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 ReturnHeader

FieldValueIRS element (for citing)
Return2021-07-23T07:06:52-05:00ReturnTs
Tax Period End2020-09-30TaxPeriodEndDt

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 Begin2019-10-01TaxPeriodBeginDt

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
Signature2021-07-21SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMarc BergerPreparerPersonNm
PTINP01871563PTIN
Phone7038930600PhoneNum
FieldValueIRS element (for citing)
Tax2019TaxYr
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$98,858,860GrossReceiptsAmt
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 Employee117TotalEmployeeCnt
Total Volunteers28TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$64,317,125PYContributionsGrantsAmt
CY Contributions Grants$74,656,778CYContributionsGrantsAmt
PY Program Service Revenue$631,803PYProgramServiceRevenueAmt
CY Program Service Revenue$2,636,601CYProgramServiceRevenueAmt
PY Investment Income$5,124,319PYInvestmentIncomeAmt
CY Investment Income$10,781,259CYInvestmentIncomeAmt
PY Other Revenue$840,513PYOtherRevenueAmt
CY Other Revenue$1,169,931CYOtherRevenueAmt
PY Total Revenue$70,913,760PYTotalRevenueAmt
CY Total Revenue$89,244,569CYTotalRevenueAmt
PY Grants And Similar Paid$26,156,370PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$36,156,810CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$11,404,384PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$13,121,263CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$443,300PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$14,416,209CYTotalFundraisingExpenseAmt
PY Other Expenses$24,029,001PYOtherExpensesAmt
CY Other Expenses$22,281,011CYOtherExpensesAmt
PY Total Expenses$62,033,055PYTotalExpensesAmt
CY Total Expenses$71,559,084CYTotalExpensesAmt
PY Revenues Less Expenses$8,880,705PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$17,685,485CYRevenuesLessExpensesAmt
Total Assets BOY$253,475,291TotalAssetsBOYAmt
Total Assets EOY$288,766,343TotalAssetsEOYAmt
Total Liabilities BOY$47,192,613TotalLiabilitiesBOYAmt
Total Liabilities EOY$17,180,602TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$206,282,678NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$271,585,741NetAssetsOrFundBalancesEOYAmt
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$38,702,617ExpenseAmt
Grant$29,018,819GrantAmt
Revenue$0RevenueAmt
DescSEE SCHEDULE ODesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$9,169,091ExpenseAmt
Grant$7,137,991GrantAmt
Revenue$0RevenueAmt
DescSEE SCHEDULE ODesc
FieldValueIRS element (for citing)
Total Program Service Expenses$47,871,708TotalProgramServiceExpensesAmt
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 Document56IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee117EmployeeCnt
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 (39 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeIndIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
William Shafroth
CEO40.00.0Yes (X)$533,863$0$34,809
Dieter Fenkart-Froeschl
COO40.00.0Yes (X)$299,421$0$26,965
Mandeep Singh
CFO40.00.0Yes (X)$251,254$0$32,014
Ruth Prescott
Chief Of Staff40.00.0Yes (X)$250,691$0$10,489
Robert Mathias
Chief External Afairs40.00.0$245,239$0$2,603Yes (X)
Daniel Sakura
Sr Adv, Lands & Special Proj.40.00.0$200,333$0$30,332Yes (X)
Laughlin Carter
SVP, Principal Gifts40.00.0$186,206$0$34,123Yes (X)
Valerie Kind
VP, Major Gifts40.00.0$182,423$0$27,461Yes (X)
Stefanie Mathew
VP, Corporate Partnerships40.00.0$174,741$0$15,555Yes (X)
Chrystal Morris Murphy
VP, Community Partnerships40.00.0$166,273$0$15,942Yes (X)
Eric Schwaab
Chief Prog Officer (term 2/20)40.00.0Yes (X)$108,715$0$1,037
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 Directors2.00.0$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 Directors2.00.0$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 Directors2.00.0$0$0$0Yes (X)
Randi Fisher
Board of Directors2.00.0$0$0$0Yes (X)
Tom Goss
Board of Directors2.00.0$0$0$0Yes (X)
Andrea Grant
Board of Directors2.00.0$0$0$0Yes (X)
William Grayson
Board of Directors2.00.0$0$0$0Yes (X)
William Hiltz
Board of Directors5.00.0$0$0$0Yes (X)
Rick James
Board of Directors2.00.0$0$0$0Yes (X)
Joseph Landy
Board of Directors2.00.0$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 Directors2.00.0$0$0$0Yes (X)
Barbara Neal
Board of Directors2.00.0$0$0$0Yes (X)
William Pickard
Board of Directors2.00.0$0$0$0Yes (X)
Brenda Potterfield
Board of Directors2.00.0$0$0$0Yes (X)
Robert Rivkin
Board of Directors2.00.0$0$0$0Yes (X)
Melinda Stearns
Board of Directors2.00.0$0$0$0Yes (X)
Melani Walton
Board of Directors2.00.0$0$0$0Yes (X)
Gregory Weingarten
Board of Directors2.00.0$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$2,599,159TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$231,330TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K39IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
PRODUCTION SOLUTIONS INC
1953 GALLOW ROAD SUITE 500VIENNAVA22182DIRECT MAIL SERVICES$6,186,663
GREY GLOBAL GROUP LLC
200 FIFTH AVENUENEW YORKNY10010PROGRAMMATIC CMPAIGN$1,734,191
BURRELL COMMUNICATIONS GROUP LLC
233 NORTH MICHIGAN AVENUE SUITE 29CHICAGOIL60601PROGRAMMATIC CMPAIGN$1,433,479
Pleasant Street Entertainment LLC
3401 White Rose WayENCINOCA91436PROGRAMMATIC CMPAIGN$921,583
KEY ACQUISITION PARTNERS LLC
199 EAST MONTGOMERY AVE 100ROCKVILLEMD20850DIRECT MAIL SERVICES$829,862
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K19CntrctRcvdGreaterThan100KCnt
Government Grants$10,287,943GovernmentGrantsAmt
All Other Contributions$64,368,835AllOtherContributionsAmt
Noncash Contributions$3,706,964NoncashContributionsAmt
Total Contributions$74,656,778TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescLITIGATION SETTLEMENTSDesc
Business900099BusinessCd
Total Revenue Column$2,636,601TotalRevenueColumnAmt
Related Or Exempt Func Income$2,636,601RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$2,636,601TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,859,646TotalRevenueColumnAmt
Exclusion$4,859,646ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

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

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$916,015TotalRevenueColumnAmt
Exclusion$916,015ExclusionAmt

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$15,177,243SecuritiesAmt
Other$358,661OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$9,614,291SecuritiesAmt
Other$0OtherAmt

Gain Or Loss GainOrLossGrp

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

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

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

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,781TotalRevenueColumnAmt
Exclusion$1,781ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business900099BusinessCd
Total Revenue Column$252,135TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$252,135ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$252,135OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

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

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$35,893,775TotalAmt
Program Services$35,893,775ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$263,035TotalAmt
Program Services$263,035ProgramServicesAmt

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$2,830,488TotalAmt
Program Services$760,507ProgramServicesAmt
Management And General$909,126ManagementAndGeneralAmt
Fundraising$1,160,855FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$8,566,298TotalAmt
Program Services$2,324,752ProgramServicesAmt
Management And General$2,742,131ManagementAndGeneralAmt
Fundraising$3,499,415FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

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

Other Employee Benefits OtherEmployeeBenefitsGrp

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

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$734,828TotalAmt
Program Services$175,150ProgramServicesAmt
Management And General$244,968ManagementAndGeneralAmt
Fundraising$314,710FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$170,919TotalAmt
Program Services$31,934ProgramServicesAmt
Management And General$96,269ManagementAndGeneralAmt
Fundraising$42,716FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

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

Fees For Services Lobbying FeesForServicesLobbyingGrp

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

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

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

Fees For Services Other FeesForServicesOtherGrp

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

Advertising AdvertisingGrp

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

Office Expenses OfficeExpensesGrp

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

Information Technology InformationTechnologyGrp

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

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

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

Travel TravelGrp

FieldValueIRS element (for citing)
Total$285,321TotalAmt
Program Services$107,983ProgramServicesAmt
Management And General$63,475ManagementAndGeneralAmt
Fundraising$113,863FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$35,548TotalAmt
Program Services$1,824ProgramServicesAmt
Management And General$25,394ManagementAndGeneralAmt
Fundraising$8,330FundraisingAmt

Interest InterestGrp

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

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

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

Insurance InsuranceGrp

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

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
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

FieldValueIRS element (for citing)
Total$187,135TotalAmt
Management And General$187,135ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$71,559,084TotalAmt
Program Services$47,871,708ProgramServicesAmt
Management And General$9,271,167ManagementAndGeneralAmt
Fundraising$14,416,209FundraisingAmt
FieldValueIRS element (for citing)
Joint CostsYes (X)JointCostsInd

Total Joint Costs TotalJointCostsGrp

FieldValueIRS element (for citing)
Total$4,459,132TotalAmt
Program Services$1,851,417ProgramServicesAmt
Management And General$255,046ManagementAndGeneralAmt
Fundraising$2,352,669FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

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

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$12,103,073BOYAmt
EOY$8,533,540EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

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

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$15,200BOYAmt
EOY$22,393EOYAmt

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$1,483,889BOYAmt
EOY$1,112,592EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$6,756,647LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,002,694LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

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

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$144,257,348BOYAmt
EOY$215,961,658EOYAmt

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$40,729,213BOYAmt
EOY$13,062EOYAmt

Total Assets TotalAssetsGrp

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

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

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

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$1,746,922BOYAmt
EOY$1,831,237EOYAmt

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$40,729,213BOYAmt
EOY$13,062EOYAmt

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$182,444BOYAmt
EOY$1,791,500EOYAmt

Other Liabilities OtherLiabilitiesGrp

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

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$47,192,613BOYAmt
EOY$17,180,602EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$49,491,396BOYAmt
EOY$57,292,391EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

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

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

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

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$253,475,291BOYAmt
EOY$288,766,343EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$17,685,485ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$6,900,707NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$40,716,871OtherChangesInNetAssetsAmt
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$144,785,768CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$70,385,176CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$74,896,669CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$64,317,125CurrentTaxYearMinus1YearAmt
Current Tax Year$74,656,778CurrentTaxYearAmt
Total$429,041,516TotalAmt

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$144,785,768CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$70,385,176CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$74,896,669CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$64,317,125CurrentTaxYearMinus1YearAmt
Current Tax Year$74,656,778CurrentTaxYearAmt
Total$429,041,516TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$95,106,250SubstantialContributorsTotAmt
Public Support Total170$333,935,266PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,410,640CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,492,815CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,581,032CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,783,186CurrentTaxYearMinus1YearAmt
Current Tax Year$5,775,661CurrentTaxYearAmt
Total$26,043,334TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,477CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$364,628CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years-$70,447CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year-$22,667CurrentTaxYearMinus1YearAmt
Current Tax Year$252,135CurrentTaxYearAmt
Total$534,126TotalAmt
FieldValueIRS element (for citing)
Total Support$455,618,976TotalSupportAmt
Gross Receipts Rltd Activities$8,085,635GrossReceiptsRltdActivitiesAmt
Public Support CY1700.73293PublicSupportCY170Pct
Public Support PY1700.74491PublicSupportPY170Pct
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$156,082FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$156,082FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$69,343,952FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$69,500,034FilingOrganizationsTotalAmt

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$94,313CurrentYearMinus3Amt
Current Year Minus2$100,157CurrentYearMinus2Amt
Current Year Minus1$118,191CurrentYearMinus1Amt
Current Year$156,082CurrentYearAmt
Total$468,743TotalAmt

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$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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$41,532,675BeginningYearBalanceAmt
Contributions$20,345,833ContributionsAmt
Investment Earnings Or Losses$4,530,487InvestmentEarningsOrLossesAmt
Other Expenditures$2,540,063OtherExpendituresAmt
End Year Balance$63,868,932EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.22000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.60000PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.18000TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$493,475OtherCostOrOtherBasisAmt
Book Value$493,475BookValueAmt
FieldValueIRS element (for citing)
BuildingsBuildingsGrp

Leasehold Improvements LeaseholdImprovementsGrp

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

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,805,852OtherCostOrOtherBasisAmt
Depreciation$1,845,543DepreciationAmt
Book Value$960,309BookValueAmt
FieldValueIRS element (for citing)
Other Land BuildingsOtherLandBuildingsGrp
Total Book Value Land Buildings$4,753,953TotalBookValueLandBuildingsAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
DEFERRED RENT$381,371
REFUND ADVANCES$5,366,848
LEASE INCENTIVE LIABILITY$2,555,377
FieldValueIRS element (for citing)
Total Liability$8,303,596TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$127,361,638TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$6,900,707NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$31,516,141DonatedServicesAndUseFcltsAmt
Other Revenue-$176,801OtherRevenueAmt
Revenue Not Reported$38,240,047RevenueNotReportedAmt
Revenue Subtotal$89,121,591RevenueSubtotalAmt
Investment Expenses Not Incld$122,978InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$122,978RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$89,244,569TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$102,775,446TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$31,516,141DonatedServicesUseFcltsAmt
Expenses Not Reported$31,516,141ExpensesNotReportedAmt
Expenses Subtotal$71,259,305ExpensesSubtotalAmt
Investment Expenses Not Incld2$122,978InvestmentExpensesNotIncld2Amt
Other Expenses Not Included$176,801OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$299,779ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$71,559,084TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (7 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 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

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
Agrmt Prof Fundraising ActyYes (true)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdActivityActivityTxtFundraiser Control Of FundsFundraiserControlOfFundsIndGross ReceiptsGrossReceiptsAmtRetained By ContractorRetainedByContractorAmtNet To OrganizationNetToOrganizationAmt
Chapman Cubine and Hussey Inc
2000 15TH ST N 550ARLINGTONVA22201DIGITAL FUNDRAISINGfalse$6,355,734$356,811$5,998,923
Eidolon Communications INC
15 MAIDEN LN 1401NEW YORKNY10038DIRECT MAILfalse$12,458,998$129,225$12,329,773
IMPACT COMMUNICATIONS
735 8TH ST SEWASHINGTONDC20003MARKETING AGENCYfalse$5,651,990$72,646$5,579,344
SDA Teleservices Inc
5757 W CENTURY BLVD 300LOS ANGELESCA09045DIRECT MAIL FUNDRAISINGfalse$92,965$24,810$68,155
FieldValueIRS element (for citing)
Total Gross Receipts$24,559,687TotalGrossReceiptsAmt
Total Retained By Contractors$583,492TotalRetainedByContractorsAmt
Total Net To Organization$23,976,195TotalNetToOrganizationAmt
All StatesAll StatesAllStatesCd

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (176 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDesc
Mississippi Park Connection
111 Kellogg Blvd ESaint PaulMN55101870786530501(c)(3)$38,000
Ironwood Tree Experience
439 N 6th AvenueTucsonAZ85705464125968501(c)(3)$12,200Protect: Harper's Ferry Allstadt's Ordinary Land Conveyance
El Camino Real De Los Tejas Nat Hist Trail Assoc
PO Box 41286AustinTX78704521086761501(c)(3)$10,000Protect: Mojave Essex Road land conveyance to BLM
Tuskegee Airmen National Historic Site
1212 W Montgomery RdTuskegeeAL36088530197094501(c)(3)$286,471
Selma to Montgomery National Historic Trail
National Park ServiceTuskegeeAL36088530197094115$250,000
Assoc for Study of African American Life
301 Rhode Isl AveWashingtonDC20001521086761501(c)(3)$164,764
Howell Gibson and Hughes PA
PO Box 40BeaufortSC29901570559910$72,500
Studio Named Bermudez
2380 Brownstone CtMariettaGA30062521086761$25,000
Anacostia Watershed Society Inc
4302 Baltimore AveBladensburgMD20710521666511501(c)(3)$36,950
Shenandoah National Park Trust
1750 Allied StCharlottesvilleVA22903208685310501(c)(3)$35,960
Harriet Tubman Home
160 South StreetAuburnNY13021161534405115$60,000
Harpers Ferry National Historical Park
PO Box 65Harpers FerryWV25401530197094115$365,500AppraisalArtwork
Kennesaw Mountain National Battlefield Park
905 Kennesaw Mt DrKennesawGA30152530197094115$57,014
KemoTrail Corps Inc
905 Kennesaw Mt DrKennesawGA30152331064049501(c)(3)$15,200
Badlands National Park
POBox 6InteriorSD57750530197094115$1,406,500
Baltimore National Heritage Area Assoc INC
12 W Madison StBaltimoreMD21201452429915501(c)(3)$159,436
Big Bend National Park
Big Bend NatlPARKTX79834530197094115$78,500
Booker T Washington National Monument
12130 BT Washington HwyHardyVA24151530197094115$100,130
Cabrillo National Monument Foundation
1800 Cabrillo Mem WaySan DiegoCA92106951884723501(c)(3)$60,000
Great Smoky Mountains Institute
9275 Tremont RoadTownsendTN37882621833479501(c)(3)$10,150
Clean Water Fund
PO BOX 188MOUNT CLEMENSMI48048521043444501(c)(3)$25,600
Cristo Rey San Jose High School
1390 Five Wounds LaneSan JoseCA95116942594689115$21,200
Poudre Heritage Alliance
3745 East ProspectFort CollinsCO80525364507550501(c)(3)$29,000
Conservancy for Cuyahoga Valley National
1403 W Hines Hill RdPeninsulaOH44264341917257501(c)(3)$256,294
Oregon State University
A312 Kerr Admin BldgCorvallisOR97331611730890115$151,667
Applied Research Northwest
PO Box 1193BellinghamWA98227582679637$7,010
NPS-National Park Service
13461 Sunrise Valley DrHerndonVA20171530197094115$10,851,402
NPS-National Park Service
13461 Sunrise Valley DrHerndonVA20171530197094115$1,874,050CostElect charge station
Friends of Hawaii VNP
PO Box 653VolcanoHI96785311577169501(c)(3)$176,975
Friends of the Wekiva River Inc
1599 Highland RoadWinter ParkFL32789592226720501(c)(3)$24,000VOYA ACQUISITION TASK ORDER
Voyageurs National Park Association
126 N 3rd St 400MinneapolisMN55401416049473501(c)(3)$70,032
Washington Dept Of Fish & Wildlife
600 Capitol Way NorthOlympiaWA98501911632572115$1,014,003
New Jersey Sea Grant Consortium
22 MAGRUDER ROADFORT HANCOCKNJ07732237025812501(c)(3)$30,000
Jamaica Bay Rockaway Parks Conservancy
121 AVE OF THE AMERICASNEW YORKNY10013132612524501(c)(3)$50,000
Gettysburg Foundation
1195 Baltimore PikeGettysburgPA17325232969074501(c)(3)$300,000
Greening Youth Foundation
100 Edgewood AveAtlantaGA30303261211569501(c)(3)$200,000
SEEDS
PO Box 2454Traverse CityMI49685383482266501(c)(3)$56,465
Great Sand Dunes Nat'l Park & Preserve
11500 Highway 150MoscaCO81146530197094115$20,000
Redwood National Park
1111 Second StCrescent CityCA95531530197094115$10,000
Cuyahoga Valley National Park
15610 Vaughn RDBrecksvilleOH44141530197094115$75,000
The Nature Conservancy
4245 N Fairfax DrArlingtonVA22203530242652501(c)(3)$15,000
Fire Island National Seashore
120 Laurel StreetPatchogueNY11722530197094115$22,645
Obed Wild and Scenic River
PO Box 429WartburgTN37887530197094501(c)(3)$7,500
Friends of New River Gorge Nat'l River Inc
PO Box 312Glen JeanWV25846050578229501(c)(3)$7,210
Friends of Katahdin Woods and Waters
PO Box 18177PortlandME04112815102906501(c)(3)$353,970
Conservation Legacy
701 Camino del RioDurangoCO81301841450808501(c)(3)$422,792
First American Title Ins Company
3035 C StreetANCHORAGEAK99503522364313$25,000
Teacher College Columbia University
525 W 120th StNew YorkNY10027131624202115$13,000
Lewis And Clark Nat'l Historic Trail
601 Riverfront DrOmahaNE68102530197094115$75,000
Partnership for the Nat'l Trails System
1615 M St NWWashingtonDC20036392015324501(c)(3)$10,000
Groundwork USA
22 Main StYonkersNY10701810554362501(c)(3)$178,398
South Florida National Park Trust
1390 S Dixie HWYCoral GablesFL33146134341209501(c)(3)$359,140
Southern Demolition LLC
2035 Bolton RdAtlantaGA30318743210316$5,965
Montana State University
PO Box 172470BozemanMT59717816010045115$25,000
Grand Canyon Association
POBox 399Grand CanyonAZ86023860179548501(c)(3)$117,002
Old Spanish Trail Association
PO Box 324KanabUT84741841282611501(c)(3)$10,000
Glacier National Park Conservancy
PO Box 2749Columbia FallsMT59912562579734501(c)(3)$206,636
Mount Rainier National Park
55210 238th Ave EAshfordWA98304530197094115$125,500
Yellowstone Forever
222 East Main Str 301BozemanMT59715530197094501(c)(3)$90,000
National Park Trust
401 E Jefferson StRockvilleMD20851521691924501(c)(3)$87,550
Discover Your Northwest
164 S Jackson StreetSeattleWA98104910921955501(c)(3)$81,650
Rocky Mountain Conservancy
PO Box 3100East ParkCO80517840472090501(c)(3)$41,726
Friends of Canaveral Inc
PO Box 1526New Smyrna BeachFL32170592991163501(c)(3)$35,000
Eastern National
470 MD DrFort WashingtonPA19034231401703501(c)(3)$32,600
Erie Canalway Heritage Fund Inc
PO Box 219WaterfordNY12188260372982501(c)(3)$31,000
Pacific Historic Parks
94-1187 KA UKA BlvdWaipahuHI96797990194501501(c)(3)$30,000
Sleeping Bear Dunes National Lakeshore
9922 Front StreetEmpireMI49630530197094501(c)(3)$28,536
Mesa Verde Museum Association
POBOX 38Mesa Verde Natl ParkCO81330521086761501(c)(3)$19,969
Friends of Saguaro NP
PO Box 18998TucsonAZ85731860842503501(c)(3)$19,950
Overmountain Victory Trail Assoc
1780 Muster PlaceAbingdonVA24210621074440501(c)(3)$18,000
Cincinnati Public Schools
2651 Burnet AveCincinnatiOH45219316000758115$15,472
Ileri Inc
10 ABC Queen StreetChristianstedVI82000660818815$15,184
St Croix River Association
PO Box 655St Croix FallsWI54024263025933501(c)(3)$15,000
Nat'l Council Of Negro Women Inc
PO BOX 354GreeleyvilleSC29056371644038501(c)(3)$15,000
Camden County Schools
311 South East StreetKingslandGA31548586000201115$14,908
Oklahoma City National Memorial
301 NW 6TH STREETOKLAHOMA CITYOK73102530197094115$12,300
Glen Canyon Conservancy
12 N LAKE POWELL BLVDPAGEAZ86040742429545501(c)(3)$12,000
Lassen Park Foundation
PO BOX 33ANDERSONCA96007680065902501(c)(3)$10,000
Friends Of Sleeping Bear Dunes Inc
PO Box 545EmpireMI49630383178841501(c)(3)$10,000
Friends of Mammoth Cave
PO Box 2Mammoth CaveKY42259611302865501(c)(3)$10,000
Teaching Responsible Earth Education
4714 Earhart BlvdNew OrleansLA70125721310276501(c)(3)$10,000
Merced City School District
444 West 23rd StreetMercedCA95340773572124115$9,800
The Outside Las Vegas Foundation
919 E Bonneville AveLas VegasNV89101262537847501(c)(3)$9,760
Anchorage Park Foundation
3201 C Street Ste 110AnchorageAK99503412205907501(c)(3)$9,587
Friends of Lyndon B Johnson Nat'l Hist Park
PO Box 1831Johnson CityTX78636320202408501(c)(3)$8,900
Montana Environmental Edu Assoc
PO Box 1015MissoulaMT59806810468587501(c)(3)$8,500
Catoctin Forest Alliance Inc
PO Box 411ThurmontMD21788264223157501(c)(3)$8,000
Nicodemus Historical Society
611 S 5THBogueKS67625931012167501(c)(3)$8,000
Friends of the Preserve at Little River Canyon
4322 Little River TrFort PayneAL35967273123521501(c)(3)$7,995
Pictured Rocks Nat'l Lakeshore
PO Box 40MunisingMI49862530197094501(c)(3)$7,500
Ebey's Landing Nat'l Hist Reserve
PO Box 774CoupevilleWA98239530197094501(c)(3)$7,400
Shiloh Military Park
1055 Pittsburg Landing RdShilohTN38376530197094115$7,400
Palaie Gaoteote Tofau Dba Fuao Express
PO BOX 6999Vatia VillageAS96799218602621$5,813
City of Rocks National Reserve
PO Box 169AlmoID83312530197094115$5,174
Rocky Mountain Youth Corps
PO Box 1960Ranchos De TaosNM87557850404817501(c)(3)$148,386
More Inc (midAtlantic Offroad Enthusiasts)
PO BOX 2662FAIRFAXVA22031541691373501(c)(3)$50,000
Lake Mead National Recreation Area
601 Nevada HighwayBoulder CityNV89005530197094501(c)(3)$11,930
Friends of Great Smoky Mountains Nat'l Park
3099 Winfield Dunn PKWYKodakTN37764621564782501(c)(3)$152,476
Glen Canyon Natural History Association
PO Box 1835PageAZ86040742429545501(c)(3)$70,675
Zion National Park Forever Project
1 Zion Park BlvdSpringdaleUT84767870256961501(c)(3)$56,043
Bryce Canyon Natural History Association
PO Box 640051BryceUT84764870258075501(c)(3)$10,742
Blue Ridge Parkway Foundation
717 S Marshall StWinstonSalemNC27101311512730501(c)(3)$7,016
Joshua Tree National Park
74485 National Park DrPalmsCA92277530197094115$44,416
AAA Complete Building Services Inc
5151 WISCONSIN AVE NWWASHINGTONDC20016521856083115$37,651
Saint Gaudens Memorial
34 South Highland AveOssiningNY10562020223438501(c)(3)$10,750
George Washington Memorial Parkway
700 GW Memorial PkwyMcleanVA22101530197094115$10,400
Olympic National Park
600 East Park AvePort AngelesWA98362530197094115$111,991
Buffalo National River Partners
PO Box 1914HarrisonAR72602261467465501(c)(3)$7,000
North Cascades National Park
810 State Route 20Sedro WoolleyWA98284530197094115$6,628
Grand Canyon National Park
PO Box 129Grand CanyonAZ86023521086761115$23,500
Great Smoky Mountains National Park
107 Park Hq RoadGatlinburgTN37738530197094115$17,743
Gulf Islands National Seashore
1801 Gulf Breeze PkwyGulf BreezeFL32563530197094115$13,995
Effigy Mounds National Monument
151 HWY 76Harpers FerryIA52146530197094115$10,500
Salem Maritime National Historic Site
160 Derby StSalemMA19700530197094115$10,500
New River Gorge National River
PO Box 246Glen JeanWV25846530197094115$10,499
Sequoia and King's Canyon National Parks
47050 Generals HwyThree RiversCA93271530197094115$8,940
Assateague Island National Seashore
PO Box 611BerlinMD21811530197094115$6,725
Everglades National Park
40001 State Road 9336HomesteadFL33034530197094115$860,000
Death Valley National Park
PO Box 579Death ValleyCA92328530197094115$39,029
National Parks of New York Harbor
210 New York AvenueStaten IslandNY10305530197094115$400,124
Martin Luther King Jr National Historical Park
450 Auburn Avenue NEAtlantaGA30312530197094115$122,578AppraisalPersonal property
Isle Royale National Park
800 E Lakeshore DriveHoughtonMI49931530197094115$9,266
Capitol Reef National Park
HC 70 Box 15TorreyUT84775530197094115$8,508
Chicago Neighborhood Initiatives Inc
1000 E 111th StreetChicagoIL60628271832686501(c)(3)$206,082
National Mall and Memorial Parks
900 Ohio Drive SWWashingtonDC20024530197094115$2,010,196
Grand Teton National Park
PO Drawer 170MooseWY83012530197094115$50,287
NatureBridge
28 Geary StreetSan FranciscoCA94108942145930501(c)(3)$48,800
Denali Education Center
PO BOX 212Denali Natl ParkAK99755920131177501(c)(3)$290,000
Friends of Flight 93
PO Box 911ShanksvillePA15560270505853501(c)(3)$102,916
Bandelier National Monument
15 Entrance RoadLos AlamosNM87544530197094115$20,000
The Conservation Fund
1655 N Fort Myer DrArlingtonVA22209521086761501(c)(3)$24,800
Living Classrooms Foundation
802 S CAROLINE STBALTIMOREMD21231521369524501(c)(3)$50,000
River Management Society
PO BOX 5750Takoma ParkMD20913311297130501(c)(3)$19,900
The Trust for Public Land
101 Montgomery StSan FranCA94104237222333501(c)(3)$88,090
Santa Monica Mountains Fund
401 West Hillcrest DrThous OaksCA91360954187832501(c)(3)$770,232
Old Dominion University Research Foundation
PO Box 6369NorfolkVA23508546068198501(c)(3)$60,667
Sequoia Parks Conservancy
47050 Generals HWYThree RiversCA93271941379633501(c)(3)$45,155
NYC Soil & Water Conservation District
121 Sixth Ave Ste 501New YorkNY10013133844690115$10,000
Jefferson NP Association
One Memorial DriveSt LouisMO63102436062751501(c)(3)$90,408
Peter J Cantanzaro INC
126 41st StBrooklynNY11232521086761$86,343
Yosemite Conservancy
101 Montgomery StSan FranciscoCA94104943058041501(c)(3)$821,881
WAVES Project Inc
PO Box 1385TemeculaCA92593463805961501(c)(3)$25,000
Wolf Trap Foundation for The PerformingArts
1645 Trap RoadViennaVA22182237011544501(c)(3)$333,000
National Women's Party
PO BOX 75478WashingtonDC20013521086761$62,000
Fort Vancouver National Historic Site
612 E Reserve StreetVancouverWA98661530197094115$23,500
National Council for Preservation Education
PO Box 291IthacaNY14851521086761115$20,824
Cesar Chavez National Monument
47050 Generals HWYThree RiversCA92371521086761115$20,000
Tumacacori National Historical Park
POBox 8067TumacacoriAZ85640530197094115$18,694
Nat'l Park Service Nat Res Stewardship
1201 Oakridge DrFort CollinsCO80525530197094115$16,317
Fort Stanwix National Monument
112 East Park StRomeNY13440530197094115$14,050
Keweenaw National Historical Park
PO Box 471CalumetMI49913530197094115$11,665
Wyatt Houston Day Booksellers
18 Catherine StNyackNY10960113702878$10,800
National Park Service - Waso Office
1849 C Street NWWashingtonDC20240530197094115$341,896
Yadkin River Greenway Council
PO Box 191WilkesboroNC28659562018342501(c)(3)$25,000
Yellowstone National Park
PO Box 168Yellowstone NpWY82190530197094115$1,275,000
Pocono Environmental Education
538 Emery RoadDingmanS FerryPA18328232424742501(c)(3)$65,000
San Juan Island National Historical Park
PO Box 429Friday HarborWA98250530197094115$10,000
Foundation for Springfield Public Schools
1131 BoonvilleSpringfieldMO65802431560366501(c)(3)$6,350
First American Title Insurance Company
PO Box 3609JacksonWY83001952566122$160,000
Northwest Youth Corps
2621 Augusta StEugeneOR97403930818160501(c)(3)$181,315
Child & Family Services Of NW Michigan Inc
3785 VETERANS DRTRAVERSE CITYMI49684382534222115$172,782
American Conservation Experience
2900 N Fort Valley RdFlagstaffAZ86001371473291501(c)(3)$162,607
Student Conservation Assoc
POBox 550CharlestownNH03603910880684501(c)(3)$149,933
Great Basin Institute
16750 Mt Rose HighwayRenoNV89511880431016501(c)(3)$106,161
Trust for the National Mall
1300 Penn Ave NWWashingtonDC20004300080738501(c)(3)$89,292
American Youthworks
1901 E BEN WHITE BLVDAUSTINTX78741742197942501(c)(3)$64,730
Santa Monica Mountains National Recreation Area
401 W Hillcrest DrThous OaksCA91360530197094501(c)(3)$30,000
Barataria Terrebonne Estuary Foundation
320 Audubon AveThibodauxLA70310721330053501(c)(3)$28,985
Big Thicket National Preserve
6044 FM 420KountzeTX77625530197094115$26,920
Northern Bedrock Historic Preservation Corps
6004 LONDON RDDULUTHMN55804272993111501(c)(3)$24,000
Grand Portage National Monument
PO BOX 426Grand PortageMN55605530197094115$16,000
Southern Utah University
351 W University BlvdCedar CityUT84720521086761115$14,000
The Work Department LLC
2020 14th StDetroitMI48216521086761$9,500
NPS - AKRO Natural Resources
240 W 5th AvenueAnchorageAK99501530197094115$8,600
Little Bighorn Battlefield Nat'l Monument
PO Box 39Crow AgencyMT59022530197094115$1,309,500
Washington Monument
990 Ohio Drive SWWashingtonDC20024521086761115$185,000FMVWash Mnmt Lighting
FieldValueIRS element (for citing)
Total501c3 Org164Total501c3OrgCnt
Total Other Org12TotalOtherOrgCnt

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

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
Mellon Humanities Fellow5$83,966
(FY19) 2019 Fall Friends Allia1$2,000
(FY19) LGBTQ Outdoor Summit1$500
2019 CS2.0 Convening2$2,200
Alabama research travel1$464
AlabamaTravelMiaCarey1$791
Anacostia Grant Agreement1$600
Ft Wayne City Consultant Final1$565
FY20-HollisFellowMeetingTravel1$1,491
FY20MeetingTravel ReimburseFel1$1,474
FY20-MellonFellowMeetingTravel1$1,810
Honorarium - Corps Network Pan2$1,750
Jan20 Prep Rls-E.Mahone Stipen1$10,300
Jan20 Prep Rls-MiaCarey Stipen1$10,300
Jan20 Prep Rls-S.Hollis Stipen1$10,300
LGBTQ Outdoor Summit1$500
Mellon Faculty Advisor Stollma1$7,500
Mellon Faculty Labor Gregory1$7,500
Mellon Fellow Gender Faculty1$7,500
Mellon Fellow Gender Hollis #1$10,070
Mellon Fellow Labor # 111$10,070
MHF Carey Civil Rights1$10,300
MHF Civil Rights1$10,300
MHF FacultyCivilRightsStollman1$7,500
MHF Gender Faculty Advisor1$7,500
MHF Gender Hollis1$20,600
MHF Labor Mahoney1$10,300
MHF LAbor Mahoney Inv 121$10,300
Mia Carey Fellowship TIMU trav1$799
Mia Carey Mellon Fellow # 111$10,300
Protect Accept & Administer1$2,500
Travel Grant for Mellon Facult$986

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 (10 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$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 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 ITS PRESIDENT AND CEO. THE TOTAL AMOUNT ACCRUED FOR THESE PLANS EQUALED $186,825 AS OF SEPTEMBER 30, 2020.

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
Contribution110ContributionCnt
Noncash Contributions Rpt F990$1,541,841NoncashContributionsRptF990Amt
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 Other RealEstateOtherGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$60,500NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
CollectiblesCollectiblesGrp
Food InventoryFoodInventoryGrp
Drugs And Medical SuppliesDrugsAndMedicalSuppliesGrp
TaxidermyTaxidermyGrp
Historical ArtifactsHistoricalArtifactsGrp
Scientific SpecimensScientificSpecimensGrp
Archaeological ArtifactsArchaeologicalArtifactsGrp

Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)MERCHANDISE7$34,638FMV
Yes (X)PRIZES1$10,935FMV
Yes (X)VEHICLE CHARGING STATIONS36$1,874,050FMV
Yes (X)MONUMENT LIGHTING FIXTURE1$185,000FMV
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (true)ReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

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

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 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.
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

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Supplemental Information Detail SupplementalInformationDetail

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

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