2020-07-28T10:28:27-05:00 2019-09-30 BDO USA LLP 8401 GREENSBORO DRIVE 800 MCLEAN VA 22102 990 2018-10-01 521086761 NATIONAL PARK FOUNDATION % THE ORGANIZATION NATI 2027962500 1500 K STREET NW Suite 700 WASHINGTON DC 20005 MANDEEP SINGH CFO 2027962500 2020-07-23 true Marc Berger P01871563 7038930600 108.18.98.230 54621820202105000012 2020-07-28 P 651D255A1A915A1FDEE8CC96D476D00223E3EE33 651D255A1A915A1FDEE8CC96D476D00223E3EE33 2018 2021-01-29 14:40:06Z X NPF WILLIAM GILBERT SHAFROTH 1500 K STREET NW700 WASHINGTON DC 20005 116834951 false X WWW.NATIONALPARKS.ORG X 1967 DC SEE SCHEDULE O 25 25 99 25 0 74896669 64317125 1518289 631803 3667639 5124319 1214930 840513 81297527 70913760 23076100 26156370 0 0 9853189 11404384 1380390 443300 15687309 24494758 24029001 58804437 62033055 22493090 8880705 249089852 253475291 51404299 47192613 197685553 206282678 X AS THE OFFICIAL PHILANTHROPIC PARTNER OF THE NATIONAL PARK SERVICE, THE NATIONAL PARK FOUNDATION GENERATES PRIVATE SUPPORT AND BUILDS 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Austin Beutner Director 2.0 0.0 X 0 0 0 Thomas Brown Director 2.0 0.0 X 0 0 0 Karen Swett Conway Director 2.0 0.0 X 0 0 0 Steven A Denning Director 2.0 0.0 X 0 0 0 Cynthia Fisher Director 2.0 0.0 X 0 0 0 Randi Fisher Director 2.0 0.0 X 0 0 0 Tom Goss Director 2.0 0.0 X 0 0 0 Andrea J Grant Director 2.0 0.0 X 0 0 0 Stephen L Hightower Director 2.0 0.0 X 0 0 0 Rick L James TREASURER 3.0 0.0 X X 0 0 0 Orin S Kramer Director 2.0 0.0 X 0 0 0 Susan LaPierre Director 2.0 0.0 X 0 0 0 John L Nau III Director 2.0 0.0 X 0 0 0 Brien O'Brien Director 2.0 0.0 X 0 0 0 Robert S Rivkin Director 2.0 0.0 X 0 0 0 Melinda Stearns Director 2.0 0.0 X 0 0 0 Gregory Weingarten Director 2.0 0.0 X 0 0 0 MELANI WALTON DIRECTOR 2.0 0.0 X 0 0 0 DAVID BERNHARDT DIRECTOR 2.0 0.0 X 0 0 0 PAUL DANIEL SMITH SECRETARY 2.0 0.0 X 0 0 0 Will Shafroth CEO 40.0 0.0 X 467672 0 41197 Dieter Fenkart-Froeschl Chief Operating Officer 40.0 0.0 X 147231 0 22950 Mandeep Singh Chief Financial Officer 40.0 0.0 X 238379 0 31374 Ruth Prescott Chief of Staff 40.0 0.0 X 239120 0 12375 Amelia Hellman THRU 1118 SVP, Philanthropy 40.0 0.0 X 248353 0 10541 Daniel Sakura SR ADV, LANDS & SPEC PROJ 40.0 0.0 X 199762 0 28203 Carter K Laughlin VP, Principal Gifts 40.0 0.0 X 194678 0 25801 Stefanie Mathew VP, Corporate Partenerships 40.0 0.0 X 165125 0 14432 Chrystal Morris Murphy VP, Community Partnerships 40.0 0.0 X 158381 0 14639 Jennifer Dumas Director, Principal Gifts 40.0 0.0 X 157730 0 7985 Susan Newton SVP, Grants & Prog (thru 4/18) 40.0 0.0 X 134709 0 12275 Angela Hearn SVP, Communication (thru 5/18) 40.0 0.0 X 138538 0 5875 2489678 0 227647 29 true true false PRODUCTION SOLUTIONS INC 1953 GALLOW ROAD SUITE 500 VIENNA VA 22182 DIRECT MAIL SERVICES 6956770 PLEASANT STREET ENTERTAINMENT LLC 3401 WHITE ROSE WAY ENCINO CA 91436 PROGRAM PROD SERVICE 2589567 GREY GLOBAL GROUP LLC 200 FIFTH AVENUE NEW YORK NY 10010 PROGRAMMATIC CMPAIGN 2322943 BURRELL COMMUNICATIONS GROUP LLC 233 NORTH MICHIGAN AVENUE SUITE 29 CHICAGO IL 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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. 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30000 Voyageurs National Park Association 126 N 3rd St Minneapolis MN 55401 416049473 501(c)(3) 31350 Farmington River Watershed Association 749 HOPMEADOW STREET SIMSBURY CT 06070 060741585 501(c)(3) 32216 DEFENDERS OF WILDLIFE 1130 17th Street NW Washington DC 20036 530183181 501(c)(3) 36000 Sequoia and King's Canyon National Parks 47050 Generals Hwy Three Rivers CA 93271 530197094 115 36500 Petrillo Iron Works LLC 15 West 9Th St Brooklyn NY 11231 113624236 36834 Malibu Lost Hills Sheriff's Foundation 5737 KANAN ROAD AGOURA HILLS CA 91301 275089193 501(c)(3) 36900 Barataria Terrebonne Estuary Foundation 320 Audubon Avenue Thibodaux LA 70310 721330053 501(c)(3) 37125 Science Museum Of Minnesota 120 W Kellogg Blvd St Paul MN 55102 410706172 501(c)(3) 37313 Shenandoah National Park Trust 1750 Allied St Charlottesville VA 22903 208685310 501(c)(3) 38355 Friends of Saguaro NP PO Box 18998 Tucson AZ 857318998 860842503 501(c)(3) 39165 Utah Ski & Snowboard Association 150 West 500 S Salt Lake City UT 84101 870316293 501(c)(3) 40000 Rock Creek Conservancy Inc 4300 Montgomery Ave Bethesda MD 20814 203874333 501(c)(3) 40600 Glacier National Park Conservancy Po Box 2749 Columbia Falls MT 59912 562579734 501(c)(3) 41363 Northern Great Plains Exotic Plant Mgmt 231 EAST ST JOSEPH ST RAPID CITY SD 57701 530197094 501(c)(3) 42500 Grand Teton National Park Foundation Po Box 249 Moose WY 83012 830322668 501(c)(3) 45000 Open Space Institute Land Trust Inc 1350 BROADWAY NEW YORK NY 10018 521053406 501(c)(3) 47350 National Parks Of Lake Superior Foundation PO Box 31 Houghton MI 49931 260203614 501(c)(3) 50886 Friends of Hawaii VNP PO Box 653 Volcano HI 967850653 311577169 115 52975 Biscayne National Park 9700 SW 328th Homestead FL 330335634 530197094 115 53282 Petroglyph National Monument 6001 Unser Blvd Albuquerque NM 871202033 530197094 115 54708 Missisquoi River Basin Association 2839 VT ROUTE 105 EAST BERKSHIRE VT 05447 542133563 501(c)(3) 55000 African Burial Ground National Monument 290 broadway NEW YORK NY 10007 530197094 115 55696 Upper Delaware Scenic & Rec River 274 River Road Beach Lake PA 184059737 530197094 115 55990 Boston Harbor Now Inc 15 State Street Boston MA 02109 043268863 501(c)(3) 56000 Dunes Learning Center 700 Howe Road Chesterton IN 46304 352031658 501(c)(3) 56000 Glen Canyon Natural History Association PO Box 1835 Page AZ 86040 742429545 501(c)(3) 56182 Golden Gate NP Conservancy Ft Mason San Francisco CA 941230022 942781708 115 58500 Bearsaver 1390 S MILLIKEN AVENUE ONTARIO CA 91761 330372483 501(c)(3) 58949 Zion Natural History Association 1 Zion National Park Springdale UT 84767 870256961 115 59433 Premier Title of Island County 775 NE Midway Blvd Oak Harbor WA 98277 562529986 60000 St Croix River Association PO Box 655 St Croix Falls WI 54024 263025933 501(c)(3) 62000 Anacostia Watershed Society Inc 4302 BALTIMORE AVENUE BLADENSBURG MD 20710 521666511 501(c)(3) 63105 Death Valley National Park PO Box 579 Death Valley CA 92328 530197094 115 63471 Joshua Tree National Park 74485 Natl Park Dr Palms CA 922773597 530197094 115 63471 Bandelier National Monument 15 Entrance Road Los Alamos NM 875449508 530197094 501(c)(3) 65000 Montana Conservation Corps 206 N GRAND AVE BOZEMAN MT 59715 810467431 501(c)(3) 66000 American Youthworks 1901 E BEN WHITE BLVD AUSTIN TX 78741 742197942 501(c)(3) 70000 University Of Colorado Denver 13001 E 17Th Place Aurora CO 80045 846000555 115 70722 Boston Harbor Islands National Recreation c/o Boston Support Office Boston MA 02109 530197094 501(c)(3) 75000 South Florida National Park 1390 S Dixie Hwy Cl Gables FL 331462945 134341209 115 78750 Denali Education Center PO Box 212 Denali National Park AK 99755 920131177 501(c)(3) 81500 River Raisin National Battlefield Park Foundation 1403 E Elm Ave Monroe MI 48162 462501428 501(c)(3) 83300 Teacher College Columbia University 525 WEST 120TH STREET NEW YORK NY 10027 131624202 501(c)(3) 87000 The Anza Trail Foundation 1180 EUGENIA PL CARPINTERIA CA 930132000 830462492 501(c)(3) 89000 Mississippi Park Connection 111 Kellogg Blvd East Saint Paul MN 55101 870786530 115 96292 City of Detroit- Parks and Recreation 18100 Meyers Rd Detroit MI 48235 386004606 115 96374 Friends Of First State Inc 5807 KENNETT PIKE WILMINGTON DE 19807 830965927 501(c)(3) 96500 International Game Fish Association Inc 300 GULF STREAM WAY DANIA BEACH FL 33004 237231048 501(c)(3) 100000 The Nature Conservancy 4245 N Fairfax Dr Arlington VA 22203 530242652 501(c)(3) 100000 Rocky Mountain Conservancy PO Box 3100 East Park CO 80517 840472090 501(c)(3) 100552 National Park Trust 401 E Jefferson St Rockville MD 20850 521691924 501(c)(3) 110250 Sequoia Parks Conservancy 47050 Generals Hwy Three Rivers CA 93271 941379633 115 119000 Devils Tower National Monument PO Box 10 Devils Tower WY 827140010 530197094 115 130000 Friends of Katahdin Woods and Waters Po Box 148 Portland ME 04112 815102906 501(c)(3) 133131 Hawaii Volcanoes National Park PO Box 52 Hawaii Natl Park HI 967180052 530197094 115 133886 Baltimore National Heritage Area Assn 12 W Madison St Baltimore MD 21201 452429915 501(c)(3) 134389 Mount Rainier National Park 55210 238Th Ave E Ashford WA 983049751 530197094 115 138000 Groundwork USA 22 Main St Yonkers NY 10701 810554362 501(c)(3) 139250 Andersonville National Historic Site 496 CEMETERY ROAD ANDERSONVILLE GA 31711 530197094 501(c)(3) 145700 Eastern National 470 Maryland Dr Ft Washington PA 19034 231401703 501(c)(3) 146375 Grand Teton Association Po Box 170 Moose WY 83012 830185073 501(c)(3) 150000 Wilson's Creek National Battlefield 6424 W Farm Road 182 Republic MO 65738 530197094 501(c)(3) 150000 NPS-National Park Service PO BOX 100000 Herndon VA 201719998 530197094 115 170000 Ice Age Trail Alliance 2110 Main St Cross Plains WI 53528 396076028 501(c)(3) 199000 Northwest Youth Corps 2621 Augusta St Eugene OR 97403 930818160 501(c)(3) 206398 Olympic National Park 600 E Park Ave Port Angeles WA 983626757 530197094 115 230186 Friends of Flight 93 PO Box 911 Shanksville PA 15560 270505853 501(c)(3) 236528 National Park Service WASO Office of Interpretatio 1201 Eye Street NW Washington DC 20005 530197094 115 251403 The Trust for Public Land 101 Mtgomery St San Francisco CA 94104 237222333 501(c)(3) 258500 NPS - Stonewall National Monument 26 Wall Street New York NY 10005 530197094 115 290864 Gettysburg Foundation 1195 Baltimore Pike Gettysburg PA 17325 232969074 501(c)(3) 300000 Grand Canyon Association POBox 399 Grand Canyon AZ 86023 860179548 501(c)(3) 320127 Yellowstone Park Foundation 222 East Main St 301 Bozeman MT 59715 830311166 501(c)(3) 322500 The Statue of Liberty Ellis Island Fdn 17 Battery Place New York NY 10004 133118415 501(c)(3) 333333 Yellowstone National Park PO Box 168 Yellowstone Np WY 821900168 530197094 115 340564 Santa Monica Mountains Fund 401 W Hillcrest Dr Thousand Oaks CA 91360 954187832 501(c)(3) 400621 Friends of Acadia 43 Cottage St Bar Harbor ME 04609 010425071 501(c)(3) 402000 National Capital Parks-East 1900 Anacostia Dr SE Washington DC 20020 530197094 115 448300 Flight 93 National Memorial PO Box 911 Somerset PA 15501 530197094 115 454000 Fidelity Title Agency of Alaska LLC 3150 C Street Anchorage AK 99503 910880684 500000 Student Conservation Assoc POBox 550 Charlestown NH 03603 271832686 501(c)(3) 502000 Chicago Neighborhood Initiatives Inc 1000 E 111Th Street Chicago IL 60628 570551867 115 513966 Austin & Rogers PA 508 Hampton St 203 Columbia SC 29201 530197094 536545 Great Smoky Mountains National Park 107 Park Headqtrs Rd Gatlinburg TN 377384102 841450808 501(c)(3) 571745 Conservation Legacy 701 Camino Del Rio Durango CO 81301 911632572 115 587228 Washington DeptOf Fish & Wildlife 600 Capitol Way North Olympia WA 98501 943058041 501(c)(3) 603332 Yosemite Conservancy 101 Mtgomery St San Francisco CA 94104 530197094 501(c)(3) 762963 Grand Teton National Park PO Drawer 170 Moose WY 830120170 830322668 501(c)(3) 905764 Martin Luther King Jr National Historic Site 450 Auburn Ave Atlanta GA 303120526 581030989 501(c)(3) 6541000 226 6 Connect: 2019 Distribution 1 10000 Connect: DJV TO 6 2 20375 Connect: GATE Reimbursements PF 1 75 Connect: LGBTQ Theme Study 1 864 Connect: HumanityFellowGen 1 10000 Connect: HumanityFellowLab 1 10000 Connect: MellonHumanityCAR 1 10000 Ft Wayne travel reimbursement 3 1164 FY19-FA Fall 2018 Travel Scholarship 1 2000 Grant-Civil Rights Fellow 1 10300 KAWW Lunksoos Camp Septic 1 2550 Fellow Stipend 10/18 2 10000 Connect: Meeting Travel Humanity Fellow 1 1803 Connect: Mellon Faculty Stipend-Labor 1 7500 Connect: Mellon Fellow Mentor Civil Rights 1 7500 Connect: Mellon Grant Travel Request 1 953 Connect: Mellon Mentor Gender 1 7500 Connect: Mellon Faculty Advisor Travel 1 2840 Connect: Mellon Faculty Meeting Travel 1 1903 NextGen Conserv-93019 1 600 CONNECT: TRCP 2 1506 Connect: Mellon Humanity Fellow 19 172521 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 true true false false false false false false false Will Shafroth CEO 425522 0 42150 0 0 0 17563 0 23634 0 508869 0 0 0 Amelia Hellman THRU 1118 SVP, Philanthropy 248353 0 0 0 0 0 1408 0 9133 0 258894 0 0 0 Dieter Fenkart-Froeschl Chief Operating Officer 147231 0 0 0 0 0 0 0 22950 0 170181 0 0 0 Mandeep Singh Chief Financial Officer 228379 0 10000 0 0 0 9386 0 21988 0 269753 0 0 0 Daniel Sakura SR ADV, LANDS & SPEC PROJ 187762 0 12000 0 0 0 8013 0 20190 0 227965 0 0 0 Carter K Laughlin VP, Principal Gifts 173678 0 21000 0 0 0 7358 0 18443 0 220479 0 0 0 Stefanie Mathew VP, Corporate Partenerships 154125 0 11000 0 0 0 6511 0 7921 0 179557 0 0 0 Chrystal Morris Murphy VP, Community Partnerships 153131 0 5250 0 0 0 6586 0 8053 0 173020 0 0 0 Jennifer Dumas Director, Principal Gifts 151580 0 6150 0 0 0 5651 0 2334 0 165715 0 0 0 Ruth Prescott Chief of Staff 225120 0 14000 0 0 0 9301 0 3074 0 251495 0 0 0 Angela Hearn SVP, Communication (thru 5/18) 87387 0 0 0 51151 0 2470 0 3405 0 144413 0 0 0 Susan Newton SVP, Grants & Prog (thru 4/18) 68668 0 0 0 66041 0 2642 0 9633 0 146984 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 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. X 1 146157 FMV X 233 889651 FMV X 1 277000 FMV X MERCHANDISE 11 58713 FMV false true false 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 11G DESCRIPTION:CREATIVE DEVOP & BRANDING TOTAL FEES:4273926 FORM 990 PART IX LINE 11G DESCRIPTION:DATABASE SERVICES TOTAL FEES:779202 FORM 990 PART IX LINE 11G DESCRIPTION:RECRUITMENT SERVICES TOTAL FEES:243655 FORM 990 PART IX LINE 11G DESCRIPTION:DIRECT MAIL - CAGING TOTAL FEES:302675 FORM 990 PART IX LINE 11G DESCRIPTION:COMMUNICATION SERVICES TOTAL FEES:429945 FORM 990 PART IX LINE 11G DESCRIPTION:EVALUATION SERVICES TOTAL FEES:247343 FORM 990 PART IX LINE 11G DESCRIPTION:CONSULTANT AND OTHER FEES TOTAL FEES:1928022 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