2017-05-15T12:58:16-05:00 2016-06-30 420714325 RSM US LLP 751 ARBOR WAY SUITE 200 BLUE BELL PA 19422 990 2015-07-01 237825575 NATIONAL PHILANTHROPIC TRUST NATI 2152773010 165 TOWNSHIP LINE ROAD SUITE 1200 JENKINTOWN PA 19046 EILEEN R HEISMAN PRESIDENT 2152773010 2017-05-15 1 LYNNE JOHNSON P00757336 2156418600 2015 2021-01-29 14:40:06Z EILEEN R HEISMAN 165 TOWNSHIP LINE ROAD SUITE 1200 JENKINTOWN PA 19046 1045476706 0 X WWW.NPTRUST.ORG X 1996 PA NPT IS A PUBLIC CHARITY DEDICATED TO INCREASING PHILANTHROPY IN OUR SOCIETY. (SEE SCHED. O) NPT IS AN INDEPENDENT, NATIONALLY-RECOGNIZED, PUBLIC CHARITY. ITS MISSION IS TO INCREASE PHILANTHROPY IN OUR SOCIETY. TO ACCOMPLISH THIS MISSION, IT PROVIDES PRODUCTS AND 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 52 13 979010 559183 902662093 1006225727 0 0 99445554 24230675 2064794 2118818 1004172441 1032575220 632414388 598477277 0 0 4931142 5932841 0 0 2361094 12367444 10579506 649712974 614989624 354459467 417585596 2475518633 2764792700 27413911 16906466 2448104722 2747886234 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 605948508 598477277 2118818 NATIONAL PHILANTHROPIC TRUST AWARDED APPROXIMATELY 26,000 GRANTS TOTALING APPROXIMATLY $598 MILLION TO CHARITABLE ORGANIZATIONS AND PROGRAMS. 605948508 1 1 0 1 0 1 0 0 0 0 1 1 0 0 1 1 0 1 0 1 1 1 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 1 34 0 1 52 1 1 1 1 UK 0 0 0 0 1 6 0 0 1 0 0 0 X 13 12 0 0 0 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 PRES/CEO & TRUSTEE 40.00 15.50 X X 619940 0 54534 SHARON MUELLER THROUGH 6116 VICE CHAIR & TRUSTEE 2.00 1.50 X X 0 0 0 DIRK JUNGE TRUSTEE 2.00 1.50 X 0 0 0 CLARK D PITCAIRN TRUSTEE 2.00 0.50 X 0 0 0 CECILIA MENDEZ HODES TRUSTEE & VICE CHAIR (AS OF 2/24/16) 2.00 2.00 X X 0 0 0 JOSEPH KLUGER TRUSTEE 2.00 2.00 X 0 0 0 WAYNE R WALKER CHAIR & TRUSTEE 2.00 2.00 X X 0 0 0 JOHN FULVIO TRUSTEE 2.00 0.50 X 0 0 0 ROBERT S EICHFELD TRUSTEE 2.00 0.50 X 0 0 0 HELEN MILLER TRUSTEE 2.00 1.50 X 0 0 0 ROSALYN MCPHERSON TRUSTEE 2.00 0.50 X 0 0 0 PAUL SCHREIBER TRUSTEE 2.00 0.50 X 0 0 0 GERALD KERNER TRUSTEE 2.00 1.00 X 0 0 0 SUZANNE YOON TRUSTEE 2.00 1.50 X 0 0 0 MARGARET A BANDERA TREASURER & CHIEF FINANCIAL OFFICER 40.00 18.50 X 308480 0 46983 ANDREA RUSH ASSISTANT SECRETARY & VP OF PHIL. DEVELOPMENT 40.00 12.50 X 143904 0 10099 DEBRA FALK SECRETARY & ASSOC. GENERAL COUNSEL 40.00 11.00 X 95770 0 20732 ANDREW W HASTINGS CHIEF DEVELOPMENT OFFICER 40.00 0.00 X 289026 0 35803 JANICE A SCHOOS REGIONAL DIRECTOR OF ASSET DEVELOPMENT 40.00 0.00 X 138551 0 30683 CHRISTOPHER P ADAMS VICE PRESIDENT OF TECHNOLOGY 40.00 0.00 X 136137 0 24551 ELIZABETH A MAGGIO VP OF STRATEGIC PARTNERSHIPS 40.00 0.00 X 136724 0 19036 BRIAN D CASE VP OF COMMUNICATIONS 40.00 0.00 X 131683 0 28976 BARBARA L CHAPMAN REGIONAL DIRECTOR OF ASSET DEVELOPMENT 40.00 0.00 X 137541 0 9306 EDWARD T BOWDEN VP OF TECHNOLOGY AND OPERATIONS 40.00 0.00 X 139221 0 8852 2276977 0 289555 10 1 1 0 LAPIDES ASSET MANAGEMENT LLC 500 WEST PUTNAM AVE 4TH FLOOR GREENWICH CT 06830 INVESTMENT MANAGEMENT 1096863 SCHNADER HARRISON SEGAL & LEWIS LLP 1600 MARKET ST STE 3600 PHILADELPHIA PA 19103 LEGAL SERVICES 222751 RSM US LLP 5155 PAYSPHERE CIRCLE CHICAGO IL 60674 AUDIT AND TAX SERVICES 216182 3 1006225727 468174225 1006225727 36138710 -14441 36153151 993451 12901486 -11908035 -11908035 993451 -12901486 MAINT. & HOSTING FEES 561000 1573467 1573467 MISCELLANEOUS 900099 527891 527891 OVERHEAD REIMBURSEMENT 900099 17460 17460 2118818 1032575220 2118818 979010 23251665 497843904 497843904 100633373 100633373 1338168 399267 433517 505384 3452317 1129490 1659162 663665 238953 81244 95581 62128 594450 202113 237780 154557 308953 105044 123581 80328 4511527 4511527 269139 9559 259580 101260 101260 37500 37500 108000 108000 621855 47232 538504 36119 460555 138517 17645 304393 349236 117752 141438 90046 883707 300460 353483 229764 481967 143501 228730 109736 102022 35604 36001 30417 119196 41001 43840 34355 17932 1793 12553 3586 204429 69395 81968 53066 204333 2366 200158 1809 PROGRAM FEES 1972140 1972140 BANK CHARGES 60274 60274 MISCELLANEOUS EXPENSES 48478 1410 45327 1741 UBIT EXPENSE 25956 25956 614989624 605948508 6680022 2361094 501 500 487521300 523054756 6591531 30260051 3400350 1495763 325256 156864 1762346 453131 172562 1309215 1852245493 1976648499 316776566 858634 39493492 2475518633 2764792700 2998628 1900419 23691610 14364508 723673 641539 27413911 16906466 X 2448104722 2747886234 2448104722 2747886234 2475518633 2764792700 X 417585596 -117159365 -644719 X 0 1 X 1 0 X 276452482 628458759 702194191 902662093 1006225727 3515993252 276452482 628458759 702194191 902662093 1006225727 3515993252 3515993252 21661468 24021822 24832544 32523434 36153151 139192419 0 0 1012959 0 979010 1991969 1792730 2147920 1686742 2064794 2118818 9811004 3666988644 0.95880 0.93360 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MAINT HOSTING FEES MISCELLANEOUS OVERHEAD REIMBURSEMENT RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 37500 37500 605911008 605948508 1000000 250000 0 0 1000000 1000000 1500000 37500 37500 250000 250000 375000 4345 1006225727 598477277 2726042563 1 1 750338 51920 698418 830001 270731 559270 182007 130480 51527 1309215 30880869 F LIMITED PARTNERSHIPS 591037 F HEDGE FUNDS 285304660 F 316776566 NOTES PAYABLE 353945 RESERVE FOR UBIT 287594 641539 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, 2016 AND 2015. 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, 2013. 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, 2016 AND 2015 IS $803,000 AND $457,000, 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 GRANTMAKING 702169 EUROPE GRANTMAKING 96448016 MIDDLE EAST AND NORTH AFRICA GRANTMAKING 200260 NORTH AMERICA GRANTMAKING 1852323 SOUTH AMERICA GRANTMAKING 417445 SOUTH ASIA GRANTMAKING 92270 RUSSIA & NEIGHBORING STATES GRANTMAKING 629528 CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, GRANTMAKING 286362 SUB-SAHARAN AFRICA GRANTMAKING 5000 CENTRAL AMERICA AND THE CARIBBEAN INVESTMENTS 226554582 EAST ASIA AND THE PACIFIC INVESTMENTS 4875814 0 0 0 0 0 0 100628373 231435396 332063769 NORTH AMERICA HEALTH 285000 WIRE EUROPE (INCLUDING ICELAND AND GREENLAND) CULTURE & ARTS 395869 WIRE EUROPE (INCLUDING ICELAND AND GREENLAND) EDUCATION 125000 CHECK EUROPE (INCLUDING ICELAND AND GREENLAND) EDUCATION 14828 WIRE EUROPE (INCLUDING ICELAND AND GREENLAND) CULTURE & ARTS 35000 WIRE EUROPE (INCLUDING ICELAND AND GREENLAND) EDUCATION 37070 WIRE CENTRAL AMERICA AND THE CARIBBEAN PUBLIC SOCIAL BENEFIT 41000 WIRE EUROPE (INCLUDING ICELAND AND GREENLAND) PUBLIC SOCIAL BENEFIT 650000 WIRE EAST ASIA AND PACIFIC HUMAN SERVICES 167129 CHECK EUROPE (INCLUDING ICELAND AND GREENLAND) EDUCATION 48191 WIRE EUROPE (INCLUDING ICELAND AND GREENLAND) CULTURE & ARTS 65000 WIRE SOUTH ASIA RELIGION 10000 WIRE NORTH AMERICA PUBLIC SOCIAL BENEFIT 167923 CHECK NORTH AMERICA HEALTH 100000 WIRE NORTH AMERICA HUMAN SERVICES 1020000 CHECK EUROPE (INCLUDING ICELAND AND GREENLAND) PUBLIC SOCIAL BENEFIT 8000 WIRE SOUTH AMERICA PUBLIC SOCIAL BENEFIT 65000 WIRE EUROPE (INCLUDING ICELAND AND GREENLAND) HEALTH 244040 WIRE EAST ASIA AND PACIFIC PUBLIC SOCIAL BENEFIT 15000 WIRE EAST ASIA AND PACIFIC EDUCATION 10000 WIRE EUROPE (INCLUDING ICELAND AND GREENLAND) RELIGION 5746 WIRE CENTRAL AMERICA AND THE CARIBBEAN EDUCATION 234749 WIRE EUROPE (INCLUDING ICELAND AND GREENLAND) PUBLIC SOCIAL BENEFIT 62278 WIRE EUROPE (INCLUDING ICELAND AND GREENLAND) EDUCATION 44484 WIRE EUROPE (INCLUDING ICELAND AND GREENLAND) HUMAN SERVICES 20000 CHECK EUROPE (INCLUDING ICELAND AND GREENLAND) CULTURE & ARTS 35000 WIRE EAST ASIA AND PACIFIC EDUCATION 210000 WIRE EUROPE (INCLUDING ICELAND AND GREENLAND) HEALTH 12054 WIRE SOUTH ASIA SCIENCE 25500 CHECK CENTRAL AMERICA AND THE CARIBBEAN PUBLIC SOCIAL BENEFIT 10000 CHECK RUSSIA AND NEIGHBORING STATES HUMAN SERVICES 629528 WIRE NORTH AMERICA EDUCATION 18750 CHECK EUROPE (INCLUDING ICELAND AND GREENLAND) EDUCATION 73250 WIRE EUROPE (INCLUDING ICELAND AND GREENLAND) PUBLIC SOCIAL BENEFIT 10000 CHECK EUROPE (INCLUDING ICELAND AND GREENLAND) HEALTH 247629 WIRE EUROPE (INCLUDING ICELAND AND GREENLAND) PUBLIC SOCIAL BENEFIT 7414 WIRE SOUTH AMERICA HEALTH 100000 WIRE SOUTH AMERICA HUMAN SERVICES 150000 WIRE SOUTH ASIA PUBLIC SOCIAL BENEFIT 8000 WIRE SOUTH ASIA PUBLIC SOCIAL BENEFIT 8000 WIRE EUROPE (INCLUDING ICELAND AND GREENLAND) CULTURE & ARTS 8372 WIRE EUROPE (INCLUDING ICELAND AND GREENLAND) CULTURE & ARTS 44484 WIRE EUROPE (INCLUDING ICELAND AND GREENLAND) EDUCATION 42412 WIRE EUROPE (INCLUDING ICELAND AND GREENLAND) PUBLIC SOCIAL BENEFIT 288000 WIRE EUROPE (INCLUDING ICELAND AND GREENLAND) CULTURE & ARTS 459083 WIRE NORTH AMERICA HUMAN SERVICES 100000 CHECK EUROPE (INCLUDING ICELAND AND GREENLAND) CULTURE & ARTS 476659 WIRE EUROPE (INCLUDING ICELAND AND GREENLAND) EDUCATION 88969 WIRE EUROPE (INCLUDING ICELAND AND GREENLAND) EDUCATION 11121 WIRE SOUTH ASIA EDUCATION 14770 WIRE EUROPE (INCLUDING ICELAND AND GREENLAND) ENVIRONMENT 25000 WIRE NORTH AMERICA RELIGION 80000 WIRE EUROPE (INCLUDING ICELAND AND GREENLAND) RELIGION 66726 WIRE EUROPE (INCLUDING ICELAND AND GREENLAND) PUBLIC SOCIAL BENEFIT 50000 WIRE EUROPE (INCLUDING ICELAND AND GREENLAND) PUBLIC SOCIAL BENEFIT 200000 CHECK SOUTH AMERICA PUBLIC SOCIAL BENEFIT 15000 WIRE EUROPE (INCLUDING ICELAND AND GREENLAND) PUBLIC SOCIAL BENEFIT 163109 WIRE MIDDLE EAST AND NORTH AFRICA PUBLIC SOCIAL BENEFIT 200000 WIRE EUROPE (INCLUDING ICELAND AND GREENLAND) CULTURE & ARTS 285296 WIRE EUROPE (INCLUDING ICELAND AND GREENLAND) PUBLIC SOCIAL BENEFIT 309480 WIRE EUROPE (INCLUDING ICELAND AND GREENLAND) RELIGION 21834 WIRE SOUTH AMERICA PUBLIC SOCIAL BENEFIT 77070 CHECK EUROPE (INCLUDING ICELAND AND GREENLAND) PUBLIC SOCIAL BENEFIT 2803659 WIRE EUROPE (INCLUDING ICELAND AND GREENLAND) EDUCATION 16055 WIRE SOUTH ASIA PUBLIC SOCIAL BENEFIT 16000 WIRE SOUTH AMERICA PUBLIC SOCIAL BENEFIT 10000 WIRE EUROPE (INCLUDING ICELAND AND GREENLAND) CULTURE & ARTS 250000 WIRE NORTH AMERICA EDUCATION 18000 CHECK NORTH AMERICA PUBLIC.SOC.BENEF 50000 CHECK EUROPE (INCLUDING ICELAND AND GREENLAND) RELIGION 70804 WIRE EUROPE (INCLUDING ICELAND AND GREENLAND) HUMAN SERVICES 20000 WIRE EUROPE (INCLUDING ICELAND AND GREENLAND) HEALTH 88555790 WIRE EAST ASIA AND PACIFIC RELIGION 300000 CHECK 1 0 1 1 1 0 PART I, LINE 2: 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 GRANT 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 SAN RAFAEL CA 94903 953667812 501(C)(3) 50000 HUMAN SERVICES 101 EAST 69TH STREET CONSERVANCY 101 EAST 69TH STREET NEW YORK NY 10021 141996681 501(C)(3) 6000 CULTURE & ARTS 121 COMMUNITY CHURCH 840 MUSTANG DRIVE GRAPEVINE TX 76051 752833868 501(C)(3) 610000 RELIGION 5 UNDER 40 FOUNDATION CORP 36 WEST 9TH STREET NEW YORK NY 10011 452595059 501(C)(3) 18000 HEALTH 626 LANDMARK FOUNDATION 626 NORTH MICHIGAN AVENUE CHICAGO IL 60611 364382547 501(C)(3) 10000 CULTURE & ARTS 826 VALENCIA 826 VALENCIA STREET SAN FRANCISCO CA 94110 043694151 501(C)(3) 7000 EDUCATION 92ND STREET Y 1395 LEXINGTON AVENUE NEW YORK NY 10128 131624229 501(C)(3) 209900 CULTURE & ARTS A GIFTED EDUCATION INC 6835 TRINIDAD DRIVE SAN JOSE CA 95120 770451623 501(C)(3) 11250 EDUCATION A HOUSE ON BEEKMAN 321 BEEKMAN AVENUE 2 BRONX NY 10454 900912680 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GRANTS MAY BE USED ONLY FOR CHARITABLE PURPOSES AND MAY NOT BE USED TO SATISFY PRE-EXISTING PLEDGES, IN EXCHANGE FOR GOODS OR SERVICES, OR FOR OTHER PERSONAL BENEFIT TO THE DONOR(S). IF THE DONOR 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 DONOR ADVISED FUND PROVISIONS OF THE INTERNAL REVENUE CODE. X X X X 1 0 0 0 0 0 0 1 0 EILEEN R HEISMAN PRES/CEO & TRUSTEE 494429 0 100000 0 25511 0 15900 0 38634 0 674474 0 0 0 MARGARET A BANDERA TREASURER & CHIEF FINANCIAL OFFICER 257441 0 32625 0 18414 0 15900 0 31083 0 355463 0 0 0 ANDREA RUSH ASSISTANT SECRETARY & VP OF PHIL. DE 131274 0 12450 0 180 0 8707 0 1392 0 154003 0 0 0 ANDREW W HASTINGS CHIEF DEVELOPMENT OFFICER 243256 0 27500 0 18270 0 8239 0 27564 0 324829 0 0 0 JANICE A SCHOOS REGIONAL DIRECTOR OF ASSET DEVELOPME 126881 0 11400 0 270 0 8426 0 22257 0 169234 0 0 0 CHRISTOPHER P ADAMS VICE PRESIDENT OF TECHNOLOGY 119779 0 16250 0 108 0 8225 0 16326 0 160688 0 0 0 ELIZABETH A MAGGIO VP OF STRATEGIC PARTNERSHIPS 127035 0 9275 0 414 0 8231 0 10805 0 155760 0 0 0 BRIAN D CASE VP OF COMMUNICATIONS 120019 0 11250 0 414 0 7955 0 21021 0 160659 0 0 0 EDWARD T BOWDEN VP OF TECHNOLOGY AND OPERATIONS 139153 0 0 0 68 0 1940 0 6912 0 148073 0 0 0 PART I, LINE 4A EDWARD T. BOWDEN- $80,833 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. X 4100 298387113 PUBLISHED FAIR VALUE X 4 21785093 FAIR MARKET VALUE X 6 148002019 FAIR MARKET VALUE 0 1 0 PART I, COLUMN (B): THE NUMBER OF CONTRIBUTIONS SHOWN REPRESENTS THE NUMBER OF DONORS OF NON-CASH CONTRIBUTIONS DURING THE YEAR. 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 11 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. NPT'S TREASURER APPROVES THE FINAL DOCUMENT, WHICH IS THEN PROVIDED TO THE AUDIT AND RISK COMMITTEE OF NPT'S BOARD OF TRUSTEES PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. 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, DIRECTORS, TRUSTEES AND EMPLOYEES. 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, DIRECTORS, TRUSTEES AND EMPLOYEES 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 NPT BOARD OF TRUSTEES' EXECUTIVE COMMITTEE 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. 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 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 -644,719. 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