2018-05-10T09:17:26-05:00 2017-06-30 521392008 GELMAN ROSENBERG & FREEDMAN 4550 MONTGOMERY AVE SUITE 650N BETHESDA MD 208142930 990 2016-07-01 530225165 NATIONAL PARKS CONSERVATION ASSOCIATION NATI 2022236722 777 6TH STREET NW NO 700 WASHINGTON DC 20001 THERESA PIERNO PRESIDENT AND CEO 2022236722 2018-05-10 1 3019519090 2016 2022-09-23 18:48:47Z THERESA PIERNO 777 6TH STREET NW NO 700 WASHINGTON DC 20001 37387499 0 X WWW.NPCA.ORG X 1919 DC PROTECTING AMERICA'S NATIONAL PARKS FOR PRESENT AND FUTURE GENERATIONS. 25 25 186 900 303828 2456 30321047 30906453 1408473 1491019 1383041 1669111 -438642 94706 32673919 34161289 1258790 490185 0 0 16195021 15953496 358684 364729 4354926 16778546 14880413 34591041 31688823 -1917122 2472466 45310955 49254257 7964896 7721543 37346059 41532714 PROTECTING AMERICA'S NATIONAL PARKS FOR PRESENT AND FUTURE GENERATIONS. 0 0 13112438 392154 1491019 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. 8902259 12379 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. 2506525 85652 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. 24521222 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 1 120 0 1 186 1 1 1 0 0 0 0 1 1 0 0 0 0 X 25 25 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 ROBERT B KEITER VICE CHAIR 1.00 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 ESTELA AVERY TRUSTEE 1.00 X 0 0 0 WILLIAM R BERKLEY TRUSTEE 1.00 X 0 0 0 NIKKI BUFFA TRUSTEE 1.00 X 0 0 0 VICTOR H FAZIO 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 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 DAVID F LEVI TRUSTEE 1.00 X 0 0 0 KATHARINE OVERLOCK 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 PETER VITOUSEK 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 DON AYER TRUSTEE (THROUGH 04/17) 1.00 X 0 0 0 NORMAN SELBY TRUSTEE (THROUGH 04/17) 1.00 X 0 0 0 BILL RESOR TRUSTEE (THROUGH 04/17) 1.00 X 0 0 0 RAY BINGHAM TRUSTEE (THROUGH 04/17) 1.00 X 0 0 0 AUDREY PETERMAN TRUSTEE (THROUGH 04/17) 1.00 X 0 0 0 BOB CALLAHAN TRUSTEE (THROUGH 06/17) 1.00 X 0 0 0 THERESA PIERNO PRESIDENT AND CEO 40.00 X 355559 0 31068 ROBIN MARTIN MCKENNA EXECUTIVE VICE PRESIDENT 40.00 X 175798 0 25043 KAREN ALLEN VICE PRESIDENT, HUMAN RESOURCES 40.00 X 164316 0 15282 TIMOTHY MOYER CFO 40.00 X 172935 0 17864 TRACY LAMONDUE SENIOR VICE PRESIDENT, DEVELOPMENT 40.00 X 223101 0 19321 MARK WENZLER SENIOR VICE PRESIDENT, CONSERVATION PROGRAMS 40.00 X 176895 0 25029 ELIZABETH FAYAD GENERAL COUNSEL 40.00 X 170809 0 17784 LINDA RANCOURT SENIOR VP, STRATEGIC COMMUNICATIONS 40.00 X 169999 0 18382 KRISTEN HAJIBRAHIM VICE PRESIDENT, GOVERNMENT AFFAIRS 40.00 X 159759 0 18115 ELIZABETH MORTIMER VICE PRESIDENT, REGIONAL OPERATIONS 40.00 X 156881 0 22798 CARRIE SMITH SR., CORP. PART., MRKTING AND LIC. 40.00 X 156745 0 14769 LAURA LOOMIS DEPUTY VP, GOVERNMENT AFFAIRS 40.00 X 148984 0 18021 DERRICK PRESSLEY SENIOR DIRECTOR, IT 40.00 X 147390 0 16567 CORTNEY WORRALL SENIOR REGIONAL DIRECTOR, NORTHEAST 40.00 X 143756 0 13633 JAMIE VARNER SENIOR DIRECTOR, REGIONAL OPERATIONS 40.00 X 139407 0 16397 2662334 0 290073 38 0 1 0 PRODUCTION SOLUTIONS LLC 1953 GALLOWS ROAD STE 600 VIENNA VA 22182 MAIL HOUSE/PRINTING SERVICES 4764339 NAMES IN THE NEWS 180 GRAND AVE STE 1545 OAKLAND CA 94612 MAILING LIST SERVICE 620636 QUAD GRAPHICS PO BOX 842858 BOSTON MA 02284 MAGAZINE PRINTING & DISTRIBUTION 579580 BLACKBAUD PO BOX 930256 ATLANTA GA 31193 SOFTWARE AND SUPPORT 411163 MERKLE RESPONSE SERVICES 100 JAMESON COURT HAGERSTOWN MD 21740 CAGING COMPANY 371180 12 214142 402489 30289822 599574 30906453 MEMBERSHIP DUES 900099 1183825 1183825 PUBLICATION 541800 307194 8154 299040 1491019 860432 4788 855644 234055 234055 5940 0 5940 5940 5940 3881255 2931436 141140 949819 -141140 808679 808679 23700 402489 153634 -129934 -129934 MISCELLANEOUS 900099 -15355 -15355 -15355 34161289 1191979 303828 1759029 420185 420185 70000 70000 2045485 1857867 45398 142220 10937646 9300376 326147 1311123 706357 599324 21177 85856 1292929 1105817 38014 149098 971079 833735 27918 109426 73839 71279 2560 66510 64204 2306 117000 117000 364729 364729 319647 178926 140721 87764 51434 17995 18335 6750707 3956266 1384145 1410296 1229564 1186934 42630 685066 401484 140464 143118 838315 664685 101505 72125 1131229 1048402 2715 80112 679143 458654 105815 114674 333377 263032 41124 29221 PUBLICATION COSTS 677175 396860 138846 141469 SPECIAL EVENTS 406847 406847 PUBS., SUBS. & DUES 119155 109548 318 9289 EQUIP. RENTAL/MAINT. 65807 54099 4644 7064 1299268 904264 228233 166771 31688823 24521222 2812675 4354926 X 5814480 2995804 0 2818676 11844 7579 3327258 7322593 4946204 3207915 107048 509278 315 45 228023 169572 4273172 2979666 1330355 1293506 33831264 35534424 1493320 1182017 35324 27328 45310955 49254257 2197860 2428855 681012 586951 5086024 4705737 7964896 7721543 X 10076754 13224486 12487748 13526671 14781557 14781557 37346059 41532714 45310955 49254257 X 2472466 2354587 -640398 X 0 1 X 1 0 X 31618029 26023847 28702085 29821047 30906453 147071461 31618029 26023847 28702085 29821047 30906453 147071461 5220617 141850844 916516 785859 1053347 1015945 1095639 4867306 4698 902 3819 2221 2456 14096 281 1787 1116 3595 -15355 -8576 151944287 6041486 0.93360 0.89740 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 86360 473273 559633 31007299 31566932 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 407472 502079 529121 559633 1998305 250000 250000 250000 250000 1000000 1500000 63834 54504 43501 86360 248199 26305323 3307346 1281639 28331030 27525841 53453 1273971 26305323 28453052 2500 263708 1193419 27525841 25326535 9550 4243290 3056 1123267 28453052 14950560 9552094 1280438 456557 25326535 0.36250 0.52170 0.11580 0 0 2644285 1454808 1189477 619464 609177 10287 1009423 915681 93742 1293506 CHARITABLE GIFT ANNUITIES 2841560 DEFFERED RENT ABATEMENT 1753317 OTHER LIABILITIES 110860 4705737 X 40188733 2354587 3622121 50736 6027444 34161289 0 34161289 35586699 3622121 275755 3897876 31688823 0 31688823 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 ASSOCIATION. FRANK H. FILLEY AND FAMILY ENDOWMENT FUND: ESTABLISHED AS AN ENDOWMENT GENERALLY SUPPORTING THE ACTIVITIES OF THE ASSOCIATION. H. WILLIAM WALTER ENDOWED INTERNSHIP PROGRAM: THE INVESTMENT INCOME IS TO SUPPORT AN INTERNSHIP PROGRAM AT THE ASSOCIATION, 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 FOR THE ASSOCIATION. NORMAN G COHEN PARK EDUCATION ENDOWMENT: INCOME MAY BE USED TO PROVIDE EDUCATIONAL ACTIVITIES THAT HELP WASHINGTON DC AREA YOUTH 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 ASSOCIATION 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 ASSOCIATION. PART X, LINE 2: FOR THE YEARS ENDED JUNE 30, 2017 AND 2016, 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 CONSOLIDATED FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES REPORTED AS EXPENSE ON THE FINANCIAL 153,634. STATEMENT AND NETTED AGAINST REVENUE ON PART VIII, LINE 8C. UNREALIZED LOSS ON CHARITABLE GIFT ANNUITY -140,398. NATIONAL PARKS ACTION FUND REVENUE INCLUDED IN THE 37,500. CONSOLIDATED FINANCIAL STATEMENTS AND EXCLUDED FOR 990 REPORTING. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES REPORTED AS EXPENSE ON THE FINANCIAL 153,634. STATEMENT AND NETTED AGAINST REVENUE ON PART VIII, LINE 8C. NATIONAL PARKS ACTION FUND EXPENSES INCLUDED IN 122,121. CONSOLIDATED FINANCIAL STATEMENTS AND EXCLUDED FOR 990 REPORTING. X X X X X X 1 SD&A TELESERVICES 5757 WEST CENTURY BLVD STE 300 LOS ANGELES CA 90045 TELE-FUNDRAISING 0 80163 81281 -1118 DONOR SERVICES GROUP 6715 SUNSET BLVD LOS ANGELES CA 90028 TELE-FUNDRAISING 0 79294 93933 -14639 AVALON CONSULTING 805 15TH ST NW STE 700 WASHINGTON DC 20005 FUNDRAISING CONSULTING 0 0 189515 -189515 159457 364729 -205272 AL AK AZ AR CA CO CT FL GA HI IL KS KY LA 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 SALUTE TO THE PARKS 330384 312954 17430 63748 36305 1300 27783 CHAMPIONS LUNCHEON 95805 89535 6270 11041 9462 3995 426189 402489 23700 74789 45767 1300 31778 153634 -129934 1 NATIONAL WILDLIFE FEDERATION 11100 WILDLIFE CENTER DRIVE RESTON VA 20190 530204616 501(C)(3) 409635 IMPROVING NATIONAL PARKS PETERSBURG NATIONAL BATTLEFIELD 1539 HICKORY HILL ROAD PETERSBURG VA 23803 530197094 GOVERNMENT 10550 IMPROVING NATIONAL PARKS 2 0 HONORARIUMS, GIFTS AND AWARDS 90 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 X X X X 1 0 0 0 0 0 0 0 0 THERESA PIERNO PRESIDENT AND CEO 355559 0 0 0 0 0 26500 0 4568 0 386627 0 0 0 ROBIN MARTIN MCKENNA EXECUTIVE VICE PRESIDENT 175798 0 0 0 0 0 14861 0 10182 0 200841 0 0 0 KAREN ALLEN VICE PRESIDENT, HUMAN RESOURCES 164316 0 0 0 0 0 13316 0 1966 0 179598 0 0 0 TIMOTHY MOYER CFO 172935 0 0 0 0 0 13938 0 3926 0 190799 0 0 0 TRACY LAMONDUE SENIOR VICE PRESIDENT, DEVELOPMENT 186734 0 0 0 36367 0 15134 0 4187 0 242422 0 0 0 MARK WENZLER SENIOR VICE PRESIDENT, CONSERVATION 176895 0 0 0 0 0 14992 0 10037 0 201924 0 0 0 ELIZABETH FAYAD GENERAL COUNSEL 170809 0 0 0 0 0 13891 0 3893 0 188593 0 0 0 LINDA RANCOURT SENIOR VP, STRATEGIC COMMUNICATIONS 169999 0 0 0 0 0 13901 0 4481 0 188381 0 0 0 KRISTEN HAJIBRAHIM VICE PRESIDENT, GOVERNMENT AFFAIRS 159759 0 0 0 0 0 13085 0 5030 0 177874 0 0 0 ELIZABETH MORTIMER VICE PRESIDENT, REGIONAL OPERATIONS 156881 0 0 0 0 0 13441 0 9357 0 179679 0 0 0 CARRIE SMITH SR., CORP. PART., MRKTING AND LIC. 156745 0 0 0 0 0 12605 0 2164 0 171514 0 0 0 LAURA LOOMIS DEPUTY VP, GOVERNMENT AFFAIRS 148984 0 0 0 0 0 12393 0 5628 0 167005 0 0 0 DERRICK PRESSLEY SENIOR DIRECTOR, IT 147390 0 0 0 0 0 11975 0 4592 0 163957 0 0 0 CORTNEY WORRALL SENIOR REGIONAL DIRECTOR, NORTHEAST 143756 0 0 0 0 0 11572 0 2061 0 157389 0 0 0 JAMIE VARNER SENIOR DIRECTOR, REGIONAL OPERATIONS 139407 0 0 0 0 0 11551 0 4846 0 155804 0 0 0 PART I, LINE 4A TRACY LAMONDUE RECEIVED SEVERANCE OF $36,367. X 69 599574 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 ON JUNE 23, 2016. 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 -140,398. CANCELLATION OF FUNDER AWARD -500,000.