NATIONAL PARK FOUNDATION: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL PARK FOUNDATION (EIN 52-1086761)
- Tax period
- 2020-10-01 to 2021-09-30
- Filed
- 2022-07-29
- IRS object ID
- 202202109349300400
- Schema version
- 2020v4.1
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-07-29T06:12:25-05:00 | ReturnTs |
| Tax Period End | 2021-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BDO USA LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8401 GREENSBORO DRIVE 800 | AddressLine1Txt |
| City | MCLEAN | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22102 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521086761 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL PARK FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % THE ORGANIZATION | InCareOfNm |
| Business Name Control | NATI | BusinessNameControlTxt |
| Phone | 2027962500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1500 K STREET NW Suite 700 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MANDEEP SINGH | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 2027962500 | PhoneNum |
| Signature | 2022-07-28 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | MANDEEP | PersonFirstNm |
| Person Last | SINGH | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Marc Berger | PreparerPersonNm |
| PTIN | P01871563 | PTIN |
| Phone | 7038930600 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | WILLIAM GILBERT SHAFROTH | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1500 K STREET NW700 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $111,527,441 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.NATIONALPARKS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1967 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | SEE SCHEDULE O | ActivityOrMissionDesc |
| Voting Members Governing Body | 28 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 28 | VotingMembersIndependentCnt |
| Total Employee | 100 | TotalEmployeeCnt |
| Total Volunteers | 28 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $74,656,778 | PYContributionsGrantsAmt |
| CY Contributions Grants | $81,830,308 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,636,601 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $10,781,259 | PYInvestmentIncomeAmt |
| CY Investment Income | $13,113,609 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,169,931 | PYOtherRevenueAmt |
| CY Other Revenue | $4,991,296 | CYOtherRevenueAmt |
| PY Total Revenue | $89,244,569 | PYTotalRevenueAmt |
| CY Total Revenue | $99,935,213 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $36,156,810 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $36,105,662 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $13,121,263 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $13,585,250 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $373,727 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $15,655,312 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $22,281,011 | PYOtherExpensesAmt |
| CY Other Expenses | $20,653,206 | CYOtherExpensesAmt |
| PY Total Expenses | $71,559,084 | PYTotalExpensesAmt |
| CY Total Expenses | $70,717,845 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $17,685,485 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $29,217,368 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $288,766,343 | TotalAssetsBOYAmt |
| Total Assets EOY | $340,217,064 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $17,180,602 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $16,404,402 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $271,585,741 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $323,812,662 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | AS 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 Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $34,985,854 | ExpenseAmt |
| Grant | $26,231,189 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | SEE SCHEDULE O | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $13,170,080 | ExpenseAmt |
| Grant | $9,874,473 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | SEE SCHEDULE O | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $48,155,934 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | Yes (true) | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | Yes (true) | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 49 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 100 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 28 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 28 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THE ORGANIZATION | PersonNm |
| Phone | 2027962500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1500 K STREET NW SUITE 700 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (40 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|---|---|
| William Shafroth | ||||||||||
| CEO | 40.0 | 0.0 | Yes (X) | $546,327 | $0 | $41,845 | ||||
| Dieter Fenkart-Froeschl | ||||||||||
| COO | 40.0 | 0.0 | Yes (X) | $296,480 | $0 | $37,980 | ||||
| Mandeep Singh | ||||||||||
| CFO | 40.0 | 0.0 | Yes (X) | $254,797 | $0 | $36,333 | ||||
| Ruth Prescott | ||||||||||
| Chief Of Staff | 40.0 | 0.0 | $259,951 | $0 | $12,389 | Yes (X) | ||||
| James Kelley | ||||||||||
| Chief Philanthropy Officer | 40.0 | 0.0 | $258,364 | $0 | $10,235 | Yes (X) | ||||
| Robert Mathias | ||||||||||
| Chief External Afairs | 40.0 | 0.0 | $247,997 | $0 | $3,946 | Yes (X) | ||||
| Daniel Sakura | ||||||||||
| Sr Adv, Lands & Special Proj. | 40.0 | 0.0 | $196,516 | $0 | $39,175 | Yes (X) | ||||
| Carter Laughlin | ||||||||||
| SVP, Principal Gifts | 40.0 | 0.0 | $190,307 | $0 | $38,395 | Yes (X) | ||||
| Valerie Kind | ||||||||||
| VP, Major Gifts | 40.0 | 0.0 | $175,331 | $0 | $29,866 | Yes (X) | ||||
| Chrystal Morris Murphy | ||||||||||
| SVP, Community Partnerships | 40.0 | 0.0 | $186,109 | $0 | $19,031 | Yes (X) | ||||
| Stefanie Mathew | ||||||||||
| SVP, Corporate Partnerships | 40.0 | 0.0 | $182,720 | $0 | $18,195 | Yes (X) | ||||
| Nicole Engdahl | ||||||||||
| SVP, Planned & Annual Giving | 40.0 | 0.0 | $172,205 | $0 | $15,826 | Yes (X) | ||||
| Rhoda Altom | ||||||||||
| Board of Directors | 3.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| Patricia Arvielo | ||||||||||
| Board of Directors | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| Al Baldwin | ||||||||||
| Board of Directors | 3.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| Austin Beutner | ||||||||||
| Board of Directors | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| Thomas Brown | ||||||||||
| Board of Directors | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| Steve Chazen | ||||||||||
| Board of Directors | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| Karen Conway | ||||||||||
| Board of Directors | 3.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| Steven Denning | ||||||||||
| Board of Directors | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| John DeStefano | ||||||||||
| Board of Directors | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| LIsa Eccles | ||||||||||
| Board of Directors | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| Cynthia Fisher | ||||||||||
| Board of Directors, Asst. Sec | 5.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| Randi Fisher | ||||||||||
| Board of Directors | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| Tom Goss | ||||||||||
| Board of Directors | 3.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| Andrea Grant | ||||||||||
| Board of Directors | 3.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| William Grayson | ||||||||||
| Board of Directors | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| William Hiltz | ||||||||||
| Board of Directors, Chair | 5.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| Rick James | ||||||||||
| Board of Directors, Treasurer | 5.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| Joseph Landy | ||||||||||
| Board of Directors | 3.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| Susan LaPierre | ||||||||||
| Board of Directors | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| Sean Maloney | ||||||||||
| Board of Directors | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| John Nau III | ||||||||||
| Board of Directors | 3.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| Barbara Neal | ||||||||||
| Board of Directors | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| William Pickard | ||||||||||
| Board of Directors | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| Brenda Potterfield | ||||||||||
| Board of Directors | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| Robert Rivkin | ||||||||||
| Board of Directors | 3.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| Melinda Stearns | ||||||||||
| Board of Directors | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| Melani Walton | ||||||||||
| Board of Directors | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| Gregory Weingarten | ||||||||||
| Board of Directors | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,967,104 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $303,216 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 41 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| PRODUCTION SOLUTIONS INC | |||||
| 1953 GALLOW ROAD SUITE 500 | VIENNA | VA | 22182 | DIRECT MAIL SERVICES | $6,976,165 |
| Burell Communications Group LLC | |||||
| 233 North Michigan Ave Suite 2 | CHICAGO | IL | 60601 | PROGRAMMATIC CMPAIGN | $1,337,134 |
| Grey Global Group LLC | |||||
| 200 Fifth Avenue | NEW YORK | NY | 10010 | PROGRAMMATIC CMPAIGN | $727,806 |
| KEY ACQUISITION PARTNERS LLC | |||||
| 2525 Riva Road Suite 145 | ANNAPOLIS | MD | 21401 | DONOR ACQ SERVICES | $583,081 |
| Chapman Cubine and Hussey Inc | |||||
| 2000 15th Street North Suite 550 | ARLINGTON | VA | 22201 | Donor Acq Services | $502,768 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 27 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $16,887,662 | GovernmentGrantsAmt |
| All Other Contributions | $64,942,646 | AllOtherContributionsAmt |
| Noncash Contributions | $1,711,232 | NoncashContributionsAmt |
| Total Contributions | $81,830,308 | TotalContributionsAmt |
| Total Program Service Revenue | $0 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,187,596 | TotalRevenueColumnAmt |
| Exclusion | $5,187,596 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $858,299 | TotalRevenueColumnAmt |
| Exclusion | $858,299 | ExclusionAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $19,518,241 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $11,591,628 | SecuritiesAmt |
| Other | $600 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $7,926,613 | SecuritiesAmt |
| Other | -$600 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,926,013 | TotalRevenueColumnAmt |
| Exclusion | $7,926,013 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $2,479 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,479 | TotalRevenueColumnAmt |
| Exclusion | $2,479 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| MISCELLANEOUS | 900099 | $29,786 | $29,786 |
| LITIGATION SETTLEMENTS | 900099 | $4,100,732 | $4,100,732 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $4,130,518 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $99,935,213 | TotalRevenueColumnAmt |
| Exclusion | $18,104,905 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,914,418 | TotalAmt |
| Program Services | $35,914,418 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $191,244 | TotalAmt |
| Program Services | $191,244 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,006,644 | TotalAmt |
| Program Services | $523,671 | ProgramServicesAmt |
| Management And General | $533,398 | ManagementAndGeneralAmt |
| Fundraising | $949,575 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,433,060 | TotalAmt |
| Program Services | $2,282,023 | ProgramServicesAmt |
| Management And General | $2,688,225 | ManagementAndGeneralAmt |
| Fundraising | $4,462,812 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $282,309 | TotalAmt |
| Program Services | $143,911 | ProgramServicesAmt |
| Management And General | $4,392 | ManagementAndGeneralAmt |
| Fundraising | $134,006 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,082,560 | TotalAmt |
| Program Services | $551,848 | ProgramServicesAmt |
| Management And General | $16,843 | ManagementAndGeneralAmt |
| Fundraising | $513,869 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $780,677 | TotalAmt |
| Program Services | $397,960 | ProgramServicesAmt |
| Management And General | $12,146 | ManagementAndGeneralAmt |
| Fundraising | $370,571 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $321,593 | TotalAmt |
| Program Services | $22,015 | ProgramServicesAmt |
| Management And General | $299,578 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $99,531 | TotalAmt |
| Management And General | $99,531 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,000 | TotalAmt |
| Program Services | $48,000 | ProgramServicesAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $373,727 | TotalAmt |
| Fundraising | $373,727 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,338 | TotalAmt |
| Program Services | $76,338 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,890,156 | TotalAmt |
| Program Services | $2,514,675 | ProgramServicesAmt |
| Management And General | $475,652 | ManagementAndGeneralAmt |
| Fundraising | $899,829 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $552,357 | TotalAmt |
| Program Services | $49,332 | ProgramServicesAmt |
| Management And General | $454,783 | ManagementAndGeneralAmt |
| Fundraising | $48,242 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,001,325 | TotalAmt |
| Program Services | $90,675 | ProgramServicesAmt |
| Management And General | $148,170 | ManagementAndGeneralAmt |
| Fundraising | $762,480 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,801,229 | TotalAmt |
| Program Services | $140,267 | ProgramServicesAmt |
| Management And General | $576,761 | ManagementAndGeneralAmt |
| Fundraising | $1,084,201 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,343,171 | TotalAmt |
| Program Services | $422,354 | ProgramServicesAmt |
| Management And General | $40,235 | ManagementAndGeneralAmt |
| Fundraising | $880,582 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105,859 | TotalAmt |
| Program Services | $24,199 | ProgramServicesAmt |
| Management And General | $28,116 | ManagementAndGeneralAmt |
| Fundraising | $53,544 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,119 | TotalAmt |
| Program Services | $18,194 | ProgramServicesAmt |
| Management And General | $18,696 | ManagementAndGeneralAmt |
| Fundraising | $19,229 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,489 | TotalAmt |
| Program Services | $775 | ProgramServicesAmt |
| Management And General | $7,714 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $770,570 | TotalAmt |
| Program Services | $141,371 | ProgramServicesAmt |
| Management And General | $627,742 | ManagementAndGeneralAmt |
| Fundraising | $1,457 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,557 | TotalAmt |
| Management And General | $11,557 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| DIRECT MAIL EXPENSE | $8,724,238 | $3,411,123 | $296,472 | $5,016,643 |
| BAD DEBT EXPENSES | $1,124,310 | $757,068 | $367,242 | |
| EVENT EXPENSES | $476,618 | $384,188 | $50,616 | $41,814 |
| TEMPORARY HELP | $126,506 | $2,957 | $114,049 | $9,500 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $115,240 | TotalAmt |
| Program Services | $47,328 | ProgramServicesAmt |
| Management And General | $34,681 | ManagementAndGeneralAmt |
| Fundraising | $33,231 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,717,845 | TotalAmt |
| Program Services | $48,155,934 | ProgramServicesAmt |
| Management And General | $6,906,599 | ManagementAndGeneralAmt |
| Fundraising | $15,655,312 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | Yes (X) | JointCostsInd |
Total Joint Costs TotalJointCostsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,064,566 | TotalAmt |
| Program Services | $1,790,478 | ProgramServicesAmt |
| Management And General | $165,624 | ManagementAndGeneralAmt |
| Fundraising | $2,108,464 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $700 | BOYAmt |
| EOY | $700 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,533,540 | BOYAmt |
| EOY | $17,067,509 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,368,445 | BOYAmt |
| EOY | $59,496,600 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,393 | BOYAmt |
| EOY | $1,076,034 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,112,592 | BOYAmt |
| EOY | $490,492 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $7,334,474 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,773,262 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,753,953 | BOYAmt |
| EOY | $4,561,212 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $215,961,658 | BOYAmt |
| EOY | $257,510,136 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,062 | BOYAmt |
| EOY | $14,381 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $288,766,343 | BOYAmt |
| EOY | $340,217,064 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,241,207 | BOYAmt |
| EOY | $3,469,511 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,831,237 | BOYAmt |
| EOY | $1,134,900 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,062 | BOYAmt |
| EOY | $14,477 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,791,500 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,303,596 | BOYAmt |
| EOY | $11,785,514 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,180,602 | BOYAmt |
| EOY | $16,404,402 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,292,391 | BOYAmt |
| EOY | $70,639,776 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $214,293,350 | BOYAmt |
| EOY | $253,172,886 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $271,585,741 | BOYAmt |
| EOY | $323,812,662 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $288,766,343 | BOYAmt |
| EOY | $340,217,064 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $29,217,368 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $23,009,553 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $70,385,176 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $74,896,669 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $64,317,125 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $74,656,778 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $81,830,308 | CurrentTaxYearAmt |
| Total | $366,086,056 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $70,385,176 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $74,896,669 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $64,317,125 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $74,656,778 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $81,830,308 | CurrentTaxYearAmt |
| Total | $366,086,056 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $12,576,096 | SubstantialContributorsTotAmt |
| Public Support Total170 | $353,509,960 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,492,815 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,581,032 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,783,186 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,775,661 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,045,895 | CurrentTaxYearAmt |
| Total | $28,678,589 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $535,514 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | -$62,313 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | -$4,453 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,888,736 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,130,518 | CurrentTaxYearAmt |
| Total | $7,488,002 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $402,252,647 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $3,567,234 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.87883 | PublicSupportCY170Pct |
| Public Support PY170 | 0.73293 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbyingGrp |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $120,966 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $120,966 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $70,596,879 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $70,717,845 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Lbbyng Grassroot Mns Non Tx | TotLbbyngGrassrootMnsNonTxGrp | |
| Tot Lbby Expend Mns Lbbyng Non Tx | TotLbbyExpendMnsLbbyngNonTxGrp |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $100,157 | CurrentYearMinus3Amt |
| Current Year Minus2 | $118,191 | CurrentYearMinus2Amt |
| Current Year Minus1 | $156,082 | CurrentYearMinus1Amt |
| Current Year | $120,966 | CurrentYearAmt |
| Total | $495,396 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preservation Public Use | Yes (X) | PreservationPublicUseInd |
| Total Easements | 4 | TotalEasementsCnt |
| Total Acreage | 43.40 | TotalAcreageCnt |
| Historic Structure Easements | 2 | HistoricStructureEasementsCnt |
| Historic Strctr Easements Aftr | 2 | HistoricStrctrEasementsAftrCnt |
| Modified Easements | 0 | ModifiedEasementsCnt |
| States Easements Held | 3 | StatesEasementsHeldCnt |
| Written Policy Monitoring | Yes (true) | WrittenPolicyMonitoringInd |
| Staff Hours Spent Enforcement | 40.00 | StaffHoursSpentEnforcementCnt |
| Expenses Incurred Enforcement | $100 | ExpensesIncurredEnforcementAmt |
| Section170h Rqr Stsfd | false | Section170hRqrStsfdInd |
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| Agent Trustee Etc | false | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (true) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $120,146,983 | BeginningYearBalanceAmt |
| Contributions | $9,981,388 | ContributionsAmt |
| Investment Earnings Or Losses | $25,852,157 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $4,363,259 | OtherExpendituresAmt |
| End Year Balance | $151,617,269 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $101,791,108 | BeginningYearBalanceAmt |
| Contributions | $10,288,797 | ContributionsAmt |
| Investment Earnings Or Losses | $10,119,090 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,052,012 | OtherExpendituresAmt |
| End Year Balance | $120,146,983 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $91,618,940 | BeginningYearBalanceAmt |
| Contributions | $10,118,435 | ContributionsAmt |
| Investment Earnings Or Losses | $2,611,614 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,557,881 | OtherExpendituresAmt |
| End Year Balance | $101,791,108 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $78,546,156 | BeginningYearBalanceAmt |
| Contributions | $10,713,770 | ContributionsAmt |
| Investment Earnings Or Losses | $4,783,957 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,424,943 | OtherExpendituresAmt |
| End Year Balance | $91,618,940 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $63,868,932 | BeginningYearBalanceAmt |
| Contributions | $10,437,981 | ContributionsAmt |
| Investment Earnings Or Losses | $6,622,802 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,383,559 | OtherExpendituresAmt |
| End Year Balance | $78,546,156 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.21000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.54000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.25000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $492,875 | OtherCostOrOtherBasisAmt |
| Book Value | $492,875 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Buildings | BuildingsGrp |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,474,611 | OtherCostOrOtherBasisAmt |
| Depreciation | $629,933 | DepreciationAmt |
| Book Value | $2,844,678 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $310,172 | OtherCostOrOtherBasisAmt |
| Depreciation | $128,896 | DepreciationAmt |
| Book Value | $181,276 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,056,816 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,014,433 | DepreciationAmt |
| Book Value | $1,042,383 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,561,212 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| REFUND ADVANCES | $7,250,221 |
| LEASE INCENTIVE LIABILITY | $2,194,617 |
| CHARITABLE GIFT ANNUITY | $1,685,027 |
| DEFERRED RENT | $655,649 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $11,785,514 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $165,896,771 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $23,009,553 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $43,028,343 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $66,037,896 | RevenueNotReportedAmt |
| Revenue Subtotal | $99,858,875 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $76,338 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $76,338 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $99,935,213 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $113,669,850 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $43,028,343 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $43,028,343 | ExpensesNotReportedAmt |
| Expenses Subtotal | $70,641,507 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $76,338 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $76,338 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $70,717,845 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 2018. FOR THE YEARS ENDED SEPTEMBER 30, 2021 AND 2020, RESPECTIVELY, THERE WERE NO INTEREST OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS RECORDED OR INCLUDED IN THE ACCOMPANYING STATEMENTS OF ACTIVITIES. |
| SCHEDULE D, PART XI, LINE 2B & PART XII, LINE 2A: | IN FISCAL YEAR 2021 NPF SECURED AND AIRED PUBLIC SERVICE ANNOUNCEMENTS (PSAs) ON LOCAL AND REGIONAL TELEVISION MEDIA OUTLETS ACROSS THE U.S. VALUED AT MORE THAN $37.5M. THE PSA SPOTS USED IMAGERY AND NARRATION TO EDUCATE THE PUBLIC ABOUT NATIONAL PARKS AND TO INVITE AND ENCOURAGE ALL AUDIENCES TO VISIT AND ENJOY THEM. THE PSA AIRTIME WAS DONATED TO NPF. ALTHOUGH THE VALUE OF THE DONATED AIRTIME AND COSTS WERE INCLUDED IN NPF'S AUDITED FINANCIAL STATEMENTS AS REVENUE AND PROGRAMMATIC IMPACT EXPENSE RESPECTIVELY PER GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, THEY HAVE BEEN REMOVED FROM REVENUE AND EXPENSE FROM THE 990 VIA SCHEDULE D PARTS XI AND XII (DONATED SERVICES AND EXPENSES ARE EXCLUDED FROM 990 REPORTING). HOWEVER, THE AIRED PSAs PROVIDED SIGNIFICANT POSITIVE IMPACT AND POSITIVE MESSAGING TO THE PUBLIC AND FOR THE NATIONAL PARK SYSTEM CONSISTENT WITH ONE OF NPF'S MISSION PILLARS - CONNECTING PEOPLE TO NATIONAL PARKS. HAD THE COST OF THESE PSAs NOT BEEN REMOVED FROM THE 990, NPF'S TOTAL PROGRAMMATIC FUNCTIONAL EXPENSE (990, PART IX) WOULD HAVE BEEN $85.7M, OR 79.2% OF TOTAL EXPENSES. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| Chapman Cubine and Hussey Inc | ||||||||
| 2000 15th St N 550 | Arlington | VA | 22201 | DIGITAL FUNDRAISING | false | $7,723,940 | $331,442 | $7,392,499 |
| Eidolon Communications INC | ||||||||
| 15 Maiden Lane Suite 1401 | New York | NY | 10038 | DIRECT MAIL | false | $12,910,961 | $152,404 | $12,758,556 |
| IMPACT COMMUNICATIONS | ||||||||
| 8720 Georgia Ave Suite 302 | Silver Spring | MD | 20910 | MARKETING AGENCY | false | $8,919,221 | $135,348 | $8,783,873 |
| Doing Good Digital LLC | ||||||||
| 312 Arizona Avenue | Santa Monica | CA | 90401 | Digital Fundraising | false | $0 | $8,250 | -$8,250 |
| Public Interest Commn A Division o | ||||||||
| 6521 West 91st Avenue | Westminister | CO | 80031 | Fundraising Agency | false | $0 | $25,221 | -$25,221 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $29,554,122 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $652,665 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $28,901,457 | TotalNetToOrganizationAmt |
| All States | All States | AllStatesCd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (236 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| National Mall and Memorial Parks | |||||||
| 900 Ohio Dr SW | Washington | DC | 20024 | 530197094 | 115 | $8,870,210 | Protect |
| National Mall and Memorial Parks | |||||||
| 900 Ohio Dr SW | Washington | DC | 20024 | 530197094 | 115 | $561,000 | Connect |
| First American Title Ins Company | |||||||
| PO Box 3609 | Jackson | WY | 83001 | 952566122 | $4,057,050 | Protect | |
| AAA Complete Building Services Inc | |||||||
| 5151 WISCONSIN AVE NW | WASHINGTON | DC | 20016 | 521856083 | 115 | $2,458,626 | Protect |
| National Capital Parks-East | |||||||
| 1900 Anacostia Dr SW | Washington | DC | 20020 | 530197094 | 501(c)(3) | $1,171,733 | Protect |
| National Capital Parks-East | |||||||
| 1900 Anacostia Dr SW | Washington | DC | 20020 | 530197094 | 501(c)(3) | $455,000 | Connect |
| Friends of Katahdin Woods and Waters | |||||||
| PO Box 18177 | Portland | ME | 04112 | 815102906 | 501(c)(3) | $1,234,790 | Protect |
| Friends of Katahdin Woods and Waters | |||||||
| PO Box 18177 | Portland | ME | 04112 | 815102906 | 501(c)(3) | $50,000 | Connect |
| Grand Canyon National Park | |||||||
| PO Box 129 | Grand Canyon | AZ | 86023 | 530197094 | 115 | $522,725 | Protect |
| Grand Canyon National Park | |||||||
| PO Box 129 | Grand Canyon | AZ | 86023 | 530197094 | 115 | $500,000 | Connect |
| Conservation Legacy | |||||||
| 701 Camino del Rio | Durango | CO | 81301 | 841450808 | 501(c)(3) | $79,043 | Protect |
| Conservation Legacy | |||||||
| 701 Camino del Rio | Durango | CO | 81301 | 841450808 | 501(c)(3) | $829,650 | Connect |
| National Park Service Region 1 NCAH | |||||||
| 1100 Ohio Dr SW | Washington | DC | 20242 | 530197094 | 115 | $353,300 | Protect |
| National Park Service Region 1 NCAH | |||||||
| 1100 Ohio Dr SW | Washington | DC | 20242 | 530197094 | 115 | $286,614 | Connect |
| Grand Canyon Association | |||||||
| PO Box 399 | Grand Canyon | AZ | 86023 | 860179548 | 501(c)(3) | $597,482 | Protect |
| American Conservation Experience | |||||||
| 2900 N Fort Valley Rd | Flagstaff | AZ | 86001 | 371473291 | 501(c)(3) | $41,600 | Protect |
| American Conservation Experience | |||||||
| 2900 N Fort Valley Rd | Flagstaff | AZ | 86001 | 371473291 | 501(c)(3) | $497,740 | Connect |
| Washington Dept Of Fish & Wildlife | |||||||
| 600 Capitol Way North | Olympia | WA | 98501 | 911632572 | 115 | $341,312 | Protect |
| Everglades National Park | |||||||
| 40001 State Rd 9336 | Homestead | FL | 33034 | 530197094 | 115 | $528,800 | Protect |
| Zion National Park | |||||||
| State Route 9 | Springdale | UT | 847671099 | 530197094 | 115 | $250,000 | Protect |
| Zion National Park | |||||||
| State Route 9 | Springdale | UT | 847671099 | 530197094 | 115 | $250,000 | Connect |
| Martin Luther King Jr National Hist Park | |||||||
| 450 Auburn Ave NE | Atlanta | GA | 30312 | 530197094 | 115 | $436,000 | Connect |
| Yosemite Conservancy | |||||||
| 101 Montgomery St | San Francisco | CA | 94104 | 943058041 | 501(c)(3) | $367,535 | Protect |
| Yosemite Conservancy | |||||||
| 101 Montgomery St | San Francisco | CA | 94104 | 943058041 | 501(c)(3) | $20,000 | Connect |
| Gettysburg Foundation | |||||||
| 1195 Baltimore Pike | Gettysburg | PA | 17325 | 232969074 | 501(c)(3) | $375,000 | Protect |
| Santa Monica Mountains Fund | |||||||
| 401 West Hillcrest Dr | Thous Oaks | CA | 91360 | 954187832 | 501(c)(3) | $218,517 | Protect |
| Santa Monica Mountains Fund | |||||||
| 401 West Hillcrest Dr | Thous Oaks | CA | 91360 | 954187832 | 501(c)(3) | $104,961 | Connect |
| Flight 93 National Memorial | |||||||
| PO Box 911 | Somerset | PA | 15501 | 530197094 | 115 | $314,089 | Protect |
| National Park Service | |||||||
| 107 Park HQ Road | Gatlinburg | TN | 37738 | 530197094 | 115 | $241,268 | Protect |
| National Park Service | |||||||
| 107 Park HQ Road | Gatlinburg | TN | 37738 | 530197094 | 115 | $72,500 | Connect |
| Northwest Youth Corps | |||||||
| 2621 Augusta St | Eugene | OR | 97403 | 930818160 | 501(c)(3) | $47,500 | Protect |
| Northwest Youth Corps | |||||||
| 2621 Augusta St | Eugene | OR | 97403 | 930818160 | 501(c)(3) | $214,530 | Connect |
| NPS-National Park Service | |||||||
| 13461 Sunrise Valley Dr | Herndon | VA | 20171 | 530197094 | 115 | $297,230 | Protect |
| Grand Teton Association | |||||||
| PO Box 170 | Moose | WY | 83012 | 830185073 | 501(c)(3) | $275,000 | Protect |
| Student Conservation Assoc | |||||||
| POBox 550 | Charlestown | NH | 03603 | 910880684 | 501(c)(3) | $270,717 | Connect |
| Yellowstone Forever | |||||||
| 222 East Main St 301 | Bozeman | MT | 59715 | 530197094 | 501(c)(3) | $190,000 | Protect |
| Yellowstone Forever | |||||||
| 222 East Main St 301 | Bozeman | MT | 59715 | 530197094 | 501(c)(3) | $10,000 | Connect |
| Great Basin Institute | |||||||
| 16750 Mt Rose Hwy | Reno | NV | 89511 | 880431016 | 501(c)(3) | $121,413 | Protect |
| Great Basin Institute | |||||||
| 16750 Mt Rose Hwy | Reno | NV | 89511 | 880431016 | 501(c)(3) | $109,999 | Connect |
| Denali Education Center | |||||||
| PO BOX 212 | Denali Natl Park | AK | 99755 | 920131177 | 501(c)(3) | $225,000 | Protect |
| Rocky Mountain Youth Corps | |||||||
| PO Box 1960 | Ranchos De Taos | NM | 87557 | 850404817 | 501(c)(3) | $222,491 | Connect |
| Oregon State University | |||||||
| A312 Kerr Admin Bldg | Corvallis | OR | 97331 | 611730890 | 115 | $215,933 | Connect |
| Voyageurs National Park | |||||||
| 360 Hwy 11 E | International Falls | MN | 56649 | 530197094 | 115 | $200,000 | Connect |
| National Park Service - Waso Office | |||||||
| 1849 C St NW | Washington | DC | 20240 | 530197094 | 115 | $92,387 | Protect |
| National Park Service - Waso Office | |||||||
| 1849 C St NW | Washington | DC | 20240 | 530197094 | 115 | $96,924 | Connect |
| Child And Family Services Of NW Michigan Inc | |||||||
| 3785 VETERANS DR | TRAVERSE CITY | MI | 49684 | 382534222 | 115 | $188,684 | Connect |
| Friends of Big Bend National Park | |||||||
| PO Box 200 | Big Bend Natl Park | TX | 79834 | 252670331 | 501(c)(3) | $108,432 | Protect |
| Friends of Big Bend National Park | |||||||
| PO Box 200 | Big Bend Natl Park | TX | 79834 | 252670331 | 501(c)(3) | $75,000 | Connect |
| Greening Youth Foundation | |||||||
| 100 Edgewood Ave | Atlanta | GA | 30303 | 261211569 | 501(c)(3) | $185,000 | Connect |
| Eastern Sierra Conservation Corps | |||||||
| PO Box 7163 | Mammoth Lakes | CA | 93546 | 812456264 | 501(c)(3) | $185,000 | Connect |
| HistoriCorps | |||||||
| 151 Summer St 991 | Morrison | CO | 80465 | 800844382 | 501(c)(3) | $180,669 | Connect |
| Denali National Park and Preserve | |||||||
| PO Box 9 | Denali Park | AK | 99755 | 530197094 | 115 | $75,000 | Protect |
| Denali National Park and Preserve | |||||||
| PO Box 9 | Denali Park | AK | 99755 | 530197094 | 115 | $75,000 | Connect |
| Ice Age Trail Alliance | |||||||
| 2110 Main St | Cross Plains | WI | 53528 | 396076028 | 501(c)(3) | $118,715 | Protect |
| Ice Age Trail Alliance | |||||||
| 2110 Main St | Cross Plains | WI | 53528 | 396076028 | 501(c)(3) | $15,500 | Connect |
| Grand Teton National Park | |||||||
| PO Drawer 170 | Moose | WY | 83012 | 530197094 | 115 | $125,000 | Protect |
| Santa Monica MTS Nat'l Recreation Area | |||||||
| 401 W Hillcrest Dr | Thous Oaks | CA | 91360 | 530197094 | 501(c)(3) | $55,604 | Protect |
| Santa Monica MTS Nat'l Recreation Area | |||||||
| 401 W Hillcrest Dr | Thous Oaks | CA | 91360 | 530197094 | 501(c)(3) | $61,600 | Connect |
| The Trust for Public Land | |||||||
| 101 Montgomery St | San Fran | CA | 94104 | 237222333 | 501(c)(3) | $114,336 | Protect |
| Environment for the Americas | |||||||
| 5171 Eldorado Spring Dr | Boulder | CO | 80303 | 205844470 | 501(c)(3) | $100,000 | Connect |
| Tallgrass Prairie National Preserve | |||||||
| 2480B KS Hwy 177 | Strong City | KS | 66869 | 530197094 | 501(c)(3) | $100,000 | Protect |
| Dunes Learning Center | |||||||
| 700 Howe Rd | Chesterton | IN | 46304 | 352031658 | 501(c)(3) | $95,000 | Connect |
| Old Dominion University Research Foundation | |||||||
| PO Box 6369 | Norfolk | VA | 23508 | 546068198 | 501(c)(3) | $92,200 | Connect |
| Fort Monroe National Monument | |||||||
| 41 Bernard Rd | Fort Monroe | VA | 236511001 | 521086761 | 115 | $88,231 | Protect |
| Groundwork USA | |||||||
| 22 Main St | Yonkers | NY | 10701 | 810554362 | 501(c)(3) | $86,507 | Connect |
| Emma Silverman | |||||||
| 2348 Hooke Way | Sacramento | CA | 95822 | 010660068 | 501(c)(3) | $86,048 | Connect |
| National Park Trust | |||||||
| 401 E Jefferson St | Rockville | MD | 20851 | 521691924 | 501(c)(3) | $50,000 | Protect |
| National Park Trust | |||||||
| 401 E Jefferson St | Rockville | MD | 20851 | 521691924 | 501(c)(3) | $35,000 | Connect |
| Neogen Corporation | |||||||
| 620 Lesher Place | Lansing | MI | 48912 | 382367843 | $40,000 | Protect | |
| Neogen Corporation | |||||||
| 620 Lesher Place | Lansing | MI | 48912 | 382367843 | $40,000 | Connect | |
| Mississippi Park Connection | |||||||
| 111 Kellogg Blvd E | Saint Paul | MN | 55101 | 870786530 | 501(c)(3) | $80,000 | Connect |
| Cumberland Island National Seashore | |||||||
| 101 Wheeler St | St Marys | GA | 31558 | 530197094 | 115 | $49,200 | Protect |
| Cumberland Island National Seashore | |||||||
| 101 Wheeler St | St Marys | GA | 31558 | 530197094 | 115 | $26,981 | Connect |
| White Clay Watershed Association | |||||||
| 182 Sawmill Rd | Landenberg | PA | 19350 | 237116453 | 501(c)(3) | $75,000 | Protect |
| Wabanaki Youth in Science | |||||||
| PO Box 215 | Old Town | ME | 04468 | 475239057 | 501(c)(3) | $75,000 | Connect |
| Mission Heritage Partners | |||||||
| 6539 San Jose Dr | San Antonio | TX | 78214 | 742308287 | 501(c)(3) | $37,500 | Protect |
| Mission Heritage Partners | |||||||
| 6539 San Jose Dr | San Antonio | TX | 78214 | 742308287 | 501(c)(3) | $37,500 | Connect |
| Joshua Tree National Park | |||||||
| 74485 National Park Dr | Palms | CA | 92277 | 530197094 | 115 | $74,840 | Protect |
| Watershed Committee of the Ozarks | |||||||
| 2400E Vly Water Mill | Springfield | MO | 65803 | 431531628 | 501(c)(3) | $74,605 | Connect |
| Conservation Corps North Bay | |||||||
| 11 Pimentel Ct | Novato | CA | 94949 | 942831592 | 501(c)(3) | $73,926 | Protect |
| The Board of Regents of the Uni of WI Sys | |||||||
| 21 N Park St | Madison | WI | 537151218 | 396006492 | 501(c)(3) | $72,780 | Protect |
| South Florida National Park Trust | |||||||
| 1390 S Dixie HWY | Coral Gables | FL | 33146 | 134341209 | 501(c)(3) | $72,004 | Connect |
| Montana Conservation Corps | |||||||
| 206 N GRAND AVE | BOZEMAN | MT | 59715 | 810467431 | 501(c)(3) | $19,000 | Protect |
| Montana Conservation Corps | |||||||
| 206 N GRAND AVE | BOZEMAN | MT | 59715 | 810467431 | 501(c)(3) | $51,784 | Connect |
| Lake Clark National Park and Preserve | |||||||
| 240 West 5th Ave | Anchorage | AK | 99501 | 530197094 | 115 | $69,000 | Protect |
| Rock Creek Conservancy Inc | |||||||
| 7200 Wisconsin Ave | Bethesda | MD | 20814 | 203874333 | $68,597 | Connect | |
| SEEDS | |||||||
| PO Box 2454 | Traverse City | MI | 49685 | 383482266 | 501(c)(3) | $68,550 | Connect |
| Boston Harbor Now Inc | |||||||
| PO Box 961712 | Boston | MA | 02196 | 043268863 | $63,900 | Connect | |
| Friends of Acadia | |||||||
| 43 Cottage St | Bar Harbor | ME | 04609 | 010425071 | 501(c)(3) | $62,000 | Connect |
| Petrified Forest National Park | |||||||
| POBOX 2217 | Petrified Forest | AZ | 86028 | 530197094 | 115 | $60,770 | Protect |
| California Desert Land Conservancy | |||||||
| PO BOX 1544 | Joshua Tree | CA | 92252 | 721603033 | 501(c)(3) | $60,620 | Protect |
| Great Sand Dunes Nat'l Park & Preserve | |||||||
| 11500 Highway 150 | Mosca | CO | 81146 | 530197094 | 115 | $40,460 | Connect |
| Friends of Hawaii VNP | |||||||
| PO Box 653 | Volcano | HI | 96785 | 311577169 | 501(c)(3) | $60,000 | Connect |
| River Raisin NatL Battlefield Park FDN | |||||||
| 1403 E Elm Ave | Monroe | MI | 48162 | 462501428 | 501(c)(3) | $58,366 | Connect |
| Bryce Canyon Natural History Association | |||||||
| PO Box 640051 | Bryce | UT | 84764 | 870258075 | 501(c)(3) | $58,028 | Protect |
| Voyageurs National Park Association | |||||||
| 126 N 3rd St 400 | Minneapolis | MN | 55401 | 416049473 | 501(c)(3) | $54,995 | Connect |
| Friends of Virgin Islands National Park | |||||||
| 529 Mongoose Junction | St John | VI | 00831 | 660463113 | 501(c)(3) | $56,600 | Connect |
| National WA Rochambeau Revol Route Assoc | |||||||
| 331106734 | 501(c)(3) | $30,000 | Protect | ||||
| National WA Rochambeau Revol Route Assoc | |||||||
| 2835 Saint Paul St | Baltimore | MD | 21218 | 331106734 | 501(c)(3) | $25,000 | Connect |
| Buffalo National River | |||||||
| 402 N Walnut St | Harrison | MD | 72601 | 530197094 | 115 | $53,600 | Protect |
| Mesa Verde Museum Association | |||||||
| POBOX 38 | Mesa Verde Natl Park | AR | 81330 | 840469675 | 501(c)(3) | $48,213 | Protect |
| Save the Redwoods League | |||||||
| 111 Sutter St | San Francisco | CO | 94104 | 940843915 | 501(c)(3) | $51,900 | Protect |
| Devils Tower National Monument | |||||||
| PO Box 10 | Devils Tower | CA | 827140010 | 530197094 | 115 | $43,519 | Protect |
| Devils Tower National Monument | |||||||
| PO Box 10 | Devils Tower | WY | 827140010 | 530197094 | 115 | $7,500 | Connect |
| Haleakala National Park | |||||||
| PO Box 369 | Makawao | WY | 967680369 | 530197094 | 115 | $50,000 | Protect |
| Manassas Battlefield Trust | |||||||
| 12521 LEE Hwy | MANASSAS | HI | 20109 | 462501374 | 501(c)(3) | $50,000 | Connect |
| Outdoor Afro | |||||||
| 2323 BRdway | Oakland | VA | 94612 | 473094045 | 501(c)(3) | $50,000 | Protect |
| Big Thicket National Preserve | |||||||
| 6044 FM 420 | Kountze | CA | 77625 | 530197094 | 115 | $50,000 | Protect |
| NPS Nat'l Trails & Wild & Scenic Rivers | |||||||
| 1500 K STREET NW | Washington | TX | 20005 | 531097094 | 115 | $50,000 | Protect |
| Saguaro National Park | |||||||
| 3693 S Old Spanish Trial | Tucson | DC | 85730 | 530197094 | 115 | $48,012 | Protect |
| Blue Ridge Parkway Foundation | |||||||
| 717 S Marshall St | WinstonSalem | NC | 27101 | 311512730 | 501(c)(3) | $45,000 | Connect |
| Wildlife Acoustics Inc | |||||||
| 3 Mill Main Place | Maynard | NC | 01754 | 200508239 | $45,080 | Protect | |
| Four Corners School of Outdoor Ed | |||||||
| PO Box 1029 | Monticello | MA | 84535 | 391509336 | 501(c)(3) | $44,800 | Protect |
| Friends of Great Smoky Mountains Nat'l Park | |||||||
| PO Box 1660 | Kodak | TN | 37764 | 621564782 | 115 | $38,000 | Connect |
| Ocmulgee National Park and Preserve Initiative | |||||||
| 598 DT Walton Sr Way | Macon | TN | 31201 | 453622788 | 115 | $41,900 | Protect |
| Conservancy for Cuyahoga Valley Nat'l Park | |||||||
| 1403 W Hines Hill Rd | Peninsula | GA | 44264 | 341917257 | 115 | $40,000 | Connect |
| DOI - United States Geological Survey | |||||||
| 1 Migratory Way | Turners Fall | OH | 01376 | 530196958 | 115 | $40,000 | Protect |
| Klondike Gold Rush National Historical Park | |||||||
| PO Box 517 | Skagway | MA | 99840 | 530197709 | 115 | $40,000 | Protect |
| Shenandoah National Park Trust | |||||||
| 1750 Allied St | Charlottesville | AK | 22903 | 208685310 | 115 | $24,303 | Protect |
| Shenandoah National Park Trust | |||||||
| 1750 Allied St | Charlottesville | VA | 22903 | 208685310 | 115 | $15,000 | Connect |
| Calaveras Healthy Impact Product Solutions | |||||||
| PO Box 616 | West Point | VA | 95255 | 261435215 | $38,392 | Connect | |
| Wilderness Land Trust | |||||||
| PO Box 11697 | Bainbridge Island | CA | 98110 | 841192823 | 115 | $38,000 | Protect |
| Shuster Consulting Inc | |||||||
| 3352 Lexington Rd | Montgomery | WA | 36106 | 453203950 | $37,650 | Connect | |
| Glen Canyon Natural History Assoc | |||||||
| PO Box 1835 | Page | AL | 86040 | 742429545 | 501(c)(3) | $35,550 | Protect |
| Sequoia and King's Canyon National Parks | |||||||
| 47050 Generals Hwy | Three Rivers | AZ | 93271 | 530197094 | 115 | $10,500 | Protect |
| Sequoia and King's Canyon National Parks | |||||||
| 47050 Generals Hwy | Three Rivers | CA | 93271 | 530197094 | 115 | $25,000 | Connect |
| The Outside Las Vegas Foundation | |||||||
| 919 E Bonneville Ave | Las Vegas | CA | 89101 | 262537847 | 501(c)(3) | $35,000 | Connect |
| Appalachian Trial Conservancy | |||||||
| PO Box 807 | Harpers Ferry | NV | 25425 | 526046689 | 501(c)(3) | $35,000 | Connect |
| Cabrillo National Monument FDN | |||||||
| 1800 Cabrillo Mem Way | San Diego | WV | 92106 | 951884723 | 501(c)(3) | $35,000 | Connect |
| Wrangell-St Elias Natl Park and Preserve | |||||||
| PO Box 439 | Copper Center | CA | 99573 | 530197094 | 115 | $13,900 | Protect |
| Wrangell-St Elias NATL Park and Preserve | |||||||
| PO Box 439 | Copper Center | AK | 99573 | 530197094 | 115 | $21,000 | Connect |
| University of Wyoming | |||||||
| 1000 E University | Laramie | AK | 82071 | 836000331 | 115 | $33,500 | Connect |
| Kenai Fjords National Park | |||||||
| POBox 1727 | Seward | AK | 996641727 | 530197094 | 115 | $30,000 | Connect |
| Discover Your Northwest | |||||||
| 164 S Jackson St | Seattle | AK | 98104 | 910921955 | 501(c)(3) | $33,000 | Connect |
| Golden Gate National Recreation Area | |||||||
| Fort Mason | San Fransisco | WA | 941231308 | 530197094 | 501(c)(3) | $31,265 | Protect |
| Southern Utah University | |||||||
| 351 W University Blvd | Cedar City | CA | 84720 | 876000481 | 115 | $30,019 | Connect |
| Conservation Corps of Minnesota & Iowa | |||||||
| 60 Plato Blvd E | Saint Paul | UT | 55107 | 411881102 | 501(c)(3) | $30,000 | Connect |
| Friends of Peirce Mill | |||||||
| 2930 Brandywine St NW | Washington | MN | 20008 | 522010378 | 501(c)(3) | $30,000 | Connect |
| Yosemite National Park | |||||||
| PO Box 577 | Yosemite | DC | 95389 | 530197094 | 115 | $30,000 | Connect |
| Sleeping Bear Dunes National Lakeshore | |||||||
| 9922 Front St | Empire | CA | 49630 | 530197094 | 501(c)(3) | $30,000 | Connect |
| Hawaii Volcanoes National Park | |||||||
| PO Box 52 | Hawaii Natl Park | MI | 967180052 | 530197094 | 115 | $30,000 | Connect |
| Lowell National Historical Park | |||||||
| 67 Kirk St | Lowell | HI | 01852 | 530197094 | 115 | $30,000 | Connect |
| Pinnacles National Park | |||||||
| 5000 Hwy 146 | Paicines | MA | 950439770 | 530197094 | 115 | $15,000 | Protect |
| Pinnacles National Park | |||||||
| 5000 Hwy 146 | Paicines | CA | 950439770 | 530197094 | 115 | $15,000 | Connect |
| Redwood National Park | |||||||
| 1111 Second St | Crescent City | CA | 95531 | 530197094 | 115 | $30,000 | Protect |
| The Louisiana Museum Foundation | |||||||
| 1000 Bourbon St | New Orleans | CA | 70116 | 720954712 | 501(c)(3) | $30,000 | Connect |
| James River Association | |||||||
| 4833 Old Main St | Richmond | LA | 23231 | 510211913 | 501(c)(3) | $29,936 | Connect |
| Death Valley National Park | |||||||
| PO Box 579 | Death Valley | VA | 92328 | 530197094 | 115 | $29,510 | Protect |
| Congaree National Park | |||||||
| 100 Natl Park Rd | Hopkins | CA | 290619118 | 530197094 | 115 | $25,500 | Protect |
| Friends of Chickamauga & Chattanooga NMP | |||||||
| PO Box 748 | Chattanooga | SC | 37401 | 581708782 | 501(c)(3) | $27,000 | Connect |
| Whiskeytown National Recreation Area | |||||||
| 13461 Sunrise Valley Dr | Herndon | TN | 20171 | 530197094 | 501(c)(3) | $26,880 | Connect |
| Timucuan Park Foundation | |||||||
| 2029 N 3rd St | Jacksonville Beach | VA | 32250 | 593614354 | 501(c)(3) | $25,238 | Connect |
| The Conservation Fund | |||||||
| 1655 N Fort Myer Dr | Arlington | FL | 22209 | 521388917 | 501(c)(3) | $25,019 | Protect |
| Old North Foundation of Boston Inc | |||||||
| 193 Salem St | Boston | VA | 02113 | 043120688 | 501(c)(3) | $25,000 | Connect |
| Connecticut Forest And Park Assoc | |||||||
| 16 Meriden Rd | Rockfall | MA | 06481 | 060613430 | 501(c)(3) | $25,000 | Protect |
| The Friends of Valley Forge | |||||||
| 1400N Otr Lne Dr | King Of Prussia | CT | 19406 | 232036005 | 501(c)(3) | $25,000 | Connect |
| The Carpenters' Co of the City & Cty of Phila | |||||||
| 320 Chestnut St | Philadelphia | PA | 19106 | 236392266 | 501(c)(3) | $25,000 | Connect |
| Historic Pullman Foundation | |||||||
| 614 EAST 113TH St | Chicago | PA | 606285100 | 237281625 | 501(c)(3) | $25,000 | Connect |
| Friends of Vicksburg Natl Military Park | |||||||
| P O Box 821286 | Vicksburg | IL | 39182 | 261114156 | 501(c)(3) | $25,000 | Connect |
| St Croix River Association | |||||||
| PO Box 655 | St Croix Falls | MS | 54024 | 263025933 | 501(c)(3) | $25,000 | Connect |
| Wild Rivers Cons of the St Croix | |||||||
| PO Box 655 | St Croix Falls | WI | 54024 | 263025933 | 501(c)(3) | $25,000 | Protect |
| Continental Divide Trail Coalition | |||||||
| 710 10th St Ste 200 | Golden | WI | 80401 | 455051775 | 501(c)(3) | $25,000 | Connect |
| Old Sardis Rivitalization Community Development Co | |||||||
| 1240 4th St North | Birmingham | CO | 35204 | 461532435 | 501(c)(3) | $25,000 | Protect |
| Mesa Verde National Park | |||||||
| PO Box 8 | Mesa Verde Natl Park | AL | 81330 | 530197094 | 115 | $25,000 | Connect |
| Martin Van Buren National Historic Site | |||||||
| 1013 Old Post Rd | Kinderhook | CO | 121063605 | 530197094 | 501(c)(3) | $25,000 | Connect |
| Young Masterminds Initiative Inc | |||||||
| 325 Macon St | Brooklyn | NY | 11216 | 831429530 | $25,000 | Connect | |
| Flathead Rivers Alliance | |||||||
| PO Box 1906 | Whitefish | NY | 59937 | 844763768 | 501(c)(3) | $25,000 | Protect |
| Great Basin National Park Foundation | |||||||
| PO Box 181 | Baker | MT | 89311 | 880407290 | 501(c)(3) | $25,000 | Connect |
| San Francisco Maritime Natl Park Assoc | |||||||
| PO Box 470310 | San Francisco | NE | 94147 | 941254650 | 501(c)(3) | $24,540 | Connect |
| Outer Banks Forever | |||||||
| PO Box 1635 | Kill Devil Hills | CA | 27948 | 231401703 | 501(c)(3) | $24,500 | Connect |
| Save the Dunes Conservation Fund Inc | |||||||
| 444 Barker Rd | Michigan City | NC | 46360 | 351915468 | 501(c)(3) | $24,000 | Connect |
| Tumacacori National Historical Park | |||||||
| POBox 8067 | Tumacacori | IN | 85640 | 530197094 | 115 | $22,081 | Connect |
| Friends of Flight 93 | |||||||
| PO Box 911 | Shanksville | AZ | 15560 | 270505853 | 501(c)(3) | $21,420 | Protect |
| City of Detroit - Detroit Parks and Recreation | |||||||
| 18100 Meyers Rd | Detroit | PA | 48235 | 386004606 | 115 | $21,008 | Protect |
| Sagamore Hill National Historic Site | |||||||
| 20 Sagamore Hill Rd | Oyster Bay | MI | 11771 | 530197094 | 501(c)(3) | $20,208 | Protect |
| Friends of the Apostle Islands Natl Lakeshore | |||||||
| PO Box 1574 | Bayfield | NY | 54814 | 200079065 | 501(c)(3) | $20,000 | Connect |
| Eastern National | |||||||
| 470 MD Dr | Fort Washington | WI | 19034 | 231401703 | 115 | $20,000 | Connect |
| Rivers of Steel Heritage Corporation | |||||||
| 623 East 8th Ave | Homestead | PA | 15120 | 251672667 | $20,000 | Connect | |
| Crossroads of the American Revolution Assoc | |||||||
| 101 Barrack St | Trenton | PA | 08608 | 300083430 | 501(c)(3) | $20,000 | Protect |
| Science Museum Of Minnesota | |||||||
| 120 West Kellogg Blvd | St Paul | NJ | 55102 | 410706172 | 501(c)(3) | $20,000 | Connect |
| Shenandoah National Park | |||||||
| 3655 US Hwy 211 East | Luray | MN | 22835 | 530197094 | 115 | $20,000 | Connect |
| Point Reyes National Seashore Association | |||||||
| 1 Bear Valley Rd | PtReyes Station | VA | 94956 | 942228894 | 501(c)(3) | $19,500 | Connect |
| Rosie the RiveterWWII H FNHP | |||||||
| 1401 Marina Way South | Richmond | CA | 94804 | 530197094 | 501(c)(3) | $19,200 | Connect |
| Golden Gate NP Conservancy | |||||||
| Fort Mason | San Francisco | CA | 941230022 | 942781708 | 501(c)(3) | $18,000 | Connect |
| Zion National Park Forever Project | |||||||
| 1 Zion Park Blvd | Springdale | CA | 84767 | 870256961 | 501(c)(3) | $17,017 | Protect |
| Castillo de San Marcos National Monument | |||||||
| 1 Castillo Dr | St Augustine | UT | 320843699 | 530197094 | 115 | $7,675 | Protect |
| Castillo de San Marcos National Monument | |||||||
| 1 Castillo Dr | St Augustine | FL | 320843699 | 530197094 | 115 | $9,000 | Connect |
| Glacier National Park | |||||||
| POBox 128 | West Glacier | FL | 599360128 | 530197094 | 115 | $16,400 | Protect |
| Padre Island National Seashore | |||||||
| 20301 Park Rd 22 | Corpus Christi | MT | 78418 | 530197094 | 501(c)(3) | $16,338 | Protect |
| North Country Trail Association | |||||||
| 229 E Main St | Lowell | TX | 49331 | 382423480 | 501(c)(3) | $15,000 | Connect |
| Casa Grande Ruins National Memorial | |||||||
| 1100 West Ruins Dr | Coolidge | MI | 85228 | 530197094 | 501(c)(3) | $15,000 | Protect |
| Friends of Mammoth Cave | |||||||
| PO Box 2 | Mammoth Cave | AZ | 42259 | 611302865 | 501(c)(3) | $15,000 | Connect |
| Western National Parks Association | |||||||
| 12880 N Vistoso Village | Tucson | KY | 85755 | 860107049 | 501(c)(3) | $15,000 | Connect |
| Friends of Saguaro NP | |||||||
| PO Box 18998 | Tucson | AZ | 85731 | 860842503 | 501(c)(3) | $15,000 | Protect |
| Sequoia Parks Conservancy | |||||||
| 47050 Generals HWY | Three Rivers | AZ | 93271 | 941379633 | 501(c)(3) | $10,000 | Protect |
| Pipestone National Monument | |||||||
| 13461 Sunrise Valley Dr | Herndon | CA | 20171 | 530187094 | 501(c)(3) | $14,591 | Connect |
| Palo Alto Battlefield Natl Historical Park | |||||||
| 600 E Harrison St | Brownsville | VA | 78520 | 530197094 | 115 | $14,340 | Connect |
| Glacier National Park Conservancy | |||||||
| PO Box 2749 | Columbia Falls | MT | 59912 | 562579734 | 501(c)(3) | $12,000 | Connect |
| Glen Canyon National Recreation Area | |||||||
| PO Box 1507 | Page | MT | 860401507 | 530197094 | 501(c)(3) | $13,710 | Protect |
| Mount Rainier National Park | |||||||
| 55210 238th Ave E | Ashford | AZ | 98304 | 530197094 | 115 | $13,400 | Connect |
| Great Basin National Park | |||||||
| 100 Great Basin Natl Park | Baker | WA | 89311 | 530197094 | 115 | $13,249 | Protect |
| WCNY | |||||||
| 415 West Fayette St | Syracuse | NE | 13204 | 160876277 | 501(c)(3) | $12,500 | Connect |
| Glen Canyon Conservancy | |||||||
| 12 N LAKE POWELL BLVD | PAGE | NY | 86040 | 742429545 | 501(c)(3) | $12,064 | Protect |
| Community Initiatives | |||||||
| 1000 BRdway Ste 480 | Oakland | AZ | 94607 | 943255070 | 501(c)(3) | $11,928 | Protect |
| Petroglyph National Monument | |||||||
| 6001 Unser Blvd NW | Albuquerque | NM | 87120 | 530197094 | 115 | $8,000 | Connect |
| Fort Frederica Association | |||||||
| 100 Florence St | StSimons Island | NM | 31522 | 586039355 | 501(c)(3) | $11,500 | Connect |
| Rosie The Riveter Trust | |||||||
| 440 Civic Center Plaza | Richmond | GA | 94804 | 943335350 | 501(c)(3) | $10,800 | Connect |
| Interior Region 2 - South Atlantic-Gulf | |||||||
| 1849 C St NW | Washington | CA | 20240 | 530197094 | 501(c)(3) | $10,500 | Protect |
| Valley Forge National Historical Park | |||||||
| 1400N Otr Lne Dr | King of Prussia | DC | 19406 | 530197094 | 115 | $10,500 | Protect |
| American Trails | |||||||
| PO Box 491797 | Redding | PA | 96049 | 521591902 | 501(c)(3) | $10,375 | Connect |
| Pacific West Regional Office | |||||||
| 333 Bush St | San Francisco | CA | 941042828 | 530197094 | 501(c)(3) | $10,239 | Protect |
| Fire Island Lighthouse Pres Society | |||||||
| 4640 | Captree Island | CA | 11702 | 114592744 | 501(c)(3) | $10,222 | Connect |
| Essex National Heritage Commission | |||||||
| 10 Federal St | Salem | NY | 01970 | 043406670 | 501(c)(3) | $10,000 | Connect |
| Touro Synagogue Foundation | |||||||
| 85 Touro St | Newport | MA | 02840 | 050255359 | 501(c)(3) | $10,000 | Protect |
| Schoodic Institute | |||||||
| 9 Atterbury Cir | Winter Harbor | RI | 04693 | 201054593 | 501(c)(3) | $10,000 | Connect |
| Environmental Grantmakers Association | |||||||
| 475 Riverside Dr | New York | ME | 10115 | 208817646 | 501(c)(3) | $10,000 | Protect |
| Poudre Heritage Alliance | |||||||
| 3745 East Prospect | Fort Collins | NY | 80525 | 364507550 | 501(c)(3) | $10,000 | Connect |
| Friends of Whiskeytown | |||||||
| PO Box 2 | Whiskeytown | CO | 96095 | 460511279 | 501(c)(3) | $10,000 | Connect |
| Devils Postpile National Monument | |||||||
| PO Box 3999 | Mammoth Lakes | CA | 93546 | 530197094 | 115 | $10,000 | Connect |
| Grand Teton National Park Foundation | |||||||
| PO Box 249 | Moose | CA | 83012 | 830322668 | 501(c)(3) | $10,000 | Protect |
| Rocky Mountain Conservancy | |||||||
| PO Box 3100 | East Park | WY | 80517 | 840472090 | 501(c)(3) | $10,000 | Connect |
| Nicodemus Historical Society | |||||||
| 611 S 5TH | Bogue | CO | 67625 | 931012167 | 501(c)(3) | $10,000 | Protect |
| Mammoth Cave National Park | |||||||
| 1 Mammoth Cave Pwy | Mammoth Cave | KS | 42259 | 530197094 | 115 | $9,900 | Protect |
| Acadia National Park | |||||||
| PO Box 177 | Bar Harbor | KY | 046090177 | 530197094 | 115 | $9,250 | Connect |
| Cape Lookout National Seashore | |||||||
| 131 Charles St | Harkers Island | ME | 28531 | 530197094 | 115 | $9,000 | Protect |
| Designlab LLC | |||||||
| 135 Penobscot Ave | Millinocket | NC | 04462 | 474986816 | $8,522 | Protect | |
| Shenandoah National Park Association | |||||||
| 3655 US Hwy 211 East | Luray | ME | 22835 | 540952015 | 501(c)(3) | $8,400 | Connect |
| Mesa Verde Foundation | |||||||
| 8600 Ralston Rd | Arvada | VA | 80002 | 841404606 | 501(c)(3) | $8,060 | Connect |
| Knife River Indian Heritage Foundation | |||||||
| 600 County Rd 37 | Stanton | CO | 58571 | 363391446 | 501(c)(3) | $8,000 | Connect |
| Rock Creek Park | |||||||
| 3545 Williamsburg Ln NW | Washington | ND | 20008 | 530197094 | 115 | $8,000 | Connect |
| Knife River Indian Villages Natl Historic Site | |||||||
| PO Box 9 | Stanton | DC | 585710009 | 530197094 | 501(c)(3) | $8,000 | Connect |
| A Phillip Randolph Pullman Porter Museum Inc | |||||||
| 10406 S Maryland Ave | Chicago | ND | 60628 | 364205581 | 501(c)(3) | $7,500 | Protect |
| Friends Of The Springfield Armory Nat'l Historic S | |||||||
| ONE ARMORY SQUARE | SPRINGFIELD | IL | 01105 | 800952034 | 501(c)(3) | $6,302 | Connect |
| Petrillo Iron Works LLC | |||||||
| 15 WEST 9TH ST | Brooklyn | MA | 11231 | 113624236 | $6,000 | Connect | |
| Wolf Trap National Park for the Performing Arts | |||||||
| 1551 Trap Rd | Vienna | NY | 22182 | 530197094 | 115 | $6,000 | Protect |
| Wrangell Institute for Science & Env | |||||||
| Box 336E HC60 | Cooper Center | VA | 99573 | 920175090 | 501(c)(3) | $6,000 | Connect |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 225 | Total501c3OrgCnt |
| Total Other Org | 11 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | Mellon Humanities Fellows | GrantTypeTxt |
| Recipient | 5 | RecipientCnt |
| Cash Grant | $191,244 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PART 1, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (true) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (12 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| William Shafroth | ||||||||||||||
| CEO | $521,327 | $0 | $25,000 | $0 | $0 | $0 | $20,875 | $0 | $20,970 | $0 | $588,172 | $0 | $0 | $0 |
| Dieter Fenkart-Froeschl | ||||||||||||||
| COO | $289,480 | $0 | $7,000 | $0 | $0 | $0 | $11,776 | $0 | $26,204 | $0 | $334,460 | $0 | $0 | $0 |
| Mandeep Singh | ||||||||||||||
| CFO | $247,797 | $0 | $7,000 | $0 | $0 | $0 | $10,129 | $0 | $26,204 | $0 | $291,130 | $0 | $0 | $0 |
| Ruth Prescott | ||||||||||||||
| Chief Of Staff | $252,951 | $0 | $7,000 | $0 | $0 | $0 | $10,000 | $0 | $2,389 | $0 | $272,340 | $0 | $0 | $0 |
| James Kelley | ||||||||||||||
| Chief Philanthropy Officer | $251,364 | $0 | $7,000 | $0 | $0 | $0 | $0 | $0 | $10,235 | $0 | $268,599 | $0 | $0 | $0 |
| Robert Mathias | ||||||||||||||
| Chief External Afairs | $240,997 | $0 | $7,000 | $0 | $0 | $0 | $0 | $0 | $3,946 | $0 | $251,943 | $0 | $0 | $0 |
| Stefanie Mathew | ||||||||||||||
| SVP, Corporate Partnerships | $178,475 | $0 | $4,245 | $0 | $0 | $0 | $7,200 | $0 | $10,995 | $0 | $200,915 | $0 | $0 | $0 |
| Carter Laughlin | ||||||||||||||
| SVP, Principal Gifts | $185,307 | $0 | $5,000 | $0 | $0 | $0 | $7,629 | $0 | $30,766 | $0 | $228,702 | $0 | $0 | $0 |
| Valerie Kind | ||||||||||||||
| VP, Major Gifts | $172,331 | $0 | $3,000 | $0 | $0 | $0 | $7,122 | $0 | $22,744 | $0 | $205,197 | $0 | $0 | $0 |
| Nicole Engdahl | ||||||||||||||
| SVP, Planned & Annual Giving | $168,205 | $0 | $4,000 | $0 | $0 | $0 | $6,720 | $0 | $9,106 | $0 | $188,031 | $0 | $0 | $0 |
| Chrystal Morris Murphy | ||||||||||||||
| SVP, Community Partnerships | $185,109 | $0 | $1,000 | $0 | $0 | $0 | $7,539 | $0 | $11,492 | $0 | $205,140 | $0 | $0 | $0 |
| Daniel Sakura | ||||||||||||||
| Sr Adv, Lands & Special Proj. | $196,516 | $0 | $0 | $0 | $0 | $0 | $8,364 | $0 | $30,811 | $0 | $235,691 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 SECTION 457(F) AND 457(B) PLANS FOR IT'S PRESIDENT AND CEO. THE AMOUNT ACCRUED UNDER THE PLAN WAS $273,039 AS OF SEPTEMBER 30, 2021. |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArtGrp | |
| Art Historical Treasures | ArtHistoricalTreasuresGrp | |
| Art Fractional Interest | ArtFractionalInterestGrp | |
| Books And Publications | BooksAndPublicationsGrp | |
| Clothing And Household Goods | ClothingAndHouseholdGoodsGrp | |
| Cars And Other Vehicles | CarsAndOtherVehiclesGrp | |
| Boats And Planes | BoatsAndPlanesGrp | |
| Intellectual Property | IntellectualPropertyGrp |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 118 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,680,450 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities Closely Held Stock | SecuritiesCloselyHeldStockGrp | |
| Secur Prtnrshp Trust Intrsts | SecurPrtnrshpTrustIntrstsGrp | |
| Securities Miscellaneous | SecuritiesMiscellaneousGrp | |
| Qualified Contrib Hist Struct | QualifiedContribHistStructGrp | |
| Qualified Contrib Other | QualifiedContribOtherGrp | |
| Real Estate Residential | RealEstateResidentialGrp | |
| Real Estate Commercial | RealEstateCommercialGrp | |
| Real Estate Other | RealEstateOtherGrp | |
| Collectibles | CollectiblesGrp | |
| Food Inventory | FoodInventoryGrp | |
| Drugs And Medical Supplies | DrugsAndMedicalSuppliesGrp | |
| Taxidermy | TaxidermyGrp | |
| Historical Artifacts | HistoricalArtifactsGrp | |
| Scientific Specimens | ScientificSpecimensGrp | |
| Archaeological Artifacts | ArchaeologicalArtifactsGrp |
Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | MERCHANDISE | 4 | $11,821 | FMV |
| Yes (X) | PRIZES | 3 | $9,646 | FMV |
| Yes (X) | EVENTS | 2 | $9,315 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE M, PART I, COLUMN B: | FormAndLineReferenceDesc |
| Explanation | THE AMOUNT REPORTED IN COLUMN B REPRESENTS THE NUMBER OF ITEMS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: | 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, PROGRAM SERVICE ACCOMPLISHMENTS: | 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: 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. 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 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. 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. 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, PROGRAM SERVICE ACCOMPLISHMENTS: | 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: 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 EXPLORATION. 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. 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. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NPF SCHOODIC WOODS LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1500 K STREET SUITE 700 NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 474792944 | EIN |
| Primary Activities | SEE PART VII | PrimaryActivitiesTxt |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Total Income | $0 | TotalIncomeAmt |
| End Of Year Assets | $0 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NAT PARK FDN | BusinessNameLine1Txt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE R, PART I, LINE (1), COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | PRIMARY ACTIVITY: FACILITATE LAND DONATIONS | ExplanationTxt |
Comments