NATIONAL PARK FOUNDATION: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: NATIONAL PARK FOUNDATION (EIN 52-1086761)
Tax period: 2019-10-01 to 2020-09-30
Filed: 2021-07-23
IRS object ID: 202122049349300502
Schema version: 2019v5.2
Source: Download XML · Original 990 at ProPublica

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

Return header
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	2021-07-23T07:06:52-05:00	ReturnTs
Tax Period End	2020-09-30	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	2019-10-01	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	2021-07-21	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Marc Berger	PreparerPersonNm
PTIN	P01871563	PTIN
Phone	7038930600	PhoneNum

Field	Value	IRS element (for citing)
Tax	2019	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	$98,858,860	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	117	TotalEmployeeCnt
Total Volunteers	28	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$64,317,125	PYContributionsGrantsAmt
CY Contributions Grants	$74,656,778	CYContributionsGrantsAmt
PY Program Service Revenue	$631,803	PYProgramServiceRevenueAmt
CY Program Service Revenue	$2,636,601	CYProgramServiceRevenueAmt
PY Investment Income	$5,124,319	PYInvestmentIncomeAmt
CY Investment Income	$10,781,259	CYInvestmentIncomeAmt
PY Other Revenue	$840,513	PYOtherRevenueAmt
CY Other Revenue	$1,169,931	CYOtherRevenueAmt
PY Total Revenue	$70,913,760	PYTotalRevenueAmt
CY Total Revenue	$89,244,569	CYTotalRevenueAmt
PY Grants And Similar Paid	$26,156,370	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$36,156,810	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$11,404,384	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$13,121,263	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$443,300	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$14,416,209	CYTotalFundraisingExpenseAmt
PY Other Expenses	$24,029,001	PYOtherExpensesAmt
CY Other Expenses	$22,281,011	CYOtherExpensesAmt
PY Total Expenses	$62,033,055	PYTotalExpensesAmt
CY Total Expenses	$71,559,084	CYTotalExpensesAmt
PY Revenues Less Expenses	$8,880,705	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$17,685,485	CYRevenuesLessExpensesAmt
Total Assets BOY	$253,475,291	TotalAssetsBOYAmt
Total Assets EOY	$288,766,343	TotalAssetsEOYAmt
Total Liabilities BOY	$47,192,613	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$17,180,602	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$206,282,678	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$271,585,741	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	$38,702,617	ExpenseAmt
Grant	$29,018,819	GrantAmt
Revenue	$0	RevenueAmt
Desc	SEE SCHEDULE O	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$9,169,091	ExpenseAmt
Grant	$7,137,991	GrantAmt
Revenue	$0	RevenueAmt
Desc	SEE SCHEDULE O	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$47,871,708	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	56	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	117	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 (39 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	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
William Shafroth
CEO	40.0	0.0	Yes (X)	$533,863	$0	$34,809
Dieter Fenkart-Froeschl
COO	40.0	0.0	Yes (X)	$299,421	$0	$26,965
Mandeep Singh
CFO	40.0	0.0	Yes (X)	$251,254	$0	$32,014
Ruth Prescott
Chief Of Staff	40.0	0.0	Yes (X)	$250,691	$0	$10,489
Robert Mathias
Chief External Afairs	40.0	0.0		$245,239	$0	$2,603	Yes (X)
Daniel Sakura
Sr Adv, Lands & Special Proj.	40.0	0.0		$200,333	$0	$30,332		Yes (X)
Laughlin Carter
SVP, Principal Gifts	40.0	0.0		$186,206	$0	$34,123		Yes (X)
Valerie Kind
VP, Major Gifts	40.0	0.0		$182,423	$0	$27,461		Yes (X)
Stefanie Mathew
VP, Corporate Partnerships	40.0	0.0		$174,741	$0	$15,555		Yes (X)
Chrystal Morris Murphy
VP, Community Partnerships	40.0	0.0		$166,273	$0	$15,942		Yes (X)
Eric Schwaab
Chief Prog Officer (term 2/20)	40.0	0.0	Yes (X)	$108,715	$0	$1,037
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	2.0	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	2.0	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	2.0	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	2.0	0.0		$0	$0	$0			Yes (X)
Andrea Grant
Board of Directors	2.0	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	5.0	0.0		$0	$0	$0			Yes (X)
Rick James
Board of Directors	2.0	0.0		$0	$0	$0			Yes (X)
Joseph Landy
Board of Directors	2.0	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	2.0	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	2.0	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	$2,599,159	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$231,330	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	39	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	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	$6,186,663
GREY GLOBAL GROUP LLC
200 FIFTH AVENUE	NEW YORK	NY	10010	PROGRAMMATIC CMPAIGN	$1,734,191
BURRELL COMMUNICATIONS GROUP LLC
233 NORTH MICHIGAN AVENUE SUITE 29	CHICAGO	IL	60601	PROGRAMMATIC CMPAIGN	$1,433,479
Pleasant Street Entertainment LLC
3401 White Rose Way	ENCINO	CA	91436	PROGRAMMATIC CMPAIGN	$921,583
KEY ACQUISITION PARTNERS LLC
199 EAST MONTGOMERY AVE 100	ROCKVILLE	MD	20850	DIRECT MAIL SERVICES	$829,862

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	19	CntrctRcvdGreaterThan100KCnt
Government Grants	$10,287,943	GovernmentGrantsAmt
All Other Contributions	$64,368,835	AllOtherContributionsAmt
Noncash Contributions	$3,706,964	NoncashContributionsAmt
Total Contributions	$74,656,778	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	LITIGATION SETTLEMENTS	Desc
Business	900099	BusinessCd
Total Revenue Column	$2,636,601	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,636,601	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$2,636,601	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,859,646	TotalRevenueColumnAmt
Exclusion	$4,859,646	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	$916,015	TotalRevenueColumnAmt
Exclusion	$916,015	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	$15,177,243	SecuritiesAmt
Other	$358,661	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$9,614,291	SecuritiesAmt
Other	$0	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$5,562,952	SecuritiesAmt
Other	$358,661	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,921,613	TotalRevenueColumnAmt
Exclusion	$5,921,613	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	$0	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$0	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,781	TotalRevenueColumnAmt
Exclusion	$1,781	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS	Desc
Business	900099	BusinessCd
Total Revenue Column	$252,135	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$252,135	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$252,135	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$89,244,569	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,636,601	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$11,951,190	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$35,893,775	TotalAmt
Program Services	$35,893,775	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$263,035	TotalAmt
Program Services	$263,035	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	$2,830,488	TotalAmt
Program Services	$760,507	ProgramServicesAmt
Management And General	$909,126	ManagementAndGeneralAmt
Fundraising	$1,160,855	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	$8,566,298	TotalAmt
Program Services	$2,324,752	ProgramServicesAmt
Management And General	$2,742,131	ManagementAndGeneralAmt
Fundraising	$3,499,415	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$180,858	TotalAmt
Program Services	$43,109	ProgramServicesAmt
Management And General	$60,292	ManagementAndGeneralAmt
Fundraising	$77,457	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$808,791	TotalAmt
Program Services	$192,780	ProgramServicesAmt
Management And General	$269,625	ManagementAndGeneralAmt
Fundraising	$346,386	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$734,828	TotalAmt
Program Services	$175,150	ProgramServicesAmt
Management And General	$244,968	ManagementAndGeneralAmt
Fundraising	$314,710	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	$170,919	TotalAmt
Program Services	$31,934	ProgramServicesAmt
Management And General	$96,269	ManagementAndGeneralAmt
Fundraising	$42,716	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$85,572	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$85,572	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$60,000	TotalAmt
Program Services	$60,000	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$122,978	TotalAmt
Program Services	$122,978	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$7,078,323	TotalAmt
Program Services	$4,459,826	ProgramServicesAmt
Management And General	$1,475,594	ManagementAndGeneralAmt
Fundraising	$1,142,903	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$571,751	TotalAmt
Program Services	$5,500	ProgramServicesAmt
Management And General	$486,241	ManagementAndGeneralAmt
Fundraising	$80,010	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$884,664	TotalAmt
Program Services	$34,370	ProgramServicesAmt
Management And General	$244,255	ManagementAndGeneralAmt
Fundraising	$606,039	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$1,194,890	TotalAmt
Program Services	$99,197	ProgramServicesAmt
Management And General	$186,843	ManagementAndGeneralAmt
Fundraising	$908,850	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$1,130,053	TotalAmt
Program Services	$25,108	ProgramServicesAmt
Management And General	$1,104,945	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$285,321	TotalAmt
Program Services	$107,983	ProgramServicesAmt
Management And General	$63,475	ManagementAndGeneralAmt
Fundraising	$113,863	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	$35,548	TotalAmt
Program Services	$1,824	ProgramServicesAmt
Management And General	$25,394	ManagementAndGeneralAmt
Fundraising	$8,330	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$7,163	TotalAmt
Program Services	$629	ProgramServicesAmt
Management And General	$6,534	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$438,614	TotalAmt
Program Services	$151,781	ProgramServicesAmt
Management And General	$286,833	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$180,358	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$180,358	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
DIRECT MAIL EXPENSE	$7,982,258	$1,851,417	$255,046	$5,875,795
EVENT EXPENSES	$1,426,508	$1,230,833	$126,371	$69,304
TEMPORARY HELP	$185,346	$20,945	$90,155	$74,246
DUES & SUBSCRIPTIONS	$253,610	$14,275	$144,005	$95,330

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$187,135	TotalAmt
Management And General	$187,135	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$71,559,084	TotalAmt
Program Services	$47,871,708	ProgramServicesAmt
Management And General	$9,271,167	ManagementAndGeneralAmt
Fundraising	$14,416,209	FundraisingAmt

Field	Value	IRS element (for citing)
Joint Costs	Yes (X)	JointCostsInd

Total Joint Costs TotalJointCostsGrp

Field	Value	IRS element (for citing)
Total	$4,459,132	TotalAmt
Program Services	$1,851,417	ProgramServicesAmt
Management And General	$255,046	ManagementAndGeneralAmt
Fundraising	$2,352,669	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	$12,103,073	BOYAmt
EOY	$8,533,540	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$53,941,456	BOYAmt
EOY	$58,368,445	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$15,200	BOYAmt
EOY	$22,393	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	$1,483,889	BOYAmt
EOY	$1,112,592	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$6,756,647	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$2,002,694	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$944,412	BOYAmt
EOY	$4,753,953	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$144,257,348	BOYAmt
EOY	$215,961,658	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	$40,729,213	BOYAmt
EOY	$13,062	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$253,475,291	BOYAmt
EOY	$288,766,343	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$4,466,850	BOYAmt
EOY	$5,241,207	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$1,746,922	BOYAmt
EOY	$1,831,237	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	$40,729,213	BOYAmt
EOY	$13,062	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	$182,444	BOYAmt
EOY	$1,791,500	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$67,184	BOYAmt
EOY	$8,303,596	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$47,192,613	BOYAmt
EOY	$17,180,602	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	$49,491,396	BOYAmt
EOY	$57,292,391	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$156,791,282	BOYAmt
EOY	$214,293,350	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$206,282,678	BOYAmt
EOY	$271,585,741	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$253,475,291	BOYAmt
EOY	$288,766,343	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$17,685,485	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$6,900,707	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$40,716,871	OtherChangesInNetAssetsAmt
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	$144,785,768	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$70,385,176	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$74,896,669	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$64,317,125	CurrentTaxYearMinus1YearAmt
Current Tax Year	$74,656,778	CurrentTaxYearAmt
Total	$429,041,516	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	$144,785,768	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$70,385,176	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$74,896,669	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$64,317,125	CurrentTaxYearMinus1YearAmt
Current Tax Year	$74,656,778	CurrentTaxYearAmt
Total	$429,041,516	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$95,106,250	SubstantialContributorsTotAmt
Public Support Total170	$333,935,266	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,410,640	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$6,492,815	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,581,032	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,783,186	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,775,661	CurrentTaxYearAmt
Total	$26,043,334	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	$10,477	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$364,628	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	-$70,447	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	-$22,667	CurrentTaxYearMinus1YearAmt
Current Tax Year	$252,135	CurrentTaxYearAmt
Total	$534,126	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$455,618,976	TotalSupportAmt
Gross Receipts Rltd Activities	$8,085,635	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.73293	PublicSupportCY170Pct
Public Support PY170	0.74491	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	$156,082	FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$156,082	FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$69,343,952	FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$69,500,034	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	$94,313	CurrentYearMinus3Amt
Current Year Minus2	$100,157	CurrentYearMinus2Amt
Current Year Minus1	$118,191	CurrentYearMinus1Amt
Current Year	$156,082	CurrentYearAmt
Total	$468,743	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	$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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$41,532,675	BeginningYearBalanceAmt
Contributions	$20,345,833	ContributionsAmt
Investment Earnings Or Losses	$4,530,487	InvestmentEarningsOrLossesAmt
Other Expenditures	$2,540,063	OtherExpendituresAmt
End Year Balance	$63,868,932	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.22000	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.60000	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.18000	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	$493,475	OtherCostOrOtherBasisAmt
Book Value	$493,475	BookValueAmt

Field	Value	IRS element (for citing)
Buildings		BuildingsGrp

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,457,320	OtherCostOrOtherBasisAmt
Depreciation	$157,151	DepreciationAmt
Book Value	$3,300,169	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,805,852	OtherCostOrOtherBasisAmt
Depreciation	$1,845,543	DepreciationAmt
Book Value	$960,309	BookValueAmt

Field	Value	IRS element (for citing)
Other Land Buildings		OtherLandBuildingsGrp
Total Book Value Land Buildings	$4,753,953	TotalBookValueLandBuildingsAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDesc	AmtAmt
DEFERRED RENT	$381,371
REFUND ADVANCES	$5,366,848
LEASE INCENTIVE LIABILITY	$2,555,377

Field	Value	IRS element (for citing)
Total Liability	$8,303,596	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$127,361,638	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$6,900,707	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$31,516,141	DonatedServicesAndUseFcltsAmt
Other Revenue	-$176,801	OtherRevenueAmt
Revenue Not Reported	$38,240,047	RevenueNotReportedAmt
Revenue Subtotal	$89,121,591	RevenueSubtotalAmt
Investment Expenses Not Incld	$122,978	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$122,978	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$89,244,569	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$102,775,446	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$31,516,141	DonatedServicesUseFcltsAmt
Expenses Not Reported	$31,516,141	ExpensesNotReportedAmt
Expenses Subtotal	$71,259,305	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$122,978	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$176,801	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$299,779	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$71,559,084	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (7 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 Code. Under FASB ASC No. 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 2017. For the years ended September 30, 2020 and 2019, 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 2020 NPF SECURED AND AIRED PUBLIC SERVICE ANNOUNCEMENTS (PSAs) ON LOCAL AND REGIONAL TELEVISION MEDIA OUTLETS ACROSS THE U.S. VALUED AT MORE THAN $27.5M. 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 NPFS 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 NPFS MISSION PILLARS - CONNECTING PEOPLE TO NATIONAL PARKS. HAD THE COST OF THESE PSAs NOT BEEN REMOVED FROM THE 990, NPFS TOTAL PROGRAMMATIC FUNCTIONAL EXPENSE (990, PART IX) WOULD HAVE BEEN $75.5M, OR 73.5% OF TOTAL EXPENSES.
SCHEDULE D, PART XI, LINE 2D:	BAD DEBT EXPENSE NETTED WITH INVESTMENT INCOME $-176,801
SCHEDULE D, PART XII, LINE 4B:	BAD DEBT EXPENSE NETTED WITH INVESTMENT INCOME $176,801

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
Agrmt Prof Fundraising Acty	Yes (true)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (4 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	$6,355,734	$356,811	$5,998,923
Eidolon Communications INC
15 MAIDEN LN 1401	NEW YORK	NY	10038	DIRECT MAIL	false	$12,458,998	$129,225	$12,329,773
IMPACT COMMUNICATIONS
735 8TH ST SE	WASHINGTON	DC	20003	MARKETING AGENCY	false	$5,651,990	$72,646	$5,579,344
SDA Teleservices Inc
5757 W CENTURY BLVD 300	LOS ANGELES	CA	09045	DIRECT MAIL FUNDRAISING	false	$92,965	$24,810	$68,155

Field	Value	IRS element (for citing)
Total Gross Receipts	$24,559,687	TotalGrossReceiptsAmt
Total Retained By Contractors	$583,492	TotalRetainedByContractorsAmt
Total Net To Organization	$23,976,195	TotalNetToOrganizationAmt
All States	All States	AllStatesCd

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (176 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt	Non Cash AssistanceNonCashAssistanceAmt	Valuation Method UsedValuationMethodUsedDesc	Non Cash AssistanceNonCashAssistanceDesc
Mississippi Park Connection
111 Kellogg Blvd E	Saint Paul	MN	55101	870786530	501(c)(3)	$38,000
Ironwood Tree Experience
439 N 6th Avenue	Tucson	AZ	85705	464125968	501(c)(3)	$12,200	Protect: Harper's Ferry Allstadt's Ordinary Land Conveyance
El Camino Real De Los Tejas Nat Hist Trail Assoc
PO Box 41286	Austin	TX	78704	521086761	501(c)(3)	$10,000	Protect: Mojave Essex Road land conveyance to BLM
Tuskegee Airmen National Historic Site
1212 W Montgomery Rd	Tuskegee	AL	36088	530197094	501(c)(3)	$286,471
Selma to Montgomery National Historic Trail
National Park Service	Tuskegee	AL	36088	530197094	115	$250,000
Assoc for Study of African American Life
301 Rhode Isl Ave	Washington	DC	20001	521086761	501(c)(3)	$164,764
Howell Gibson and Hughes PA
PO Box 40	Beaufort	SC	29901	570559910		$72,500
Studio Named Bermudez
2380 Brownstone Ct	Marietta	GA	30062	521086761		$25,000
Anacostia Watershed Society Inc
4302 Baltimore Ave	Bladensburg	MD	20710	521666511	501(c)(3)	$36,950
Shenandoah National Park Trust
1750 Allied St	Charlottesville	VA	22903	208685310	501(c)(3)	$35,960
Harriet Tubman Home
160 South Street	Auburn	NY	13021	161534405	115	$60,000
Harpers Ferry National Historical Park
PO Box 65	Harpers Ferry	WV	25401	530197094	115			$365,500	Appraisal	Artwork
Kennesaw Mountain National Battlefield Park
905 Kennesaw Mt Dr	Kennesaw	GA	30152	530197094	115	$57,014
KemoTrail Corps Inc
905 Kennesaw Mt Dr	Kennesaw	GA	30152	331064049	501(c)(3)	$15,200
Badlands National Park
POBox 6	Interior	SD	57750	530197094	115	$1,406,500
Baltimore National Heritage Area Assoc INC
12 W Madison St	Baltimore	MD	21201	452429915	501(c)(3)	$159,436
Big Bend National Park
Big Bend Natl	PARK	TX	79834	530197094	115	$78,500
Booker T Washington National Monument
12130 BT Washington Hwy	Hardy	VA	24151	530197094	115	$100,130
Cabrillo National Monument Foundation
1800 Cabrillo Mem Way	San Diego	CA	92106	951884723	501(c)(3)	$60,000
Great Smoky Mountains Institute
9275 Tremont Road	Townsend	TN	37882	621833479	501(c)(3)	$10,150
Clean Water Fund
PO BOX 188	MOUNT CLEMENS	MI	48048	521043444	501(c)(3)	$25,600
Cristo Rey San Jose High School
1390 Five Wounds Lane	San Jose	CA	95116	942594689	115	$21,200
Poudre Heritage Alliance
3745 East Prospect	Fort Collins	CO	80525	364507550	501(c)(3)	$29,000
Conservancy for Cuyahoga Valley National
1403 W Hines Hill Rd	Peninsula	OH	44264	341917257	501(c)(3)	$256,294
Oregon State University
A312 Kerr Admin Bldg	Corvallis	OR	97331	611730890	115	$151,667
Applied Research Northwest
PO Box 1193	Bellingham	WA	98227	582679637		$7,010
NPS-National Park Service
13461 Sunrise Valley Dr	Herndon	VA	20171	530197094	115	$10,851,402
NPS-National Park Service
13461 Sunrise Valley Dr	Herndon	VA	20171	530197094	115			$1,874,050	Cost	Elect charge station
Friends of Hawaii VNP
PO Box 653	Volcano	HI	96785	311577169	501(c)(3)	$176,975
Friends of the Wekiva River Inc
1599 Highland Road	Winter Park	FL	32789	592226720	501(c)(3)	$24,000	VOYA ACQUISITION TASK ORDER
Voyageurs National Park Association
126 N 3rd St 400	Minneapolis	MN	55401	416049473	501(c)(3)	$70,032
Washington Dept Of Fish & Wildlife
600 Capitol Way North	Olympia	WA	98501	911632572	115	$1,014,003
New Jersey Sea Grant Consortium
22 MAGRUDER ROAD	FORT HANCOCK	NJ	07732	237025812	501(c)(3)	$30,000
Jamaica Bay Rockaway Parks Conservancy
121 AVE OF THE AMERICAS	NEW YORK	NY	10013	132612524	501(c)(3)	$50,000
Gettysburg Foundation
1195 Baltimore Pike	Gettysburg	PA	17325	232969074	501(c)(3)	$300,000
Greening Youth Foundation
100 Edgewood Ave	Atlanta	GA	30303	261211569	501(c)(3)	$200,000
SEEDS
PO Box 2454	Traverse City	MI	49685	383482266	501(c)(3)	$56,465
Great Sand Dunes Nat'l Park & Preserve
11500 Highway 150	Mosca	CO	81146	530197094	115	$20,000
Redwood National Park
1111 Second St	Crescent City	CA	95531	530197094	115	$10,000
Cuyahoga Valley National Park
15610 Vaughn RD	Brecksville	OH	44141	530197094	115	$75,000
The Nature Conservancy
4245 N Fairfax Dr	Arlington	VA	22203	530242652	501(c)(3)	$15,000
Fire Island National Seashore
120 Laurel Street	Patchogue	NY	11722	530197094	115	$22,645
Obed Wild and Scenic River
PO Box 429	Wartburg	TN	37887	530197094	501(c)(3)	$7,500
Friends of New River Gorge Nat'l River Inc
PO Box 312	Glen Jean	WV	25846	050578229	501(c)(3)	$7,210
Friends of Katahdin Woods and Waters
PO Box 18177	Portland	ME	04112	815102906	501(c)(3)	$353,970
Conservation Legacy
701 Camino del Rio	Durango	CO	81301	841450808	501(c)(3)	$422,792
First American Title Ins Company
3035 C Street	ANCHORAGE	AK	99503	522364313		$25,000
Teacher College Columbia University
525 W 120th St	New York	NY	10027	131624202	115	$13,000
Lewis And Clark Nat'l Historic Trail
601 Riverfront Dr	Omaha	NE	68102	530197094	115	$75,000
Partnership for the Nat'l Trails System
1615 M St NW	Washington	DC	20036	392015324	501(c)(3)	$10,000
Groundwork USA
22 Main St	Yonkers	NY	10701	810554362	501(c)(3)	$178,398
South Florida National Park Trust
1390 S Dixie HWY	Coral Gables	FL	33146	134341209	501(c)(3)	$359,140
Southern Demolition LLC
2035 Bolton Rd	Atlanta	GA	30318	743210316		$5,965
Montana State University
PO Box 172470	Bozeman	MT	59717	816010045	115	$25,000
Grand Canyon Association
POBox 399	Grand Canyon	AZ	86023	860179548	501(c)(3)	$117,002
Old Spanish Trail Association
PO Box 324	Kanab	UT	84741	841282611	501(c)(3)	$10,000
Glacier National Park Conservancy
PO Box 2749	Columbia Falls	MT	59912	562579734	501(c)(3)	$206,636
Mount Rainier National Park
55210 238th Ave E	Ashford	WA	98304	530197094	115	$125,500
Yellowstone Forever
222 East Main Str 301	Bozeman	MT	59715	530197094	501(c)(3)	$90,000
National Park Trust
401 E Jefferson St	Rockville	MD	20851	521691924	501(c)(3)	$87,550
Discover Your Northwest
164 S Jackson Street	Seattle	WA	98104	910921955	501(c)(3)	$81,650
Rocky Mountain Conservancy
PO Box 3100	East Park	CO	80517	840472090	501(c)(3)	$41,726
Friends of Canaveral Inc
PO Box 1526	New Smyrna Beach	FL	32170	592991163	501(c)(3)	$35,000
Eastern National
470 MD Dr	Fort Washington	PA	19034	231401703	501(c)(3)	$32,600
Erie Canalway Heritage Fund Inc
PO Box 219	Waterford	NY	12188	260372982	501(c)(3)	$31,000
Pacific Historic Parks
94-1187 KA UKA Blvd	Waipahu	HI	96797	990194501	501(c)(3)	$30,000
Sleeping Bear Dunes National Lakeshore
9922 Front Street	Empire	MI	49630	530197094	501(c)(3)	$28,536
Mesa Verde Museum Association
POBOX 38	Mesa Verde Natl Park	CO	81330	521086761	501(c)(3)	$19,969
Friends of Saguaro NP
PO Box 18998	Tucson	AZ	85731	860842503	501(c)(3)	$19,950
Overmountain Victory Trail Assoc
1780 Muster Place	Abingdon	VA	24210	621074440	501(c)(3)	$18,000
Cincinnati Public Schools
2651 Burnet Ave	Cincinnati	OH	45219	316000758	115	$15,472
Ileri Inc
10 ABC Queen Street	Christiansted	VI	82000	660818815		$15,184
St Croix River Association
PO Box 655	St Croix Falls	WI	54024	263025933	501(c)(3)	$15,000
Nat'l Council Of Negro Women Inc
PO BOX 354	Greeleyville	SC	29056	371644038	501(c)(3)	$15,000
Camden County Schools
311 South East Street	Kingsland	GA	31548	586000201	115	$14,908
Oklahoma City National Memorial
301 NW 6TH STREET	OKLAHOMA CITY	OK	73102	530197094	115	$12,300
Glen Canyon Conservancy
12 N LAKE POWELL BLVD	PAGE	AZ	86040	742429545	501(c)(3)	$12,000
Lassen Park Foundation
PO BOX 33	ANDERSON	CA	96007	680065902	501(c)(3)	$10,000
Friends Of Sleeping Bear Dunes Inc
PO Box 545	Empire	MI	49630	383178841	501(c)(3)	$10,000
Friends of Mammoth Cave
PO Box 2	Mammoth Cave	KY	42259	611302865	501(c)(3)	$10,000
Teaching Responsible Earth Education
4714 Earhart Blvd	New Orleans	LA	70125	721310276	501(c)(3)	$10,000
Merced City School District
444 West 23rd Street	Merced	CA	95340	773572124	115	$9,800
The Outside Las Vegas Foundation
919 E Bonneville Ave	Las Vegas	NV	89101	262537847	501(c)(3)	$9,760
Anchorage Park Foundation
3201 C Street Ste 110	Anchorage	AK	99503	412205907	501(c)(3)	$9,587
Friends of Lyndon B Johnson Nat'l Hist Park
PO Box 1831	Johnson City	TX	78636	320202408	501(c)(3)	$8,900
Montana Environmental Edu Assoc
PO Box 1015	Missoula	MT	59806	810468587	501(c)(3)	$8,500
Catoctin Forest Alliance Inc
PO Box 411	Thurmont	MD	21788	264223157	501(c)(3)	$8,000
Nicodemus Historical Society
611 S 5TH	Bogue	KS	67625	931012167	501(c)(3)	$8,000
Friends of the Preserve at Little River Canyon
4322 Little River Tr	Fort Payne	AL	35967	273123521	501(c)(3)	$7,995
Pictured Rocks Nat'l Lakeshore
PO Box 40	Munising	MI	49862	530197094	501(c)(3)	$7,500
Ebey's Landing Nat'l Hist Reserve
PO Box 774	Coupeville	WA	98239	530197094	501(c)(3)	$7,400
Shiloh Military Park
1055 Pittsburg Landing Rd	Shiloh	TN	38376	530197094	115	$7,400
Palaie Gaoteote Tofau Dba Fuao Express
PO BOX 6999	Vatia Village	AS	96799	218602621		$5,813
City of Rocks National Reserve
PO Box 169	Almo	ID	83312	530197094	115	$5,174
Rocky Mountain Youth Corps
PO Box 1960	Ranchos De Taos	NM	87557	850404817	501(c)(3)	$148,386
More Inc (midAtlantic Offroad Enthusiasts)
PO BOX 2662	FAIRFAX	VA	22031	541691373	501(c)(3)	$50,000
Lake Mead National Recreation Area
601 Nevada Highway	Boulder City	NV	89005	530197094	501(c)(3)	$11,930
Friends of Great Smoky Mountains Nat'l Park
3099 Winfield Dunn PKWY	Kodak	TN	37764	621564782	501(c)(3)	$152,476
Glen Canyon Natural History Association
PO Box 1835	Page	AZ	86040	742429545	501(c)(3)	$70,675
Zion National Park Forever Project
1 Zion Park Blvd	Springdale	UT	84767	870256961	501(c)(3)	$56,043
Bryce Canyon Natural History Association
PO Box 640051	Bryce	UT	84764	870258075	501(c)(3)	$10,742
Blue Ridge Parkway Foundation
717 S Marshall St	WinstonSalem	NC	27101	311512730	501(c)(3)	$7,016
Joshua Tree National Park
74485 National Park Dr	Palms	CA	92277	530197094	115	$44,416
AAA Complete Building Services Inc
5151 WISCONSIN AVE NW	WASHINGTON	DC	20016	521856083	115	$37,651
Saint Gaudens Memorial
34 South Highland Ave	Ossining	NY	10562	020223438	501(c)(3)	$10,750
George Washington Memorial Parkway
700 GW Memorial Pkwy	Mclean	VA	22101	530197094	115	$10,400
Olympic National Park
600 East Park Ave	Port Angeles	WA	98362	530197094	115	$111,991
Buffalo National River Partners
PO Box 1914	Harrison	AR	72602	261467465	501(c)(3)	$7,000
North Cascades National Park
810 State Route 20	Sedro Woolley	WA	98284	530197094	115	$6,628
Grand Canyon National Park
PO Box 129	Grand Canyon	AZ	86023	521086761	115	$23,500
Great Smoky Mountains National Park
107 Park Hq Road	Gatlinburg	TN	37738	530197094	115	$17,743
Gulf Islands National Seashore
1801 Gulf Breeze Pkwy	Gulf Breeze	FL	32563	530197094	115	$13,995
Effigy Mounds National Monument
151 HWY 76	Harpers Ferry	IA	52146	530197094	115	$10,500
Salem Maritime National Historic Site
160 Derby St	Salem	MA	19700	530197094	115	$10,500
New River Gorge National River
PO Box 246	Glen Jean	WV	25846	530197094	115	$10,499
Sequoia and King's Canyon National Parks
47050 Generals Hwy	Three Rivers	CA	93271	530197094	115	$8,940
Assateague Island National Seashore
PO Box 611	Berlin	MD	21811	530197094	115	$6,725
Everglades National Park
40001 State Road 9336	Homestead	FL	33034	530197094	115	$860,000
Death Valley National Park
PO Box 579	Death Valley	CA	92328	530197094	115	$39,029
National Parks of New York Harbor
210 New York Avenue	Staten Island	NY	10305	530197094	115	$400,124
Martin Luther King Jr National Historical Park
450 Auburn Avenue NE	Atlanta	GA	30312	530197094	115			$122,578	Appraisal	Personal property
Isle Royale National Park
800 E Lakeshore Drive	Houghton	MI	49931	530197094	115	$9,266
Capitol Reef National Park
HC 70 Box 15	Torrey	UT	84775	530197094	115	$8,508
Chicago Neighborhood Initiatives Inc
1000 E 111th Street	Chicago	IL	60628	271832686	501(c)(3)	$206,082
National Mall and Memorial Parks
900 Ohio Drive SW	Washington	DC	20024	530197094	115	$2,010,196
Grand Teton National Park
PO Drawer 170	Moose	WY	83012	530197094	115	$50,287
NatureBridge
28 Geary Street	San Francisco	CA	94108	942145930	501(c)(3)	$48,800
Denali Education Center
PO BOX 212	Denali Natl Park	AK	99755	920131177	501(c)(3)	$290,000
Friends of Flight 93
PO Box 911	Shanksville	PA	15560	270505853	501(c)(3)	$102,916
Bandelier National Monument
15 Entrance Road	Los Alamos	NM	87544	530197094	115	$20,000
The Conservation Fund
1655 N Fort Myer Dr	Arlington	VA	22209	521086761	501(c)(3)	$24,800
Living Classrooms Foundation
802 S CAROLINE ST	BALTIMORE	MD	21231	521369524	501(c)(3)	$50,000
River Management Society
PO BOX 5750	Takoma Park	MD	20913	311297130	501(c)(3)	$19,900
The Trust for Public Land
101 Montgomery St	San Fran	CA	94104	237222333	501(c)(3)	$88,090
Santa Monica Mountains Fund
401 West Hillcrest Dr	Thous Oaks	CA	91360	954187832	501(c)(3)	$770,232
Old Dominion University Research Foundation
PO Box 6369	Norfolk	VA	23508	546068198	501(c)(3)	$60,667
Sequoia Parks Conservancy
47050 Generals HWY	Three Rivers	CA	93271	941379633	501(c)(3)	$45,155
NYC Soil & Water Conservation District
121 Sixth Ave Ste 501	New York	NY	10013	133844690	115	$10,000
Jefferson NP Association
One Memorial Drive	St Louis	MO	63102	436062751	501(c)(3)	$90,408
Peter J Cantanzaro INC
126 41st St	Brooklyn	NY	11232	521086761		$86,343
Yosemite Conservancy
101 Montgomery St	San Francisco	CA	94104	943058041	501(c)(3)	$821,881
WAVES Project Inc
PO Box 1385	Temecula	CA	92593	463805961	501(c)(3)	$25,000
Wolf Trap Foundation for The PerformingArts
1645 Trap Road	Vienna	VA	22182	237011544	501(c)(3)	$333,000
National Women's Party
PO BOX 75478	Washington	DC	20013	521086761		$62,000
Fort Vancouver National Historic Site
612 E Reserve Street	Vancouver	WA	98661	530197094	115	$23,500
National Council for Preservation Education
PO Box 291	Ithaca	NY	14851	521086761	115	$20,824
Cesar Chavez National Monument
47050 Generals HWY	Three Rivers	CA	92371	521086761	115	$20,000
Tumacacori National Historical Park
POBox 8067	Tumacacori	AZ	85640	530197094	115	$18,694
Nat'l Park Service Nat Res Stewardship
1201 Oakridge Dr	Fort Collins	CO	80525	530197094	115	$16,317
Fort Stanwix National Monument
112 East Park St	Rome	NY	13440	530197094	115	$14,050
Keweenaw National Historical Park
PO Box 471	Calumet	MI	49913	530197094	115	$11,665
Wyatt Houston Day Booksellers
18 Catherine St	Nyack	NY	10960	113702878		$10,800
National Park Service - Waso Office
1849 C Street NW	Washington	DC	20240	530197094	115	$341,896
Yadkin River Greenway Council
PO Box 191	Wilkesboro	NC	28659	562018342	501(c)(3)	$25,000
Yellowstone National Park
PO Box 168	Yellowstone Np	WY	82190	530197094	115	$1,275,000
Pocono Environmental Education
538 Emery Road	DingmanS Ferry	PA	18328	232424742	501(c)(3)	$65,000
San Juan Island National Historical Park
PO Box 429	Friday Harbor	WA	98250	530197094	115	$10,000
Foundation for Springfield Public Schools
1131 Boonville	Springfield	MO	65802	431560366	501(c)(3)	$6,350
First American Title Insurance Company
PO Box 3609	Jackson	WY	83001	952566122		$160,000
Northwest Youth Corps
2621 Augusta St	Eugene	OR	97403	930818160	501(c)(3)	$181,315
Child & Family Services Of NW Michigan Inc
3785 VETERANS DR	TRAVERSE CITY	MI	49684	382534222	115	$172,782
American Conservation Experience
2900 N Fort Valley Rd	Flagstaff	AZ	86001	371473291	501(c)(3)	$162,607
Student Conservation Assoc
POBox 550	Charlestown	NH	03603	910880684	501(c)(3)	$149,933
Great Basin Institute
16750 Mt Rose Highway	Reno	NV	89511	880431016	501(c)(3)	$106,161
Trust for the National Mall
1300 Penn Ave NW	Washington	DC	20004	300080738	501(c)(3)	$89,292
American Youthworks
1901 E BEN WHITE BLVD	AUSTIN	TX	78741	742197942	501(c)(3)	$64,730
Santa Monica Mountains National Recreation Area
401 W Hillcrest Dr	Thous Oaks	CA	91360	530197094	501(c)(3)	$30,000
Barataria Terrebonne Estuary Foundation
320 Audubon Ave	Thibodaux	LA	70310	721330053	501(c)(3)	$28,985
Big Thicket National Preserve
6044 FM 420	Kountze	TX	77625	530197094	115	$26,920
Northern Bedrock Historic Preservation Corps
6004 LONDON RD	DULUTH	MN	55804	272993111	501(c)(3)	$24,000
Grand Portage National Monument
PO BOX 426	Grand Portage	MN	55605	530197094	115	$16,000
Southern Utah University
351 W University Blvd	Cedar City	UT	84720	521086761	115	$14,000
The Work Department LLC
2020 14th St	Detroit	MI	48216	521086761		$9,500
NPS - AKRO Natural Resources
240 W 5th Avenue	Anchorage	AK	99501	530197094	115	$8,600
Little Bighorn Battlefield Nat'l Monument
PO Box 39	Crow Agency	MT	59022	530197094	115	$1,309,500
Washington Monument
990 Ohio Drive SW	Washington	DC	20024	521086761	115			$185,000	FMV	Wash Mnmt Lighting

Field	Value	IRS element (for citing)
Total501c3 Org	164	Total501c3OrgCnt
Total Other Org	12	TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (32 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt
Mellon Humanities Fellow	5	$83,966
(FY19) 2019 Fall Friends Allia	1	$2,000
(FY19) LGBTQ Outdoor Summit	1	$500
2019 CS2.0 Convening	2	$2,200
Alabama research travel	1	$464
AlabamaTravelMiaCarey	1	$791
Anacostia Grant Agreement	1	$600
Ft Wayne City Consultant Final	1	$565
FY20-HollisFellowMeetingTravel	1	$1,491
FY20MeetingTravel ReimburseFel	1	$1,474
FY20-MellonFellowMeetingTravel	1	$1,810
Honorarium - Corps Network Pan	2	$1,750
Jan20 Prep Rls-E.Mahone Stipen	1	$10,300
Jan20 Prep Rls-MiaCarey Stipen	1	$10,300
Jan20 Prep Rls-S.Hollis Stipen	1	$10,300
LGBTQ Outdoor Summit	1	$500
Mellon Faculty Advisor Stollma	1	$7,500
Mellon Faculty Labor Gregory	1	$7,500
Mellon Fellow Gender Faculty	1	$7,500
Mellon Fellow Gender Hollis #	1	$10,070
Mellon Fellow Labor # 11	1	$10,070
MHF Carey Civil Rights	1	$10,300
MHF Civil Rights	1	$10,300
MHF FacultyCivilRightsStollman	1	$7,500
MHF Gender Faculty Advisor	1	$7,500
MHF Gender Hollis	1	$20,600
MHF Labor Mahoney	1	$10,300
MHF LAbor Mahoney Inv 12	1	$10,300
Mia Carey Fellowship TIMU trav	1	$799
Mia Carey Mellon Fellow # 11	1	$10,300
Protect Accept & Administer	1	$2,500
Travel Grant for Mellon Facult		$986

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 (10 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	$485,363	$0	$48,500	$0	$0	$0	$19,402	$0	$15,407	$0	$568,672	$0	$0	$0
Dieter Fenkart-Froeschl
COO	$278,421	$0	$21,000	$0	$0	$0	$4,973	$0	$21,992	$0	$326,386	$0	$0	$0
Mandeep Singh
CFO	$238,754	$0	$12,500	$0	$0	$0	$9,845	$0	$22,169	$0	$283,268	$0	$0	$0
Ruth Prescott
Chief Of Staff	$236,691	$0	$14,000	$0	$0	$0	$9,430	$0	$1,059	$0	$261,180	$0	$0	$0
Robert Mathias
Chief External Afairs	$232,739	$0	$12,500	$0	$0	$0	$0	$0	$2,603	$0	$247,842	$0	$0	$0
Daniel Sakura
Sr Adv, Lands & Special Proj.	$195,333	$0	$5,000	$0	$0	$0	$8,306	$0	$22,026	$0	$230,665	$0	$0	$0
Stefanie Mathew
VP, Corporate Partnerships	$167,241	$0	$7,500	$0	$0	$0	$6,787	$0	$8,768	$0	$190,296	$0	$0	$0
Chrystal Morris Murphy
VP, Community Partnerships	$161,773	$0	$4,500	$0	$0	$0	$6,623	$0	$9,319	$0	$182,215	$0	$0	$0
Valerie Kind
VP, Major Gifts	$173,423	$0	$9,000	$0	$0	$0	$7,381	$0	$20,080	$0	$209,884	$0	$0	$0
Laughlin Carter
SVP, Principal Gifts	$178,706	$0	$7,500	$0	$0	$0	$7,381	$0	$26,742	$0	$220,329	$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 ITS PRESIDENT AND CEO. THE TOTAL AMOUNT ACCRUED FOR THESE PLANS EQUALED $186,825 AS OF SEPTEMBER 30, 2020.

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	110	ContributionCnt
Noncash Contributions Rpt F990	$1,541,841	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

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$60,500	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
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 (4 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	MERCHANDISE	7	$34,638	FMV
Yes (X)	PRIZES	1	$10,935	FMV
Yes (X)	VEHICLE CHARGING STATIONS	36	$1,874,050	FMV
Yes (X)	MONUMENT LIGHTING FIXTURE	1	$185,000	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 (8 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.
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. SPECIFIC INVESTMENTS INCLUDE ACQUIRING PRIVATE INHOLDINGS IN NATIONAL PARKS, RESTORING TRAILS AND HISTORIC STRUCTURES, CONSERVING WILDLIFE AND HABITATS, MAKING THE PARKS MORE SUSTAINABLE IN THEIR USE OF NATURAL RESOURCES, AND ENSURING PARKS ARE MORE INVITING AND RESILIENT FOR CURRENT AND FUTURE VISITOR USE. I. NPF SUPPORTED MAJOR PROJECTS TO PRESERVE AND REHABILITATE HISTORIC PLACES AT SEVERAL PARKS INCLUDING PULLMAN NATIONAL MONUMENT, YELLOWSTONE NATIONAL PARK, AND HARRIET TUBMAN NATIONAL HISTORICAL PARK. II. NPF MADE GRANTS TO LAND CONSERVATION PARTNERS TO ENABLE NPS TO ACQUIRE LAND IN FISCAL YEAR 2020 AT ZION NATIONAL PARK, LEWIS AND CLARK NATIONAL PARK, SAGUARO NATIONAL PARK, VOYAGEURS NATIONAL PARK, PEA RIDGE NATIONAL MILITARY PARK, AND CUYAHOGA VALLEY NATIONAL PARK. III. NPF SUPPORTED THE CONSTRUCTION AND IMPLEMENTATION OF VISITOR AMENITIES ASSOCIATED WITH FLIGHT 93 NATIONAL MEMORIAL AND BADLANDS NATIONAL PARK. IV. NPF GRANTED FUNDS SECURED FROM COURT ORDERS, MITIGATION ACTIVITIES, AND OTHER SETTLEMENTS TO CONSERVATION PROJECTS AT OLYMPIC NATIONAL PARK, SANTA MONICA MOUNTAINS NATIONAL RECREATION AREA AND EVERGLADES NATIONAL PARK AMONG OTHERS. V. NPF HELPS THE NATIONAL PARK SERVICE IDENTIFY AND MITIGATE FUTURE CHALLENGES. IN PARTNERSHIP WITH THE NATIONAL PARK SERVICE, NPF ENGAGED SUBJECT MATTER EXPERTS TO ASSIST IN DEVELOPING CREATIVE LONG-TERM PUBLIC-PRIVATE PARTNERSHIP OPPORTUNITIES IN SEVERAL KEY AREAS.
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 MULTICULTURAL MILLENNIALS AND YOUNG GEN-X 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. I. IN FY20, THE NATIONAL PARK FOUNDATION CONTINUED ITS WORK ON FIND YOUR PARK/ENCUENTRA TU PARQUE, A PUBLIC AWARENESS AND EDUCATION PROGRAM. FIND YOUR PARK IS A MARKETING PROGRAM THAT MAKES PARKS RELEVANT ACROSS DIVERSE PERSPECTIVES, BRINGING AWARENESS OF NATIONAL PARKS, CONNECTING PEOPLE TO PARKS, AND INSPIRING THEM TO SUPPORT THEIR PARKS. THIS PROGRAM IS FUNDED THROUGH A COMBINATION OF CORPORATE CONTRIBUTIONS AND PRIVATE PHILANTHROPY. "FIND YOUR PARK" INVITES PEOPLE TO DISCOVER AND SHARE THEIR OWN UNIQUE CONNECTIONS TO THE NATION'S NATURAL LANDSCAPES, VIBRANT CULTURE, AND RICH HISTORY. II. NPF SUPPORTED SERVICE COPRS PROGRAMS AROUND THE NATION THAT RESTORED TRAILS AND REMOVED INVASIVE SPECIES AT 50 NATIONAL PARKS INCLUDING CABRILLO NATIONAL MONUMENT, ROCKY MOUNTAIN NATIONAL PARK, SEQUOIA AND KINGS CANYON NATIONAL PARK, NORTH COUNTRY NATIONAL SCENIC TRAIL, GILA CLIFF DWELLINGS NATIONAL MONUMENT, AMONG OTHERS. III. NPF SUPPORTED THE OPEN OUTDOOR FOR KIDS PROGRAM WHICH REACHES ELEMENTARY-AGED CHILDREN FROM ACROSS THE COUNTRY AND PROVIDES THEM THE CHANCE TO EXPERIENCE AND LEARN FROM NATIONAL PARKS. IN FY 20, NPF SUPPORTED FIELD TRIPS AT OVER 130 PARKS REACHING OVER 100,000 STUDENTS. IV. IN FY 20, NPF LAUNCHED THE WOMEN IN PARKS INITIATIVE TO HELP NPS TELL THE STORIES OF WOMEN IN NATIONAL PARKS. GRANT FUNDING WILL HELP CONNECT PEOPLE WITH THESE STORIES THROUGH PHYSICAL AND DIGITAL PARK EXHIBITS, GUIDED WALKS, TALKS AND SPECIAL EVENTS, DIGITAL CONTENT, AND MORE. NPF ALSO INCREASED SUPPORT OF THE AFRICAN AMERICAN EXPERIENCE FUND BY PROVIDING GRANTS TO 10 NPS SITES INCLUDING CARTER G. WOODSON HOME NHS AND HARRIET TUBMAN NHP. V. NPF PROVIDED CAPACITY BUILDING SUPPORT TO THE PARK PARTNER COMMUNITY THROUGH TARGETED GRANTS IN KEY AREAS SUCH AS FUNDRAISING, GOVERNANCE, LEADERSHIP TRAINING. NPF CONTINUES TO DELIVER EDUCATION, TECHNICAL ASSISTANCE AND STRATEGIC LEADERSHIP TO 400+ GROUPS REPRESENTED IN THE BROADER PARK PARTNER COMMUNITY. THIS WORK HELPS TO GROW PARTNERSHIP OPPORTUNITIES AND FINANCIAL SUPPORT AT INDIVIDUAL LOCAL PARKS. VI. THE NATIONAL PARK SERVICE CENTENNIAL ACT WAS SIGNED INTO LAW ON DECEMBER 16, 2016. AMONG OTHER PROVISIONS, THE CENTENNIAL ACT IMPACTS PROGRAMMATIC SERVICES THROUGH THE CREATION OF THE SECOND CENTURY ENDOWMENT, WHICH RECEIVES $10 MILLION IN ANNUAL FUNDING VIA SALES OF THE NATIONAL PARKS AND FEDERAL RECREATIONAL LANDS LIFETIME AND ANNUAL SENIOR PASSES. THE NATIONAL PARK FOUNDATION IS REQUIRED TO USE SECOND CENTURY ENDOWMENT INVESTMENT EARNINGS FOR PRIORITY NATIONAL PARK PROJECTS APPROVED BY THE SECRETARY OF THE INTERIOR. IN ADDITION, THE CENTENNIAL ACT AUTHORIZED UP TO $5 MILLION IN ANNUAL APPROPRIATIONS FOR THE NATIONAL PARK FOUNDATION BETWEEN FISCAL YEARS 2017-2023. THE FOUNDATION MUST LEVERAGE FUNDS AT LEAST 1:1 WITH PHILANTHROPIC SUPPORT FOR PRIORITY PARK PROJECTS AND PROGRAMS. IN FY20, CONGRESS ALLOCATED $5 MILLION FOR NPF'S ANNUAL APPROPRIATION. THE FOUNDATION CONTINUES TO ALLOCATE THESE FUNDS, IN COLLABORATION WITH NPS FOR HIGH PRIORITY NEEDS ACROSS THE COUNTRY. NPF AND NPS WORK CLOSELY TO IDENTIFY PROJECTS AND PROGRAMS THAT ENJOY STRONG LEVERAGING POTENTIAL FOR FEDERAL FUNDS. FINALLY, THE CENTENNIAL ACT DIRECTED ANY REVENUES FROM SENIOR PASS SALES THAT EXCEED $10 MILLION TO SERVE AS FEDERAL FUNDING FOR THE CENTENNIAL CHALLENGE PROGRAM, WHICH THE NATIONAL PARK SERVICE LEVERAGES WITH MATCHING FUNDS FROM PARK PARTNERS, INCLUDING THE NATIONAL PARK FOUNDATION, FOR SIGNATURE PARK PROJECTS AND PROGRAMS.
FORM 990, PART VI, SECTION B, LINE 11B:	THE ORGANIZATION IS NOT REQUIRED TO FILE A FORM 990 WITH THE INTERNAL REVENUE SERVICE PURSUANT TO ITS IRS DETERMINATION LETTER; HOWEVER, IN 2012, THE BOARD ELECTED TO BEGIN FILING ON A VOLUNTARY BASIS. THE 990 FORM DRAFTS ARE REVIEWED BY THE CEO, COO, CFO, AND CONTROLLER AS WELL AS THE CHIEF PROGRAM OFFICER, AND THE CHIEF EXTERNAL AFFAIRS OFFICER. THE AUDIT COMMITTEE REVIEWS THE 990 AND SUGGESTS EDITS WHERE NECESSARY. ONCE APPROVED, THE 990 IS SENT TO THE FULL BOARD PRIOR TO SUBMITTING IT TO THE IRS. EACH MEMBER OF THE BOARD OF DIRECTORS WILL RECEIVE A COPY OF THE FORM 990 INCLUDING SIGNIFICANT SCHEDULES PRIOR TO THE SUBMISSION OF THE FORM TO THE INTERNAL REVENUE SERVICE. FORM 990 IS FILED AFTER THE BOARD HAS BEEN GIVEN A CHANCE TO REVIEW AND PROVIDE FEEDBACK.
FORM 990, PART VI, SECTION B, LINE 12C:	IF AN INDIVIDUAL HAS A CONFLICT OF INTEREST OR POTENTIAL CONFLICT OF INTEREST IN CONNECTION WITH ANY FOUNDATION TRANSACTION OR MATTER, THE INDIVIDUAL MUST IMMEDIATELY NOTIFY THE PRESIDENT, CHAIR OF THE BOARD, OR CHAIR OF THE GOVERNANCE COMMITTEE AND DISCLOSE ALL THE MATERIAL FACTS CONCERNING THE ACTUAL OR POTENTIAL CONFLICT OF INTEREST AND HIS OR HER RELATIONSHIP TO THE TRANSACTION OR MATTER AT ISSUE. IF THE CONFLICT OF INTEREST ARISES IN CONNECTION WITH THE ACTIVITIES OF ANY DELIBERATIVE BODY (E.G., THE BOARD OF DIRECTORS, COMMITTEE OF THE BOARD), THE INDIVIDUAL WITH THE CONFLICT MUST IMMEDIATELY DISCLOSE THE CONFLICT TO THE OTHER MEMBERS OF THE BODY AND THE INDIVIDUAL MUST NOT PARTICIPATE IN THE DELIBERATION, CONSIDERATION, OR VOTE ON THE TRANSACTION OR MATTER AT ISSUE. A NOTATION MUST BE MADE IN THE MINUTES OF ANY MEETING AT WHICH DELIBERATION, CONSIDERATION, OR VOTE ON THE TRANSACTION OR MATTER AT ISSUE IS UNDERTAKEN INDICATING THAT THE INDIVIDUAL WITH A CONFLICT OR POTENTIAL CONFLICT OF INTEREST WAS EXCUSED FROM THE MEETING DURING THE TIME THAT CONSIDERATION OF THE TRANSACTION OR MATTER WAS UNDERTAKEN, TOOK NO PART IN ANY DISCUSSION PERTAINING TO THE TRANSACTION OR MATTER, AND REFRAINED FROM VOTING ON THE TRANSACTION OR MATTER. THE FOUNDATION ALSO UTILIZES A MANDATORY DISCLOSURE POLICY UNDER WHICH EACH OF THE FOLLOWING CATEGORIES OF INDIVIDUALS IS REQUIRED TO SUBMIT A MANDATORY ANNUAL DISCLOSURE STATEMENT OF ANY KNOWN OR POTENTIAL CONFLICTS OF INTEREST. THE DISCLOSURE FORM REQUIRES IDENTIFICATION AND SIGNATURE AND IS SUBMITTED TO THE PRESIDENT OR VICE CHAIR. THE FOLLOWING CLASSES OF INDIVIDUALS MUST SUBMIT THE DISCLOSURE ANNUALLY: A. BOARD OF DIRECTORS B. OFFICERS AND KEY EMPLOYEES C. OTHER SPECIFIC APPOINTEES AS DESIGNATED BY THE PRESIDENT OR THE BOARD OF DIRECTORS. THE PRESIDENT SHALL MAINTAIN AND ANNUALLY UPDATE A FILE OF MANDATORY DISCLOSURE STATEMENTS SIGNED BY EACH ABOVE-NAMED INDIVIDUAL.
FORM 990, PART VI, SECTION B LINES 15A & 15B:	THE COMPENSATION COMMITTEE REGULARLY CONDUCTS REVIEWS OF COMPENSATION FOR THE PRESIDENT/CEO AND OTHER KEY EMPLOYEES. THE COMMITTEE USES VARIOUS RESOURCES FOR DETERMINING COMPARABLE PAY DATA DURING THE DELIBERATION AND DECISION PROCESS.
FORM 990, PART VI, SECTION C LINE 19:	GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY, AND THE FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XI, LINE 9:	IMPACT OF ASU 2018-08 ADJ $40,716,871

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