NATIONAL PARK FOUNDATION: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
NATIONAL PARK FOUNDATION (EIN 52-1086761)
Tax period
2018-10-01 to 2019-09-30
Filed
2020-07-28
IRS object ID
202022109349301062
Schema version
2018v3.3
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)
Return2020-07-28T10:28:27-05:00ReturnTs
Tax Period End2019-09-30TaxPeriodEndDt

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 Begin2018-10-01TaxPeriodBeginDt

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
Signature2020-07-23SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMarc BergerPreparerPersonNm
PTINP01871563PTIN
Phone7038930600PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address108.18.98.230IPv4AddressTxt
FieldValueIRS element (for citing)
Federal Original Submission Id54621820202105000012FederalOriginalSubmissionId
Federal Original Submission Id2020-07-28FederalOriginalSubmissionIdDt
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id651D255A1A915A1FDEE8CC96D476D00223E3EE33AtSubmissionCreationDeviceId
At Submission Filing Device Id651D255A1A915A1FDEE8CC96D476D00223E3EE33AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1NPFBusinessNameLine1Txt
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$116,834,951GrossReceiptsAmt
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 Body25VotingMembersGoverningBodyCnt
Voting Members Independent25VotingMembersIndependentCnt
Total Employee99TotalEmployeeCnt
Total Volunteers25TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$74,896,669PYContributionsGrantsAmt
CY Contributions Grants$64,317,125CYContributionsGrantsAmt
PY Program Service Revenue$1,518,289PYProgramServiceRevenueAmt
CY Program Service Revenue$631,803CYProgramServiceRevenueAmt
PY Investment Income$3,667,639PYInvestmentIncomeAmt
CY Investment Income$5,124,319CYInvestmentIncomeAmt
PY Other Revenue$1,214,930PYOtherRevenueAmt
CY Other Revenue$840,513CYOtherRevenueAmt
PY Total Revenue$81,297,527PYTotalRevenueAmt
CY Total Revenue$70,913,760CYTotalRevenueAmt
PY Grants And Similar Paid$23,076,100PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$26,156,370CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$9,853,189PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$11,404,384CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$1,380,390PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$443,300CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$15,687,309CYTotalFundraisingExpenseAmt
PY Other Expenses$24,494,758PYOtherExpensesAmt
CY Other Expenses$24,029,001CYOtherExpensesAmt
PY Total Expenses$58,804,437PYTotalExpensesAmt
CY Total Expenses$62,033,055CYTotalExpensesAmt
PY Revenues Less Expenses$22,493,090PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$8,880,705CYRevenuesLessExpensesAmt
Total Assets BOY$249,089,852TotalAssetsBOYAmt
Total Assets EOY$253,475,291TotalAssetsEOYAmt
Total Liabilities BOY$51,404,299TotalLiabilitiesBOYAmt
Total Liabilities EOY$47,192,613TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$197,685,553NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$206,282,678NetAssetsOrFundBalancesEOYAmt
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$27,222,836ExpenseAmt
Grant$18,840,543GrantAmt
Revenue$633,561RevenueAmt
DescSEE SCHEDULE ODesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$10,570,690ExpenseAmt
Grant$7,315,827GrantAmt
Revenue$0RevenueAmt
DescSEE SCHEDULE ODesc
FieldValueIRS element (for citing)
Total Program Service Expenses$37,793,526TotalProgramServiceExpensesAmt
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
Temp Or Permanent EndowmentsYes (true)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
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 With Officer EntfalseBusinessRlnWithOfficerEntInd
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 Document48IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee99EmployeeCnt
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 Members25GoverningBodyVotingMembersCnt
Independent Voting Member25IndependentVotingMemberCnt
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 FldOHStatesWhereCopyOfReturnIsFldCd
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 (37 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
Bryan Traubert
Board Chair5.00.0Yes (X)Yes (X)$0$0$0
Rhoda Altom
DIRECTOR2.00.0Yes (X)$0$0$0
William O Hiltz
VICE CHAIR3.00.0Yes (X)$0$0$0
Patricia Arvielo
Director2.00.0Yes (X)$0$0$0
Al Baldwin
Director2.00.0Yes (X)$0$0$0
Austin Beutner
Director2.00.0Yes (X)$0$0$0
Thomas Brown
Director2.00.0Yes (X)$0$0$0
Karen Swett Conway
Director2.00.0Yes (X)$0$0$0
Steven A Denning
Director2.00.0Yes (X)$0$0$0
Cynthia Fisher
Director2.00.0Yes (X)$0$0$0
Randi Fisher
Director2.00.0Yes (X)$0$0$0
Tom Goss
Director2.00.0Yes (X)$0$0$0
Andrea J Grant
Director2.00.0Yes (X)$0$0$0
Stephen L Hightower
Director2.00.0Yes (X)$0$0$0
Rick L James
TREASURER3.00.0Yes (X)Yes (X)$0$0$0
Orin S Kramer
Director2.00.0Yes (X)$0$0$0
Susan LaPierre
Director2.00.0Yes (X)$0$0$0
John L Nau III
Director2.00.0Yes (X)$0$0$0
Brien O'Brien
Director2.00.0Yes (X)$0$0$0
Robert S Rivkin
Director2.00.0Yes (X)$0$0$0
Melinda Stearns
Director2.00.0Yes (X)$0$0$0
Gregory Weingarten
Director2.00.0Yes (X)$0$0$0
MELANI WALTON
DIRECTOR2.00.0Yes (X)$0$0$0
DAVID BERNHARDT
DIRECTOR2.00.0Yes (X)$0$0$0
PAUL DANIEL SMITH
SECRETARY2.00.0Yes (X)$0$0$0
Will Shafroth
CEO40.00.0Yes (X)$467,672$0$41,197
Dieter Fenkart-Froeschl
Chief Operating Officer40.00.0Yes (X)$147,231$0$22,950
Mandeep Singh
Chief Financial Officer40.00.0Yes (X)$238,379$0$31,374
Ruth Prescott
Chief of Staff40.00.0Yes (X)$239,120$0$12,375
Amelia Hellman THRU 1118
SVP, Philanthropy40.00.0$248,353$0$10,541Yes (X)
Daniel Sakura
SR ADV, LANDS & SPEC PROJ40.00.0$199,762$0$28,203Yes (X)
Carter K Laughlin
VP, Principal Gifts40.00.0$194,678$0$25,801Yes (X)
Stefanie Mathew
VP, Corporate Partenerships40.00.0$165,125$0$14,432Yes (X)
Chrystal Morris Murphy
VP, Community Partnerships40.00.0$158,381$0$14,639Yes (X)
Jennifer Dumas
Director, Principal Gifts40.00.0$157,730$0$7,985Yes (X)
Susan Newton
SVP, Grants & Prog (thru 4/18)40.00.0$134,709$0$12,275Yes (X)
Angela Hearn
SVP, Communication (thru 5/18)40.00.0$138,538$0$5,875Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$2,489,678TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$227,647TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K29IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (true)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
PRODUCTION SOLUTIONS INC
1953 GALLOW ROAD SUITE 500VIENNAVA22182DIRECT MAIL SERVICES$6,956,770
PLEASANT STREET ENTERTAINMENT LLC
3401 WHITE ROSE WAYENCINOCA91436PROGRAM PROD SERVICE$2,589,567
GREY GLOBAL GROUP LLC
200 FIFTH AVENUENEW YORKNY10010PROGRAMMATIC CMPAIGN$2,322,943
BURRELL COMMUNICATIONS GROUP LLC
233 NORTH MICHIGAN AVENUE SUITE 29CHICAGOIL60601PROGRAMMATIC CMPAIGN$1,418,200
KEY ACQUISITION PARTNERS LLC
199 EAST MONTGOMERY AVE 100ROCKVILLEMD20850DIRECT MAIL SERVICES$846,930
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K37CntrctRcvdGreaterThan100KCnt
Government Grants$10,064,169GovernmentGrantsAmt
All Other Contributions$54,252,956AllOtherContributionsAmt
Noncash Contributions$1,371,521NoncashContributionsAmt
Total Contributions$64,317,125TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
PARK FUND MANAGEMENT900099$513,871$513,871$0$0
EVENTS900099$99,718$99,718$0$0
LITIGATION SETTLEMENTS900099$18,214$18,214$0$0
FieldValueIRS element (for citing)
Total Program Service Revenue$631,803TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,921,744TotalRevenueColumnAmt
Exclusion$4,921,744ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

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

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$861,422TotalRevenueColumnAmt
Exclusion$861,442ExclusionAmt

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$46,123,766SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$45,921,191SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$202,575SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$202,575TotalRevenueColumnAmt
Exclusion$202,575ExclusionAmt
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$1,758GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,758TotalRevenueColumnAmt
Related Or Exempt Func Income$1,758RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business900099BusinessCd
Total Revenue Column-$22,667TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$22,667ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total-$22,667OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$70,913,760TotalRevenueColumnAmt
Related Or Exempt Func Income$633,561RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$5,963,094ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$25,864,416TotalAmt
Program Services$25,864,416ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$291,954TotalAmt
Program Services$291,954ProgramServicesAmt

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$2,800,729TotalAmt
Program Services$683,376ProgramServicesAmt
Management And General$1,059,287ManagementAndGeneralAmt
Fundraising$1,058,066FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$6,920,722TotalAmt
Program Services$1,687,597ProgramServicesAmt
Management And General$2,621,938ManagementAndGeneralAmt
Fundraising$2,611,187FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$149,720TotalAmt
Program Services$36,806ProgramServicesAmt
Management And General$55,485ManagementAndGeneralAmt
Fundraising$57,429FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$836,636TotalAmt
Program Services$205,670ProgramServicesAmt
Management And General$310,053ManagementAndGeneralAmt
Fundraising$320,913FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$696,577TotalAmt
Program Services$171,239ProgramServicesAmt
Management And General$258,148ManagementAndGeneralAmt
Fundraising$267,190FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$276,539TotalAmt
Program Services$73,272ProgramServicesAmt
Management And General$123,182ManagementAndGeneralAmt
Fundraising$80,085FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$61,946TotalAmt
Program Services$6,000ProgramServicesAmt
Management And General$55,946ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$37,604TotalAmt
Program Services$37,604ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$443,300TotalAmt
Fundraising$443,300FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$17,404TotalAmt
Program Services$17,404ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$8,204,768TotalAmt
Program Services$6,192,171ProgramServicesAmt
Management And General$1,120,489ManagementAndGeneralAmt
Fundraising$892,108FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$105,499TotalAmt
Program Services$28,216ProgramServicesAmt
Management And General$46,972ManagementAndGeneralAmt
Fundraising$30,311FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,112,593TotalAmt
Program Services$362,192ProgramServicesAmt
Management And General$213,025ManagementAndGeneralAmt
Fundraising$537,376FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$441,632TotalAmt
Program Services$52,407ProgramServicesAmt
Management And General$384,066ManagementAndGeneralAmt
Fundraising$5,159FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$913,896TotalAmt
Program Services$1,663ProgramServicesAmt
Management And General$912,233ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$563,310TotalAmt
Program Services$193,866ProgramServicesAmt
Management And General$158,183ManagementAndGeneralAmt
Fundraising$211,261FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

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

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$225,955TotalAmt
Program Services$3,882ProgramServicesAmt
Management And General$221,262ManagementAndGeneralAmt
Fundraising$811FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$21,549TotalAmt
Program Services$4,933ProgramServicesAmt
Management And General$16,616ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$363,942TotalAmt
Program Services$229,148ProgramServicesAmt
Management And General$134,794ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$98,917TotalAmt
Program Services$0ProgramServicesAmt
Management And General$98,917ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
DIRECT MAIL EXPENSE$8,398,008$0$0$8,398,008
EVENT EXPENSES$1,939,485$1,519,684$329,223$90,578
TEMPORARY HELP$384,564$28,678$268,677$87,209
DUES & SUBSCRIPTIONS$223,082$31,877$133,622$57,583

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$638,308TotalAmt
Program Services$69,471ProgramServicesAmt
Management And General$30,102ManagementAndGeneralAmt
Fundraising$538,735FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$62,033,055TotalAmt
Program Services$37,793,526ProgramServicesAmt
Management And General$8,552,220ManagementAndGeneralAmt
Fundraising$15,687,309FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

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

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$11,447,128BOYAmt
EOY$12,103,073EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$57,203,107BOYAmt
EOY$53,941,456EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$3,687BOYAmt
EOY$15,200EOYAmt

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$2,498,750BOYAmt
EOY$1,483,889EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,631,082LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,686,670LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,274,740BOYAmt
EOY$944,412EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$129,586,728BOYAmt
EOY$144,257,348EOYAmt

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$47,075,012BOYAmt
EOY$40,729,213EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$249,089,852BOYAmt
EOY$253,475,291EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$8,408,949BOYAmt
EOY$4,466,850EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$1,746,922EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$1,089,156BOYAmt
EOY$0EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

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

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$40,625,012BOYAmt
EOY$40,729,213EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

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

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

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

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$1,142,023BOYAmt
EOY$182,444EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$139,159BOYAmt
EOY$67,184EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$51,404,299BOYAmt
EOY$47,192,613EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$44,078,581BOYAmt
EOY$49,491,396EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$102,312,681BOYAmt
EOY$95,443,770EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$51,294,291BOYAmt
EOY$61,347,512EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$197,685,553BOYAmt
EOY$206,282,678EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$249,089,852BOYAmt
EOY$253,475,291EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$8,880,705ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$283,580NetUnrlzdGainsLossesInvstAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
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$69,861,221CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$144,785,768CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$70,385,176CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$74,896,669CurrentTaxYearMinus1YearAmt
Current Tax Year$64,317,125CurrentTaxYearAmt
Total$424,245,959TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$34,723CurrentTaxYearMinus4YearsAmt
Total$34,723TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$69,895,944CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$144,785,768CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$70,385,176CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$74,896,669CurrentTaxYearMinus1YearAmt
Current Tax Year$64,317,125CurrentTaxYearAmt
Total$424,280,682TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$90,605,814SubstantialContributorsTotAmt
Public Support Total170$333,674,868PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,819,169CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,410,640CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,492,815CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,581,032CurrentTaxYearMinus1YearAmt
Current Tax Year$5,783,186CurrentTaxYearAmt
Total$23,086,842TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$289,794CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,477CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$364,628CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year-$70,447CurrentTaxYearMinus1YearAmt
Current Tax Year-$22,667CurrentTaxYearAmt
Total$571,785TotalAmt
FieldValueIRS element (for citing)
Total Support$447,939,309TotalSupportAmt
Gross Receipts Rltd Activities$7,138,110GrossReceiptsRltdActivitiesAmt
Public Support CY1700.74491PublicSupportCY170Pct
Public Support PY1700.68560PublicSupportPY170Pct
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$118,191FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$118,191FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$61,914,864FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$62,033,055FilingOrganizationsTotalAmt

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$72,110CurrentYearMinus3Amt
Current Year Minus2$94,313CurrentYearMinus2Amt
Current Year Minus1$100,157CurrentYearMinus1Amt
Current Year$118,191CurrentYearAmt
Total$384,771TotalAmt

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 Easements3TotalEasementsCnt
Total Acreage43.40TotalAcreageCnt
Historic Structure Easements2HistoricStructureEasementsCnt
Historic Strctr Easements Aftr2HistoricStrctrEasementsAftrCnt
Modified Easements0ModifiedEasementsCnt
States Easements Held2StatesEasementsHeldCnt
Written Policy MonitoringfalseWrittenPolicyMonitoringInd
Staff Hours Spent Enforcement1.00StaffHoursSpentEnforcementCnt
Expenses Incurred Enforcement$250ExpensesIncurredEnforcementAmt
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$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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$43,997,078BeginningYearBalanceAmt
Contributions$38,765ContributionsAmt
Investment Earnings Or Losses-$520,873InvestmentEarningsOrLossesAmt
Other Expenditures$1,982,295OtherExpendituresAmt
End Year Balance$41,532,675EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.23750BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.60270PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.15980TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$442,775OtherCostOrOtherBasisAmt
Book Value$442,775BookValueAmt
FieldValueIRS element (for citing)
BuildingsBuildingsGrp

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Depreciation$0DepreciationAmt
Book Value$0BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,188,307OtherCostOrOtherBasisAmt
Depreciation$1,686,670DepreciationAmt
Book Value$501,637BookValueAmt
FieldValueIRS element (for citing)
Other Land BuildingsOtherLandBuildingsGrp
Total Book Value Land Buildings$944,412TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescFUNDS MGD AS AGENTS FOR OTHERSDesc
Book Value$40,729,213BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$40,729,213TotalBookValueOtherAssetsAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDEFERRED RENTDesc
Amt$67,184Amt
FieldValueIRS element (for citing)
Total Liability$67,184TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$82,954,663TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$283,580NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$12,341,987DonatedServicesAndUseFcltsAmt
Revenue Not Reported$12,058,407RevenueNotReportedAmt
Revenue Subtotal$70,896,256RevenueSubtotalAmt
Investment Expenses Not Incld$17,504InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$17,504RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$70,913,760TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$74,357,538TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$12,341,987DonatedServicesUseFcltsAmt
Expenses Not Reported$12,341,987ExpensesNotReportedAmt
Expenses Subtotal$62,015,551ExpensesSubtotalAmt
Investment Expenses Not Incld2$17,504InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$17,504ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$62,033,055TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 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 CURRENTLY APPROPRIATES FUNDS FOR PROGRAM SUPPORT ACTIVITIES BASED UPON PROGRAM DEMANDS AND AVAILABILITY OF FUNDS DURING A PARTICULAR YEAR.
SCHEDULE D, PART XI, 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, 2019 and 2018, respectively, there were no interest or penalties related to uncertain tax positions recorded or included in the accompanying statements of activities.

Schedule G IRS990ScheduleG

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

Fundraiser Activity Info FundraiserActivityInfoGrp (7 entries)

Address Line1USAddress/AddressLine1TxtAddress Line2USAddress/AddressLine2TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdActivityActivityTxtFundraiser Control Of FundsFundraiserControlOfFundsIndGross ReceiptsGrossReceiptsAmtRetained By ContractorRetainedByContractorAmtNet To OrganizationNetToOrganizationAmt
Eidolon Communications Inc
15 MAIDEN LN1401NEW YORKNY10038DIRECT MAIL AGENCYfalse$11,189,366$347,980$10,841,386
Key Acquisition Partners LLC
2525 RIVA RD145ANNAPOLISMD21401LIST RENTALSfalse$0$793,729-$793,729
Chapman Cubine and Hussey INC
2000 15TH ST N550ARLINGTONVA22201DIGITAL FUNDRAISINGfalse$5,662,348$1,606$5,660,742
SDA Teleservices Inc
5757 W CENTURY BLVD300LOS ANGELESCA90045TELEMARKET VENDORfalse$47,126$53,293-$6,167
IMPACT COMMUNICATIONS
735 8th St SEWASHINGTONDC20003MARKETING AGENCYfalse$6,263,044$137,050$6,125,994
PRODUCTION SOLUTIONS INC
1953 GALLOWS ROADSUITE 600VIENNAVA22182DIRECT MAIL FUNDRAISINGfalse$0$7,090,349-$7,090,349
GROFF CREATIVE
803 WOODSIDE PKWYSILVER SPRINGMD20910PRINT/ DIGITAL MKTfalse$0$7,201-$7,201
FieldValueIRS element (for citing)
Total Gross Receipts$23,161,884TotalGrossReceiptsAmt
Total Retained By Contractors$8,431,208TotalRetainedByContractorsAmt
Total Net To Organization$14,730,676TotalNetToOrganizationAmt
Licensed StatesALLicensedStatesCd
Licensed StatesAKLicensedStatesCd
Licensed StatesARLicensedStatesCd
Licensed StatesCALicensedStatesCd
Licensed StatesCOLicensedStatesCd
Licensed StatesCTLicensedStatesCd
Licensed StatesDCLicensedStatesCd
Licensed StatesFLLicensedStatesCd
Licensed StatesGALicensedStatesCd
Licensed StatesHILicensedStatesCd
Licensed StatesILLicensedStatesCd
Licensed StatesKSLicensedStatesCd
Licensed StatesKYLicensedStatesCd
Licensed StatesLALicensedStatesCd
Licensed StatesMELicensedStatesCd
Licensed StatesMDLicensedStatesCd
Licensed StatesMALicensedStatesCd
Licensed StatesMILicensedStatesCd
Licensed StatesMNLicensedStatesCd
Licensed StatesMSLicensedStatesCd
Licensed StatesNVLicensedStatesCd
Licensed StatesNHLicensedStatesCd
Licensed StatesNJLicensedStatesCd
Licensed StatesNMLicensedStatesCd
Licensed StatesNYLicensedStatesCd
Licensed StatesNCLicensedStatesCd
Licensed StatesNDLicensedStatesCd
Licensed StatesOHLicensedStatesCd
Licensed StatesOKLicensedStatesCd
Licensed StatesORLicensedStatesCd
Licensed StatesPALicensedStatesCd
Licensed StatesRILicensedStatesCd
Licensed StatesSCLicensedStatesCd
Licensed StatesTNLicensedStatesCd
Licensed StatesUTLicensedStatesCd
Licensed StatesVALicensedStatesCd
Licensed StatesWALicensedStatesCd
Licensed StatesWVLicensedStatesCd
Licensed StatesWILicensedStatesCd

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (232 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDescPurpose Of GrantPurposeOfGrantTxt
Roosevelt-Vanerbilt Nat'l Hist Assn
PO BOX 235Hyde ParkNY12538146035855501(c)(3)$0$277,000appraisallandConnect/Engage: EKIP - Roosevelt Vanderbilt
Harpers Ferry National Historical Park
PO Box 65Harpers FerryWV25401530197094115$0$1,225,000appraisalLANDProtect: Harper's Ferry Allstadt's Ordinary Land Conveyance
Mojave Desert Land Trust
60124 29 Palms HwyJoshua TreeCA92252731603033501(c)(3)$0$260,000appraisallandProtect: Mojave Essex Road land conveyance to BLM
Jackson Hole Public Art
PO Box 4413JacksonWY83001454302238501(c)(3)$5,243
Big Bend National Park
Big BendNational ParkTX798340129530197094115$5,400
Timucuan Trails Park Foundation
9953 HECKSCHER DRIVEJacksonvilleFL32226593614354501(c)(3)$5,530
Friends Of Tuskegee Airmen Nat'l Historic
PO BOX 831199TUSKEGEEAL36083320233016501(c)(3)$5,800
Harriet Tubman Home
160 SOUTH STREETAUBURNNY13021161534405501(c)(3)$5,800
Brown V Board of Education
1515 Se Monroe StreetTopekaKS666121143530197094115$6,000
Trust Board Of Ebey's Landing Nat'l Hist
PO BOX 774COUPEVILLEWA98239911439198115$6,000
Colorado National Monument Assocation
1750 Rim Rock DrFruitaCO81521846035626501(c)(3)$6,000
Crater Lake National Park Trust
PO Box 62Crater LakeOR976040062205826128501(c)(3)$6,121
Foundation for Springfield Public Schools
1131 BoonvilleSpringfieldMO65802431560366501(c)(3)$6,300
Friends of the Florissant Fossil Beds Inc
PO Box 851FlorissantCO80816841114146501(c)(3)$6,690
Concept Sound & Light Inc
10401 FELLWOCK DRIVEEVANSVILLEIN47720352133210$6,815
Padre Island National Seashore
20301 Park Road 22Corpus ChristiTX78418530197094115$7,000
Keweenaw National Historical Park
PO Box 471CalumetMI499130471530197094115$7,000
Ozark National Scenic Riverways
PO Box 490Van BurenMO639650490530197094115$7,000
Autism Climbs
166 EMERALD STREETBROOMFIELDCO80020474680885501(c)(3)$7,000
The Albuquerque Sign Language Academy
620 LOMAS BLVD NWALBUQUERQUENM87102271007207501(c)(3)$7,000
Outer Banks Forever
470 MARYLAND DRFORT WASHINGTONPA19034231401703501(c)(3)$7,000
Point Reyes National Seashore
1 Bear Valley RdPoint ReyesCA949569799530197094115$7,000
Catoctin Mountain Park
6602 Foxville RoadThurmontMD21788530197094115$7,000
Intermountain Regional Office
1100 Old Santa Fe TrailSanta FeNM87505530197094501(c)(3)$7,000
Pinnacles National Park Foundation
Po Box 2080HollisterCA95024760849623501(c)(3)$7,200
Stonewall Museum And Archives
1300 E SUNRISE BLVDFLLFL33304650139829501(c)(3)$7,700
Palaie Gaoteote Tofau Dba Fuao Express
PO BOX 6999VATIA VILLAGEAS96799218602621115$7,750
Tubac Presidio State Historic Park
1 BURRUEL ST 1296TUBACAZ85646462133238501(c)(3)$7,750
Friends of Canaveral Inc
Po Box 1526New Smyrna BeachFL32170592991163501(c)(3)$8,000
NPS - Oregon Caves National Monument
1900 Caves HwyCave JunctionOR97523530197094501(c)(3)$8,000
Chattahoochee Parks Conservancy
4861 Laural Spring DriveRoswellGA30075461326423501(c)(3)$8,000
C & O Canal Trust Inc
1850 Dual Hwy 100HagerstownMD21740300401642501(C)(3)$8,000
Chicago Adventure Therapy
PO BOX 13062CHICAGOIL60613421714477501(C)(3)$8,000
Theodore Roosevelt Inaugural Site Foundation
641 Delaware AveBuffaloNY14202166094785501(C)(3)$8,000
Pipestone Indian Shrine Association
Po Box 727PipestoneMN56164416043337501(c)(3)$8,100
Kings Mountain National Military Park
2625 Park RoadBlacksburgSC29702530197094115$8,243
Crater Lake National Park
PO Box 7CRATER LAKEOR97604530197094115$8,500
Friends Of Sleeping Bear Dunes Inc
Po Box 545EmpireMI49630383178841501(c)(3)$8,700
Santa Fe Trail Association
1349 K-156 HwyLarnedKS67550481058674501(c)(3)$9,000
Oregon Natural Desert Association Inc
50 SW BOND STREETBENDOR97702943098621501(c)(3)$9,000
Washington's National Park Fund
1904 Third AveSeattleWA98101010869799501(c)(3)$9,561
Saint Paul's Church National Historic Site
897 S Columbus AveMt VernNY105505018530197094501(c)(3)$9,625
Hagerman Fossil Beds National Monument
221 N STATE STHagermanID83332530197094115$9,635
Denver Public School
1860 Lincoln St 11Th FlDenverCO80203846001099501(c)(3)$9,800
Merced City School District
444 West 23Rd StreetMercedCA95340773572124115$9,800
Earth Island Institute
2150 Allston WayBerkeleyCA94704942889684501(c)(3)$10,000
Teaching Responsible Earth Education
4714 Earhart BlvdNew OrleansLA70125721310276501(c)(3)$10,000
Outdoor Outreach
5275 Market StSan DiegoCA92114330860449501(c)(3)$10,000
Fort Larned Old Guard Inc
Po Box 1WoodstonKS67675481064493501(c)(3)$10,000
Jefferson NP Association
One Memorial DriveSt LouisMO631021500436062751501(c)(3)$10,000
Keweenaw NHP Advisory Commission
25970 Red Jacket RDCalumetMI499130471383595884115$10,000
Ocmulgee National Monument Association
1207 Emery HwyMaconGA312174399586033981501(c)(3)$10,000
Conservation Corps Of Minnesota & Iowa
60 PLATO BLVD ESAINT PAULMN55107411881102501(c)(3)$10,000
TEENS Inc
PO Box 1070NederlandCO80466841380016501(c)(3)$10,000
Chicago Voyagers
318 N ELMWOOD LANEPALATINEIL60067752986724501(c)(3)$10,000
GirlVentures
3543 18th St 18San FranciscoCA94110943319189501(c)(3)$10,000
Cal-wood Education Center
PO BOX 347JAMESTOWNCO80455202472544501(c)(3)$10,000
Eagle Mount Bozeman
6901 GOLDENSTEIN LANEBOZEMANMT59715841383214501(c)(3)$10,000
1N10 Inc
1101 N Central AvePhoenixAZ85004860728990501(C)(3)$10,000
Explore Austin
1111 W 24TH STAUSTINTX78705205496495501(c)(3)$10,000
LOOP NOLA
1 Palm DriveNew OrleansLA70124475432248501(c)(3)$10,000
International Rescue Committee Inc
1200 South 192nd StSeaTacWA98148135660870501(c)(3)$10,000
KemoTrail Corps Inc
900 Kennesaw MT DrKennesawGA30152331064049501(c)(3)$10,000
North Cascades National Park
810 ST RTE 20Sedro WoolleyWA982841239530197094115$10,000
Appalachian Mountain Club
10 CITY SQUAREBOSTONMA02129046001677501(c)(3)$10,000
Fort Monroe Foundation
20 Ingalls RoadFORT MONROEVA23651274974146501(c)(3)$10,000
Salinas Pueblo Missions National Monument
PO Box 517MountainairNM870360496530197094115$10,500
Grand Canyon National Park
Po Box 129Grand CanyonAZ860230129530197094115$10,500
Alaska Regional Office
240 W5Th AvenueAnchorageAK99501530197094115$10,500
Blue Ridge Parkway Foundation
323 Gashes Creek RoadAshevilleNC28803311512730501(c)(3)$10,650
Friends of Lyndon B Johnson National Hist
Po Box 1831Johnson CityTX78636320202408501(c)(3)$10,800
Friends of the Apostle Islands Nat'l Lake
PO Box 1574BayfieldWI54814200079065501(c)(3)$11,350
Tumacacori National Historical Park
POBox 8067TumacacoriAZ856400067530197094115$11,790
MISSOURI RIVER RELIEF
PO Box 463ColumbiaMO65205030425187501(c)(3)$11,950
Environmental Learning for Kids
PO Box 21679DenverCO80021841436605501(c)(3)$12,000
Sacred Rok
Po Box 148YosemiteCA95389800440822501(c)(3)$12,000
Petrified Forest Museum Association
PO Box 2277Petrified ForestAZ86028860188821501(c)(3)$12,000
President's Park (White House)
1100 Ohio Drive SwWashingtonDC20242530197094115$12,000
North Country Trail Association Inc
229 E Main StreetLowellMI49331382423480501(c)(3)$12,000
Soul River Inc
1926 N KILPATRICK STREETPORTLANDOR97213454860210501(c)(3)$12,000
National Park Service - Denver Service CTR
PO Box 100000HerndonVA20171530197094115$12,013
Nat'l Park Service Natural Resource Stewardship
1201 OAKRIDGE DRIVEFORT COLLINSCO80525530197094115$12,694
Gateway National Recreation Area
210 New York AveStaten IslandNY10305530197094115$13,000
Greenbelt Park
6565 Greenbelt RoadGreenbeltMD20770530197094115$13,000
Grand Canyon Youth
PO BOX 23376FlagstaffAZ86002860905180501(c)(3)$13,000
Atlanta Audubon Society
4055 ROSWELL ROADATLANTAGA30342581834323501(c)(3)$13,000
Camden County Schools
311 South East StreetKingslandGA31548586000201115$13,225
Big Thicket National Preserve
6044 Fm 420KountzeTX77625530197094501(c)(3)$13,500
Friends of Horseshoe Bend
Po Box 865DadevilleAL36853271992252501(c)(3)$13,600
Cape Cod National Seashore
99 Marconi Site RdWellfleetMA026670250530197094115$13,792
Chamizal National Memorial
800 SSan Marcial StEl PasoTX799054123530197094115$14,000
Poudre Heritage Alliance
3745 East ProspectFort CollinsCO80525364507550501(c)(3)$14,000
WWII Valor in the Pacific National Monument
1 Arizona Mem PlHonoluluHI968183145530197094115$14,045
Lycee Francais de la Nouvelle Orleans
5951 Patton StNew OrleansLA70115800502031501(c)(3)$15,000
Accokeek Foundation
3400 Bryan Point RoadAccokeekMD20607526037288501(c)(3)$15,000
Guadalupe Mountains National Park
400 Pine Canyon DrSalt FlatTX798479400530197094501(c)(3)$15,000
City Kids to Wilderness Project Inc
2437 15Th St NwWashingtonDC20009521976304501(c)(3)$15,000
Rios To Rivers
266 Wildwood LaneAspenCO81611460720031501(c)(3)$15,000
CCC Foundation
921 11Th St 1100SacramentoCA95814680160977501(c)(3)$15,000
Big City Mountaineers Inc
710 10Th Street Suite 120GoldenCO80401650200163501(c)(3)$15,000
Friends of Fort Vancouver National Historic Site
1701 Broadway 345VancouverWA98663472631569501(c)(3)$15,000
Catoctin Forest Alliance Inc
Po Box 411ThurmontMD217880411264223157501(c)(3)$15,000
SOS Outreach
PO Box 2020AvonCO81620841332544501(c)(3)$15,000
Southeast Tennessee Rc&d Council
450 STUART ROAD NECLEVELANDTN37312510153265501(c)(3)$15,000
National Council Of Negro Women Inc - Williamsbur
PO BOX 354GREELEYVILLESC29056371644038501(c)(3)$15,000
University of Wyoming
Dept 3971LaramieWY82071836000331115$15,152
Friends of the Preserve at Little River Canyon
4322 Little River TrlFt PayneAL35967273123521501(c)(3)$15,765
New York City H2O INC
410 EAST 6TH STREETNEW YORKNY10009453860014501(c)(3)$16,000
Friends of Old Dover Inc
Po Box 44DoverDE19903510202626501(c)(3)$17,000
Eastern Sierra Conservation Corps
PO BOX 7163MAMMOTH LAKESCA93546812456264501(c)(3)$17,000
Lava Beds Natural History Association
PO Box 865TulelakeCA96134946139658501(c)(3)$17,100
CITY OF Lowell
375 Merrimack StreetLowellMA01852046001396115$17,164
Canyonlands National Park
2282 S West Resource BlvdMoabUT84532530197094115$17,489
Overmountain Victory Trail Association
1780 Muster PlaceAbingdonVA24210621074440501(c)(3)$18,000
Bryce Canyon Natural History Association
PO Box 640051BryceUT847640051870258075501(c)(3)$18,014
NPS - Office of International Affairs
1849 C Street NwWashingtonDC20240530197094501(c)(3)$18,520
Knife River Indian Heritage Foundation
600 County Rd 37StantonND58571363391446501(c)(3)$18,960
Rosie The Riveter Trust
440 Civic Center PlazaRichmondCA94804943335350501(c)(3)$19,000
Independence Historical Trust
143 S 3rd StreetPhiladelphiaPA19106237179598501(c)(3)$19,950
Cabrillo National Monument Foundation
1800 Cabrillo Mem WaySan DiegoCA92106951884723501(c)(3)$20,000
Death Valley Natural History Association
PO Box 188Death ValleyCA92328952083126501(c)(3)$20,000
Friends of Homestead National Monument
8523 W St HWY 4BeatriceNE683106743470842437501(c)(3)$20,000
Joshua Tree NP Association
77485 National Park DrPalmsCA92277952312513501(c)(3)$20,000
National Alliance of Faith & Justice
PO Box 77075WashingtonDC20013550851833501(c)(3)$20,000
NYC Soil & Water Conservation District
121 SIXTH AVENUENEW YORKNY10013133844690115$20,480
Isle Royale National Park
800 E Lakeshore DriveHoughtonMI49931530197094501(c)(3)$21,986
City of Baltimore Recreation & Parks DepT
3001 East DriveBaltimoreMD21217526000769115$22,000
Audubon Naturalist Society of C Atlantic
8940 Jones Mill RdChevy ChaseMD20815530233715501(c)(3)$24,000
Anchorage Park Foundation
3201 C STREETANCHORAGEAK99503412205907501(c)(3)$24,885
Blue Ridge Parkway
199 Hemphill Knob RoadAshevilleNC28803530197094115$25,000
Zion National Park
State Route 9SpringdaleUT847671099530197094501(c)(3)$25,000
Resource Legacy Fund
555 Captl Mall 1095SacramentoCA95814954703838501(c)(3)$25,000
Voyageurs National Park
360 Hwy 11 EIntl FallsMN56649530197094115$25,000
Great Lakes Exotic Plant Management Team
401 N HAMILTON STST CROIX FALLSWI54024530197094115$25,000
Pacific Historic Parks
94-1187 Ka Uka BlvdWaipahuHI96797990194501501(c)(3)$26,000
Pro-tainer Inc
1301 36TH AVENUE WALEXANDRIAMN56308411678692$26,032
Friends of Great Smoky Mountains Nat'l Park
Po Box 1660KodakTN37764621564782501(c)(3)$26,178
Saint Gaudens Memorial
34 South Highland AveOssiningNY10562020223438501(c)(3)$26,250
Mesa Verde Museum Association
PoBox 38Mesa Verde National PaCO81330840469675501(c)(3)$29,208
MotorCities National Heritage Area Partnership In
200 Renaissance CenterDetroitMI48243383489636501(c)(3)$30,000
Cuyahoga Valley National Park
15610 Vaughn RdBrecksvilleOH441413018530197094115$30,000
Alice Ferguson Foundation
2001 Bryan Point RoadAccokeekMD20607520694646501(c)(3)$30,000
Groundwork Bridgeport Inc
1001 MAIN STREETBRIDGEPORTCT06604061556949501(c)(3)$30,000
Voyageurs National Park Association
126 N 3rd StMinneapolisMN55401416049473501(c)(3)$31,350
Farmington River Watershed Association
749 HOPMEADOW STREETSIMSBURYCT06070060741585501(c)(3)$32,216
DEFENDERS OF WILDLIFE
1130 17th Street NWWashingtonDC20036530183181501(c)(3)$36,000
Sequoia and King's Canyon National Parks
47050 Generals HwyThree RiversCA93271530197094115$36,500
Petrillo Iron Works LLC
15 West 9Th StBrooklynNY11231113624236$36,834
Malibu Lost Hills Sheriff's Foundation
5737 KANAN ROADAGOURA HILLSCA91301275089193501(c)(3)$36,900
Barataria Terrebonne Estuary Foundation
320 Audubon AvenueThibodauxLA70310721330053501(c)(3)$37,125
Science Museum Of Minnesota
120 W Kellogg BlvdSt PaulMN55102410706172501(c)(3)$37,313
Shenandoah National Park Trust
1750 Allied StCharlottesvilleVA22903208685310501(c)(3)$38,355
Friends of Saguaro NP
PO Box 18998TucsonAZ857318998860842503501(c)(3)$39,165
Utah Ski & Snowboard Association
150 West 500 SSalt Lake CityUT84101870316293501(c)(3)$40,000
Rock Creek Conservancy Inc
4300 Montgomery AveBethesdaMD20814203874333501(c)(3)$40,600
Glacier National Park Conservancy
Po Box 2749Columbia FallsMT59912562579734501(c)(3)$41,363
Northern Great Plains Exotic Plant Mgmt
231 EAST ST JOSEPH STRAPID CITYSD57701530197094501(c)(3)$42,500
Grand Teton National Park Foundation
Po Box 249MooseWY83012830322668501(c)(3)$45,000
Open Space Institute Land Trust Inc
1350 BROADWAYNEW YORKNY10018521053406501(c)(3)$47,350
National Parks Of Lake Superior Foundation
PO Box 31HoughtonMI49931260203614501(c)(3)$50,886
Friends of Hawaii VNP
PO Box 653VolcanoHI967850653311577169115$52,975
Biscayne National Park
9700 SW 328thHomesteadFL330335634530197094115$53,282
Petroglyph National Monument
6001 Unser BlvdAlbuquerqueNM871202033530197094115$54,708
Missisquoi River Basin Association
2839 VT ROUTE 105EAST BERKSHIREVT05447542133563501(c)(3)$55,000
African Burial Ground National Monument
290 broadwayNEW YORKNY10007530197094115$55,696
Upper Delaware Scenic & Rec River
274 River RoadBeach LakePA184059737530197094115$55,990
Boston Harbor Now Inc
15 State StreetBostonMA02109043268863501(c)(3)$56,000
Dunes Learning Center
700 Howe RoadChestertonIN46304352031658501(c)(3)$56,000
Glen Canyon Natural History Association
PO Box 1835PageAZ86040742429545501(c)(3)$56,182
Golden Gate NP Conservancy
Ft MasonSan FranciscoCA941230022942781708115$58,500
Bearsaver
1390 S MILLIKEN AVENUEONTARIOCA91761330372483501(c)(3)$58,949
Zion Natural History Association
1 Zion National ParkSpringdaleUT84767870256961115$59,433
Premier Title of Island County
775 NE Midway BlvdOak HarborWA98277562529986$60,000
St Croix River Association
PO Box 655St Croix FallsWI54024263025933501(c)(3)$62,000
Anacostia Watershed Society Inc
4302 BALTIMORE AVENUEBLADENSBURGMD20710521666511501(c)(3)$63,105
Death Valley National Park
PO Box 579Death ValleyCA92328530197094115$63,471
Joshua Tree National Park
74485 Natl Park DrPalmsCA922773597530197094115$63,471
Bandelier National Monument
15 Entrance RoadLos AlamosNM875449508530197094501(c)(3)$65,000
Montana Conservation Corps
206 N GRAND AVEBOZEMANMT59715810467431501(c)(3)$66,000
American Youthworks
1901 E BEN WHITE BLVDAUSTINTX78741742197942501(c)(3)$70,000
University Of Colorado Denver
13001 E 17Th PlaceAuroraCO80045846000555115$70,722
Boston Harbor Islands National Recreation
c/o Boston Support OfficeBostonMA02109530197094501(c)(3)$75,000
South Florida National Park
1390 S Dixie HwyCl GablesFL331462945134341209115$78,750
Denali Education Center
PO Box 212Denali National ParkAK99755920131177501(c)(3)$81,500
River Raisin National Battlefield Park Foundation
1403 E Elm AveMonroeMI48162462501428501(c)(3)$83,300
Teacher College Columbia University
525 WEST 120TH STREETNEW YORKNY10027131624202501(c)(3)$87,000
The Anza Trail Foundation
1180 EUGENIA PLCARPINTERIACA930132000830462492501(c)(3)$89,000
Mississippi Park Connection
111 Kellogg Blvd EastSaint PaulMN55101870786530115$96,292
City of Detroit- Parks and Recreation
18100 Meyers RdDetroitMI48235386004606115$96,374
Friends Of First State Inc
5807 KENNETT PIKEWILMINGTONDE19807830965927501(c)(3)$96,500
International Game Fish Association Inc
300 GULF STREAM WAYDANIA BEACHFL33004237231048501(c)(3)$100,000
The Nature Conservancy
4245 N Fairfax DrArlingtonVA22203530242652501(c)(3)$100,000
Rocky Mountain Conservancy
PO Box 3100East ParkCO80517840472090501(c)(3)$100,552
National Park Trust
401 E Jefferson StRockvilleMD20850521691924501(c)(3)$110,250
Sequoia Parks Conservancy
47050 Generals HwyThree RiversCA93271941379633115$119,000
Devils Tower National Monument
PO Box 10Devils TowerWY827140010530197094115$130,000
Friends of Katahdin Woods and Waters
Po Box 148PortlandME04112815102906501(c)(3)$133,131
Hawaii Volcanoes National Park
PO Box 52Hawaii Natl ParkHI967180052530197094115$133,886
Baltimore National Heritage Area Assn
12 W Madison StBaltimoreMD21201452429915501(c)(3)$134,389
Mount Rainier National Park
55210 238Th Ave EAshfordWA983049751530197094115$138,000
Groundwork USA
22 Main StYonkersNY10701810554362501(c)(3)$139,250
Andersonville National Historic Site
496 CEMETERY ROADANDERSONVILLEGA31711530197094501(c)(3)$145,700
Eastern National
470 Maryland DrFt WashingtonPA19034231401703501(c)(3)$146,375
Grand Teton Association
Po Box 170MooseWY83012830185073501(c)(3)$150,000
Wilson's Creek National Battlefield
6424 W Farm Road 182RepublicMO65738530197094501(c)(3)$150,000
NPS-National Park Service
PO BOX 100000HerndonVA201719998530197094115$170,000
Ice Age Trail Alliance
2110 Main StCross PlainsWI53528396076028501(c)(3)$199,000
Northwest Youth Corps
2621 Augusta StEugeneOR97403930818160501(c)(3)$206,398
Olympic National Park
600 E Park AvePort AngelesWA983626757530197094115$230,186
Friends of Flight 93
PO Box 911ShanksvillePA15560270505853501(c)(3)$236,528
National Park Service WASO Office of Interpretatio
1201 Eye Street NWWashingtonDC20005530197094115$251,403
The Trust for Public Land
101 Mtgomery StSan FranciscoCA94104237222333501(c)(3)$258,500
NPS - Stonewall National Monument
26 Wall StreetNew YorkNY10005530197094115$290,864
Gettysburg Foundation
1195 Baltimore PikeGettysburgPA17325232969074501(c)(3)$300,000
Grand Canyon Association
POBox 399Grand CanyonAZ86023860179548501(c)(3)$320,127
Yellowstone Park Foundation
222 East Main St 301BozemanMT59715830311166501(c)(3)$322,500
The Statue of Liberty Ellis Island Fdn
17 Battery PlaceNew YorkNY10004133118415501(c)(3)$333,333
Yellowstone National Park
PO Box 168Yellowstone NpWY821900168530197094115$340,564
Santa Monica Mountains Fund
401 W Hillcrest DrThousand OaksCA91360954187832501(c)(3)$400,621
Friends of Acadia
43 Cottage StBar HarborME04609010425071501(c)(3)$402,000
National Capital Parks-East
1900 Anacostia Dr SEWashingtonDC20020530197094115$448,300
Flight 93 National Memorial
PO Box 911SomersetPA15501530197094115$454,000
Fidelity Title Agency of Alaska LLC
3150 C StreetAnchorageAK99503910880684$500,000
Student Conservation Assoc
POBox 550CharlestownNH03603271832686501(c)(3)$502,000
Chicago Neighborhood Initiatives Inc
1000 E 111Th StreetChicagoIL60628570551867115$513,966
Austin & Rogers PA
508 Hampton St 203ColumbiaSC29201530197094$536,545
Great Smoky Mountains National Park
107 Park Headqtrs RdGatlinburgTN377384102841450808501(c)(3)$571,745
Conservation Legacy
701 Camino Del RioDurangoCO81301911632572115$587,228
Washington DeptOf Fish & Wildlife
600 Capitol Way NorthOlympiaWA98501943058041501(c)(3)$603,332
Yosemite Conservancy
101 Mtgomery StSan FranciscoCA94104530197094501(c)(3)$762,963
Grand Teton National Park
PO Drawer 170MooseWY830120170830322668501(c)(3)$905,764
Martin Luther King Jr National Historic Site
450 Auburn AveAtlantaGA303120526581030989501(c)(3)$6,541,000
FieldValueIRS element (for citing)
Total501c3 Org226Total501c3OrgCnt
Total Other Org6TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (22 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
Connect: 2019 Distribution1$10,000
Connect: DJV TO 62$20,375
Connect: GATE Reimbursements PF1$75
Connect: LGBTQ Theme Study1$864
Connect: HumanityFellowGen1$10,000
Connect: HumanityFellowLab1$10,000
Connect: MellonHumanityCAR1$10,000
Ft Wayne travel reimbursement3$1,164
FY19-FA Fall 2018 Travel Scholarship1$2,000
Grant-Civil Rights Fellow1$10,300
KAWW Lunksoos Camp Septic1$2,550
Fellow Stipend 10/182$10,000
Connect: Meeting Travel Humanity Fellow1$1,803
Connect: Mellon Faculty Stipend-Labor1$7,500
Connect: Mellon Fellow Mentor Civil Rights1$7,500
Connect: Mellon Grant Travel Request1$953
Connect: Mellon Mentor Gender1$7,500
Connect: Mellon Faculty Advisor Travel1$2,840
Connect: Mellon Faculty Meeting Travel1$1,903
NextGen Conserv-930191$600
CONNECT: TRCP2$1,506
Connect: Mellon Humanity Fellow19$172,521

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 PaymentYes (true)SeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (true)SupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (12 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Will Shafroth
CEO$425,522$0$42,150$0$0$0$17,563$0$23,634$0$508,869$0$0$0
Amelia Hellman THRU 1118
SVP, Philanthropy$248,353$0$0$0$0$0$1,408$0$9,133$0$258,894$0$0$0
Dieter Fenkart-Froeschl
Chief Operating Officer$147,231$0$0$0$0$0$0$0$22,950$0$170,181$0$0$0
Mandeep Singh
Chief Financial Officer$228,379$0$10,000$0$0$0$9,386$0$21,988$0$269,753$0$0$0
Daniel Sakura
SR ADV, LANDS & SPEC PROJ$187,762$0$12,000$0$0$0$8,013$0$20,190$0$227,965$0$0$0
Carter K Laughlin
VP, Principal Gifts$173,678$0$21,000$0$0$0$7,358$0$18,443$0$220,479$0$0$0
Stefanie Mathew
VP, Corporate Partenerships$154,125$0$11,000$0$0$0$6,511$0$7,921$0$179,557$0$0$0
Chrystal Morris Murphy
VP, Community Partnerships$153,131$0$5,250$0$0$0$6,586$0$8,053$0$173,020$0$0$0
Jennifer Dumas
Director, Principal Gifts$151,580$0$6,150$0$0$0$5,651$0$2,334$0$165,715$0$0$0
Ruth Prescott
Chief of Staff$225,120$0$14,000$0$0$0$9,301$0$3,074$0$251,495$0$0$0
Angela Hearn
SVP, Communication (thru 5/18)$87,387$0$0$0$51,151$0$2,470$0$3,405$0$144,413$0$0$0
Susan Newton
SVP, Grants & Prog (thru 4/18)$68,668$0$0$0$66,041$0$2,642$0$9,633$0$146,984$0$0$0

Supplemental Information Detail SupplementalInformationDetail (3 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 3 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 4A:ANGELA HEARN RECEIVED SEVERANCE IN THE AMOUNT OF $51,151. SUSAN NEWTON RECEIVED SEVERANCE IN THE AMOUNT OF $66,041. THE TERMS AND CONDITIONS OF BOTH SEVERANCE AGREEMENTS ARE CONSISTENT WITH INDUSTRY STANDARDS.
SCHEDULE J, PART I, LINE 4B:THE FOUNDATION HAS ESTABLISHED A SECTION 457 (F) PLAN FOR WILLIAM GILBERT SHAFROTH, PRESIDENT AND CEO. THE TOTAL AMOUNT ACCRUED UNDER THE PLAN WAS $130,575 AS OF SEPTEMBER 30, 2019.

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 Vehicles CarsAndOtherVehiclesGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$146,157NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Boats And PlanesBoatsAndPlanesGrp
Intellectual PropertyIntellectualPropertyGrp

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution233ContributionCnt
Noncash Contributions Rpt F990$889,651NoncashContributionsRptF990Amt
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$277,000NoncashContributionsRptF990Amt
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

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescMERCHANDISEDesc
Contribution11ContributionCnt
Noncash Contributions Rpt F990$58,713NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (true)ReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (15 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 AMERICAS 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, OLYMPIC NATIONAL PARK, YELLOWSTONE NATIONAL PARK, AND GRAND TETON NATIONAL PARKS. II. NPF MADE GRANTS TO LAND CONSERVATION PARTNERS TO ENABLE NPS TO ACQUIRE LAND IN FISCAL YEAR 2019 AT ZION NATIONAL PARK, CAMP NELSON NATIONAL MONUMENT, EBEYS LANDING NATIONAL HISTORIC RESERVE AND THE APPALACHIAN NATIONAL SCENIC TRAIL (BALD MOUNTAIN POND). NPF ALSO DONATED LANDS TO THE NATIONAL PARK SERVICE AT THE HOME OF FRANKLIN D. ROOSEVELT NATIONAL HISTORIC SITE AND THE MOJAVE TRAILS NATIONAL MONUMENT. AMONG THE FOUNDATIONS MOST IMPORTANT ACCOMPLISHMENTS IN 2019 WAS THE ACQUSITION OF DR. MARTIN LUTHER KING JRS BIRTH AND LIFE HOMES IN ATLANTA, GA. THESE ICONIC AND HISTORIC STRUCTURES WILL BE FOREVER UNDER THE STEWARDSHIP AND CARE OF THE NATIONAL PARK SERVICE. III. NPF SUPPORTED THE CONSTRUCTION AND IMPLEMENTATION OF PROGRAMMATIC OPPORTUNITIES ASSOCIATED WITH FLIGHT 93 NATIONAL MEMORIAL AND WILSONS CREEK NATIONAL BATTLEFIELD. IV. NPF DIRECTED FUNDS SECURED FROM COURT ORDERS, MITIGATION, AND THE SETTLEMENT OF CRIMINAL AND CIVIL CASES TO CONSERVATION PROJECTS AT GLACIER BAY NATIONAL PARK AND CONGAREE NATIONAL PARK. 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. 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 (VISITOR USE DEMAND, NPS HOUSING, ENERGY SAVINGS). THESE PROJECTS ARE ONGOING AND ARE INTEDED TO HELP "SOLVE TOMORROW'S CHALLENGES IN TODAY'S ENVIRONMENT."
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 MILLENIALS 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. IN FY19, NPF PROVIDED $7,038,827 IN GRANTS TO CONNECT PEOPLE TO OUR NATIONAL PARKS. I. IN FY19, 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 CORPORATE CONTRIBUTIONS AND FOCUSES MUCH OF ITS EFFORTS ON GETTING PEOPLE TO ENGAGE WITH PARKS. "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.THROUGH GRANTS FROM THE NATIONAL PARK FOUNDATION, NPS AND PARTNERS CREATED OPPORTUNITIES FOR APPROXIMATELY 300,000 TO CONNECT TO PARKS THROUGH COMMUNITY ENGAGEMENT PROGRAMS. III. NPF SUPPORTED PROGRAMS AROUND THE NATION THAT HIRED 631 YOUTH TO SERVE IN CONSERVATION CORPS (OUT OF ROUGHLY 20,000 YOUTH THAT PARTICIPATE ANNUALLY). THESE CORPS MEMBERS RESTORED TRAILS AND REMOVED INVASIVE SPECIES AT CHICKAMAUGA AND CHATTANOOGA NATIONAL MILITARY PARK, HAWAII VOLCANOES NATIONAL PARK, AND CUYAHOGA VALLEY NATIONAL PARK, AMONG OTHERS. IV.NPF SUPPORTED THE OPEN OUTDOOR FOR KIDS PROGRAM. THROUGH THIS INITIATIVE, THE NATIONAL PARK FOUNDATION IS REACHING ELEMENTARY-AGED CHILDREN FROM ACROSS THE COUNTRY AND PROVIDING THEM THE CHANCE TO EXPERIENCE AND LEARN FROM NATIONAL PARKS. NPF'S ROLE IS TO FUND IN-PARK PROGRAMS AND PROVIDE TRANSPORTATION TO PARK SITES. V. 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 FY19, CONGRESS ALLOCATED $5 MILLION FOR NPFS ANNUAL APPROPRIATION. THE FOUNDATION HAS SUCCESSFULLY ALLOCATED THOSE DOLLARS 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 COMMITTE 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 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 XII, LINE 2C:YES. NPFS AUDIT COMMITTEE HAS RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND THE COMPILATION OF FINANCIAL STATEMENTS. NPF'S NORMAL PRACTICE IS TO REVIEW AND ASSESS AUDIT FIRMS AT LEAST EVERY 5 YEARS. NPF ENGAGED IN THIS PROCESS IN 2019 AND CHANGED AUDIT FIRMS IN NOVEMBER 2019. THE SELECTION PROCESS INCLUDED AN ASSESSMENT OF NPF'S ENGAGEMENT GOALS AND OBJECTIVES, SELECTION OF FIRMS FOR CONSIDERATION, INTRODUCTORY MEETINGS AND INVITATIONS FOR BIDDING, EVALUATION AND FINALLY A RECOMMENDATION. THE AUDIT COMMITTEE MADE THE FINAL DECISION BASED ON THE ASSESSMENT AND RECOMMENDATION.
FORM 990 PART IX LINE 11GDESCRIPTION:CREATIVE DEVOP & BRANDING TOTAL FEES:4273926
FORM 990 PART IX LINE 11GDESCRIPTION:DATABASE SERVICES TOTAL FEES:779202
FORM 990 PART IX LINE 11GDESCRIPTION:RECRUITMENT SERVICES TOTAL FEES:243655
FORM 990 PART IX LINE 11GDESCRIPTION:DIRECT MAIL - CAGING TOTAL FEES:302675
FORM 990 PART IX LINE 11GDESCRIPTION:COMMUNICATION SERVICES TOTAL FEES:429945
FORM 990 PART IX LINE 11GDESCRIPTION:EVALUATION SERVICES TOTAL FEES:247343
FORM 990 PART IX LINE 11GDESCRIPTION:CONSULTANT AND OTHER FEES TOTAL FEES:1928022

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

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

US Address USAddress

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

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1NAT PARK FDNBusinessNameLine1Txt

Supplemental Information Detail SupplementalInformationDetail

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

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