2018-05-14T12:27:22-05:00 2017-06-30 420714325 RSM US LLP 518 TOWNSHIP LINE ROAD SUITE 300 BLUE BELL PA 19422 990 2016-07-01 237825575 NATIONAL PHILANTHROPIC TRUST NATI 2152773010 165 TOWNSHIP LINE ROAD SUITE 1200 JENKINTOWN PA 19046 RENE J PARADIS TREASURER 2152773010 2018-05-10 1 LYNNE JOHNSON P00757336 2156418600 2016 2022-09-23 18:48:47Z RENE J PARADIS 165 TOWNSHIP LINE ROAD SUITE 1200 JENKINTOWN PA 19046 1950306522 0 X WWW.NPTRUST.ORG X 1996 PA NATIONAL PHILANTHROPIC TRUST IS A PUBLIC CHARITY DEDICATED TO INCREASING PHILANTHROPY (SEE SCHED. O) IN OUR SOCIETY. NPT IS AN INDEPENDENT, NATIONALLY-RECOGNIZED, PUBLIC CHARITY. ITS MISSION IS TO INCREASE PHILANTHROPY IN OUR SOCIETY. TO ACCOMPLISH THIS MISSION, NPT OFFERS SERVICES THAT HELP BOTH INDIVIDUAL DONORS AND FINANCIAL ADVISORS TO MANAGE CHARITABLE GIVING. NPT ALSO PROVIDES INFORMATION TO THE GENERAL PUBLIC REGARDING PHILANTHROPIC ISSUES AND TRENDS. BY REMOVING ADMINISTRATIVE BURDENS AND INCREASING OVERALL AWARENESS, NPT ALLOWS INDIVIDUALS, FAMILIES, COMPANIES, AND ORGANIZATIONS TO BETTER PURSUE THEIR PHILANTHROPIC INTERESTS. 13 12 55 12 108728 96955 1006225727 1838184321 0 0 24230675 111512272 2118818 609929 1032575220 1950306522 598477277 781245804 0 0 5932841 7039005 0 0 2700401 10579506 12165711 614989624 800450520 417585596 1149856002 2764792700 4173264893 16906466 59350683 2747886234 4113914210 NATIONAL PHILANTHROPIC TRUST ("NPT") IS A PUBLIC CHARITY DEDICATED TO PROVIDING PHILANTHROPIC SERVICES AND EXPERTISE TO DONORS, FOUNDATIONS, AND FINANCIAL INSTITUTIONS, ENABLING THEM TO REALIZE THEIR PHILANTHROPIC ASPIRATIONS. 0 0 790833618 781245804 NATIONAL PHILANTHROPIC TRUST AWARDED APPROXIMATELY 32,000 GRANTS TOTALING APPROXIMATELY $781 MILLION TO CHARITABLE ORGANIZATIONS AND PROGRAMS. 790833618 1 1 0 1 0 1 0 0 0 0 1 1 0 0 0 1 0 1 0 1 1 1 0 0 0 0 0 1 0 1 0 1 1 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 1 44 0 1 55 1 1 1 1 UK 0 0 0 0 1 10 0 0 1 1 0 0 X 13 12 0 0 1 0 0 1 0 1 1 0 0 1 1 1 1 1 1 1 0 0 AK AL AR CA CO CT DC FL GA HI IL KS KY MA MD ME MI MO MS MN NC ND NJ NH NM NY OH OK OR PA RI SC TN UT VA WA WI WV X RENE J PARADIS 2152773074 165 TOWNSHIP LINE RD STE 1200 JENKINTOWN PA 19046 EILEEN R HEISMAN TRUSTEE, PRESIDENT 40.00 10.00 X X 628957 0 58840 DIRK JUNGE TRUSTEE 2.00 2.00 X 0 0 0 CLARK D PITCAIRN TRUSTEE 2.00 1.00 X 0 0 0 CECILIA MENDEZ HODES TRUSTEE, VICE CHAIR 2.00 3.00 X X 0 0 0 JOSEPH KLUGER TRUSTEE 2.00 3.00 X 0 0 0 WAYNE R WALKER TRUSTEE, CHAIR 4.00 1.00 X X 0 0 0 JOHN FULVIO TRUSTEE 2.00 1.00 X 0 0 0 ROBERT S EICHFELD TRUSTEE 2.00 1.00 X 0 0 0 HELEN MILLER TRUSTEE 2.00 2.00 X 0 0 0 ROSALYN MCPHERSON TRUSTEE 2.00 1.00 X 0 0 0 PAUL SCHREIBER TRUSTEE 2.00 1.00 X 0 0 0 GERALD KERNER TRUSTEE 2.00 2.00 X 0 0 0 SUZANNE YOON TRUSTEE 2.00 2.00 X 0 0 0 MARGARET A BANDERA TREASURER (THRU 2/15/17) 40.00 18.00 X 416508 0 51063 ANDREA RUSH ASST SECRETARY 40.00 12.00 X 143321 0 10293 DEBRA FALK SECRETARY & ASSOC. GENERAL COUNSEL 40.00 15.00 X 114853 0 23704 RENE PARADIS TREASURER (AS OF 2/16/17) 40.00 18.00 X 19070 0 0 ANDREW W HASTINGS CHIEF DEVELOPMENT OFFICER 40.00 0.00 X 269312 0 39319 JOHN CANADY CEO NPT-UK 40.00 0.00 X 193088 0 17200 CHRISTOPHER P ADAMS VP OF TECHNOLOGY 40.00 0.00 X 155887 0 21821 ELIZABETH A MAGGIO VP OF STRATEGIC PARTNERSHIPS 40.00 0.00 X 155198 0 21797 BRIAN D CASE VP OF COMMUNICATIONS 40.00 0.00 X 134183 0 31851 BARBARA L CHAPMAN REGIONAL DIRECTOR OF ASSET 40.00 0.00 X 138654 0 8843 GIL A NUSBAUM GENERAL COUNSEL 40.00 0.00 X 202601 0 35403 2571632 0 320134 14 0 1 0 D'LAURO & RODGERS INC 175 COMMERCE DRIVE FORT WASHINGTON PA 19034 CONSTRUCTION OF NEW OFFICE SPACE 1090000 RSM US LLP 5155 PAYSPHERE CIRCLE CHICAGO IL 60674 AUDIT AND TAX SERVICES 267124 AKSIA LLC 599 LEXINGTON AVENUE 37TH FLOOR NEW YORK NY 10022 INVESTMENT DUE DILIGENCE SERVICES 142050 CAROL THOMSON 113 GREENFIELD LANE WARRINGTON PA 18976 ACCOUNTING CONSULTING SERVICES 118625 4 1838184321 880314837 1838184321 55847291 -126845 55974136 55664981 0 55664981 55664981 235573 55429408 MAINT. & HOSTING FEES 561000 511400 511400 MISCELLANEOUS 900099 98529 98529 609929 1950306522 609929 108728 111403544 694112500 694112500 87133304 87133304 1785110 606937 714044 464129 3997537 1296900 1715225 985412 251158 80837 108504 61817 617192 208263 249669 159260 388008 122093 172550 93365 218029 4228 213801 100199 100199 107500 107500 6568861 6568861 600767 109099 393146 98522 310609 102162 12825 195622 365370 112122 167508 85740 825918 280812 330367 214739 655275 201434 299803 154038 214200 62144 50939 101117 108655 33518 29503 45634 1756 176 1229 351 238908 7281 226059 5568 164583 1978 161092 1513 PROGRAM FEES 1342498 -228108 1575091 -4485 MISCELLANEOUS EXPENSES 342583 17077 287447 38059 800450520 790833618 6916501 2700401 500 500 523054756 753517605 30260051 1495763 3033231 156864 138825 1953215 669642 1309215 1283573 1852245493 2615850733 316776566 771518258 39493492 27922168 2764792700 4173264893 1900419 2608427 14364508 56742256 641539 0 16906466 59350683 X 2747886234 4113914210 2747886234 4113914210 2764792700 4173264893 X 1149856002 215916385 255589 X 0 1 X 1 0 X 628458759 702194191 902662093 1006225727 1838184321 5077725091 628458759 702194191 902662093 1006225727 1838184321 5077725091 12661054 5065064037 24021822 24832544 32523434 36153151 55974136 173505087 1012959 979010 96955 2088924 2147920 1686742 2064794 2118818 609929 8628203 5261947305 0.96260 0.95880 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MAINT HOSTING FEES MISCELLANEOUS RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 107500 107500 800343020 800450520 1000000 250000 0 0 1000000 1000000 2000000 3000000 37500 107500 145000 250000 250000 500000 750000 5312 1838184321 781245804 4134185557 1 1 798096 125999 672097 983908 394808 589100 171211 148835 22376 1283573 166207395 F LIMITED PARTNERSHIPS 24591845 F ALTERNATIVE INVESTMENTS 580719018 F 771518258 X PART X, LINE 2: INCOME TAXES: NATIONAL PHILANTHROPIC TRUST AND AFFILIATES (ORGANIZATIONS") ARE GENERALLY EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE CODE. IN ADDITION, THE ORGANIZATIONS QUALIFY FOR CHARITABLE CONTRIBUTION DEDUCTIONS AND HAVE BEEN CLASSIFIED AS ORGANIZATIONS THAT ARE NOT PRIVATE FOUNDATIONS. INCOME WHICH IS NOT RELATED TO EXEMPT PURPOSES, LESS APPLICABLE DEDUCTIONS, IS SUBJECT TO FEDERAL AND STATE CORPORATE INCOME TAXES. THE ORGANIZATIONS FOLLOW THE ACCOUNTING GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES (FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740-10), WHICH ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED ON THE CONSOLIDATED FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, THE ORGANIZATIONS MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY A TAX AUTHORITY. THE TAX BENEFITS RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50 PERCENT LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ALSO ADDRESSES DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES ON INCOME TAXES, AND ACCOUNTING IN INTERIM PERIODS. MANAGEMENT EVALUATED THE ORGANIZATIONS' TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATIONS HAVE TAKEN NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. CONSEQUENTLY, NO ACCRUAL FOR INTEREST AND PENALTIES WAS DEEMED NECESSARY FOR THE YEARS ENDED JUNE 30, 2017 AND 2016. THE ORGANIZATIONS FILE INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. WITH FEW EXCEPTIONS, THE ORGANIZATIONS ARE NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR FISCAL YEARS BEFORE JUNE 30, 2014. THE ORGANIZATIONS ARE ALSO SUBJECT TO INCOME TAXES ON NET INCOME THAT IS DERIVED FROM A TRADE OR BUSINESS, REGULARLY CARRIED ON, AND NOT IN FURTHERANCE OF THE PURPOSES FOR WHICH IT WAS GRANTED EXEMPTION. THE ORGANIZATIONS' OBLIGATION FOR UNRELATED BUSINESS INCOME TAX FOR THE YEARS ENDED JUNE 30, 2017 AND 2016 IS $10,000 AND $803,000, RESPECTIVELY, IS PAID FROM THE RESPECTIVE DONOR-ADVISED FUND ACCOUNTS THAT GENERATED THE TAXABLE INCOME, AND RECORDED WITHIN PROGRAM SERVICES ON THE ORGANIZATIONS' CONSOLIDATED STATEMENTS OF ACTIVITIES. 1 EAST ASIA AND THE PACIFIC 0 0 GRANTMAKING 4550164 EUROPE (INCLUDING ICELAND AND GREENLAND) 0 0 GRANTMAKING 67709165 MIDDLE EAST AND NORTH AFRICA 0 0 GRANTMAKING 7001000 NORTH AMERICA 0 0 GRANTMAKING 516317 SOUTH AMERICA 0 0 GRANTMAKING 5992500 RUSSIA AND NEIGHBORING STATES 0 0 GRANTMAKING 668908 CENTRAL AMERICA AND THE CARIBBEAN 0 0 GRANTMAKING 676287 SUB-SAHARAN AFRICA 0 0 GRANTMAKING 18963 CENTRAL AMERICA AND THE CARIBBEAN INVESTMENTS 381399892 EUROPE (INCLUDING ICELAND AND GREENLAND) INVESTMENTS 3281123 0 0 0 0 0 0 87133304 384681015 471814319 EAST ASIA AND THE PACIFIC HUMAN SERVICES 12500 NORTH AMERICA INTERNATIONAL 196250 EUROPE (INCLUDING ICELAND AND GREENLAND) CULTURE & ARTS 921560 EUROPE (INCLUDING ICELAND AND GREENLAND) HEALTH 25000 EAST ASIA AND THE PACIFIC PUBLIC SOCIETAL BENEFIT 200000 EUROPE (INCLUDING ICELAND AND GREENLAND) INTERNATIONAL 150000 EUROPE (INCLUDING ICELAND AND GREENLAND) RELIGION 6175 EUROPE (INCLUDING ICELAND AND GREENLAND) EDUCATION 24683 EUROPE (INCLUDING ICELAND AND GREENLAND) HUMAN SERVICES 12088 EUROPE (INCLUDING ICELAND AND GREENLAND) RELIGION 6172 CENTRAL AMERICA AND THE CARIBBEAN INTERNATIONAL 220024 EAST ASIA AND THE PACIFIC INTERNATIONAL 150000 EUROPE (INCLUDING ICELAND AND GREENLAND) EDUCATION 123509 EUROPE (INCLUDING ICELAND AND GREENLAND) RELIGION 6544 EUROPE (INCLUDING ICELAND AND GREENLAND) INTERNATIONAL 900000 EUROPE (INCLUDING ICELAND AND GREENLAND) INTERNATIONAL 34110 EAST ASIA AND THE PACIFIC INTERNATIONAL 374000 EUROPE (INCLUDING ICELAND AND GREENLAND) EDUCATION 24683 EUROPE (INCLUDING ICELAND AND GREENLAND) EDUCATION 75000 EUROPE (INCLUDING ICELAND AND GREENLAND) PUBLIC SOCIETAL BENEFIT 7768 SOUTH AMERICA INTERNATIONAL 5800000 EUROPE (INCLUDING ICELAND AND GREENLAND) RELIGION 9873 EAST ASIA AND THE PACIFIC CULTURE & ARTS 3295298 EUROPE (INCLUDING ICELAND AND GREENLAND) EDUCATION 129218 NORTH AMERICA HUMAN SERVICES 225000 EUROPE (INCLUDING ICELAND AND GREENLAND) CULTURE & ARTS 25000 SOUTH AMERICA HUMAN SERVICES 80000 SOUTH AMERICA EDUCATION 12500 EUROPE (INCLUDING ICELAND AND GREENLAND) HUMAN SERVICES 25584 CENTRAL AMERICA AND THE CARIBBEAN INTERNATIONAL 441263 EUROPE (INCLUDING ICELAND AND GREENLAND) EDUCATION 31208 EUROPE (INCLUDING ICELAND AND GREENLAND) HUMAN SERVICES 100000 EAST ASIA AND THE PACIFIC EDUCATION 10000 EUROPE (INCLUDING ICELAND AND GREENLAND) HEALTH 12000 EUROPE (INCLUDING ICELAND AND GREENLAND) EDUCATION 24683 EUROPE (INCLUDING ICELAND AND GREENLAND) HUMAN SERVICES 81113 EAST ASIA AND THE PACIFIC INTERNATIONAL 210000 EUROPE (INCLUDING ICELAND AND GREENLAND) EDUCATION 500000 RUSSIA AND NEIGHBORING STATES HUMAN SERVICES 668908 NORTH AMERICA INTERNATIONAL 10000 EUROPE (INCLUDING ICELAND AND GREENLAND) HEALTH 6396 NORTH AMERICA INTERNATIONAL 17418 EUROPE (INCLUDING ICELAND AND GREENLAND) RELIGION 5696 EUROPE (INCLUDING ICELAND AND GREENLAND) HEALTH 206103 SOUTH AMERICA HEALTH 100000 EAST ASIA AND THE PACIFIC EDUCATION 7500 EUROPE (INCLUDING ICELAND AND GREENLAND) INTERNATIONAL 10000 EUROPE (INCLUDING ICELAND AND GREENLAND) EDUCATION 157541 EUROPE (INCLUDING ICELAND AND GREENLAND) PUBLIC SOCIETAL BENEFIT 25000 EUROPE (INCLUDING ICELAND AND GREENLAND) HEALTH 8954 EUROPE (INCLUDING ICELAND AND GREENLAND) HEALTH 56001 EUROPE (INCLUDING ICELAND AND GREENLAND) INTERNATIONAL 97250 EUROPE (INCLUDING ICELAND AND GREENLAND) INTERNATIONAL 185264 EUROPE (INCLUDING ICELAND AND GREENLAND) INTERNATIONAL 76200 EUROPE (INCLUDING ICELAND AND GREENLAND) EDUCATION 74049 EUROPE (INCLUDING ICELAND AND GREENLAND) EDUCATION 103705 EUROPE (INCLUDING ICELAND AND GREENLAND) HUMAN SERVICES 100000 CENTRAL AMERICA AND THE CARIBBEAN HEALTH 10000 MIDDLE EAST AND NORTH AFRICA INTERNATIONAL 6800000 EAST ASIA AND THE PACIFIC EDUCATION 15366 EUROPE (INCLUDING ICELAND AND GREENLAND) INTERNATIONAL 100000 EUROPE (INCLUDING ICELAND AND GREENLAND) PUBLIC SOCIETAL BENEFIT 50000 EUROPE (INCLUDING ICELAND AND GREENLAND) INTERNATIONAL 320000 EUROPE (INCLUDING ICELAND AND GREENLAND) EDUCATION 92455 EUROPE (INCLUDING ICELAND AND GREENLAND) EDUCATION 13296 EUROPE (INCLUDING ICELAND AND GREENLAND) RELIGION 51445 EUROPE (INCLUDING ICELAND AND GREENLAND) HUMAN SERVICES 100000 EUROPE (INCLUDING ICELAND AND GREENLAND) HEALTH 10000 MIDDLE EAST AND NORTH AFRICA INTERNATIONAL 200000 EUROPE (INCLUDING ICELAND AND GREENLAND) EDUCATION 9500 EUROPE (INCLUDING ICELAND AND GREENLAND) PUBLIC SOCIETAL BENEFIT 150000 EUROPE (INCLUDING ICELAND AND GREENLAND) PUBLIC SOCIETAL BENEFIT 6396 SUB-SAHARAN AFRICA ENVIRONMENT & ANIMALS 18963 EAST ASIA AND THE PACIFIC PUBLIC SOCIETAL BENEFIT 50000 EUROPE (INCLUDING ICELAND AND GREENLAND) RELIGION 23919 EUROPE (INCLUDING ICELAND AND GREENLAND) EDUCATION 129218 EUROPE (INCLUDING ICELAND AND GREENLAND) EDUCATION 8359 EUROPE (INCLUDING ICELAND AND GREENLAND) CULTURE & ARTS 143176 EUROPE (INCLUDING ICELAND AND GREENLAND) EDUCATION 159597 EUROPE (INCLUDING ICELAND AND GREENLAND) ENVIRONMENT & ANIMALS 10000 EUROPE (INCLUDING ICELAND AND GREENLAND) INTERNATIONAL 4209836 EUROPE (INCLUDING ICELAND AND GREENLAND) INTERNATIONAL 250000 EUROPE (INCLUDING ICELAND AND GREENLAND) EDUCATION 8160 NORTH AMERICA EDUCATION 51000 EUROPE (INCLUDING ICELAND AND GREENLAND) EDUCATION 26289 EUROPE (INCLUDING ICELAND AND GREENLAND) CULTURE & ARTS 82032 EUROPE (INCLUDING ICELAND AND GREENLAND) RELIGION 8128 EUROPE (INCLUDING ICELAND AND GREENLAND) RELIGION 90906 EUROPE (INCLUDING ICELAND AND GREENLAND) RELIGION 63959 EUROPE (INCLUDING ICELAND AND GREENLAND) INTERNATIONAL 57167000 EAST ASIA AND THE PACIFIC INTERNATIONAL 15000 EAST ASIA AND THE PACIFIC RELIGION 200000 92 0 1 0 1 1 1 0 PART I, LINE 2: THE U.S. DEPARTMENT OF TREASURY RECOGNIZES TWO METHODS OF INTERNATIONAL GRANTMAKING: EQUIVALENCY DETERMINATION AND EXPENDITURE RESPONSIBILITY. NPT UTILIZES BOTH METHODS TO FACILITATE ITS INTERNATIONAL GRANTMAKING. NPT USES BOTH METHODS AS APPROPRIATE. ALL INTERNATIONAL GRANTS ARE SUBMITTED TO THE DISTRIBUTION COMMITTEE OF NPT'S BOARD OF TRUSTEES FOR REVIEW AND APPROVAL PRIOR TO DISBURSEMENT OF GRANT FUNDS. EQUIVALENCY DETERMINATION (ED) IS A PROCESS TO ASSESS WHETHER A POTENTIAL NON-U.S. GRANTEE ORGANIZATION IS THE EQUIVALENT OF A U.S. PUBLIC CHARITY. IT INVOLVES COLLECTING CERTAIN INFORMATION FROM THE GRANTEE ABOUT ITS ORIGINS, ACTIVITIES AND FINANCES THROUGH AN AFFIDAVIT. NPT MAINTAINS MEMBERSHIP WITH A THIRD PARTY REPOSITORY OF EDS THAT ASSESSES THE RESPECTIVE ORGANIZATION AND ISSUES AN ED OPINION FOR NPT'S ED GRANTS. THE GRANT IS THEN SUBMITTED TO THE DISTRIBUTION COMMITTEE OF NPT'S BOARD OF TRUSTEES FOR REVIEW AND APPROVAL PRIOR TO DISBURSEMENT OF GRANT FUNDS. EXPENDITURE RESPONSIBILITY (ER) MEANS THAT NPT USES REASONABLE EFFORTS AND ADEQUATE PROCEDURES TO ENSURE THAT A GRANT IS SPENT ONLY FOR THE PURPOSE FOR WHICH IT IS MADE AND OBTAINS FULL AND COMPLETE REPORTS FROM THE GRANTEE ORGANIZATION ON HOW THE FUNDS ARE SPENT. FOR ER GRANTS, NPT REQUIRES THAT ITS OVERSEAS GRANT RECIPIENTS COMPLETE A PRE-GRANT SCREENING PROCESS, WHICH BEGINS WITH A TWO-PAGE DOCUMENT REQUESTING ORGANIZATIONAL INFORMATION SUCH AS MISSION, FINANCIALS, AND BOARD COMPOSITION. THIS DOCUMENT ALSO REQUIRES SPECIFIC DETAILS REGARDING THE PLANNED USE OF GRANT FUNDS TO ENSURE THAT THE FUNDS ARE INTENDED FOR CHARITABLE PURPOSES. NPT ALSO REVIEWS THIS DOCUMENT TO DETERMINE THAT "SPECIFICALLY DESIGNATED NATIONALS" ("SDN'S") ARE NOT PRINCIPALS OR BOARD MEMBERS OF THE RECIPIENT ORGANIZATION. THE OFFICE OF FOREIGN ASSETS CONTROL OF THE U.S. TREASURY DESIGNATES SDN'S AS INDIVIDUALS OR COMPANIES OWNED OR CONTROLLED BY, OR ACTING FOR OR ON BEHALF OF, COUNTRIES THAT ARE ECONOMICALLY SANCTIONED FOR SUCH ACTIVITIES AS TERRORISM OR NARCOTICS TRAFFICKING. IF ALL COMPONENTS OF THE SCREENING PROCESS MEET NPT'S STANDARDS, THE GRANT IS SUBMITTED TO THE DISTRIBUTION COMMITTEE OF NPT'S BOARD OF TRUSTEES FOR REVIEW. ONCE THE GRANT IS APPROVED, THE RECIPIENT MUST AGREE IN WRITING TO FILE A REPORT WITHIN 12 MONTHS THAT DESCRIBES THE SPECIFIC USE OF THE GRANT FUNDS. IF THE RECIPIENT FAILS TO SUBMIT THE REPORT, THAT ORGANIZATION BECOMES INELIGIBLE TO RECEIVE FUTURE GRANTS FROM NPT. 1 10000 DEGREES OF SONOMA COUNTY 1650 LOS GAMOS DRIVE SUITE 110 SAN RAFAEL CA 949031838 953667812 501(C)(3) 52500 HUMAN SERVICES 101 EAST 69TH STREET CONSERVANCY 101 EAST 69TH STREET NEW YORK NY 10021 141996681 501(C)(3) 5500 CULTURE & ARTS 1090 COPPERSTATE FOUNDATION 6109 N PALO CRISTI DRIVE PARADISE VALLEY AZ 85253 450648377 501(C)(3) 21000 CULTURE & ARTS 121 COMMUNITY CHURCH 2701 IRA E WOODS AVENUE GRAPEVINE TX 76051 752833868 501(C)(3) 615000 RELIGION 14 FOUNDATION 14 WALL STREET NEW YORK NY 10005 455559740 501(C)(3) 10000 INTERNATIONAL 350ORG 20 JAY STREET SUITE 732 BROOKLYN NY 11201 261150699 501(C)(3) 17650 ENVIRONMENT & ANIMALS 40 DAYS FOR LIFE 4112 EAST 29TH STREET BRYAN TX 77802 260308665 501(C)(3) 33500 EDUCATION 4KIDS OF SOUTH FLORIDA 2717 WEST CYPRESS CREEK ROAD FORT LAUDERDALE FL 33309 611416525 501(C)(3) 80000 HUMAN SERVICES 826 VALENCIA 826 VALENCIA STREET SAN FRANCISCO CA 94110 043694151 501(C)(3) 18600 EDUCATION 92ND STREET Y 1395 LEXINGTON AVENUE NEW YORK NY 10128 131624229 501(C)(3) 56400 CULTURE & ARTS A BEACON OF HOPE WOMEN'S CENTER 2750 OLD ALABAMA RD STE 100 JOHNS CREEK GA 30022 582424267 501(C)(3) 30000 HUMAN SERVICES A BETTER CHICAGO 600 WEST VAN BUREN STREET SUITE 500 CHICAGO IL 60607 274499625 501(C)(3) 40500 HUMAN SERVICES A NEW LEAF 868 E UNIVERSITY DRIVE MESA PA 85203 860256667 501(C)(3) 6000 HEALTH A NEW LEAF FOUNDATION 868 E UNIVERSITY DRIVE MESA AZ 85203 860470300 501(C)(3) 300000 HEALTH A WALK ON WATER 501-I SOUTH REINO ROAD SUITE 285 NEWBURY PARK CA 91320 461174744 501(C)(3) 7250 HUMAN SERVICES A WIDER BRIDGE 2912 DIAMOND STREET 348 SAN FRANCISCO CA 94131 452643886 501(C)(3) 225000 PUBLIC SOCIETAL BENEFIT ABBEY FOUNDATION OF OREGON PO BOX 497 1 ABBEY DRIVE ST BENEDICT OR 973730497 043703021 501(C)(3) 7000 RELIGION ABIDING GRACE LUTHERAN CHURCH 1060 EAST HIGHLAND STREET SOUTHLAKE TX 76092 123456789 501(C)(3) 25000 RELIGION ABILENE PHILHARMONIC ORCHESTRA ASSN 401 CYPRESS STREET STE 520 ABILENE TX 79601 756004978 501(C)(3) 6500 EDUCATION ABILITIES UNITED 525 EAST CHARLESTON ROAD PALO ALTO CA 94306 941546643 501(C)(3) 6250 HUMAN SERVICES ABILITY CONNECTION TEXAS 8802 HARRY HINES BOULEVARD DALLAS TX 752351716 750875525 501(C)(3) 12000 HEALTH ABINGTON HEALTH 1200 OLD YORK ROAD ABINGTON PA 19001 271243803 501(C)(3) 72222 HEALTH ABINGTON MEMORIAL HOSPITAL ONE SOUTH BROAD STREET 14TH FLOOR ABINGTON PA 19001 231352152 501(C)(3) 100000 HEALTH ABRAHAM JOSHUA HESCHEL SCHOOL 20 WEST END AVENUE NEW YORK NY 10023 133091539 501(C)(3) 48150 EDUCATION ABRAMS HEBREW ACADEMY 31 WEST COLLEGE AVENUE YARDLEY PA 19067 216001415 501(C)(3) 9700 RELIGION ABUNDANT LIFE REFORMED CHURCH 475 LAFAYETTE AVENUE WYCKOFF NJ 07481 123456789 501(C)(3) 8100 RELIGION ACADEMY AT THE LAKES ATTN DEVELOPMENT OFFICE 2331 COLLIER PARKWAY LAND O LAKES FL 34639 593592809 501(C)(3) 7500 EDUCATION ACADEMY IN MANAYUNK 1200 RIVER ROAD CONSHOHOCKEN PA 19428 010849648 501(C)(3) 45000 EDUCATION ACADEMY OF FINE ARTS ATTN BETH DOYLE 600 MAIN STREET LYNCHBURG VA 24504 237061145 501(C)(3) 23750 CULTURE & ARTS ACADEMY OF THE NEW CHURCH 1001 CATHEDRAL ROAD PO BOX 757 BRYN ATHYN PA 19009 231433899 501(C)(3) 41810 EDUCATION ACADEMY OF VOCAL ARTS DEVELOPMENT OFFICE 1200 OLD YORK ROAD PHILADELPHIA PA 19103 231352001 501(C)(3) 30000 CULTURE & ARTS ACADEMY PREP CENTER OF TAMPA 1407 EAST COLUMBUS DRIVE TAMPA FL 33605 593622978 501(C)(3) 25000 EDUCATION ACADEMY WITHOUT WALLS 17 CHAPEL STREET SOMERVILLE MA 02144 453525900 501(C)(3) 24000 EDUCATION ACADIANA SYMPHONY AND CONSERVATORY 412 TRAVIS STREET LAFAYETTE LA 70503 581698703 501(C)(3) 40000 CULTURE & ARTS ACCESS ACADEMIES 3711 W PINE MALL 222 SAINT LOUIS MO 631083305 203443231 501(C)(3) 30000 EDUCATION ACCESS BOOKS PO BOX 64951 LOS ANGELES CA 90064 311655018 501(C)(3) 10000 EDUCATION ACCESS FUND PO BOX 17010 BOULDER CO 80308 943131165 501(C)(3) 10350 ENVIRONMENT & ANIMALS ACCESS 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EDUCATION THE FUND FOR NORTH BENNINGTON PO BOX 803 NORTH BENNINGTON VT 05257 030335309 501(C)(3) 26000 PUBLIC SOCIETAL BENEFIT THE FUTURO MEDIA GROUP 361 WEST 125TH STREET SIXTH FLOOR NEW YORK NY 10027 272077349 501(C)(3) 10000 CULTURE & ARTS THE GEANCO FOUNDATION 350 S GRAND AVENUE 25TH FLOOR LOS ANGELES CA 90071 203498204 501(C)(3) 25000 INTERNATIONAL THE GIDEONS INTERNATIONAL PO BOX 140800 NASHVILLE TN 372140800 362270051 501(C)(3) 18350 INTERNATIONAL THE GILLESPIE COUNTY YOUTH LIVESTOCK SHOW ASSOCIATION 182 CARDINAL LANE FREDERICKSBURG TX 78624 746063386 501(C)(3) 303750 PUBLIC SOCIETAL BENEFIT THE GLADWYNE MONTESSORI SCHOOL 920 YOUNGSFORD ROAD GLADWYNE PA 19035 231628684 501(C)(3) 20000 EDUCATION THE GLEASON INITIATIVE FOUNDATION PO BOX 24493 NEW ORLEANS LA 70184 453689316 501(C)(3) 6000 HUMAN SERVICES THE GOODMAN COMMUNITY CENTER 149 WAUBESA STREET MADISON WI 53704 391919172 501(C)(3) 6500 HUMAN SERVICES THE GREENE INSTITUTE INC 95 N COUNTY ROAD PALM BEACH FL 33480 472968821 501(C)(3) 350000 HUMAN SERVICES THE GREENE SCHOOL INC 2001 SOUTH DIXIE HIGHWAY WEST PALM BEACH CA 33401 811359420 501(C)(3) 6000000 EDUCATION THE GROTON SCHOOL 282 FARMERS ROW GROTON MA 01450 042104265 501(C)(3) 46071 EDUCATION THE HAGEDORN LITTLE VILLAGE SCHOOL 750 HICKSVILLE ROAD SEAFORD NY 11783 112222807 501(C)(3) 5500 EDUCATION THE HALO FOUNDATION 1600 GENESSEE STREET SUITE 200 KANSAS CITY MO 64102 201794209 501(C)(3) 10000 HUMAN SERVICES THE HARTFORD ROMAN CATHOLIC DIOCESAN CORPORATION 134 FARMINGTON AVENUE HARTFORD CT 06105 060646669 501(C)(3) 300000 RELIGION THE HASTINGS CENTER 21 MALCOLM GORDON ROAD GARRISON NY 10524 132662222 501(C)(3) 75000 HEALTH THE HAVERFORD SCHOOL 450 LANCASTER AVENUE HAVERFORD PA 19041 231352646 501(C)(3) 10250 EDUCATION THE HEBREW INSTITUTE OF WHITE PLAINS 20 GREENRIDGE AVENUE WHITE PLAINS NY 10605 131740264 501(C)(3) 20195 RELIGION THE HERITAGE FOUNDATION 214 MASSACHUSETTE AVENUE NE WASHINGTON DC 200024999 237327730 501(C)(3) 117200 PUBLIC SOCIETAL 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501(C)(3) 6900 INTERNATIONAL YOUNG LIFE 1123 HANCHETT AVENUE SAN JOSE CA 95125 840385934 501(C)(3) 320350 HUMAN SERVICES YOUNG WOMEN'S LEADERSHIP NETWORK 322 8TH AVENUE 14TH FLOOR NEW YORK NY 10001 061517218 501(C)(3) 21000 HUMAN SERVICES YOUR ONE DEGREE ASSOCIATES INC 7711 E 111TH STREET SUITE 123 TULSA OK 74133 274466569 501(C)(3) 10000 RELIGION YOUTH AND FAMILY ALTERNATIVES INC 7524 PLATHE ROAD NEW PORT RICHEY FL 34653 591545990 501(C)(3) 6500 HUMAN SERVICES YOUTH AUTOMOTIVE TRAINING CENTER 399 SW MARTIN LUTHER KING JR AVENUE AVENUE DEERFIELD BEACH FL 33441 592432681 501(C)(3) 7500 HUMAN SERVICES YOUTH ENTREPRENEURS INC 1845 FAIRMOUNT STREET BOX 160 WICHITA KS 67220 481187886 501(C)(3) 10000 EDUCATION YOUTH FOR TOMORROW 11835 HAZEL CIRCLE DRIVE BRISTOW VA 20136 521342268 501(C)(3) 10000 HUMAN SERVICES YOUTH GUIDANCE 1 NORTH LASALLE STREET SUITE 900 CHICAGO IL 60602 362167032 501(C)(3) 11000 HUMAN SERVICES YOUTH INVESTMENT FOUNDATION 1364 HAMEL ROAD PO BOX 316 MEDINA MN 55340 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TODDLERS & FAMILIES 1255 23RD STREET NW SUITE 350 WASHINGTON DC 20037 521105189 501(C)(3) 1951250 HUMAN SERVICES ZETA PSI EDUCATIONAL FOUNDATION 1275 MAMARONECK AVENUE PEARL RIVER NY 10965 131832953 501(C)(3) 40000 PUBLIC SOCIETAL BENEFIT ZICHRON ELIYAHU INC 657 EAST 7TH STREET NEW YORK NY 11218 208063555 501(C)(3) 6400 RELIGION ZOM COMMUNITY INC 5403 90TH STREET ELMHURST NY 11373 812360232 501(C)(3) 10000 HUMAN SERVICES ZOOLOGICAL SOCIETY OF SAN DIEGO 1531 JAMES M WOOD BLVD PO BOX 15095 15095 SAN DIEGO CA 92112 951648219 501(C)(3) 18000 ENVIRONMENT & ANIMALS ZOUP COMMUNITY FOUNDATION 28290 FRANKLIN ROAD SOUTHFIELD MI 48034 451134650 501(C)(3) 10000 HUMAN SERVICES 5266 0 PART I, LINE 2: FOR DOMESTIC GRANTS, NPT REVIEWS EACH GRANT REQUEST TO DETERMINE THAT GRANT FUNDS ARE BEING GIVEN ONLY TO 501(C)(3) PUBLIC CHARITIES OR 509(A)(1) ORGANIZATIONS SUCH AS CHURCHES, SYNAGOGUES, PUBLIC SCHOOLS, AND U.S. GOVERNMENT ENTITIES. GRANTS MAY BE USED ONLY FOR CHARITABLE PURPOSES AND MAY NOT SATISFY PRE-EXISTING PLEDGES, PROVIDE GOODS OR SERVICES TO THE DONOR OR DISQUALIFIED PERSON, OR PROVIDE ANY OTHER MORE THAN INCIDENTAL BENEFIT TO THE DONOR(S) OR DISQUALIFED PERSON. IF THE DONOR ADVISOR DOES NOT RECOMMEND A SPECIFIC CHARITABLE PURPOSE, NPT AWARDS THE GRANT AS "UNRESTRICTED." NPT ALSO SPECIFIES GRANT FUND RESTRICTIONS IN WRITING TO ENSURE THAT THE RECIPIENT COMPLIES WITH THE RESTRICTIONS ON DONOR ADVISED FUNDS SET FORTH IN THE INTERNAL REVENUE CODE. X X X 1 0 0 0 0 0 0 1 0 EILEEN R HEISMAN TRUSTEE, PRESIDENT 514374 0 90000 0 24583 0 15900 0 42940 0 687797 0 0 0 MARGARET A BANDERA TREASURER (THRU 2/15/17) 356797 0 41000 0 18711 0 15900 0 35163 0 467571 0 0 0 ANDREA RUSH ASST SECRETARY 135641 0 7500 0 180 0 8685 0 1608 0 153614 0 0 0 ANDREW W HASTINGS CHIEF DEVELOPMENT OFFICER 245398 0 17500 0 6414 0 8025 0 31294 0 308631 0 0 0 JOHN CANADY CEO NPT-UK 182191 0 10897 0 0 0 10931 0 6269 0 210288 0 0 0 CHRISTOPHER P ADAMS VP OF TECHNOLOGY 146029 0 9750 0 108 0 9410 0 12411 0 177708 0 0 0 ELIZABETH A MAGGIO VP OF STRATEGIC PARTNERSHIPS 144124 0 10300 0 774 0 9318 0 12479 0 176995 0 0 0 BRIAN D CASE VP OF COMMUNICATIONS 126269 0 7500 0 414 0 8105 0 23746 0 166034 0 0 0 GIL A NUSBAUM GENERAL COUNSEL 189389 0 13050 0 162 0 12283 0 23120 0 238004 0 0 0 PART I, LINE 4A MARGARET A. BANDERA RECEIVED A SEVERANCE PAYMENT FROM NATIONAL PHILANTHROPIC TRUST IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF A CONFIDENTIAL SEPARATION AGREEMENT. THE SEVERANCE WAS BASED ON LENGTH OF SERVICE AND RESPONSIBILITIES. ADDITIONAL DETAILS OF THE AGREEMENT WILL BE PROVIDED TO THE IRS UPON REQUEST. THERE WERE NO AMOUNTS PAID DURING CALENDAR YEAR 2016. PART I, LINE 7 NON-FIXED PAYMENTS CONSIST OF DISCRETIONARY BONUSES AND DISCRETIONARY 457(B) CONTRIBUTIONS WHICH ARE NOT CONTINGENT ON REVENUES OR NET EARNINGS. DONOR DONOR SEE PART V 1 1955 0 SCHEDULE L PART I, LINE 1, COLUMN C: WHILE PERFORMING DUE DILIGENCE FOR A RECOMMENDED GRANT TO A RELIGIOUS ORGANIZATION, NPT LEARNED THAT A TOTAL OF $7,818 IN GRANTS MADE IN THE PRIOR THREE YEARS TO THE SAME ORGANIZATION WERE SUBSEQUENTLY REMITTED TO THE DONOR AS REIMBURSEMENT FOR A SPONSORED SEMINAR. NPT IMMEDIATELY CONTACTED THE DONOR AND DETERMINED THAT THE EXCESS BENEFIT TRANSACTION WAS NOT DUE TO WILLFUL NEGLECT. THE DONOR RETURNED THE FULL AMOUNT OF ALL PREVIOUS GRANTS TO NATIONAL PHILANTHROPIC TRUST AND THE RETURNED FUNDS WERE NOT DEPOSITED TO THE DONOR'S ACCOUNT. NPT HAS NOTIFIED THE DONOR THAT NO FUTURE GRANTS RECOMMENDED BY THE DONOR WILL BE MADE TO RELIGIOUS ORGANIZATIONS OR TO SPONSOR EVENTS. NPT HAS FILED FORM 4720 WITH THE INTERNAL REVENUE SERVICE. X 7309 767952206 FAIR MARKET VALUE X 13 70534352 FAIR MARKET VALUE X 13 41790000 FAIR MARKET VALUE X BITCOIN 1 38279 FAIR MARKET VALUE 21 0 1 0 PART I, COLUMN (B): THE NUMBER OF CONTRIBUTIONS ABOVE REPRESENTS THE NUMBER OF DONORS OF NON-CASH ITEMS DURING THE YEAR. FORM 990, PART VI, SECTION A, LINE 4 AMENDED THE ARTICLES OF INCORPORATION TO CLARIFY MISSION OF NPT. FORM 990, PART VI, SECTION A, LINE 7A THE NOTE HOLDER MAY APPOINT TWO MEMBERS TO THE BORROWER'S BOARD OF TRUSTEES. ONE OF THESE APPOINTED MEMBERS WILL BE DESIGNATED AS A MEMBER OF THE BORROWER'S EXECUTIVE COMMITTEE. AT PRESENT, THERE ARE 13 BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS COMPLETED BY AN INDEPENDENT CONTRACTED TAX FIRM WITH ASSISTANCE FROM NPT'S FINANCE DEPARTMENT. ONCE A WORKING DRAFT IS COMPLETE, IT IS REVIEWED BY NPT'S SENIOR MANAGEMENT TEAM AND PROVIDED TO THE AUDIT AND RISK COMMITTEE OF NPT'S BOARD OF TRUSTEES FOR REVIEW PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. NPT'S TREASURER APPROVES THE FINAL RETURN AND ITS FILING. FORM 990, PART VI, SECTION B, LINE 12C ON AN ANNUAL BASIS, A CONFLICT OF INTEREST QUESTIONNAIRE AND A COPY OF NATIONAL PHILANTHROPIC TRUST'S CONFLICT OF INTEREST POLICY IS PROVIDED TO ALL OFFICERS AND TRUSTEES. IT IS REQUIRED THAT THEY REVIEW THE CONFLICT OF INTEREST POLICY AND RESPOND TO THE APPROPRIATE QUESTIONS ON THE QUESTIONNAIRE, THEN SIGN AND RETURN IT. IN ACCORDANCE WITH THE POLICY, OFFICERS AND TRUSTEES ARE REQUIRED TO DISCLOSE CONFLICTS AND MAY NOT PARTICIPATE IN DECISIONS WITH RESPECT TO WHICH THEY HAVE A CONFLICT. NATIONAL PHILANTHROPIC TRUST'S DEFINITION OF "CONFLICT OF INTEREST" IS AVAILABLE BY REQUEST. FORM 990, PART VI, SECTION B, LINE 15A TO ENSURE REASONABLE COMPENSATION AND BENEFITS FOR THE NPT PRESIDENT/CEO, THE EXECUTIVE COMMITTEE OF THE NPT BOARD OF TRUSTEES MANAGES A PROCESS THAT BEGINS WITH THE SELECTION OF A QUALIFIED INDEPENDENT CONSULTANT WHO CONDUCTS A SURVEY OF PRESIDENT/CEO COMPENSATION AT COMPARABLE ORGANIZATIONS. THE COMMITTEE CREATES A PROPOSED COMPENSATION PACKAGE BASED ON THE SURVEY RESULTS AS WELL AS OTHER FACTORS. INDEPENDENT LEGAL COUNSEL THEN REVIEWS THE RECOMMENDED PACKAGE TO DETERMINE IF THE COMPENSATION AND BENEFITS WOULD BE SUBJECT TO "INTERMEDIATE SANCTIONS", AN IRS PENALTY FOR NOT-FOR-PROFIT MANAGERS WHO RECEIVE EXCESS COMPENSATION. THE COMPENSATION AND BENEFITS ARE PRESENTED TO THE PRESIDENT/CEO AND UPON AGREEMENT ARE THEN APPROVED BY THE EXECUTIVE COMMITTEE AND FINALLY BY THE ENTIRE BOARD OF TRUSTEES. THE PRESIDENT/CEO HAS BEEN GIVEN THE AUTHORITY BY THE BOARD OF TRUSTEES TO DETERMINE COMPENSATION FOR ALL NPT EMPLOYEES, INCLUDING OFFICERS. IN DETERMINING FAIR AND REASONABLE COMPENSATION, THE PRESIDENT/CEO IN CONJUNCTION WITH THE CFO REVIEWS POSITION-SPECIFIC COMPENSATION SURVEYS AS WELL AS ORGANIZATIONAL AND INDIVIDUAL PERFORMANCE FOR THE PRECEDING YEAR. FORM 990, PART VI, SECTION C, LINE 19 NPT'S FORM 990 IS AVAILABLE ON REQUEST. NPT POSTS ITS BALANCE SHEET AND INCOME STATEMENT ON ITS WEBSITE IN NPT'S ANNUAL REPORT. ALL OTHER GOVERNING DOCUMENTS FILED WITH FORM 1023 ARE AVAILABLE TO THE PUBLIC UPON REQUEST FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN SECTION 6104(D). FORM 990, PART XI, LINE 9: FOREIGN CURRENCY TRANSLATION ADJUSTMENT 255,589. 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