2021-07-23T07:06:52-05:00 2020-09-30 BDO USA LLP 8401 GREENSBORO DRIVE 800 MCLEAN VA 22102 990 2019-10-01 521086761 NATIONAL PARK FOUNDATION % THE ORGANIZATION NATI 2027962500 1500 K STREET NW Suite 700 WASHINGTON DC 20005 MANDEEP SINGH CFO 2027962500 2021-07-21 true Marc Berger P01871563 7038930600 2019 2022-09-23 18:48:47Z WILLIAM GILBERT SHAFROTH 1500 K STREET NW700 WASHINGTON DC 20005 98858860 false X WWW.NATIONALPARKS.ORG X 1967 DC SEE SCHEDULE O 28 28 117 28 0 64317125 74656778 631803 2636601 5124319 10781259 840513 1169931 70913760 89244569 26156370 36156810 0 0 11404384 13121263 443300 0 14416209 24029001 22281011 62033055 71559084 8880705 17685485 253475291 288766343 47192613 17180602 206282678 271585741 X 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. false false 38702617 29018819 0 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SVP, Principal Gifts 40.0 0.0 X 186206 0 34123 Valerie Kind VP, Major Gifts 40.0 0.0 X 182423 0 27461 Stefanie Mathew VP, Corporate Partnerships 40.0 0.0 X 174741 0 15555 Chrystal Morris Murphy VP, Community Partnerships 40.0 0.0 X 166273 0 15942 Eric Schwaab Chief Prog Officer (term 2/20) 40.0 0.0 X 108715 0 1037 Rhoda Altom Board of Directors 3.0 0.0 X 0 0 0 Patricia Arvielo Board of Directors 2.0 0.0 X 0 0 0 Al Baldwin Board of Directors 2.0 0.0 X 0 0 0 Austin Beutner Board of Directors 2.0 0.0 X 0 0 0 Thomas Brown Board of Directors 2.0 0.0 X 0 0 0 Steve Chazen Board of Directors 2.0 0.0 X 0 0 0 Karen Conway Board of Directors 2.0 0.0 X 0 0 0 Steven Denning Board of Directors 2.0 0.0 X 0 0 0 John DeStefano Board of Directors 2.0 0.0 X 0 0 0 LIsa Eccles Board of Directors 2.0 0.0 X 0 0 0 Cynthia Fisher Board of Directors 2.0 0.0 X 0 0 0 Randi Fisher Board of Directors 2.0 0.0 X 0 0 0 Tom Goss Board of Directors 2.0 0.0 X 0 0 0 Andrea Grant Board of Directors 2.0 0.0 X 0 0 0 William 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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 X X X X X true Chapman Cubine and Hussey Inc 2000 15TH ST N 550 ARLINGTON VA 22201 DIGITAL FUNDRAISING false 6355734 356811 5998923 Eidolon Communications INC 15 MAIDEN LN 1401 NEW YORK NY 10038 DIRECT MAIL false 12458998 129225 12329773 IMPACT COMMUNICATIONS 735 8TH ST SE WASHINGTON DC 20003 MARKETING AGENCY false 5651990 72646 5579344 SDA Teleservices Inc 5757 W CENTURY BLVD 300 LOS ANGELES CA 09045 DIRECT MAIL FUNDRAISING false 92965 24810 68155 24559687 583492 23976195 All States true Mississippi Park Connection 111 Kellogg Blvd E Saint Paul MN 55101 870786530 501(c)(3) 38000 Ironwood Tree Experience 439 N 6th Avenue Tucson AZ 85705 464125968 501(c)(3) 12200 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) 10000 Protect: Mojave Essex Road land conveyance to BLM Tuskegee Airmen National Historic Site 1212 W Montgomery Rd Tuskegee AL 36088 530197094 501(c)(3) 286471 Selma to Montgomery National Historic Trail National Park Service Tuskegee AL 36088 530197094 115 250000 Assoc for Study of African American Life 301 Rhode Isl Ave Washington DC 20001 521086761 501(c)(3) 164764 Howell Gibson and Hughes PA PO Box 40 Beaufort SC 29901 570559910 72500 Studio Named Bermudez 2380 Brownstone Ct Marietta GA 30062 521086761 25000 Anacostia Watershed Society Inc 4302 Baltimore Ave Bladensburg MD 20710 521666511 501(c)(3) 36950 Shenandoah National Park Trust 1750 Allied St Charlottesville VA 22903 208685310 501(c)(3) 35960 Harriet Tubman Home 160 South Street Auburn NY 13021 161534405 115 60000 Harpers Ferry National Historical Park PO Box 65 Harpers Ferry WV 25401 530197094 115 365500 Appraisal Artwork Kennesaw Mountain National Battlefield Park 905 Kennesaw Mt Dr Kennesaw GA 30152 530197094 115 57014 KemoTrail Corps Inc 905 Kennesaw Mt Dr Kennesaw GA 30152 331064049 501(c)(3) 15200 Badlands National Park POBox 6 Interior SD 57750 530197094 115 1406500 Baltimore National Heritage Area Assoc INC 12 W Madison St Baltimore MD 21201 452429915 501(c)(3) 159436 Big Bend National Park Big Bend Natl PARK TX 79834 530197094 115 78500 Booker T Washington National Monument 12130 BT Washington Hwy Hardy VA 24151 530197094 115 100130 Cabrillo National Monument Foundation 1800 Cabrillo Mem Way San Diego CA 92106 951884723 501(c)(3) 60000 Great Smoky Mountains Institute 9275 Tremont Road Townsend TN 37882 621833479 501(c)(3) 10150 Clean Water Fund PO BOX 188 MOUNT CLEMENS MI 48048 521043444 501(c)(3) 25600 Cristo Rey San Jose High School 1390 Five Wounds Lane San Jose CA 95116 942594689 115 21200 Poudre Heritage Alliance 3745 East Prospect Fort Collins CO 80525 364507550 501(c)(3) 29000 Conservancy for Cuyahoga Valley National 1403 W Hines Hill Rd Peninsula OH 44264 341917257 501(c)(3) 256294 Oregon State University A312 Kerr Admin Bldg Corvallis OR 97331 611730890 115 151667 Applied Research Northwest PO Box 1193 Bellingham WA 98227 582679637 7010 NPS-National Park Service 13461 Sunrise Valley Dr Herndon VA 20171 530197094 115 10851402 NPS-National Park Service 13461 Sunrise Valley Dr Herndon VA 20171 530197094 115 1874050 Cost Elect charge station Friends of Hawaii VNP PO Box 653 Volcano HI 96785 311577169 501(c)(3) 176975 Friends of the Wekiva River Inc 1599 Highland Road Winter Park FL 32789 592226720 501(c)(3) 24000 VOYA ACQUISITION TASK ORDER Voyageurs National Park Association 126 N 3rd St 400 Minneapolis MN 55401 416049473 501(c)(3) 70032 Washington Dept Of Fish & Wildlife 600 Capitol Way North Olympia WA 98501 911632572 115 1014003 New Jersey Sea Grant Consortium 22 MAGRUDER ROAD FORT HANCOCK NJ 07732 237025812 501(c)(3) 30000 Jamaica Bay Rockaway Parks Conservancy 121 AVE OF THE AMERICAS NEW YORK NY 10013 132612524 501(c)(3) 50000 Gettysburg Foundation 1195 Baltimore Pike Gettysburg PA 17325 232969074 501(c)(3) 300000 Greening Youth Foundation 100 Edgewood Ave Atlanta GA 30303 261211569 501(c)(3) 200000 SEEDS PO Box 2454 Traverse City MI 49685 383482266 501(c)(3) 56465 Great Sand Dunes Nat'l Park & Preserve 11500 Highway 150 Mosca CO 81146 530197094 115 20000 Redwood National Park 1111 Second St Crescent City CA 95531 530197094 115 10000 Cuyahoga Valley National Park 15610 Vaughn RD Brecksville OH 44141 530197094 115 75000 The Nature Conservancy 4245 N Fairfax Dr Arlington VA 22203 530242652 501(c)(3) 15000 Fire Island National Seashore 120 Laurel Street Patchogue NY 11722 530197094 115 22645 Obed Wild and Scenic River PO Box 429 Wartburg TN 37887 530197094 501(c)(3) 7500 Friends of New River Gorge Nat'l River Inc PO Box 312 Glen Jean WV 25846 050578229 501(c)(3) 7210 Friends of Katahdin Woods and Waters PO Box 18177 Portland ME 04112 815102906 501(c)(3) 353970 Conservation Legacy 701 Camino del Rio Durango CO 81301 841450808 501(c)(3) 422792 First American Title Ins Company 3035 C Street ANCHORAGE AK 99503 522364313 25000 Teacher College Columbia University 525 W 120th St New York NY 10027 131624202 115 13000 Lewis And Clark Nat'l Historic Trail 601 Riverfront Dr Omaha NE 68102 530197094 115 75000 Partnership for the Nat'l Trails System 1615 M St NW Washington DC 20036 392015324 501(c)(3) 10000 Groundwork USA 22 Main St Yonkers NY 10701 810554362 501(c)(3) 178398 South Florida National Park Trust 1390 S Dixie HWY Coral Gables FL 33146 134341209 501(c)(3) 359140 Southern Demolition LLC 2035 Bolton Rd Atlanta GA 30318 743210316 5965 Montana State University PO Box 172470 Bozeman MT 59717 816010045 115 25000 Grand Canyon Association POBox 399 Grand Canyon AZ 86023 860179548 501(c)(3) 117002 Old Spanish Trail Association PO Box 324 Kanab UT 84741 841282611 501(c)(3) 10000 Glacier National Park Conservancy PO Box 2749 Columbia Falls MT 59912 562579734 501(c)(3) 206636 Mount Rainier National Park 55210 238th Ave E Ashford WA 98304 530197094 115 125500 Yellowstone Forever 222 East Main Str 301 Bozeman MT 59715 530197094 501(c)(3) 90000 National Park Trust 401 E Jefferson St Rockville MD 20851 521691924 501(c)(3) 87550 Discover Your Northwest 164 S Jackson Street Seattle WA 98104 910921955 501(c)(3) 81650 Rocky Mountain Conservancy PO Box 3100 East Park CO 80517 840472090 501(c)(3) 41726 Friends of Canaveral Inc PO Box 1526 New Smyrna Beach FL 32170 592991163 501(c)(3) 35000 Eastern National 470 MD Dr Fort Washington PA 19034 231401703 501(c)(3) 32600 Erie Canalway Heritage Fund Inc PO Box 219 Waterford NY 12188 260372982 501(c)(3) 31000 Pacific Historic Parks 94-1187 KA UKA Blvd Waipahu HI 96797 990194501 501(c)(3) 30000 Sleeping Bear Dunes National Lakeshore 9922 Front Street Empire MI 49630 530197094 501(c)(3) 28536 Mesa Verde Museum Association POBOX 38 Mesa Verde Natl Park CO 81330 521086761 501(c)(3) 19969 Friends of Saguaro NP PO Box 18998 Tucson AZ 85731 860842503 501(c)(3) 19950 Overmountain Victory Trail Assoc 1780 Muster Place Abingdon VA 24210 621074440 501(c)(3) 18000 Cincinnati Public Schools 2651 Burnet Ave Cincinnati OH 45219 316000758 115 15472 Ileri Inc 10 ABC Queen Street Christiansted VI 82000 660818815 15184 St Croix River Association PO Box 655 St Croix Falls WI 54024 263025933 501(c)(3) 15000 Nat'l Council Of Negro Women Inc PO BOX 354 Greeleyville SC 29056 371644038 501(c)(3) 15000 Camden County Schools 311 South East Street Kingsland GA 31548 586000201 115 14908 Oklahoma City National Memorial 301 NW 6TH STREET OKLAHOMA CITY OK 73102 530197094 115 12300 Glen Canyon Conservancy 12 N LAKE POWELL BLVD PAGE AZ 86040 742429545 501(c)(3) 12000 Lassen Park Foundation PO BOX 33 ANDERSON CA 96007 680065902 501(c)(3) 10000 Friends Of Sleeping Bear Dunes Inc PO Box 545 Empire MI 49630 383178841 501(c)(3) 10000 Friends of Mammoth Cave PO Box 2 Mammoth Cave KY 42259 611302865 501(c)(3) 10000 Teaching Responsible Earth Education 4714 Earhart Blvd New Orleans LA 70125 721310276 501(c)(3) 10000 Merced City School District 444 West 23rd Street Merced CA 95340 773572124 115 9800 The Outside Las Vegas Foundation 919 E Bonneville Ave Las Vegas NV 89101 262537847 501(c)(3) 9760 Anchorage Park Foundation 3201 C Street Ste 110 Anchorage AK 99503 412205907 501(c)(3) 9587 Friends of Lyndon B Johnson Nat'l Hist Park PO Box 1831 Johnson City TX 78636 320202408 501(c)(3) 8900 Montana Environmental Edu Assoc PO Box 1015 Missoula MT 59806 810468587 501(c)(3) 8500 Catoctin Forest Alliance Inc PO Box 411 Thurmont MD 21788 264223157 501(c)(3) 8000 Nicodemus Historical Society 611 S 5TH Bogue KS 67625 931012167 501(c)(3) 8000 Friends of the Preserve at Little River Canyon 4322 Little River Tr Fort Payne AL 35967 273123521 501(c)(3) 7995 Pictured Rocks Nat'l Lakeshore PO Box 40 Munising MI 49862 530197094 501(c)(3) 7500 Ebey's Landing Nat'l Hist Reserve PO Box 774 Coupeville WA 98239 530197094 501(c)(3) 7400 Shiloh Military Park 1055 Pittsburg Landing Rd Shiloh TN 38376 530197094 115 7400 Palaie Gaoteote Tofau Dba Fuao Express PO BOX 6999 Vatia Village AS 96799 218602621 5813 City of Rocks National Reserve PO Box 169 Almo ID 83312 530197094 115 5174 Rocky Mountain Youth Corps PO Box 1960 Ranchos De Taos NM 87557 850404817 501(c)(3) 148386 More Inc (midAtlantic Offroad Enthusiasts) PO BOX 2662 FAIRFAX VA 22031 541691373 501(c)(3) 50000 Lake Mead National Recreation Area 601 Nevada Highway Boulder City NV 89005 530197094 501(c)(3) 11930 Friends of Great Smoky Mountains Nat'l Park 3099 Winfield Dunn PKWY Kodak TN 37764 621564782 501(c)(3) 152476 Glen Canyon Natural History Association PO Box 1835 Page AZ 86040 742429545 501(c)(3) 70675 Zion National Park Forever Project 1 Zion Park Blvd Springdale UT 84767 870256961 501(c)(3) 56043 Bryce Canyon Natural History Association PO Box 640051 Bryce UT 84764 870258075 501(c)(3) 10742 Blue Ridge Parkway Foundation 717 S Marshall St WinstonSalem NC 27101 311512730 501(c)(3) 7016 Joshua Tree National Park 74485 National Park Dr Palms CA 92277 530197094 115 44416 AAA Complete Building Services Inc 5151 WISCONSIN AVE NW WASHINGTON DC 20016 521856083 115 37651 Saint Gaudens Memorial 34 South Highland Ave Ossining NY 10562 020223438 501(c)(3) 10750 George Washington Memorial Parkway 700 GW Memorial Pkwy Mclean VA 22101 530197094 115 10400 Olympic National Park 600 East Park Ave Port Angeles WA 98362 530197094 115 111991 Buffalo National River Partners PO Box 1914 Harrison AR 72602 261467465 501(c)(3) 7000 North Cascades National Park 810 State Route 20 Sedro Woolley WA 98284 530197094 115 6628 Grand Canyon National Park PO Box 129 Grand Canyon AZ 86023 521086761 115 23500 Great Smoky Mountains National Park 107 Park Hq Road Gatlinburg TN 37738 530197094 115 17743 Gulf Islands National Seashore 1801 Gulf Breeze Pkwy Gulf Breeze FL 32563 530197094 115 13995 Effigy Mounds National Monument 151 HWY 76 Harpers Ferry IA 52146 530197094 115 10500 Salem Maritime National Historic Site 160 Derby St Salem MA 19700 530197094 115 10500 New River Gorge National River PO Box 246 Glen Jean WV 25846 530197094 115 10499 Sequoia and King's Canyon National Parks 47050 Generals Hwy Three Rivers CA 93271 530197094 115 8940 Assateague Island National Seashore PO Box 611 Berlin MD 21811 530197094 115 6725 Everglades National Park 40001 State Road 9336 Homestead FL 33034 530197094 115 860000 Death Valley National Park PO Box 579 Death Valley CA 92328 530197094 115 39029 National Parks of New York Harbor 210 New York Avenue Staten Island NY 10305 530197094 115 400124 Martin Luther King Jr National Historical Park 450 Auburn Avenue NE Atlanta GA 30312 530197094 115 122578 Appraisal Personal property Isle Royale National Park 800 E Lakeshore Drive Houghton MI 49931 530197094 115 9266 Capitol Reef National Park HC 70 Box 15 Torrey UT 84775 530197094 115 8508 Chicago Neighborhood Initiatives Inc 1000 E 111th Street Chicago IL 60628 271832686 501(c)(3) 206082 National Mall and Memorial Parks 900 Ohio Drive SW Washington DC 20024 530197094 115 2010196 Grand Teton National Park PO Drawer 170 Moose WY 83012 530197094 115 50287 NatureBridge 28 Geary Street San Francisco CA 94108 942145930 501(c)(3) 48800 Denali Education Center PO BOX 212 Denali Natl Park AK 99755 920131177 501(c)(3) 290000 Friends of Flight 93 PO Box 911 Shanksville PA 15560 270505853 501(c)(3) 102916 Bandelier National Monument 15 Entrance Road Los Alamos NM 87544 530197094 115 20000 The Conservation Fund 1655 N Fort Myer Dr Arlington VA 22209 521086761 501(c)(3) 24800 Living Classrooms Foundation 802 S CAROLINE ST BALTIMORE MD 21231 521369524 501(c)(3) 50000 River Management Society PO BOX 5750 Takoma Park MD 20913 311297130 501(c)(3) 19900 The Trust for Public Land 101 Montgomery St San Fran CA 94104 237222333 501(c)(3) 88090 Santa Monica Mountains Fund 401 West Hillcrest Dr Thous Oaks CA 91360 954187832 501(c)(3) 770232 Old Dominion University Research Foundation PO Box 6369 Norfolk VA 23508 546068198 501(c)(3) 60667 Sequoia Parks Conservancy 47050 Generals HWY Three Rivers CA 93271 941379633 501(c)(3) 45155 NYC Soil & Water Conservation District 121 Sixth Ave Ste 501 New York NY 10013 133844690 115 10000 Jefferson NP Association One Memorial Drive St Louis MO 63102 436062751 501(c)(3) 90408 Peter J Cantanzaro INC 126 41st St Brooklyn NY 11232 521086761 86343 Yosemite Conservancy 101 Montgomery St San Francisco CA 94104 943058041 501(c)(3) 821881 WAVES Project Inc PO Box 1385 Temecula CA 92593 463805961 501(c)(3) 25000 Wolf Trap Foundation for The PerformingArts 1645 Trap Road Vienna VA 22182 237011544 501(c)(3) 333000 National Women's Party PO BOX 75478 Washington DC 20013 521086761 62000 Fort Vancouver National Historic Site 612 E Reserve Street Vancouver WA 98661 530197094 115 23500 National Council for Preservation Education PO Box 291 Ithaca NY 14851 521086761 115 20824 Cesar Chavez National Monument 47050 Generals HWY Three Rivers CA 92371 521086761 115 20000 Tumacacori National Historical Park POBox 8067 Tumacacori AZ 85640 530197094 115 18694 Nat'l Park Service Nat Res Stewardship 1201 Oakridge Dr Fort Collins CO 80525 530197094 115 16317 Fort Stanwix National Monument 112 East Park St Rome NY 13440 530197094 115 14050 Keweenaw National Historical Park PO Box 471 Calumet MI 49913 530197094 115 11665 Wyatt Houston Day Booksellers 18 Catherine St Nyack NY 10960 113702878 10800 National Park Service - Waso Office 1849 C Street NW Washington DC 20240 530197094 115 341896 Yadkin River Greenway Council PO Box 191 Wilkesboro NC 28659 562018342 501(c)(3) 25000 Yellowstone National Park PO Box 168 Yellowstone Np WY 82190 530197094 115 1275000 Pocono Environmental Education 538 Emery Road DingmanS Ferry PA 18328 232424742 501(c)(3) 65000 San Juan Island National Historical Park PO Box 429 Friday Harbor WA 98250 530197094 115 10000 Foundation for Springfield Public Schools 1131 Boonville Springfield MO 65802 431560366 501(c)(3) 6350 First American Title Insurance Company PO Box 3609 Jackson WY 83001 952566122 160000 Northwest Youth Corps 2621 Augusta St Eugene OR 97403 930818160 501(c)(3) 181315 Child & Family Services Of NW Michigan Inc 3785 VETERANS DR TRAVERSE CITY MI 49684 382534222 115 172782 American Conservation Experience 2900 N Fort Valley Rd Flagstaff AZ 86001 371473291 501(c)(3) 162607 Student Conservation Assoc POBox 550 Charlestown NH 03603 910880684 501(c)(3) 149933 Great Basin Institute 16750 Mt Rose Highway Reno NV 89511 880431016 501(c)(3) 106161 Trust for the National Mall 1300 Penn Ave NW Washington DC 20004 300080738 501(c)(3) 89292 American Youthworks 1901 E BEN WHITE BLVD AUSTIN TX 78741 742197942 501(c)(3) 64730 Santa Monica Mountains National Recreation Area 401 W Hillcrest Dr Thous Oaks CA 91360 530197094 501(c)(3) 30000 Barataria Terrebonne Estuary Foundation 320 Audubon Ave Thibodaux LA 70310 721330053 501(c)(3) 28985 Big Thicket National Preserve 6044 FM 420 Kountze TX 77625 530197094 115 26920 Northern Bedrock Historic Preservation Corps 6004 LONDON RD DULUTH MN 55804 272993111 501(c)(3) 24000 Grand Portage National Monument PO BOX 426 Grand Portage MN 55605 530197094 115 16000 Southern Utah University 351 W University Blvd Cedar City UT 84720 521086761 115 14000 The Work Department LLC 2020 14th St Detroit MI 48216 521086761 9500 NPS - AKRO Natural Resources 240 W 5th Avenue Anchorage AK 99501 530197094 115 8600 Little Bighorn Battlefield Nat'l Monument PO Box 39 Crow Agency MT 59022 530197094 115 1309500 Washington Monument 990 Ohio Drive SW Washington DC 20024 521086761 115 185000 FMV Wash Mnmt Lighting 164 12 Mellon Humanities Fellow 5 83966 (FY19) 2019 Fall Friends Allia 1 2000 (FY19) LGBTQ Outdoor Summit 1 500 2019 CS2.0 Convening 2 2200 Alabama research travel 1 464 AlabamaTravelMiaCarey 1 791 Anacostia Grant Agreement 1 600 Ft Wayne City Consultant Final 1 565 FY20-HollisFellowMeetingTravel 1 1491 FY20MeetingTravel ReimburseFel 1 1474 FY20-MellonFellowMeetingTravel 1 1810 Honorarium - Corps Network Pan 2 1750 Jan20 Prep Rls-E.Mahone Stipen 1 10300 Jan20 Prep Rls-MiaCarey Stipen 1 10300 Jan20 Prep Rls-S.Hollis Stipen 1 10300 LGBTQ Outdoor Summit 1 500 Mellon Faculty Advisor Stollma 1 7500 Mellon Faculty Labor Gregory 1 7500 Mellon Fellow Gender Faculty 1 7500 Mellon Fellow Gender Hollis # 1 10070 Mellon Fellow Labor # 11 1 10070 MHF Carey Civil Rights 1 10300 MHF Civil Rights 1 10300 MHF FacultyCivilRightsStollman 1 7500 MHF Gender Faculty Advisor 1 7500 MHF Gender Hollis 1 20600 MHF Labor Mahoney 1 10300 MHF LAbor Mahoney Inv 12 1 10300 Mia Carey Fellowship TIMU trav 1 799 Mia Carey Mellon Fellow # 11 1 10300 Protect Accept & Administer 1 2500 Travel Grant for Mellon Facult 986 SCHEDULE I, PART 1, LINE 2: 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. X true true X X X X X false true false false false false false false false William Shafroth CEO 485363 0 48500 0 0 0 19402 0 15407 0 568672 0 0 0 Dieter Fenkart-Froeschl COO 278421 0 21000 0 0 0 4973 0 21992 0 326386 0 0 0 Mandeep Singh CFO 238754 0 12500 0 0 0 9845 0 22169 0 283268 0 0 0 Ruth Prescott Chief Of Staff 236691 0 14000 0 0 0 9430 0 1059 0 261180 0 0 0 Robert Mathias Chief External Afairs 232739 0 12500 0 0 0 0 0 2603 0 247842 0 0 0 Daniel Sakura Sr Adv, Lands & Special Proj. 195333 0 5000 0 0 0 8306 0 22026 0 230665 0 0 0 Stefanie Mathew VP, Corporate Partnerships 167241 0 7500 0 0 0 6787 0 8768 0 190296 0 0 0 Chrystal Morris Murphy VP, Community Partnerships 161773 0 4500 0 0 0 6623 0 9319 0 182215 0 0 0 Valerie Kind VP, Major Gifts 173423 0 9000 0 0 0 7381 0 20080 0 209884 0 0 0 Laughlin Carter SVP, Principal Gifts 178706 0 7500 0 0 0 7381 0 26742 0 220329 0 0 0 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. X 110 1541841 FMV X 1 60500 FMV X MERCHANDISE 7 34638 FMV X PRIZES 1 10935 FMV X VEHICLE CHARGING STATIONS 36 1874050 FMV X MONUMENT LIGHTING FIXTURE 1 185000 FMV false true false SCHEDULE M, PART I, COLUMN B: THE AMOUNT REPORTED IN COLUMN B REPRESENTS THE NUMBER OF ITEMS. 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 NPF SCHOODIC WOODS LLC 1500 K STREET SUITE 700 NW WASHINGTON DC 20005 474792944 SEE PART VII DC 0 0 NAT PARK FDN SCHEDULE R, PART I, LINE (1), COLUMN (B): PRIMARY ACTIVITY: FACILITATE LAND DONATIONS