2019-05-10T10:52:18-05:00 2018-06-30 521392008 GELMAN ROSENBERG & FREEDMAN 4550 MONTGOMERY AVE SUITE 650N BETHESDA MD 208142930 990 2017-07-01 530225165 NATIONAL PARKS CONSERVATION ASSOCIATION NATI 2022236722 777 6TH STREET NW NO 700 WASHINGTON DC 20001 TIMOTHY C MOYER CFO 2022236722 2019-05-10 1 3019519090 75.103.231.202 2019-05-10 11:52:17 ED P 5A5C524C85CBD7B525F27CAD6767516B6BEFF5C9 076907F883E20EAAEC42E0E5DB22D6EA767583F4 2017 2019-02-21 02:37:17Z THERESA PIERNO 777 6TH STREET NW NO 700 WASHINGTON DC 20001 60166874 0 X WWW.NPCA.ORG X 1919 DC PROTECTING AMERICA'S NATIONAL PARKS FOR PRESENT AND FUTURE GENERATIONS. 26 26 194 900 262339 38871 30906453 34791359 1491019 1397102 1669111 5900665 94706 -84805 34161289 42004321 490185 519615 0 0 15953496 16976287 364729 349335 4485387 14880413 17595120 31688823 35440357 2472466 6563964 49254257 53431800 7721543 8569585 41532714 44862215 PROTECTING AMERICA'S NATIONAL PARKS FOR PRESENT AND FUTURE GENERATIONS. 0 0 14822562 393990 1397102 ENGAGE, EDUCATE, AND EMPOWER AMERICANS: THE LONG-TERM VIABILITY AND VIBRANCY OF THE NATIONAL PARKS DEPEND ON A BROADER, MORE DIVERSE, COMMITTED, AND ENGAGED CONSTITUENCY THAT VALUES THE NATIONAL PARK IDEA. TO GAIN BROADER SUPPORT FOR THE PARKS, THE ASSOCIATION WILL SEEK THROUGH THIS STRATEGIC PRIORITY TO CREATE A LARGER NATIONAL PARK COMMUNITY THAT IS ENGAGED, EDUCATED, AND EMPOWERED TO PROTECT AND ENHANCE OUR NATIONAL PARKS AND MONUMENTS. THIS BROADER COMMUNITY WILL INCLUDE NON-TRADITIONAL ALLIES AND A BROADER CONSTITUENCY THAT MORE CLOSELY REPRESENTS THE CHANGING DEMOGRAPHICS OF AMERICA. 10071481 35535 PROTECT AND RESTORE: THE ASSOCIATION PROTECTS PARKS FROM EXTERNAL THREATS THAT NEGATIVELY EFFECT, DEGRADE, OR DESTROY PARK RESOURCES OR VALUES, AND SERVES TO PROTECT, RESTORE, AND MAINTAIN PARK, NATURAL, AND CULTURAL RESOURCES UNIMPAIRED FOR FUTURE GENERATIONS. THE ASSOCIATION HAS OFFICES ACROSS THE COUNTRY TO ENSURE THAT THREATS TO RESOURCES AT OUR PARKS ARE DETECTED EARLY AND SOLUTIONS TO THESE THREATS IMPLEMENTED QUICKLY. THE ASSOCIATION ALSO IDENTIFIES AND CULTIVATES PARK CHAMPIONS WHO CAN ADVANCE POLICIES THAT PROTECT PARKS AND THWART EMERGING THREATS. 3023819 90090 STRENGTHEN AND ENHANCE: THE ASSOCIATION WILL ENSURE THAT THE NATIONAL PARKS HAVE THE MONEY THEY NEED TO KEEP PARKS OPEN, THRIVING, AND IN GOOD REPAIR BY SECURING ADEQUATE FUNDING FOR THE NATIONAL PARK SERVICE AND IDENTIFYING ADDITIONAL PUBLIC AND PRIVATE FUNDING SOURCES. NEW NATIONAL PARKS ARE ADDED TO THE SYSTEM OR EXPANDED TO TELL THE FULL STORY OF AMERICA. 27917862 1 1 0 1 0 0 0 0 0 1 1 0 0 0 1 1 0 1 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 129 0 1 194 1 1 1 0 0 0 0 1 1 0 0 0 0 X 26 26 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 AL AR CA CT FL GA HI IL KS KY MD MA MI MN MS NH NJ NM NY NC OR PA RI SC TN UT VA WV WI X X X TIM MOYER 2022938783 777 6TH STREET NW SUITE 700 WASHINGTON DC 20001 GREG VITAL CHAIR 1.00 X X 0 0 0 MARY BARLEY VICE CHAIR 1.00 X X 0 0 0 VICTOR H FAZIO VICE CHAIR 1.00 0.25 X X 0 0 0 ED LEWIS VICE CHAIR 1.00 X X 0 0 0 ROBERTA R KATZ TREASURER 1.00 X X 0 0 0 WENDY BENNETT SECRETARY 1.00 X X 0 0 0 DAVID ALDRICH TRUSTEE 1.00 X 0 0 0 ESTELA AVERY TRUSTEE 1.00 X 0 0 0 DONALD B AYER TRUSTEE 1.00 X 0 0 0 NIKKI BUFFA TRUSTEE 1.00 X 0 0 0 MORTIMER B FULLER III TRUSTEE 1.00 X 0 0 0 DENIS P GALVIN TRUSTEE 1.00 X 0 0 0 FERNANDO GRACIA TRUSTEE 1.00 X 0 0 0 BURTON M GOLDFIELD TRUSTEE 1.00 X 0 0 0 HELEN HERNANDEZ TRUSTEE 1.00 X 0 0 0 CAROLE T HUNTER TRUSTEE 1.00 X 0 0 0 BILL HUYETT TRUSTEE 1.00 X 0 0 0 ROBERT B KEITER TRUSTEE (RETIRED 06/23/18) 1.00 X 0 0 0 DAVID F LEVI TRUSTEE 1.00 X 0 0 0 KATHARINE OVERLOCK TRUSTEE 1.00 X 0 0 0 SUSAN POHL TRUSTEE 1.00 X 0 0 0 MARGARET RAFFIN TRUSTEE 1.00 X 0 0 0 LAURET SAVOY TRUSTEE 1.00 X 0 0 0 JAMES LL TULLIS TRUSTEE 1.00 X 0 0 0 FRAN ULMER TRUSTEE 1.00 X 0 0 0 ELIZABETH WADDILL TRUSTEE 1.00 X 0 0 0 SANDRA J WASHINGTON TRUSTEE 1.00 X 0 0 0 THERESA PIERNO PRESIDENT AND CEO 40.00 0.25 X 417625 0 32043 ROBIN MARTIN MCKENNA EXECUTIVE VICE PRESIDENT 40.00 X 197529 0 26673 KAREN ALLEN VICE PRESIDENT, HUMAN RESOURCES 40.00 X 171786 0 15716 TIMOTHY MOYER CFO 40.00 X 178354 0 19474 MARK WENZLER SENIOR VP, CONSERVATION PROGRAMS 40.00 X 182654 0 24539 ELIZABETH FAYAD GENERAL COUNSEL 40.00 X 172944 0 19015 ELIZABETH MORTIMER VP OF REGIONAL OPERATIONS 40.00 X 160456 0 24878 KRISTEN HAJIBRAHIM VICE PRESIDENT OF GOVERNMENT AFFAIRS 40.00 X 158184 0 18010 DERRICK PRESSLEY CHIEF INFORMATION OFFICER 40.00 X 157662 0 14941 CARRIE SMITH SR. DIR., CORP. PTR (THROUGH 10/17) 40.00 X 166072 0 12292 JAMIE VARNER SENIOR DIRECTOR, REGIONAL OPERATIONS 40.00 X 150550 0 17487 CORTNEY WORRALL SENIOR REGIONAL DIRECTOR 40.00 X 147367 0 13728 AMY HAGOVSKY VICE PRESIDENT OF COMMUNICATIONS 40.00 X 142876 0 16023 LAURA LOOMIS DEPUTY VP OF GOVERNMENT AFFAIRS 40.00 X 141676 0 17749 2545735 0 272568 34 0 1 0 PRODUCTION SOLUTIONS LLC 1953 GALLOWS ROAD STE 600 VIENNA VA 22182 MAIL HOUSE/PRINTING SERVICES 5503460 NAMES IN THE NEWS 180 GRAND AVE STE 1545 OAKLAND CA 94612 MAILING LIST SERVICE 650358 QUAD GRAPHICS PO BOX 842858 BOSTON MA 02284 MAGAZINE PRINTING & DISTRIBUTION 494636 BLACKBAUD PO BOX 930256 ATLANTA GA 31193 SOFTWARE AND SUPPORT 431695 MERKLE RESPONSE SERVICES 100 JAMESON COURT HAGERSTOWN MD 21740 CAGING COMPANY 391577 11 256291 1396646 33138422 560102 34791359 MEMBERSHIP DUES 900099 1135436 1135436 PUBLICATION 541800 261666 2451 259215 1397102 882662 3124 879538 213552 213552 5940 0 5940 5940 5940 22779217 17761214 5018003 5018003 5018003 94000 1396646 401339 -307339 -307339 MISCELLANEOUS 900099 3042 3042 3042 42004321 1137887 262339 5812736 449615 449615 70000 70000 2081713 1925507 83219 72987 11467143 9807842 369807 1289494 756023 645674 24101 86248 1668259 1438833 56022 173404 1003149 867792 33483 101874 176649 171747 4902 71453 69470 1983 147000 147000 349335 349335 94080 65602 13824 14654 1165491 990502 174989 201010 121653 38580 40777 7347366 4446686 1410203 1490477 984925 957594 27331 610062 369215 117091 123756 2010647 1598818 238133 173696 1382532 1283742 9906 88884 906541 640175 128048 138318 1367 1367 225156 178682 26874 19600 313428 218552 46056 48820 PUBLICATION COSTS 724824 438669 139118 147037 SPECIAL EVENTS 430689 430689 CREDIT CARD PROCESSING 207000 144340 30417 32243 EQUIP. RENTAL/MAINT. 172207 144163 15793 12251 422693 295300 45861 81532 35440357 27917862 3037108 4485387 X 5681412 2976285 0 2705127 7579 7290 7322593 10615516 3207915 3572700 509278 61112 45 150 169572 259685 4456377 3204822 1293506 1251555 35534424 36635762 1182017 994591 27328 33439 49254257 53431800 2428855 2747155 110860 216892 586951 599222 4594877 5006316 7721543 8569585 X 13244426 15240795 13506731 14839863 14781557 14781557 41532714 44862215 49254257 53431800 X 6563964 -3113494 -120969 X 0 1 X 1 0 X 26023847 28702085 29821047 30906453 34791359 150244791 26023847 28702085 29821047 30906453 34791359 150244791 3893980 146350811 785859 1053347 1015945 1095639 1099030 5049820 902 3819 2221 2456 2791 12189 1787 1116 3595 -15355 3042 -5815 155300985 6008550 0.94240 0.93360 X 120099 456189 576288 34795876 35372164 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 502079 529121 559633 576288 2167121 250000 250000 250000 250000 1000000 1500000 54504 43501 86360 120099 304464 28331030 2184649 1291800 29223879 26305323 3307346 1281639 28331030 27525841 53453 1273971 26305323 28453052 2500 263708 1193419 27525841 25326535 9550 4243290 3056 1123267 28453052 0.36400 0.50500 0.13100 0 0 2685561 1608019 1077542 685932 621699 64233 1084884 975104 109780 1251555 CHARITABLE GIFT ANNUITIES 2826165 DEFFERED RENT ABATEMENT 2180151 5006316 X 44194792 -3113494 4993595 310370 2190471 42004321 0 42004321 40862952 4993595 429000 5422595 35440357 0 35440357 PART V, LINE 4: PARK PROTECTION ENDOWMENT: ITS PURPOSE IS TO ENHANCE THE LONG TERM FINANCIAL BASE OF THE ASSOCIATION IN ORDER TO CONSISTENTLY PROPEL THE ORGANIZATION TOWARDS PROTECTING AND ENHANCING AMERICA'S NATIONAL PARKS FOR PRESENT AND FUTURE GENERATIONS. EDAR ENDOWMENT: FOR THE PURPOSE OF CREATING A PERMANENT MEMORIAL ENDOWMENT FUND TO FURTHER THE MISSION OF THE ORGANIZATION. FRANK H. FILLEY AND FAMILY ENDOWMENT FUND: ESTABLISHED AS AN ENDOWMENT GENERALLY SUPPORTING THE ACTIVITIES OF THE ORGANIZATION. H. WILLIAM WALTER ENDOWED INTERNSHIP PROGRAM: THE INVESTMENT INCOME IS TO SUPPORT AN INTERNSHIP PROGRAM AT THE ORGANIZATION, SO THAT COLLEGE AND GRADUATE STUDENTS CAN HAVE AN OPPORTUNITY TO GAIN EXPERIENCE, POSSIBLY LEADING TO CAREERS IN PARK CONSERVATION. STEPHEN TYNG MATHER AWARD: THE INVESTMENT INCOME OF THE FUND IS SPECIFICALLY DIRECTED TO BE USED TO OFFSET THE COST OF THE AWARD, GIVEN EACH YEAR TO A DESERVING NATIONAL PARK SERVICE EMPLOYEE WHO HAS EXHIBITED EXEMPLARY AND DISTINGUISHED PERFORMANCE IN PARK PROTECTION AND ENHANCEMENT. GENERAL NATIONAL PARKS CONSERVATION ASSOCIATION ENDOWMENT FUND: THIS ENDOWMENT WAS INITIATED THROUGH THE GENEROSITY OF JOHN AND JANE STRANDBERG WHO INDICATED A DESIRE TO FUND A GENERAL ENDOWMENT TO SUPPORT THE ORGANIZATION. NORMAN G COHEN PARK EDUCATION ENDOWMENT: INCOME MAY BE USED TO PROVIDE YOUTH FROM THE WASHINGTON DC AREA WITH EDUCATIONAL ACTIVITIES THAT HELP THEM APPRECIATE AND UNDERSTAND THE NATIONAL PARKS. YELLOWSTONE CONSERVATION FUND ENDOWMENT: INCOME FROM THE FUND MAY BE USED TO SUPPORT ANY TYPE OF STRATEGY OR PROJECT TO PROTECT THE NATIONAL PARK AND ITS SURROUNDINGS. NORTHEAST REGIONAL OFFICE (NERO) ENDOWMENT: INCOME FROM THIS FUND MAY BE USED FOR ORGANIZATION WORK THAT DIRECTLY SUPPORTS NERO, FOR NERO STAFF SALARIES AND/OR BENEFITS, CONSULTANTS, DIRECT OPERATING EXPENSES, OFFICE SPACE, OR OTHER REASONABLE AND NECESSARY EXPENSES TO MAINTAIN AN EFFECTIVE PRESENCE IN THE NORTHEAST REGION. GRETCHEN LONG ENDOWMENT: THE GRETCHEN LONG ENDOWMENT WAS CREATED BY AND INITIALLY FUNDED BY THE FRIENDS OF GRETCHEN LONG TO HONOR HER SERVICE TO THE ASSOCIATION. FUNDING BY GRETCHEN LONG AND FRIENDS WAS ENDOWED TO SUPPORT THE MISSION OF THE ORGANIZATION. PART X, LINE 2: FOR THE YEARS ENDED JUNE 30, 2018 AND 2017, THE ORGANIZATIONS HAVE DOCUMENTED THEIR CONSIDERATION OF FASB ASC 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE COMBINED FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES REPORTED AS EXPENSE ON THE 401,339. FINANCIAL STATEMENT AND NETTED AGAINST REVENUE ON PART VIII, LINE 8C. UNREALIZED LOSS ON CHARITABLE GIFT ANNUITY -120,969. NATIONAL PARKS ACTION FUND REVENUE INCLUDED IN THE 30,000. CONSOLIDATED FINANCIAL STATEMENTS AND EXCLUDED FOR 990 REPORTING. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES REPORTED AS EXPENSE ON THE 401,339. FINANCIAL STATEMENT AND NETTED AGAINST REVENUE ON PART VIII, LINE 8C. NATIONAL PARKS ACTION FUND EXPENSES INCLUDED IN 27,661. CONSOLIDATED FINANCIAL STATEMENTS AND EXCLUDED FOR 990 REPORTING. X X X X X X 1 DONOR SERVICES GROUP 6715 SUNSET BLVD LOS ANGELES CA 90028 TELE-FUNDRAISING 0 75858 81860 -6002 SD&A TELESERVICES 5757 WEST CENTURY BLVD STE 300 LOS ANGELES CA 90045 TELE-FUNDRAISING 0 66604 79575 -12971 AVALON CONSULTING 805 15TH ST NW STE 700 WASHINGTON DC 20005 FUNDRAISING CONSULTING 0 0 187900 -187900 142462 349335 -206873 AL AK AZ AR CA CO CT FL GA HI IL KS KY LA ME MD MA MI MN MS MO NH NJ NM NY NC ND NV OH OK OR PA RI SC TN UT VA WA WV WI NY GALA 1144482 1071912 72570 78442 74721 51500 51440 ANNUAL DINNER 310372 293772 16600 59404 33926 26814 1 35792 30962 4830 9935 8121 7036 1490646 1396646 94000 147781 116768 51500 85290 401339 -307339 1 NATIONAL WILDLIFE FEDERATION 11100 WILDLIFE CENTER DRIVE RESTON VA 20190 530204616 501(C)(3) 418865 IMPROVING NATIONAL PARKS PETERSBURG NATIONAL BATTLEFIELD 1539 HICKORY HILL ROAD PETERSBURG VA 23803 530197094 GOVERNMENT 6750 IMPROVING NATIONAL PARKS RAINY LAKE SPORTFISHING CLUB 409 SHORWOOD DRIVE FALLS MN 56649 411509353 501(C)(5) 24000 IMPROVING NATIONAL PARKS 2 1 HONORARIUMS, GIFTS AND AWARDS 100 70000 PART I, LINE 2: GRANTS ARE ONLY AWARDED TO OTHERS WHO ARE PARTNERING IN THE SAME PROJECTS TOWARD MUTUAL GOALS OF BENEFITTING NATIONAL PARKS. THESE ORGANIZATIONS PROVIDE BUDGETS TO NPCA THAT DETAIL THE EXPENDITURES THAT GRANT FUNDS ARE USED FOR. X 1 1 X X X X X 1 0 0 0 0 0 0 1 0 THERESA PIERNO PRESIDENT AND CEO 363314 0 54311 0 0 0 27000 0 5043 0 449668 0 0 0 ROBIN MARTIN MCKENNA EXECUTIVE VICE PRESIDENT 186959 0 10570 0 0 0 16654 0 10019 0 224202 0 0 0 KAREN ALLEN VICE PRESIDENT, HUMAN RESOURCES 168476 0 3310 0 0 0 13914 0 1802 0 187502 0 0 0 TIMOTHY MOYER CFO 175044 0 3310 0 0 0 14552 0 4922 0 197828 0 0 0 MARK WENZLER SENIOR VP, CONSERVATION PROGRAMS 182347 0 307 0 0 0 15392 0 9147 0 207193 0 0 0 ELIZABETH FAYAD GENERAL COUNSEL 172649 0 295 0 0 0 14104 0 4911 0 191959 0 0 0 ELIZABETH MORTIMER VP OF REGIONAL OPERATIONS 160160 0 296 0 0 0 13828 0 11050 0 185334 0 0 0 KRISTEN HAJIBRAHIM VICE PRESIDENT OF GOVERNMENT AFFAIRS 154874 0 3310 0 0 0 12975 0 5035 0 176194 0 0 0 DERRICK PRESSLEY CHIEF INFORMATION OFFICER 154352 0 3310 0 0 0 12865 0 2076 0 172603 0 0 0 CARRIE SMITH SR. DIR., CORP. PTR (THROUGH 10/17) 131927 0 0 0 34145 0 10545 0 1747 0 178364 0 0 0 JAMIE VARNER SENIOR DIRECTOR, REGIONAL OPERATIONS 150550 0 0 0 0 0 12485 0 5002 0 168037 0 0 0 CORTNEY WORRALL SENIOR REGIONAL DIRECTOR 147032 0 335 0 0 0 11889 0 1839 0 161095 0 0 0 AMY HAGOVSKY VICE PRESIDENT OF COMMUNICATIONS 140566 0 2310 0 0 0 11714 0 4309 0 158899 0 0 0 LAURA LOOMIS DEPUTY VP OF GOVERNMENT AFFAIRS 141381 0 295 0 0 0 11824 0 5925 0 159425 0 0 0 PART I, LINE 1A THE PRESIDENT AND CEO, WHO TRAVELS EXTENSIVELY, IS APPROVED TO BRING HER SPOUSE ON WORK TRAVEL. PART I, LINE 4A CARRIE SMITH RECEIVED SEVERANCE OF $34,145. PART I, LINE 7 SEE PART II FOR PART VII BONUSES X 70 560102 MARKET VALUE 0 0 0 PART I, COLUMN (B): THIS COLUMN INCLUDES THE NUMBER OF CONTRIBUTIONS (SECURITIES) RECEIVED. FORM 990, PART VI, SECTION B, LINE 11B THE 990, ONCE RECEIVED FROM THE HIRED PREPARER, WAS REVIEWED BY TIM MOYER, CFO AND THERESA PIERNO, PRESIDENT & CEO. ONCE IT WAS APPROVED THE 990 WAS SENT TO THERESA PIERNO FOR SIGNATURE, THEN TO THE BOARD FOR REVIEW BEFORE SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS AND EMPLOYEES OF ALL LEVELS ARE SURVEYED EACH YEAR REGARDING CONFLICTS OF INTEREST. IF A CONFLICT OF INTEREST ARISES, THE ORGANIZATION SEEKS REMUNERATION, IF NEEDED AND ENDS ANY FUTURE OCCURRENCES. FURTHER, IF AN UNDISCLOSED CONFLICT OF INTEREST IS SUSPECTED, THE INTERESTED PERSON CALLS THE POTENTIAL CONFLICT TO THE ATTENTION OF THE AUDIT COMMITTEE OF THE BOARD OF TRUSTEES FOR A TIMELY AND APPROPRIATE INVESTIGATION AND RESOLUTION. IF THE POTENTIAL CONFLICT INVOLVES AN OFFICER OR TRUSTEE THE MATTER IS FORWARDED TO THE FULL BOARD OF TRUSTEES FOR INVESTIGATION AND RESOLUTION. FORM 990, PART VI, SECTION B, LINE 15 THE PROCESS FOR DETERMINING COMPENSATION OF THE ORGANIZATION'S OFFICERS INCLUDES A REVIEW BY THE BOARD. THERE IS USE OF COMPARABILITY DATA AND THE BOARDS' DECISION IS DOCUMENTED. THE LAST COMPENSATION REVIEW TOOK PLACE IN JULY 2018. COMPENSATION OF THE ORGANIZATION'S KEY EMPLOYEES INCLUDES A REVIEW BY THE BOARD'S OFFICERS. THERE IS USE OF COMPARABILITY DATA AND THE BOARDS'DECISION IS DOCUMENTED. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: UNREALIZED LOSS ON CHARITABLE GIFT ANNUITY -120,969.