NATIONAL PARK TRUST INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL PARK TRUST INC (EIN 52-1691924)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2017-12-18
- IRS object ID
- 201733529349300753
- Schema version
- 2016v3.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-12-18T09:21:13-06:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 582676261 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Rogers & Company PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8300 Boone Boulevard Suite 600 | AddressLine1Txt |
| City | Vienna | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22182 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521691924 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | National Park Trust Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NATI | BusinessNameControlTxt |
| Phone | 3012797275 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 401 East Jefferson Street No 207 | AddressLine1Txt |
| City | Rockville | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 208502627 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Grace K Lee | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Phone | 3012797275 | PhoneNum |
| Signature | 2017-12-18 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Lori A Collingsworth | PreparerPersonNm |
| PTIN | P00639819 | PTIN |
| Phone | 7038930300 | PhoneNum |
| Preparation | 2017-12-18 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 72.214.41.82 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-12-18 | IPDt |
| IP Tm | 10:20:34 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 539A6A236E8C35E9CB3BF805290DF5953BA1CD00 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 539A6A236E8C35E9CB3BF805290DF5953BA1CD00 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2018-03-14 21:41:22Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Grace K Lee | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 401 East Jefferson Street No 207 | AddressLine1Txt |
| City | Rockville | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 208502627 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,809,295 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.parktrust.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1990 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | Preserving parks today; creating park stewards for tomorrow. | ActivityOrMissionDesc |
| Voting Members Governing Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 9 | TotalEmployeeCnt |
| Total Volunteers | 1750 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,495,452 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,591,697 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,100 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $3,630 | CYProgramServiceRevenueAmt |
| PY Investment Income | $16,086 | PYInvestmentIncomeAmt |
| CY Investment Income | $13,250 | CYInvestmentIncomeAmt |
| PY Other Revenue | $51,638 | PYOtherRevenueAmt |
| CY Other Revenue | $47,072 | CYOtherRevenueAmt |
| PY Total Revenue | $2,566,276 | PYTotalRevenueAmt |
| CY Total Revenue | $1,655,649 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $537,539 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $935,668 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $457,422 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $565,134 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $14,769 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $36,000 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $126,551 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $755,538 | PYOtherExpensesAmt |
| CY Other Expenses | $818,725 | CYOtherExpensesAmt |
| PY Total Expenses | $1,765,268 | PYTotalExpensesAmt |
| CY Total Expenses | $2,355,527 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $801,008 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$699,878 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,725,664 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,053,807 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $83,704 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $73,685 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,641,960 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,980,122 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | Our mission is to preserve parks today and create park stewards for tomorrow.See Schedule O | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,148,624 | ExpenseAmt |
| Grant | $135,292 | GrantAmt |
| Revenue | $44,273 | RevenueAmt |
| Desc | Youth Programs- Create park stewards for tomorrow: To meet the growing disconnect between kids and nature, especially children from diverse communities, both urban and rural, NPT launched two national environmental education initiatives: the Buddy Bison School Program (in 2009) and Kids to Parks Day (in 2011) to provide park and public lands/water experiences for youth, families, and teachers.Park experiences funded by NPT: 1) provide outdoor education using parks and public lands/water as outdoor classrooms; 2) promote health and wellness through outdoor recreation; and 3) promote the importance of park stewardship and conservation. See Schedule O for continuation and fiscal year 2017 Accomplishments | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $925,867 | ExpenseAmt |
| Grant | $800,376 | GrantAmt |
| Desc | Land and Parks Programs- Preserve parks today: For 34 years, National Park Trust (NPT) has enhanced the nation's park system by acquiring high-priority land identified by the National Park Service (NPS) and other agencies. To date, NPT's efforts have resulted in the completion of over 60 land acquisition, restoration and mitigation projects for more than 45,000 acres in 29 states, Washington, DC and one U.S. Territory. These have included 47 NPS projects in 41 NPS Units, 3 U.S. Department of Agriculture Forest Service projects, 3 National Wildlife Refuge projects and 9 state and local parks. See Schedule O for continuation and fiscal year 2017 Accomplishments | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $2,074,491 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | Yes (1) | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 7 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 9 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Organization | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3012797275 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 401 East Jefferson Street No 207 | AddressLine1Txt |
| City | Rockville | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 208502627 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| F William Brownell | ||||||
| Chair | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Ann Gulatieri | ||||||
| Vice-Chair | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Stephen Schuler | ||||||
| Treasurer | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Raymond J Sherbill | ||||||
| Secretary | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Jonathan Cohen | ||||||
| Trustee | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Tom Costley | ||||||
| Trustee | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Jennifer Curtin | ||||||
| Trustee | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Chad Dayton | ||||||
| Trustee | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Christopher Graham | ||||||
| Trustee | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Neil Kemkar | ||||||
| Trustee | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Len Kennedy | ||||||
| Trustee | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Charles Knauss | ||||||
| Trustee | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Richard Lehman | ||||||
| Trustee | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Charles Pardoe | ||||||
| Trustee | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Richard Ring | ||||||
| Trustee | 2.00 | Yes (X) | $0 | $0 | $0 | |
| John Rollins Jr | ||||||
| Trustee | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Michael Steed | ||||||
| Trustee | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Elizabeth Ulmer | ||||||
| Trustee | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Roger Wright | ||||||
| Trustee | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Grace Lee | ||||||
| Executive Director | 40.00 | Yes (X) | $108,150 | $0 | $5,750 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $108,150 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $5,750 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Compass Group Inc | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2961-A Hunter Mill Rd Suite 808 | AddressLine1Txt |
| City | Oakton | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22124 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | Communications Consulting | ServicesDesc |
| Compensation | $120,000 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $41,806 | FederatedCampaignsAmt |
| Government Grants | $197,669 | GovernmentGrantsAmt |
| All Other Contributions | $1,352,222 | AllOtherContributionsAmt |
| Noncash Contributions | $207,288 | NoncashContributionsAmt |
| Total Contributions | $1,591,697 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Big Buddy Bison Rental | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $3,630 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,630 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,630 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,975 | TotalRevenueColumnAmt |
| Exclusion | $10,975 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $144,950 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $142,675 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,275 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,275 | TotalRevenueColumnAmt |
| Exclusion | $2,275 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $51,614 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $10,971 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $40,643 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $40,643 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Refunds/rewards/other | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $6,429 | TotalRevenueColumnAmt |
| Exclusion | $6,429 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $6,429 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,655,649 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $44,273 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $19,679 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $934,920 | TotalAmt |
| Program Services | $934,920 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $748 | TotalAmt |
| Program Services | $748 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $124,764 | TotalAmt |
| Program Services | $94,335 | ProgramServicesAmt |
| Management And General | $25,400 | ManagementAndGeneralAmt |
| Fundraising | $5,029 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $376,022 | TotalAmt |
| Program Services | $284,314 | ProgramServicesAmt |
| Management And General | $76,554 | ManagementAndGeneralAmt |
| Fundraising | $15,154 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,205 | TotalAmt |
| Program Services | $3,936 | ProgramServicesAmt |
| Management And General | $1,059 | ManagementAndGeneralAmt |
| Fundraising | $210 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,934 | TotalAmt |
| Program Services | $16,585 | ProgramServicesAmt |
| Management And General | $4,466 | ManagementAndGeneralAmt |
| Fundraising | $883 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,209 | TotalAmt |
| Program Services | $28,134 | ProgramServicesAmt |
| Management And General | $7,575 | ManagementAndGeneralAmt |
| Fundraising | $1,500 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,335 | TotalAmt |
| Program Services | $76,998 | ProgramServicesAmt |
| Management And General | $8,629 | ManagementAndGeneralAmt |
| Fundraising | $1,708 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,000 | TotalAmt |
| Fundraising | $36,000 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $297 | TotalAmt |
| Program Services | $225 | ProgramServicesAmt |
| Management And General | $60 | ManagementAndGeneralAmt |
| Fundraising | $12 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $154,824 | TotalAmt |
| Program Services | $117,194 | ProgramServicesAmt |
| Management And General | $10,255 | ManagementAndGeneralAmt |
| Fundraising | $27,375 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,408 | TotalAmt |
| Program Services | $20,300 | ProgramServicesAmt |
| Management And General | $90 | ManagementAndGeneralAmt |
| Fundraising | $18 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,779 | TotalAmt |
| Program Services | $48,850 | ProgramServicesAmt |
| Management And General | $6,526 | ManagementAndGeneralAmt |
| Fundraising | $15,403 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,750 | TotalAmt |
| Program Services | $16,454 | ProgramServicesAmt |
| Management And General | $1,082 | ManagementAndGeneralAmt |
| Fundraising | $214 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,445 | TotalAmt |
| Program Services | $40,316 | ProgramServicesAmt |
| Management And General | $5,116 | ManagementAndGeneralAmt |
| Fundraising | $1,013 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,519 | TotalAmt |
| Program Services | $32,725 | ProgramServicesAmt |
| Management And General | $652 | ManagementAndGeneralAmt |
| Fundraising | $2,142 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,347 | TotalAmt |
| Program Services | $62,478 | ProgramServicesAmt |
| Management And General | $2,903 | ManagementAndGeneralAmt |
| Fundraising | $1,966 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $813 | TotalAmt |
| Program Services | $503 | ProgramServicesAmt |
| Management And General | $165 | ManagementAndGeneralAmt |
| Fundraising | $145 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $304 | TotalAmt |
| Program Services | $230 | ProgramServicesAmt |
| Management And General | $62 | ManagementAndGeneralAmt |
| Fundraising | $12 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,107 | TotalAmt |
| Program Services | $13,691 | ProgramServicesAmt |
| Management And General | $3,686 | ManagementAndGeneralAmt |
| Fundraising | $730 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| Toolkits and field trip | $280,079 | $280,079 | ||
| Charitable registration | $9,686 | $9,686 | ||
| Bad debt expense | $7,311 | $7,311 | ||
| Taxes and licenses | $1,721 | $1,476 | $40 | $205 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,355,527 | TotalAmt |
| Program Services | $2,074,491 | ProgramServicesAmt |
| Management And General | $154,485 | ManagementAndGeneralAmt |
| Fundraising | $126,551 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,703 | BOYAmt |
| EOY | $45,843 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $679,867 | BOYAmt |
| EOY | $923,864 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,089,436 | BOYAmt |
| EOY | $784,426 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,734 | BOYAmt |
| EOY | $4,876 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,502 | BOYAmt |
| EOY | $36,240 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,682 | BOYAmt |
| EOY | $32,705 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,485,229 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $20,128 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,115,781 | BOYAmt |
| EOY | $1,465,101 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $322,359 | BOYAmt |
| EOY | $370,152 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,390,600 | BOYAmt |
| EOY | $1,390,600 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,725,664 | BOYAmt |
| EOY | $5,053,807 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $83,704 | BOYAmt |
| EOY | $73,685 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $83,704 | BOYAmt |
| EOY | $73,685 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,327,836 | BOYAmt |
| EOY | $2,871,882 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,124,744 | BOYAmt |
| EOY | $2,068,860 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $189,380 | BOYAmt |
| EOY | $39,380 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,641,960 | BOYAmt |
| EOY | $4,980,122 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,725,664 | BOYAmt |
| EOY | $5,053,807 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$699,878 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $38,040 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $687,036 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,393,361 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,175,353 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,495,452 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,591,697 | CurrentTaxYearAmt |
| Total | $7,342,899 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $687,036 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,393,361 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,175,353 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,495,452 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,591,697 | CurrentTaxYearAmt |
| Total | $7,342,899 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,359,867 | SubstantialContributorsTotAmt |
| Public Support Total170 | $5,983,032 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,119 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,406 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,453 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,623 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,975 | CurrentTaxYearAmt |
| Total | $50,576 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $7,393,475 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $237,339 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.80920 | PublicSupportCY170Pct |
| Public Support PY170 | 0.72330 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preservation Public Use | Yes (X) | PreservationPublicUseInd |
| Preservation Open Space | Yes (X) | PreservationOpenSpaceInd |
| Total Easements | 1 | TotalEasementsCnt |
| Total Acreage | 2093.00 | TotalAcreageCnt |
| Historic Structure Easements | 0 | HistoricStructureEasementsCnt |
| Historic Strctr Easements Aftr | 0 | HistoricStrctrEasementsAftrCnt |
| States Easements Held | 1 | StatesEasementsHeldCnt |
| Written Policy Monitoring | Yes (1) | WrittenPolicyMonitoringInd |
| Staff Hours Spent Enforcement | 10.00 | StaffHoursSpentEnforcementCnt |
| Expenses Incurred Enforcement | $500 | ExpensesIncurredEnforcementAmt |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $189,380 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $12,327 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $163,327 | OtherExpendituresAmt |
| End Year Balance | $38,380 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $279,380 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $3,353 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $93,353 | OtherExpendituresAmt |
| End Year Balance | $189,380 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $314,380 | BeginningYearBalanceAmt |
| Other Expenditures | $35,000 | OtherExpendituresAmt |
| End Year Balance | $279,380 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $313,130 | BeginningYearBalanceAmt |
| Contributions | $1,250 | ContributionsAmt |
| End Year Balance | $314,380 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $306,630 | BeginningYearBalanceAmt |
| Contributions | $6,500 | ContributionsAmt |
| End Year Balance | $313,130 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,465,101 | OtherCostOrOtherBasisAmt |
| Book Value | $1,465,101 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $20,128 | OtherCostOrOtherBasisAmt |
| Depreciation | $20,128 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,465,101 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Mineral rights | Desc |
| Book Value | $1,390,600 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,390,600 | TotalBookValueOtherAssetsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,905,689 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $38,040 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $212,000 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $250,040 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,655,649 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,655,649 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,567,527 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $212,000 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $212,000 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,355,527 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,355,527 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part II, Line 3: | NPT's conservation easement is carried on the statement of financial position at the lower of cost or market value. |
| Part V, Line 4: | The Trust's endowment fund includes permanently restricted assets which is a traditional donor-restricted endowment. The fund's investment earnings will be used in the unrestricted operations of the Trust. As required by generally accepted accounting principles, net assets of endowment funds are classified and reported based on the existence or absence of donor-imposed restrictions. |
| Part X, Line 2: | Management has evaluated the Trust's tax positions and concluded that the Trust's financial statements do not include any uncertain tax positions. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Compass Group Inc | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2961-A Hunter Mill Rd Suite 808 | AddressLine1Txt |
| City | Oakton | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22124 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | See Part IV | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $0 | GrossReceiptsAmt |
| Retained By Contractor | $36,000 | RetainedByContractorAmt |
| Net To Organization | -$36,000 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $36,000 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$36,000 | TotalNetToOrganizationAmt |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AZ | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | DE | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | ID | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | IN | LicensedStatesCd |
| Licensed States | IA | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | LA | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | MO | LicensedStatesCd |
| Licensed States | MT | LicensedStatesCd |
| Licensed States | NE | LicensedStatesCd |
| Licensed States | NV | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | SD | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | TX | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
| Licensed States | WY | LicensedStatesCd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule G, Part I, Line 2b, List of Ten Highest Paid Fundraisers: | FormAndLineReferenceDesc |
| Explanation | (i) Name and address of individual or entity (fundraiser) The Compass Group, Inc. 2961-A Hunter Mill Rd., Suite 808 Oakton, VA 22124 (ii) Activity: Hone NPT mission, program and fundraising communications as we work with current and future partners and suppliers. Supplemental Information: The Compass Group has provided programmatic communications consulting as well as professional fundraising services. Of the total $120,000 in fiscal year 2017 Compass Group consulting services, $36,000 related to professional fundraising services. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|---|---|
| National Park Service | ||||||||||
| 1849 C Street NW | Washington | DC | 20240 | 530197094 | 115 | $80,000 | $650,376 | Book Value | Real property transfer | Matching grants under National Park Service Centennial program and land transfer Indiana Dunes |
| Wilderness Land Trust | ||||||||||
| PO Box 1420 | Carbondale | CO | 81623 | 841192823 | 501c(3) | $150,000 | $0 | N/A | N/A | Rocky Mountain National Park land project |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 2 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Collin R Knauss | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | Son of Trustee | RelationshipDescriptionTxt |
| Transaction | $43,822 | TransactionAmt |
| Transaction | Compensation as employee | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 17 | ContributionCnt |
| Noncash Contributions Rpt F990 | $207,288 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Fair Market Value | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 1, National Park Trust Mission: | Our mission is to preserve parks today and create park stewards for tomorrow. Preserve parks today: For 34 years, National Park Trust (NPT) has enhanced the nation's park system by acquiring high-priority land identified by the National Park Service (NPS) and other agencies. To date, NPT's efforts have resulted in the completion of over 60 land acquisition, restoration and mitigation projects for more than 45,000 acres in 29 states, Washington, DC and one U.S. Territory. These have included 47 NPS projects in 41 NPS Units, 3 U.S. Department of Agriculture Forest Service projects, 3 National Wildlife Refuge projects and 9 state and local parks. NPT moves quickly to select, acquire and protect parkland, often working with partners, including national and local land trust and friends groups, to raise the critical funding needed to complete projects. NPT's land projects vary in size from great swaths of land, including the more than 10,000 acres to create the Tallgrass Prairie National Preserve (KS) to equally important smaller parcels, such as the 12.5 acres located within the Wild Basin area of Rocky Mountain National Park (CO). Create park stewards for tomorrow: To meet the growing disconnect between kids and nature, especially children from diverse communities, both urban and rural, NPT launched two national environmental education initiatives: the Buddy Bison School Program (in 2009) and Kids to Parks DayTM (in 2011) to provide park and public lands/water experiences for youth, families, and teachers. Park experiences funded by NPT: 1) provide outdoor education using parks and public lands/water as outdoor classrooms; 2) promote health and wellness through outdoor recreation; and 3) promote the importance of park stewardship and conservation. To date, NPT provides funding for more than 60 Title I elementary and middle schools in 16 states and Washington, DC. More than 80% of students supported by NPT qualify for free or reduced-priced lunch, the federal indicator of low income. |
| Form 990, Part III, Line 4a- Youth Programs: | To date, NPT provides funding for more than 60 Title I elementary and middle schools in 16 states and Washington, DC. More than 80% of students supported by NPT qualify for free or reduced-priced lunch, the federal indicator of low income. From hiking to the top of Watchman Overlook at Crater Lake National Park, to canoeing along the Anacostia River in Washington, D.C., National Park Trust is making conservation relevant to thousands of students from inner city and rural communities across the country. Our programs center around our lovable pint-sized woolly mascot, Buddy Bison who reminds kids to "explore outdoors, the parks are yours!" Buddy Bison is not only a tangible reminder that kids need to get out and go, but he also connects kids across the country with each other. Families and teachers alike want to know "Where's Buddy Bison been?" In addition to providing more than $325,000 in direct funding in the 2016-2017 school year to create robust park experiences for under-served youth, NPT provides educators with classroom resources (books, maps, DVDs, lesson plans, worksheets, STEM activities, etc) and a dedicated education team to introduce environmental concepts and enhance school curriculum in the areas of history, STEM, geography, reading, language arts, music and art. As an extension of our rapidly growing Buddy Bison school program, NPT also initiated national Kids to Parks Day in 2011. This grassroots day of outdoor play engages children and families with parks nationwide, teaching them not only about park stewardship, environmental science, and history, but also about the importance of a healthy lifestyle through outdoor recreation and healthy nutrition. Kids to Parks Day has captured the interest of many communities across the country with 456 mayors and 22 governors coast to coast signing official proclamations - many cities and towns hosted events in their community parks to celebrate the day. In 2017, over 1,700 park events were branded as Kids to Parks Day programs and more than 1-million people visited a park on Kids to Parks Day. Also in 2017, more than 20 Title I schools received paid grants through our Kids to Parks Day National School Contest. Our goal for our Buddy Bison school program and Kids to Parks Day is to inspire a generation of future conservation leaders and park enthusiasts. Through spring 2017, the Buddy Bison program has been implemented in the following states: California - 6 schools, 422 students Georgia - 3 schools, 340 students Illinois - 3 schools, 179 students Kansas - 1 school, 30 students Louisiana - 2 schools, 160 students Maryland - 6 schools, 621 students Massachusetts - 2 schools, 70 students Mississippi - 1 school, 70 students Missouri - 2 schools, 111 students Nevada - 2 schools, 77 students New Jersey - 4 schools, 805 students New York - 3 school, 190 students North Carolina - 1 school, 45 students Pennsylvania - 1 school, 70 students Texas - 3 schools, 297 students Virginia - 1 school, 43 students Washington, DC - 20 schools, 1134 students |
| Below are samples of Buddy Bison school events implemented by NPT: | California: March 2017: 34 4th-grade students from Anne Pennycook Elementary visited Rush Ranch. The students explored the brackish tidal marsh habitat at Rush Ranch. They learned how the marsh has changed over the years. After an introduction to the wildlife who make their homes in the estuary, they hiked to a historic barn and windmill, where they enjoyed the beautiful view and looked for barn owls. Georgia: May 2017: M. Agnes Jones Elementary took 80 3rd graders to the Tellus Science Museum. Students explored the exhibits at Tellus, including a fossil exhibit where students participated in a dig and life-sized models of extinct animals, rocks and minerals, and how transportation has changed over the years. Lastly, they engaged in the museum's "Magnet Mania" program, where they discovered the properties of magnets first-hand. Kansas: April 2017: 64 students from Buckner Performing Arts and Science Magnet Elementary visited Tallgrass Prairie National Preserve. The students went on a tour of the historic house, barn, outbuildings, Southwind Nature Trail, and Lower Fox Creek School. They also learned about the prairie ecosystem. Louisiana: March 2017: 110 4th graders from Chalmette Elementary visited Barataria Preserve - Jean Lafitte National Historic Park. One group of 40 students explored the Visitor Center side of the Preserve, going on a nature walk and seeing a multitude of snakes and even a wild crocodile, while the other 70 students went on a hike and explored the wetland with dip nets. Maryland: April Yearly - 85 students from Washington Middle School for Girls (D.C.) and Harmony Hills Elementary School (MD) visited the Patuxent Research Refuge in Laurel MD to learn about the wildlife and natural resources that U.S. Fish and Wildlife work to protect. September 2013-to present - Beacon Heights Elementary School 5th-grade students completed service projects at Glenridge Recreation Center throughout the school year. During the 2016-2017 school year they visited the park 3 times collecting trash, collecting data on ecosystem and learned about the changing seasons. October (Yearly Event) - 200 students from Washington Jesuit Academy (DC) canoe on the Anacostia River at Bladensburg Waterfront Park (MD). Minnesota: May 2017: 53 4th-grade students from Bruce Vento Elementary went on the Big River Journey and around Harriet Island. Mississippi: May 2017: 135 students from Popp's Ferry Elementary visited Mississippi Sandhill Crane National Wildlife Refuge. Students met Big Buddy Bison at the Sandhill Crane visitor center before splitting into 4 different stations. They hiked through the pine savanna and discovered carnivorous plants, created coded "tags" for themselves and pretended to be sandhill cranes, explored the exhibits of the museum, and got hands on with a guessing game involving natural artifacts from plants and animals that call the savanna their home. Nevada: May 2017: 100 students from Howard Hollingsworth Elementary visited Red Rock Canyon Park National Conservation Area. Led by their teachers, students walked the Children's Discovery Trail in the Lost Spring area of Red Rock Canyon. Along the way, they learned about rock formations, local plant and animal life, and the culture of the First Nations of the area through exploration and hands-on learning. Afterwards, the students met Buddy Bison and took home their own Buddy Bison plush toys to take on all their other adventures. New Jersey: May 2017: 60 students from Pennsylvania Avenue Elementary School visited Warren E. Fox Nature Center at Estell Manor Park. The students learned about the biology and ecology of plants and animals in the pinelands, participated in an engaging nature hike using the trail system around the nature center, and participated in fun and engaging outdoor team building activities. New York: February 2017: 30 students from Brooklyn Jesuit Prep visited Brooklyn Bridge Park. The 6th grade class took a 20 minute subway ride from campus to the education center at BBP to do The Awesome Oyster School Program. Students learned about the restoration and reintroducing of live oyster back into the New York City's waterways. North Carolina: April 2017: 50 students from the Emily K Center visited Eno River State Park. The students waded in the Eno River looking for aquatic bugs, reptiles and invertebrates. They learned about how these creatures fit into their ecosystem. They also went hiking on the Cox Mountain Trail which was a little over a 1 mile loop trail along the river ecosystem. Texas: October 2016: 65 students from Hartsfield Elementary visited Big Thicket National Preserve. They explored the visitor center then took a hike through Sun Dew Trail. Virginia: November 2016: 40 students from Jefferson Houston Elementary participated in Canoemobile at Bladensburg Waterfront Park. On the river, they could see the watershed from the perspective of the plants and animals that live there. They rotated between canoeing on the Anacostia River and engaging in hands-on activities on land to learn about local animals, plants, water quality, and the water cycle. Washington, D.C.: Program is yearly in October 2012 to present: 1000 students from local D.C. Buddy Bison Schools canoe on the Anacostia River with National Park Service, the Army Corps of Engineers and Wilderness Inquiry. (Participating schools include: Stokes PCS, Neval Thomas Elementary, EL Haynes, West Education Campus, Patterson Elementary, and Friendship Public Charter School) March 2013 to present - Students from St. Ignatius Loyola Academy in Baltimore, MD traveled to the National Mall and Monuments. They learned about US history by discussing the important people that helped shape our nation at the monuments and memorials devoted to their memory. April 2013 to present - NPT brought 30 fifth grade students from Washington Jesuit Academy to Rock Creek Park where they learned about their local wildlife and studied planets at the only planetarium in a national park. Oct 2014 to Present - 40 third-grade students from Neval Thomas Elementary visited the National Mall and Memorials park to see the places they studied in school. May 2017: 50 3rd graders from Children's Guild Charter School visited the National Mall. Students toured the monuments and learned about interesting facts while searching for hidden gems at each monument. Kids to Parks Day This national day of play was launched in 2011 by National Park Trust. May 20, 2017: 456 mayors and 22 governors participated and promoted the event. A Senate resolution was passed and there were 1,735 park events registered at KidstoParks.org. More than 1 million participated coast to coast and 70 school contest winners were selected representing 29 states + D.C. As a result of the school contest, NPT provided park experiences for over 3,700 students. Each park experience was based on the three pillars of NPT's youth programs: outdoor recreation, education, and park stewardship. |
| Form 990, Part III, Line 4b- Land and Park Preservation Programs: | NPT moves quickly to select, acquire and protect parkland, often working with partners, including national and local land trust and friends groups, to raise the critical funding needed to complete projects. NPT's land projects vary in size from great swaths of land, including the more than 10,000 acres to create the Tallgrass Prairie National Preserve (KS) to equally important smaller parcels, such as the 12.5 acres located within the Wild Basin area of Rocky Mountain National Park (CO). NPT continues to make great progress with our park conservation efforts. In the late 1990s, we were the lead organization to create a new unit of the national park system dedicated to preserve our country's prairie ecosystem - the Tallgrass Prairie National Preserve. NPT continues to be instrumental in adding critical private lands to other parks including Kennesaw Mountain National Battlefield Park, GA; Bruce Vento Nature Sanctuary, MN; Yosemite National Park, CA; and Harpers Ferry National Historical Park, WV. In 2014, we transferred the title of the Ivanpah Desert Tortoise Research Facility in Mojave National Preserve, CA to the National Park Service to help protect this endangered species. We continue to support the facilities research. In 2016, we transferred the title to 32 acres of needed land for Indiana Dunes National Lakeshore, IN to the National Park Service. We are currently working on several new unique preservation projects including: Lake Meredith National Recreation Area, TX Olympic National Park, WA Pictured Rocks National Lakeshore, MI Appalachian National Scenic Trail, ME Washita Battlefield National Historic Site, OK C&O Canal National Historic Park, MD For a complete list of all of our completed projects, please visit our website at www.parktrust.org. Recent and ongoing projects include: Arkansas: Johnnycake Ranch (Ongoing since 2003) NPT holds the conservation easement on this 2000 acre ranch, which abuts the Ouachita National Forest and the Poteau Mountain Wilderness Area. The forest is home to 79 proposed, endangered, threatened, and sensitive species. The easement also provides habitat protection for the bald eagle. The conservation easement benefits both the Wilderness Area and the National Forest by providing a buffer zone to ensure the continued ecological viability of these federal assets. March 2013 through March 2017: NPT has been in discussions with a new lands trust management candidate. California: Mojave National Preserve (Ongoing since 2009) NPT is managing mitigation funds for a Desert Tortoise facility at the Preserve. July 2012: NPT took legal custody for facility until it is ready to be turned over to NPS. NPT received donation/mitigation funds for the management of the facility over the next 5 years. NPT visited facility and met with scientists and NPS park officials in October 2012. Final transfer of property to NPS occurred in fall 2014. NPT continues to provide funding for research. Yosemite National Park (Summer 2014 to present) Partnered with The Trust for Public Land to acquire, preserve, and donate 400 acres of critical habitat (Ackerson Meadow) to Yosemite National Park. Colorado: Rocky Mountain National Park (2016 to present) NPT is working with Wilderness Land Trust and the Rocky Mountain Conservancy to protect 32 acres of wilderness within the national park. The house on this property located within the national park will be removed to restore the pristine landscape in the Wild Basin area. Indiana: Indiana Dunes National Lakeshore (Fall 2013 to Spring 2017) NPT, with the NPS and two area energy companies, completed the acquisition of 32 acres at the National Lakeshore using funds the companies committed as part of environmental settlement agreements. Maine: Appalachian National Scenic Trail (2016-present) National Park Trust (NPT) has been working with The Trust for Public Land (TPL) and National Park Foundation on the acquisition of an adjacent 1,527-acre parcel of old-growth woodland to benefit the National Park Service's Appalachian National Scenic Trail (AT). The remoteness and scenic views make the property an iconic destination for backcountry adventures that combine paddling and hiking on the AT into a single day's outing. The adjacent pond contains landlocked arctic char. The federally-listed threatened Canada Lynx roams nearby along with moose, fisher and black bears. It is one of the largest 150-year-old forest blocks in central Maine. Michigan: Pictured Rocks National Lakeshore (2017-present) NPT has begun the purchase of an important historic property to benefit Pictured Rocks National Lakeshore (MI). The Munising Range Lights and Keeper's House complex, in service since 1908, is owned by the NPS and still operated by the U.S. Coast Guard as an aid to navigation. Behind the Keeper's House is a small piece of private property with a non-historic house. Purchasing the property and removing the non-historic house is a priority for the park because it would likely improve the historic site. Minnesota: Bruce Vento Nature Sanctuary (Ongoing since 2006) NPT has helped raise funds for the ecological restoration of this unique 27-acre park on the Mississippi floodplain east of St. Paul, Minnesota. The sanctuary includes spring-fed wetlands, floodplain forest, prairie and oak woodland habitat, and unusual concentration of cultural resources. Funding for interpretation and park amenities was also provided. Through ongoing grants, NPT provides bus transportation for under-served students in St. Paul elementary schools to visit the sanctuary. Washington: Olympic National Park (2016 to present): NPT is working with NPS to protect an approximately 0.4 acre parcel at Lake Quinault. Washington, DC: National Park Service: (Winter 2013 to present) NPT staff meet regularly with NPS land acquisition director to identify critical unfunded acquisition needs in 40 states. NPT will work to obtain donated funds to acquire these properties. West Virginia: George Washington National Forest (Ongoing since 2003) NPT acquired and continues to hold the mineral rights for 5,000 acres of George Washington National Forest. Public Education NPT undertakes and conducts programs to educate and raise the profile of national parks and their needs with the public, park agencies and congressional delegates. NPT circulates its publication, "NPT News" (electronic newsletter) which describes critical parkland acquisitions and related issues. This publication educates the public on how they can help support efforts on the protection of national parklands. NPT also conducts its annual bipartisan Bruce F. Vento Public Service Award event to honor a public servant for his or her commitment to the environment; and his or her service, skill and innovation in support of our public lands; and to provide the public with information on such service. In June 2017, the award recipient was Senator Lamar Alexander from Tennessee. NPT also conducts its American Park Experience Award event to recognize an individual or group that has made outstanding contributions to enhance the awareness and appreciation of our nation's parks, wildlife refuges and historic landmarks and to provide the public with information on such contributions. |
| Form 990, Part VI, Section B, line 11b | The draft 990 is first reviewed by the Director of Finance and Executive Director for accuracy and content. Prior to filing, the full Board of Trustees is provided a copy of the final form 990. |
| Form 990, Part VI, Section B, line 12c | Each Trustee and Officer is required to review a copy of the conflict of interest policy, which requires each person to disclose any relationships, positions or circumstances in which he or she believes could contribute to a conflict. Following full disclosure of a possible conflict of interest, the Board of Trustees shall determine whether a conflict of interest exists and if so, the Board shall vote to authorize or reject the transaction or take any other action deemed necessary to address the conflict and protect NPT's best interests. The Trustee or Officer who has the conflict is recused from any discussion and vote. |
| Form 990, Part VI, Section B, line 15 | The Governance Committee of the Board of Trustees reviews and approves the compensation of the Executive Director, as well as reviews and approves compensation for other senior staff when requested by the Executive Director. Periodically, the Governance Committee reviews external data for comparable positions to ensure that NPT salaries are in line with the market. |
| Form 990, Part VI, Section C, line 19 | The governing documents and conflict of interest policy are made available to the public upon request. The financial statements are available on NPT's website. |
| Form 990, Part XII, Line 2c: | NPT's Board of Trustees is responsible for oversight of the audit, including selection of the independent accountant. The process has not changed from the prior year. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Canonie IDNL Acquisition LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 401 East Jefferson Street Suite 207 | AddressLine1Txt |
| City | Rockville | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20850 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | The tax exempt purpose of acquiring parcels of land. | PrimaryActivitiesTxt |
| Legal Domicile State | IN | LegalDomicileStateCd |
| Total Income | $0 | TotalIncomeAmt |
| End Of Year Assets | $0 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | National Park Trust Inc | BusinessNameLine1Txt |
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