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 ReturnHeader

FieldValueIRS element (for citing)
Return2022-07-29T06:12:25-05:00ReturnTs
Tax Period End2021-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BDO USA LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line18401 GREENSBORO DRIVE 800AddressLine1Txt
CityMCLEANCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22102ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN521086761EIN

Business Name BusinessName

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

US Address USAddress

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

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMANDEEP SINGHPersonNm
Person TitleCFOPersonTitleTxt
Phone2027962500PhoneNum
Signature2022-07-28SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstMANDEEPPersonFirstNm
Person LastSINGHPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMarc BergerPreparerPersonNm
PTINP01871563PTIN
Phone7038930600PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerWILLIAM GILBERT SHAFROTHPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11500 K STREET NW700AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20005ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$111,527,441GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.NATIONALPARKS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1967FormationYr
Legal Domicile StateDCLegalDomicileStateCd
Activity Or MissionSEE SCHEDULE OActivityOrMissionDesc
Voting Members Governing Body28VotingMembersGoverningBodyCnt
Voting Members Independent28VotingMembersIndependentCnt
Total Employee100TotalEmployeeCnt
Total Volunteers28TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$74,656,778PYContributionsGrantsAmt
CY Contributions Grants$81,830,308CYContributionsGrantsAmt
PY Program Service Revenue$2,636,601PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$10,781,259PYInvestmentIncomeAmt
CY Investment Income$13,113,609CYInvestmentIncomeAmt
PY Other Revenue$1,169,931PYOtherRevenueAmt
CY Other Revenue$4,991,296CYOtherRevenueAmt
PY Total Revenue$89,244,569PYTotalRevenueAmt
CY Total Revenue$99,935,213CYTotalRevenueAmt
PY Grants And Similar Paid$36,156,810PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$36,105,662CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$13,121,263PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$13,585,250CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$373,727CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$15,655,312CYTotalFundraisingExpenseAmt
PY Other Expenses$22,281,011PYOtherExpensesAmt
CY Other Expenses$20,653,206CYOtherExpensesAmt
PY Total Expenses$71,559,084PYTotalExpensesAmt
CY Total Expenses$70,717,845CYTotalExpensesAmt
PY Revenues Less Expenses$17,685,485PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$29,217,368CYRevenuesLessExpensesAmt
Total Assets BOY$288,766,343TotalAssetsBOYAmt
Total Assets EOY$340,217,064TotalAssetsEOYAmt
Total Liabilities BOY$17,180,602TotalLiabilitiesBOYAmt
Total Liabilities EOY$16,404,402TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$271,585,741NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$323,812,662NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionAS THE OFFICIAL PHILANTHROPIC PARTNER OF THE NATIONAL PARK SERVICE, THE NATIONAL PARK FOUNDATION GENERATES PRIVATE SUPPORT AND BUILDS STRATEGIC PARTNERSHIPS TO PROTECT AND ENHANCE AMERICA'S NATIONAL PARKS FOR PRESENT AND FUTURE GENERATIONS.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$34,985,854ExpenseAmt
Grant$26,231,189GrantAmt
Revenue$0RevenueAmt
DescSEE SCHEDULE ODesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$13,170,080ExpenseAmt
Grant$9,874,473GrantAmt
Revenue$0RevenueAmt
DescSEE SCHEDULE ODesc
FieldValueIRS element (for citing)
Total Program Service Expenses$48,155,934TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsYes (true)ConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingYes (true)CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingYes (true)ProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityYes (true)DisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document49IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee100EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members28GoverningBodyVotingMembersCnt
Independent Voting Member28IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldCOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldHIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNMStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldUTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonTHE ORGANIZATIONPersonNm
Phone2027962500PhoneNum

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (40 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeIndHighest Compensated EmployeeHighestCompensatedEmployeeIndIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
William Shafroth
CEO40.00.0Yes (X)$546,327$0$41,845
Dieter Fenkart-Froeschl
COO40.00.0Yes (X)$296,480$0$37,980
Mandeep Singh
CFO40.00.0Yes (X)$254,797$0$36,333
Ruth Prescott
Chief Of Staff40.00.0$259,951$0$12,389Yes (X)
James Kelley
Chief Philanthropy Officer40.00.0$258,364$0$10,235Yes (X)
Robert Mathias
Chief External Afairs40.00.0$247,997$0$3,946Yes (X)
Daniel Sakura
Sr Adv, Lands & Special Proj.40.00.0$196,516$0$39,175Yes (X)
Carter Laughlin
SVP, Principal Gifts40.00.0$190,307$0$38,395Yes (X)
Valerie Kind
VP, Major Gifts40.00.0$175,331$0$29,866Yes (X)
Chrystal Morris Murphy
SVP, Community Partnerships40.00.0$186,109$0$19,031Yes (X)
Stefanie Mathew
SVP, Corporate Partnerships40.00.0$182,720$0$18,195Yes (X)
Nicole Engdahl
SVP, Planned & Annual Giving40.00.0$172,205$0$15,826Yes (X)
Rhoda Altom
Board of Directors3.00.0$0$0$0Yes (X)
Patricia Arvielo
Board of Directors2.00.0$0$0$0Yes (X)
Al Baldwin
Board of Directors3.00.0$0$0$0Yes (X)
Austin Beutner
Board of Directors2.00.0$0$0$0Yes (X)
Thomas Brown
Board of Directors2.00.0$0$0$0Yes (X)
Steve Chazen
Board of Directors2.00.0$0$0$0Yes (X)
Karen Conway
Board of Directors3.00.0$0$0$0Yes (X)
Steven Denning
Board of Directors2.00.0$0$0$0Yes (X)
John DeStefano
Board of Directors2.00.0$0$0$0Yes (X)
LIsa Eccles
Board of Directors2.00.0$0$0$0Yes (X)
Cynthia Fisher
Board of Directors, Asst. Sec5.00.0$0$0$0Yes (X)
Randi Fisher
Board of Directors2.00.0$0$0$0Yes (X)
Tom Goss
Board of Directors3.00.0$0$0$0Yes (X)
Andrea Grant
Board of Directors3.00.0$0$0$0Yes (X)
William Grayson
Board of Directors2.00.0$0$0$0Yes (X)
William Hiltz
Board of Directors, Chair5.00.0$0$0$0Yes (X)
Rick James
Board of Directors, Treasurer5.00.0$0$0$0Yes (X)
Joseph Landy
Board of Directors3.00.0$0$0$0Yes (X)
Susan LaPierre
Board of Directors2.00.0$0$0$0Yes (X)
Sean Maloney
Board of Directors2.00.0$0$0$0Yes (X)
John Nau III
Board of Directors3.00.0$0$0$0Yes (X)
Barbara Neal
Board of Directors2.00.0$0$0$0Yes (X)
William Pickard
Board of Directors2.00.0$0$0$0Yes (X)
Brenda Potterfield
Board of Directors2.00.0$0$0$0Yes (X)
Robert Rivkin
Board of Directors3.00.0$0$0$0Yes (X)
Melinda Stearns
Board of Directors2.00.0$0$0$0Yes (X)
Melani Walton
Board of Directors2.00.0$0$0$0Yes (X)
Gregory Weingarten
Board of Directors2.00.0$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$2,967,104TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$303,216TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K41IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (true)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
PRODUCTION SOLUTIONS INC
1953 GALLOW ROAD SUITE 500VIENNAVA22182DIRECT MAIL SERVICES$6,976,165
Burell Communications Group LLC
233 North Michigan Ave Suite 2CHICAGOIL60601PROGRAMMATIC CMPAIGN$1,337,134
Grey Global Group LLC
200 Fifth AvenueNEW YORKNY10010PROGRAMMATIC CMPAIGN$727,806
KEY ACQUISITION PARTNERS LLC
2525 Riva Road Suite 145ANNAPOLISMD21401DONOR ACQ SERVICES$583,081
Chapman Cubine and Hussey Inc
2000 15th Street North Suite 550ARLINGTONVA22201Donor Acq Services$502,768
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K27CntrctRcvdGreaterThan100KCnt
Government Grants$16,887,662GovernmentGrantsAmt
All Other Contributions$64,942,646AllOtherContributionsAmt
Noncash Contributions$1,711,232NoncashContributionsAmt
Total Contributions$81,830,308TotalContributionsAmt
Total Program Service Revenue$0TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,187,596TotalRevenueColumnAmt
Exclusion$5,187,596ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

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

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$858,299TotalRevenueColumnAmt
Exclusion$858,299ExclusionAmt

Rental Income Or Loss RentalIncomeOrLossGrp

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

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

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

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$19,518,241SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$11,591,628SecuritiesAmt
Other$600OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$7,926,613SecuritiesAmt
Other-$600OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,926,013TotalRevenueColumnAmt
Exclusion$7,926,013ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Fundraising Direct Expenses$0FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

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

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$2,479GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,479TotalRevenueColumnAmt
Exclusion$2,479ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmt
MISCELLANEOUS900099$29,786$29,786
LITIGATION SETTLEMENTS900099$4,100,732$4,100,732
FieldValueIRS element (for citing)
Other Revenue Total$4,130,518OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$99,935,213TotalRevenueColumnAmt
Exclusion$18,104,905ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$35,914,418TotalAmt
Program Services$35,914,418ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$191,244TotalAmt
Program Services$191,244ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$2,006,644TotalAmt
Program Services$523,671ProgramServicesAmt
Management And General$533,398ManagementAndGeneralAmt
Fundraising$949,575FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$9,433,060TotalAmt
Program Services$2,282,023ProgramServicesAmt
Management And General$2,688,225ManagementAndGeneralAmt
Fundraising$4,462,812FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$282,309TotalAmt
Program Services$143,911ProgramServicesAmt
Management And General$4,392ManagementAndGeneralAmt
Fundraising$134,006FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,082,560TotalAmt
Program Services$551,848ProgramServicesAmt
Management And General$16,843ManagementAndGeneralAmt
Fundraising$513,869FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$780,677TotalAmt
Program Services$397,960ProgramServicesAmt
Management And General$12,146ManagementAndGeneralAmt
Fundraising$370,571FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$321,593TotalAmt
Program Services$22,015ProgramServicesAmt
Management And General$299,578ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$99,531TotalAmt
Management And General$99,531ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$48,000TotalAmt
Program Services$48,000ProgramServicesAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$373,727TotalAmt
Fundraising$373,727FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$76,338TotalAmt
Program Services$76,338ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$3,890,156TotalAmt
Program Services$2,514,675ProgramServicesAmt
Management And General$475,652ManagementAndGeneralAmt
Fundraising$899,829FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$552,357TotalAmt
Program Services$49,332ProgramServicesAmt
Management And General$454,783ManagementAndGeneralAmt
Fundraising$48,242FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,001,325TotalAmt
Program Services$90,675ProgramServicesAmt
Management And General$148,170ManagementAndGeneralAmt
Fundraising$762,480FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$1,801,229TotalAmt
Program Services$140,267ProgramServicesAmt
Management And General$576,761ManagementAndGeneralAmt
Fundraising$1,084,201FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,343,171TotalAmt
Program Services$422,354ProgramServicesAmt
Management And General$40,235ManagementAndGeneralAmt
Fundraising$880,582FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$105,859TotalAmt
Program Services$24,199ProgramServicesAmt
Management And General$28,116ManagementAndGeneralAmt
Fundraising$53,544FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$56,119TotalAmt
Program Services$18,194ProgramServicesAmt
Management And General$18,696ManagementAndGeneralAmt
Fundraising$19,229FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$8,489TotalAmt
Program Services$775ProgramServicesAmt
Management And General$7,714ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$770,570TotalAmt
Program Services$141,371ProgramServicesAmt
Management And General$627,742ManagementAndGeneralAmt
Fundraising$1,457FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$11,557TotalAmt
Management And General$11,557ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
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

FieldValueIRS element (for citing)
Total$115,240TotalAmt
Program Services$47,328ProgramServicesAmt
Management And General$34,681ManagementAndGeneralAmt
Fundraising$33,231FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$70,717,845TotalAmt
Program Services$48,155,934ProgramServicesAmt
Management And General$6,906,599ManagementAndGeneralAmt
Fundraising$15,655,312FundraisingAmt
FieldValueIRS element (for citing)
Joint CostsYes (X)JointCostsInd

Total Joint Costs TotalJointCostsGrp

FieldValueIRS element (for citing)
Total$4,064,566TotalAmt
Program Services$1,790,478ProgramServicesAmt
Management And General$165,624ManagementAndGeneralAmt
Fundraising$2,108,464FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

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

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$8,533,540BOYAmt
EOY$17,067,509EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$58,368,445BOYAmt
EOY$59,496,600EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$22,393BOYAmt
EOY$1,076,034EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

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

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

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

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

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

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

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

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,112,592BOYAmt
EOY$490,492EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$7,334,474LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,773,262LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$4,753,953BOYAmt
EOY$4,561,212EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$215,961,658BOYAmt
EOY$257,510,136EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

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

Investments Program Related InvestmentsProgramRelatedGrp

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

Intangible Assets IntangibleAssetsGrp

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

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$13,062BOYAmt
EOY$14,381EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$288,766,343BOYAmt
EOY$340,217,064EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$5,241,207BOYAmt
EOY$3,469,511EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$1,831,237BOYAmt
EOY$1,134,900EOYAmt

Deferred Revenue DeferredRevenueGrp

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

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

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

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$13,062BOYAmt
EOY$14,477EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

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

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

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

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$1,791,500BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$8,303,596BOYAmt
EOY$11,785,514EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$17,180,602BOYAmt
EOY$16,404,402EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$57,292,391BOYAmt
EOY$70,639,776EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$214,293,350BOYAmt
EOY$253,172,886EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$271,585,741BOYAmt
EOY$323,812,662EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$288,766,343BOYAmt
EOY$340,217,064EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$29,217,368ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$23,009,553NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$70,385,176CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$74,896,669CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$64,317,125CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$74,656,778CurrentTaxYearMinus1YearAmt
Current Tax Year$81,830,308CurrentTaxYearAmt
Total$366,086,056TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$70,385,176CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$74,896,669CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$64,317,125CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$74,656,778CurrentTaxYearMinus1YearAmt
Current Tax Year$81,830,308CurrentTaxYearAmt
Total$366,086,056TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$12,576,096SubstantialContributorsTotAmt
Public Support Total170$353,509,960PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,492,815CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,581,032CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,783,186CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,775,661CurrentTaxYearMinus1YearAmt
Current Tax Year$6,045,895CurrentTaxYearAmt
Total$28,678,589TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$535,514CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years-$62,313CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years-$4,453CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,888,736CurrentTaxYearMinus1YearAmt
Current Tax Year$4,130,518CurrentTaxYearAmt
Total$7,488,002TotalAmt
FieldValueIRS element (for citing)
Total Support$402,252,647TotalSupportAmt
Gross Receipts Rltd Activities$3,567,234GrossReceiptsRltdActivitiesAmt
Public Support CY1700.87883PublicSupportCY170Pct
Public Support PY1700.73293PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Total Grassroots LobbyingTotalGrassrootsLobbyingGrp

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$120,966FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$120,966FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$70,596,879FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$70,717,845FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

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

Grassroots Nontaxable GrassrootsNontaxableGrp

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

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

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

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$100,157CurrentYearMinus3Amt
Current Year Minus2$118,191CurrentYearMinus2Amt
Current Year Minus1$156,082CurrentYearMinus1Amt
Current Year$120,966CurrentYearAmt
Total$495,396TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

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

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Preservation Public UseYes (X)PreservationPublicUseInd
Total Easements4TotalEasementsCnt
Total Acreage43.40TotalAcreageCnt
Historic Structure Easements2HistoricStructureEasementsCnt
Historic Strctr Easements Aftr2HistoricStrctrEasementsAftrCnt
Modified Easements0ModifiedEasementsCnt
States Easements Held3StatesEasementsHeldCnt
Written Policy MonitoringYes (true)WrittenPolicyMonitoringInd
Staff Hours Spent Enforcement40.00StaffHoursSpentEnforcementCnt
Expenses Incurred Enforcement$100ExpensesIncurredEnforcementAmt
Section170h Rqr StsfdfalseSection170hRqrStsfdInd
Art Public Exhibition AmountsArtPublicExhibitionAmountsGrp
Held Works ArtHeldWorksArtGrp
Agent Trustee EtcfalseAgentTrusteeEtcInd
Incl Escrow Custodial Acct LiabYes (true)InclEscrowCustodialAcctLiabInd
Explanation ProvidedYes (X)ExplanationProvidedInd

CY Endwmt Fund CYEndwmtFundGrp

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

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$78,546,156BeginningYearBalanceAmt
Contributions$10,713,770ContributionsAmt
Investment Earnings Or Losses$4,783,957InvestmentEarningsOrLossesAmt
Other Expenditures$2,424,943OtherExpendituresAmt
End Year Balance$91,618,940EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$63,868,932BeginningYearBalanceAmt
Contributions$10,437,981ContributionsAmt
Investment Earnings Or Losses$6,622,802InvestmentEarningsOrLossesAmt
Other Expenditures$2,383,559OtherExpendituresAmt
End Year Balance$78,546,156EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.21000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.54000PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.25000TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$492,875OtherCostOrOtherBasisAmt
Book Value$492,875BookValueAmt
FieldValueIRS element (for citing)
BuildingsBuildingsGrp

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,474,611OtherCostOrOtherBasisAmt
Depreciation$629,933DepreciationAmt
Book Value$2,844,678BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$310,172OtherCostOrOtherBasisAmt
Depreciation$128,896DepreciationAmt
Book Value$181,276BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,056,816OtherCostOrOtherBasisAmt
Depreciation$2,014,433DepreciationAmt
Book Value$1,042,383BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$4,561,212TotalBookValueLandBuildingsAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDescAmtAmt
REFUND ADVANCES$7,250,221
LEASE INCENTIVE LIABILITY$2,194,617
CHARITABLE GIFT ANNUITY$1,685,027
DEFERRED RENT$655,649
FieldValueIRS element (for citing)
Total Liability$11,785,514TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$165,896,771TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$23,009,553NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$43,028,343DonatedServicesAndUseFcltsAmt
Revenue Not Reported$66,037,896RevenueNotReportedAmt
Revenue Subtotal$99,858,875RevenueSubtotalAmt
Investment Expenses Not Incld$76,338InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$76,338RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$99,935,213TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$113,669,850TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$43,028,343DonatedServicesUseFcltsAmt
Expenses Not Reported$43,028,343ExpensesNotReportedAmt
Expenses Subtotal$70,641,507ExpensesSubtotalAmt
Investment Expenses Not Incld2$76,338InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$76,338ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$70,717,845TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

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

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

Fundraiser Activity Info FundraiserActivityInfoGrp (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdActivityActivityTxtFundraiser Control Of FundsFundraiserControlOfFundsIndGross ReceiptsGrossReceiptsAmtRetained By ContractorRetainedByContractorAmtNet To OrganizationNetToOrganizationAmt
Chapman Cubine and Hussey Inc
2000 15th St N 550ArlingtonVA22201DIGITAL FUNDRAISINGfalse$7,723,940$331,442$7,392,499
Eidolon Communications INC
15 Maiden Lane Suite 1401New YorkNY10038DIRECT MAILfalse$12,910,961$152,404$12,758,556
IMPACT COMMUNICATIONS
8720 Georgia Ave Suite 302Silver SpringMD20910MARKETING AGENCYfalse$8,919,221$135,348$8,783,873
Doing Good Digital LLC
312 Arizona AvenueSanta MonicaCA90401Digital Fundraisingfalse$0$8,250-$8,250
Public Interest Commn A Division o
6521 West 91st AvenueWestministerCO80031Fundraising Agencyfalse$0$25,221-$25,221
FieldValueIRS element (for citing)
Total Gross Receipts$29,554,122TotalGrossReceiptsAmt
Total Retained By Contractors$652,665TotalRetainedByContractorsAmt
Total Net To Organization$28,901,457TotalNetToOrganizationAmt
All StatesAll StatesAllStatesCd

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (236 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
National Mall and Memorial Parks
900 Ohio Dr SWWashingtonDC20024530197094115$8,870,210Protect
National Mall and Memorial Parks
900 Ohio Dr SWWashingtonDC20024530197094115$561,000Connect
First American Title Ins Company
PO Box 3609JacksonWY83001952566122$4,057,050Protect
AAA Complete Building Services Inc
5151 WISCONSIN AVE NWWASHINGTONDC20016521856083115$2,458,626Protect
National Capital Parks-East
1900 Anacostia Dr SWWashingtonDC20020530197094501(c)(3)$1,171,733Protect
National Capital Parks-East
1900 Anacostia Dr SWWashingtonDC20020530197094501(c)(3)$455,000Connect
Friends of Katahdin Woods and Waters
PO Box 18177PortlandME04112815102906501(c)(3)$1,234,790Protect
Friends of Katahdin Woods and Waters
PO Box 18177PortlandME04112815102906501(c)(3)$50,000Connect
Grand Canyon National Park
PO Box 129Grand CanyonAZ86023530197094115$522,725Protect
Grand Canyon National Park
PO Box 129Grand CanyonAZ86023530197094115$500,000Connect
Conservation Legacy
701 Camino del RioDurangoCO81301841450808501(c)(3)$79,043Protect
Conservation Legacy
701 Camino del RioDurangoCO81301841450808501(c)(3)$829,650Connect
National Park Service Region 1 NCAH
1100 Ohio Dr SWWashingtonDC20242530197094115$353,300Protect
National Park Service Region 1 NCAH
1100 Ohio Dr SWWashingtonDC20242530197094115$286,614Connect
Grand Canyon Association
PO Box 399Grand CanyonAZ86023860179548501(c)(3)$597,482Protect
American Conservation Experience
2900 N Fort Valley RdFlagstaffAZ86001371473291501(c)(3)$41,600Protect
American Conservation Experience
2900 N Fort Valley RdFlagstaffAZ86001371473291501(c)(3)$497,740Connect
Washington Dept Of Fish & Wildlife
600 Capitol Way NorthOlympiaWA98501911632572115$341,312Protect
Everglades National Park
40001 State Rd 9336HomesteadFL33034530197094115$528,800Protect
Zion National Park
State Route 9SpringdaleUT847671099530197094115$250,000Protect
Zion National Park
State Route 9SpringdaleUT847671099530197094115$250,000Connect
Martin Luther King Jr National Hist Park
450 Auburn Ave NEAtlantaGA30312530197094115$436,000Connect
Yosemite Conservancy
101 Montgomery StSan FranciscoCA94104943058041501(c)(3)$367,535Protect
Yosemite Conservancy
101 Montgomery StSan FranciscoCA94104943058041501(c)(3)$20,000Connect
Gettysburg Foundation
1195 Baltimore PikeGettysburgPA17325232969074501(c)(3)$375,000Protect
Santa Monica Mountains Fund
401 West Hillcrest DrThous OaksCA91360954187832501(c)(3)$218,517Protect
Santa Monica Mountains Fund
401 West Hillcrest DrThous OaksCA91360954187832501(c)(3)$104,961Connect
Flight 93 National Memorial
PO Box 911SomersetPA15501530197094115$314,089Protect
National Park Service
107 Park HQ RoadGatlinburgTN37738530197094115$241,268Protect
National Park Service
107 Park HQ RoadGatlinburgTN37738530197094115$72,500Connect
Northwest Youth Corps
2621 Augusta StEugeneOR97403930818160501(c)(3)$47,500Protect
Northwest Youth Corps
2621 Augusta StEugeneOR97403930818160501(c)(3)$214,530Connect
NPS-National Park Service
13461 Sunrise Valley DrHerndonVA20171530197094115$297,230Protect
Grand Teton Association
PO Box 170MooseWY83012830185073501(c)(3)$275,000Protect
Student Conservation Assoc
POBox 550CharlestownNH03603910880684501(c)(3)$270,717Connect
Yellowstone Forever
222 East Main St 301BozemanMT59715530197094501(c)(3)$190,000Protect
Yellowstone Forever
222 East Main St 301BozemanMT59715530197094501(c)(3)$10,000Connect
Great Basin Institute
16750 Mt Rose HwyRenoNV89511880431016501(c)(3)$121,413Protect
Great Basin Institute
16750 Mt Rose HwyRenoNV89511880431016501(c)(3)$109,999Connect
Denali Education Center
PO BOX 212Denali Natl ParkAK99755920131177501(c)(3)$225,000Protect
Rocky Mountain Youth Corps
PO Box 1960Ranchos De TaosNM87557850404817501(c)(3)$222,491Connect
Oregon State University
A312 Kerr Admin BldgCorvallisOR97331611730890115$215,933Connect
Voyageurs National Park
360 Hwy 11 EInternational FallsMN56649530197094115$200,000Connect
National Park Service - Waso Office
1849 C St NWWashingtonDC20240530197094115$92,387Protect
National Park Service - Waso Office
1849 C St NWWashingtonDC20240530197094115$96,924Connect
Child And Family Services Of NW Michigan Inc
3785 VETERANS DRTRAVERSE CITYMI49684382534222115$188,684Connect
Friends of Big Bend National Park
PO Box 200Big Bend Natl ParkTX79834252670331501(c)(3)$108,432Protect
Friends of Big Bend National Park
PO Box 200Big Bend Natl ParkTX79834252670331501(c)(3)$75,000Connect
Greening Youth Foundation
100 Edgewood AveAtlantaGA30303261211569501(c)(3)$185,000Connect
Eastern Sierra Conservation Corps
PO Box 7163Mammoth LakesCA93546812456264501(c)(3)$185,000Connect
HistoriCorps
151 Summer St 991MorrisonCO80465800844382501(c)(3)$180,669Connect
Denali National Park and Preserve
PO Box 9Denali ParkAK99755530197094115$75,000Protect
Denali National Park and Preserve
PO Box 9Denali ParkAK99755530197094115$75,000Connect
Ice Age Trail Alliance
2110 Main StCross PlainsWI53528396076028501(c)(3)$118,715Protect
Ice Age Trail Alliance
2110 Main StCross PlainsWI53528396076028501(c)(3)$15,500Connect
Grand Teton National Park
PO Drawer 170MooseWY83012530197094115$125,000Protect
Santa Monica MTS Nat'l Recreation Area
401 W Hillcrest DrThous OaksCA91360530197094501(c)(3)$55,604Protect
Santa Monica MTS Nat'l Recreation Area
401 W Hillcrest DrThous OaksCA91360530197094501(c)(3)$61,600Connect
The Trust for Public Land
101 Montgomery StSan FranCA94104237222333501(c)(3)$114,336Protect
Environment for the Americas
5171 Eldorado Spring DrBoulderCO80303205844470501(c)(3)$100,000Connect
Tallgrass Prairie National Preserve
2480B KS Hwy 177Strong CityKS66869530197094501(c)(3)$100,000Protect
Dunes Learning Center
700 Howe RdChestertonIN46304352031658501(c)(3)$95,000Connect
Old Dominion University Research Foundation
PO Box 6369NorfolkVA23508546068198501(c)(3)$92,200Connect
Fort Monroe National Monument
41 Bernard RdFort MonroeVA236511001521086761115$88,231Protect
Groundwork USA
22 Main StYonkersNY10701810554362501(c)(3)$86,507Connect
Emma Silverman
2348 Hooke WaySacramentoCA95822010660068501(c)(3)$86,048Connect
National Park Trust
401 E Jefferson StRockvilleMD20851521691924501(c)(3)$50,000Protect
National Park Trust
401 E Jefferson StRockvilleMD20851521691924501(c)(3)$35,000Connect
Neogen Corporation
620 Lesher PlaceLansingMI48912382367843$40,000Protect
Neogen Corporation
620 Lesher PlaceLansingMI48912382367843$40,000Connect
Mississippi Park Connection
111 Kellogg Blvd ESaint PaulMN55101870786530501(c)(3)$80,000Connect
Cumberland Island National Seashore
101 Wheeler StSt MarysGA31558530197094115$49,200Protect
Cumberland Island National Seashore
101 Wheeler StSt MarysGA31558530197094115$26,981Connect
White Clay Watershed Association
182 Sawmill RdLandenbergPA19350237116453501(c)(3)$75,000Protect
Wabanaki Youth in Science
PO Box 215Old TownME04468475239057501(c)(3)$75,000Connect
Mission Heritage Partners
6539 San Jose DrSan AntonioTX78214742308287501(c)(3)$37,500Protect
Mission Heritage Partners
6539 San Jose DrSan AntonioTX78214742308287501(c)(3)$37,500Connect
Joshua Tree National Park
74485 National Park DrPalmsCA92277530197094115$74,840Protect
Watershed Committee of the Ozarks
2400E Vly Water MillSpringfieldMO65803431531628501(c)(3)$74,605Connect
Conservation Corps North Bay
11 Pimentel CtNovatoCA94949942831592501(c)(3)$73,926Protect
The Board of Regents of the Uni of WI Sys
21 N Park StMadisonWI537151218396006492501(c)(3)$72,780Protect
South Florida National Park Trust
1390 S Dixie HWYCoral GablesFL33146134341209501(c)(3)$72,004Connect
Montana Conservation Corps
206 N GRAND AVEBOZEMANMT59715810467431501(c)(3)$19,000Protect
Montana Conservation Corps
206 N GRAND AVEBOZEMANMT59715810467431501(c)(3)$51,784Connect
Lake Clark National Park and Preserve
240 West 5th AveAnchorageAK99501530197094115$69,000Protect
Rock Creek Conservancy Inc
7200 Wisconsin AveBethesdaMD20814203874333$68,597Connect
SEEDS
PO Box 2454Traverse CityMI49685383482266501(c)(3)$68,550Connect
Boston Harbor Now Inc
PO Box 961712BostonMA02196043268863$63,900Connect
Friends of Acadia
43 Cottage StBar HarborME04609010425071501(c)(3)$62,000Connect
Petrified Forest National Park
POBOX 2217Petrified ForestAZ86028530197094115$60,770Protect
California Desert Land Conservancy
PO BOX 1544Joshua TreeCA92252721603033501(c)(3)$60,620Protect
Great Sand Dunes Nat'l Park & Preserve
11500 Highway 150MoscaCO81146530197094115$40,460Connect
Friends of Hawaii VNP
PO Box 653VolcanoHI96785311577169501(c)(3)$60,000Connect
River Raisin NatL Battlefield Park FDN
1403 E Elm AveMonroeMI48162462501428501(c)(3)$58,366Connect
Bryce Canyon Natural History Association
PO Box 640051BryceUT84764870258075501(c)(3)$58,028Protect
Voyageurs National Park Association
126 N 3rd St 400MinneapolisMN55401416049473501(c)(3)$54,995Connect
Friends of Virgin Islands National Park
529 Mongoose JunctionSt JohnVI00831660463113501(c)(3)$56,600Connect
National WA Rochambeau Revol Route Assoc
331106734501(c)(3)$30,000Protect
National WA Rochambeau Revol Route Assoc
2835 Saint Paul StBaltimoreMD21218331106734501(c)(3)$25,000Connect
Buffalo National River
402 N Walnut StHarrisonMD72601530197094115$53,600Protect
Mesa Verde Museum Association
POBOX 38Mesa Verde Natl ParkAR81330840469675501(c)(3)$48,213Protect
Save the Redwoods League
111 Sutter StSan FranciscoCO94104940843915501(c)(3)$51,900Protect
Devils Tower National Monument
PO Box 10Devils TowerCA827140010530197094115$43,519Protect
Devils Tower National Monument
PO Box 10Devils TowerWY827140010530197094115$7,500Connect
Haleakala National Park
PO Box 369MakawaoWY967680369530197094115$50,000Protect
Manassas Battlefield Trust
12521 LEE HwyMANASSASHI20109462501374501(c)(3)$50,000Connect
Outdoor Afro
2323 BRdwayOaklandVA94612473094045501(c)(3)$50,000Protect
Big Thicket National Preserve
6044 FM 420KountzeCA77625530197094115$50,000Protect
NPS Nat'l Trails & Wild & Scenic Rivers
1500 K STREET NWWashingtonTX20005531097094115$50,000Protect
Saguaro National Park
3693 S Old Spanish TrialTucsonDC85730530197094115$48,012Protect
Blue Ridge Parkway Foundation
717 S Marshall StWinstonSalemNC27101311512730501(c)(3)$45,000Connect
Wildlife Acoustics Inc
3 Mill Main PlaceMaynardNC01754200508239$45,080Protect
Four Corners School of Outdoor Ed
PO Box 1029MonticelloMA84535391509336501(c)(3)$44,800Protect
Friends of Great Smoky Mountains Nat'l Park
PO Box 1660KodakTN37764621564782115$38,000Connect
Ocmulgee National Park and Preserve Initiative
598 DT Walton Sr WayMaconTN31201453622788115$41,900Protect
Conservancy for Cuyahoga Valley Nat'l Park
1403 W Hines Hill RdPeninsulaGA44264341917257115$40,000Connect
DOI - United States Geological Survey
1 Migratory WayTurners FallOH01376530196958115$40,000Protect
Klondike Gold Rush National Historical Park
PO Box 517SkagwayMA99840530197709115$40,000Protect
Shenandoah National Park Trust
1750 Allied StCharlottesvilleAK22903208685310115$24,303Protect
Shenandoah National Park Trust
1750 Allied StCharlottesvilleVA22903208685310115$15,000Connect
Calaveras Healthy Impact Product Solutions
PO Box 616West PointVA95255261435215$38,392Connect
Wilderness Land Trust
PO Box 11697Bainbridge IslandCA98110841192823115$38,000Protect
Shuster Consulting Inc
3352 Lexington RdMontgomeryWA36106453203950$37,650Connect
Glen Canyon Natural History Assoc
PO Box 1835PageAL86040742429545501(c)(3)$35,550Protect
Sequoia and King's Canyon National Parks
47050 Generals HwyThree RiversAZ93271530197094115$10,500Protect
Sequoia and King's Canyon National Parks
47050 Generals HwyThree RiversCA93271530197094115$25,000Connect
The Outside Las Vegas Foundation
919 E Bonneville AveLas VegasCA89101262537847501(c)(3)$35,000Connect
Appalachian Trial Conservancy
PO Box 807Harpers FerryNV25425526046689501(c)(3)$35,000Connect
Cabrillo National Monument FDN
1800 Cabrillo Mem WaySan DiegoWV92106951884723501(c)(3)$35,000Connect
Wrangell-St Elias Natl Park and Preserve
PO Box 439Copper CenterCA99573530197094115$13,900Protect
Wrangell-St Elias NATL Park and Preserve
PO Box 439Copper CenterAK99573530197094115$21,000Connect
University of Wyoming
1000 E UniversityLaramieAK82071836000331115$33,500Connect
Kenai Fjords National Park
POBox 1727SewardAK996641727530197094115$30,000Connect
Discover Your Northwest
164 S Jackson StSeattleAK98104910921955501(c)(3)$33,000Connect
Golden Gate National Recreation Area
Fort MasonSan FransiscoWA941231308530197094501(c)(3)$31,265Protect
Southern Utah University
351 W University BlvdCedar CityCA84720876000481115$30,019Connect
Conservation Corps of Minnesota & Iowa
60 Plato Blvd ESaint PaulUT55107411881102501(c)(3)$30,000Connect
Friends of Peirce Mill
2930 Brandywine St NWWashingtonMN20008522010378501(c)(3)$30,000Connect
Yosemite National Park
PO Box 577YosemiteDC95389530197094115$30,000Connect
Sleeping Bear Dunes National Lakeshore
9922 Front StEmpireCA49630530197094501(c)(3)$30,000Connect
Hawaii Volcanoes National Park
PO Box 52Hawaii Natl ParkMI967180052530197094115$30,000Connect
Lowell National Historical Park
67 Kirk StLowellHI01852530197094115$30,000Connect
Pinnacles National Park
5000 Hwy 146PaicinesMA950439770530197094115$15,000Protect
Pinnacles National Park
5000 Hwy 146PaicinesCA950439770530197094115$15,000Connect
Redwood National Park
1111 Second StCrescent CityCA95531530197094115$30,000Protect
The Louisiana Museum Foundation
1000 Bourbon StNew OrleansCA70116720954712501(c)(3)$30,000Connect
James River Association
4833 Old Main StRichmondLA23231510211913501(c)(3)$29,936Connect
Death Valley National Park
PO Box 579Death ValleyVA92328530197094115$29,510Protect
Congaree National Park
100 Natl Park RdHopkinsCA290619118530197094115$25,500Protect
Friends of Chickamauga & Chattanooga NMP
PO Box 748ChattanoogaSC37401581708782501(c)(3)$27,000Connect
Whiskeytown National Recreation Area
13461 Sunrise Valley DrHerndonTN20171530197094501(c)(3)$26,880Connect
Timucuan Park Foundation
2029 N 3rd StJacksonville BeachVA32250593614354501(c)(3)$25,238Connect
The Conservation Fund
1655 N Fort Myer DrArlingtonFL22209521388917501(c)(3)$25,019Protect
Old North Foundation of Boston Inc
193 Salem StBostonVA02113043120688501(c)(3)$25,000Connect
Connecticut Forest And Park Assoc
16 Meriden RdRockfallMA06481060613430501(c)(3)$25,000Protect
The Friends of Valley Forge
1400N Otr Lne DrKing Of PrussiaCT19406232036005501(c)(3)$25,000Connect
The Carpenters' Co of the City & Cty of Phila
320 Chestnut StPhiladelphiaPA19106236392266501(c)(3)$25,000Connect
Historic Pullman Foundation
614 EAST 113TH StChicagoPA606285100237281625501(c)(3)$25,000Connect
Friends of Vicksburg Natl Military Park
P O Box 821286VicksburgIL39182261114156501(c)(3)$25,000Connect
St Croix River Association
PO Box 655St Croix FallsMS54024263025933501(c)(3)$25,000Connect
Wild Rivers Cons of the St Croix
PO Box 655St Croix FallsWI54024263025933501(c)(3)$25,000Protect
Continental Divide Trail Coalition
710 10th St Ste 200GoldenWI80401455051775501(c)(3)$25,000Connect
Old Sardis Rivitalization Community Development Co
1240 4th St NorthBirminghamCO35204461532435501(c)(3)$25,000Protect
Mesa Verde National Park
PO Box 8Mesa Verde Natl ParkAL81330530197094115$25,000Connect
Martin Van Buren National Historic Site
1013 Old Post RdKinderhookCO121063605530197094501(c)(3)$25,000Connect
Young Masterminds Initiative Inc
325 Macon StBrooklynNY11216831429530$25,000Connect
Flathead Rivers Alliance
PO Box 1906WhitefishNY59937844763768501(c)(3)$25,000Protect
Great Basin National Park Foundation
PO Box 181BakerMT89311880407290501(c)(3)$25,000Connect
San Francisco Maritime Natl Park Assoc
PO Box 470310San FranciscoNE94147941254650501(c)(3)$24,540Connect
Outer Banks Forever
PO Box 1635Kill Devil HillsCA27948231401703501(c)(3)$24,500Connect
Save the Dunes Conservation Fund Inc
444 Barker RdMichigan CityNC46360351915468501(c)(3)$24,000Connect
Tumacacori National Historical Park
POBox 8067TumacacoriIN85640530197094115$22,081Connect
Friends of Flight 93
PO Box 911ShanksvilleAZ15560270505853501(c)(3)$21,420Protect
City of Detroit - Detroit Parks and Recreation
18100 Meyers RdDetroitPA48235386004606115$21,008Protect
Sagamore Hill National Historic Site
20 Sagamore Hill RdOyster BayMI11771530197094501(c)(3)$20,208Protect
Friends of the Apostle Islands Natl Lakeshore
PO Box 1574BayfieldNY54814200079065501(c)(3)$20,000Connect
Eastern National
470 MD DrFort WashingtonWI19034231401703115$20,000Connect
Rivers of Steel Heritage Corporation
623 East 8th AveHomesteadPA15120251672667$20,000Connect
Crossroads of the American Revolution Assoc
101 Barrack StTrentonPA08608300083430501(c)(3)$20,000Protect
Science Museum Of Minnesota
120 West Kellogg BlvdSt PaulNJ55102410706172501(c)(3)$20,000Connect
Shenandoah National Park
3655 US Hwy 211 EastLurayMN22835530197094115$20,000Connect
Point Reyes National Seashore Association
1 Bear Valley RdPtReyes StationVA94956942228894501(c)(3)$19,500Connect
Rosie the RiveterWWII H FNHP
1401 Marina Way SouthRichmondCA94804530197094501(c)(3)$19,200Connect
Golden Gate NP Conservancy
Fort MasonSan FranciscoCA941230022942781708501(c)(3)$18,000Connect
Zion National Park Forever Project
1 Zion Park BlvdSpringdaleCA84767870256961501(c)(3)$17,017Protect
Castillo de San Marcos National Monument
1 Castillo DrSt AugustineUT320843699530197094115$7,675Protect
Castillo de San Marcos National Monument
1 Castillo DrSt AugustineFL320843699530197094115$9,000Connect
Glacier National Park
POBox 128West GlacierFL599360128530197094115$16,400Protect
Padre Island National Seashore
20301 Park Rd 22Corpus ChristiMT78418530197094501(c)(3)$16,338Protect
North Country Trail Association
229 E Main StLowellTX49331382423480501(c)(3)$15,000Connect
Casa Grande Ruins National Memorial
1100 West Ruins DrCoolidgeMI85228530197094501(c)(3)$15,000Protect
Friends of Mammoth Cave
PO Box 2Mammoth CaveAZ42259611302865501(c)(3)$15,000Connect
Western National Parks Association
12880 N Vistoso VillageTucsonKY85755860107049501(c)(3)$15,000Connect
Friends of Saguaro NP
PO Box 18998TucsonAZ85731860842503501(c)(3)$15,000Protect
Sequoia Parks Conservancy
47050 Generals HWYThree RiversAZ93271941379633501(c)(3)$10,000Protect
Pipestone National Monument
13461 Sunrise Valley DrHerndonCA20171530187094501(c)(3)$14,591Connect
Palo Alto Battlefield Natl Historical Park
600 E Harrison StBrownsvilleVA78520530197094115$14,340Connect
Glacier National Park Conservancy
PO Box 2749Columbia FallsMT59912562579734501(c)(3)$12,000Connect
Glen Canyon National Recreation Area
PO Box 1507PageMT860401507530197094501(c)(3)$13,710Protect
Mount Rainier National Park
55210 238th Ave EAshfordAZ98304530197094115$13,400Connect
Great Basin National Park
100 Great Basin Natl ParkBakerWA89311530197094115$13,249Protect
WCNY
415 West Fayette StSyracuseNE13204160876277501(c)(3)$12,500Connect
Glen Canyon Conservancy
12 N LAKE POWELL BLVDPAGENY86040742429545501(c)(3)$12,064Protect
Community Initiatives
1000 BRdway Ste 480OaklandAZ94607943255070501(c)(3)$11,928Protect
Petroglyph National Monument
6001 Unser Blvd NWAlbuquerqueNM87120530197094115$8,000Connect
Fort Frederica Association
100 Florence StStSimons IslandNM31522586039355501(c)(3)$11,500Connect
Rosie The Riveter Trust
440 Civic Center PlazaRichmondGA94804943335350501(c)(3)$10,800Connect
Interior Region 2 - South Atlantic-Gulf
1849 C St NWWashingtonCA20240530197094501(c)(3)$10,500Protect
Valley Forge National Historical Park
1400N Otr Lne DrKing of PrussiaDC19406530197094115$10,500Protect
American Trails
PO Box 491797ReddingPA96049521591902501(c)(3)$10,375Connect
Pacific West Regional Office
333 Bush StSan FranciscoCA941042828530197094501(c)(3)$10,239Protect
Fire Island Lighthouse Pres Society
4640Captree IslandCA11702114592744501(c)(3)$10,222Connect
Essex National Heritage Commission
10 Federal StSalemNY01970043406670501(c)(3)$10,000Connect
Touro Synagogue Foundation
85 Touro StNewportMA02840050255359501(c)(3)$10,000Protect
Schoodic Institute
9 Atterbury CirWinter HarborRI04693201054593501(c)(3)$10,000Connect
Environmental Grantmakers Association
475 Riverside DrNew YorkME10115208817646501(c)(3)$10,000Protect
Poudre Heritage Alliance
3745 East ProspectFort CollinsNY80525364507550501(c)(3)$10,000Connect
Friends of Whiskeytown
PO Box 2WhiskeytownCO96095460511279501(c)(3)$10,000Connect
Devils Postpile National Monument
PO Box 3999Mammoth LakesCA93546530197094115$10,000Connect
Grand Teton National Park Foundation
PO Box 249MooseCA83012830322668501(c)(3)$10,000Protect
Rocky Mountain Conservancy
PO Box 3100East ParkWY80517840472090501(c)(3)$10,000Connect
Nicodemus Historical Society
611 S 5THBogueCO67625931012167501(c)(3)$10,000Protect
Mammoth Cave National Park
1 Mammoth Cave PwyMammoth CaveKS42259530197094115$9,900Protect
Acadia National Park
PO Box 177Bar HarborKY046090177530197094115$9,250Connect
Cape Lookout National Seashore
131 Charles StHarkers IslandME28531530197094115$9,000Protect
Designlab LLC
135 Penobscot AveMillinocketNC04462474986816$8,522Protect
Shenandoah National Park Association
3655 US Hwy 211 EastLurayME22835540952015501(c)(3)$8,400Connect
Mesa Verde Foundation
8600 Ralston RdArvadaVA80002841404606501(c)(3)$8,060Connect
Knife River Indian Heritage Foundation
600 County Rd 37StantonCO58571363391446501(c)(3)$8,000Connect
Rock Creek Park
3545 Williamsburg Ln NWWashingtonND20008530197094115$8,000Connect
Knife River Indian Villages Natl Historic Site
PO Box 9StantonDC585710009530197094501(c)(3)$8,000Connect
A Phillip Randolph Pullman Porter Museum Inc
10406 S Maryland AveChicagoND60628364205581501(c)(3)$7,500Protect
Friends Of The Springfield Armory Nat'l Historic S
ONE ARMORY SQUARESPRINGFIELDIL01105800952034501(c)(3)$6,302Connect
Petrillo Iron Works LLC
15 WEST 9TH STBrooklynMA11231113624236$6,000Connect
Wolf Trap National Park for the Performing Arts
1551 Trap RdViennaNY22182530197094115$6,000Protect
Wrangell Institute for Science & Env
Box 336E HC60Cooper CenterVA99573920175090501(c)(3)$6,000Connect
FieldValueIRS element (for citing)
Total501c3 Org225Total501c3OrgCnt
Total Other Org11TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeMellon Humanities FellowsGrantTypeTxt
Recipient5RecipientCnt
Cash Grant$191,244CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

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

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
First Class Or Charter TravelYes (X)FirstClassOrCharterTravelInd
Written Policy Ref T And E ExpnssYes (true)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (true)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (true)SupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (12 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
William Shafroth
CEO$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 ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE J, PART I, LINE 1A:WILLIAM SHAFROTH (PRESIDENT AND CEO) IS PERMITTED PER CONTRACTUAL AGREEMENT TO TRAVEL FIRST CLASS FOR AIR TRAVEL LASTING 2 HOURS OR LONGER. ALL EXPENSES ARE SUBJECT TO THE FOUNDATION'S TRAVEL AND EXPENSE POLICY. THESE AMOUNTS ARE NOT TREATED AS TAXABLE COMPENSATION.
SCHEDULE J, PART I, LINE 4B:THE FOUNDATION HAS ESTABLISHED 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

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

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution118ContributionCnt
Noncash Contributions Rpt F990$1,680,450NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Securities Closely Held StockSecuritiesCloselyHeldStockGrp
Secur Prtnrshp Trust IntrstsSecurPrtnrshpTrustIntrstsGrp
Securities MiscellaneousSecuritiesMiscellaneousGrp
Qualified Contrib Hist StructQualifiedContribHistStructGrp
Qualified Contrib OtherQualifiedContribOtherGrp
Real Estate ResidentialRealEstateResidentialGrp
Real Estate CommercialRealEstateCommercialGrp
Real Estate OtherRealEstateOtherGrp
CollectiblesCollectiblesGrp
Food InventoryFoodInventoryGrp
Drugs And Medical SuppliesDrugsAndMedicalSuppliesGrp
TaxidermyTaxidermyGrp
Historical ArtifactsHistoricalArtifactsGrp
Scientific SpecimensScientificSpecimensGrp
Archaeological ArtifactsArchaeologicalArtifactsGrp

Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)MERCHANDISE4$11,821FMV
Yes (X)PRIZES3$9,646FMV
Yes (X)EVENTS2$9,315FMV
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (true)ReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

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

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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

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

US Address USAddress

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

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1NAT PARK FDNBusinessNameLine1Txt

Supplemental Information Detail SupplementalInformationDetail

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

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