2015-12-22T12:21:01-06:00 2015-06-30 521392008 GELMAN ROSENBERG & FREEDMAN 4550 MONTGOMERY AVE SUITE 650N BETHESDA MD 208142930 990 2014-07-01 530225165 NATIONAL PARKS CONSERVATION ASSOCIATION NATI 2022236722 777 6TH STREET NW NO 700 WASHINGTON DC 20001 THERESA PIERNO PRESIDENT AND CEO 2022236722 2015-12-22 1 3019519090 2014 2016-03-07 17:11:31Z THERESA PIERNO 777 6TH STREET NW NO 700 WASHINGTON DC 20001 33601116 0 X WWW.NPCA.ORG X 1919 DC PROTECTING AMERICA'S NATIONAL PARKS FOR PRESENT AND FUTURE GENERATIONS. 27 27 183 900 320237 3819 26023847 28686626 1363023 1403298 1663330 1760018 -392909 -33522 28657291 31816420 619151 536288 0 0 14727349 15910919 488384 433025 4476175 16283209 15990878 32118093 32871110 -3460802 -1054690 51808723 48689938 8313404 7930783 43495319 40759155 PROTECTING AMERICA'S NATIONAL PARKS FOR PRESENT AND FUTURE GENERATIONS. 0 0 14163506 353070 1394270 ENGAGE, EDUCATE, AND EMPOWER AMERICANS: THE LONG-TERM VIABILITY AND VIBRANCY OF THE NATIONAL PARKS DEPEND ON A BROADER, MORE DIVERSE, COMMITTED, AND ENGAGED CONSTITUENCY THAT VALUES THE NATIONAL PARK IDEA. TO GAIN BROADER SUPPORT FOR THE PARKS, THE ASSOCIATION WILL SEEK THROUGH THIS STRATEGIC PRIORITY TO CREATE A LARGER NATIONAL PARK COMMUNITY THAT IS ENGAGED, EDUCATED, AND EMPOWERED TO PROTECT AND ENHANCE OUR NATIONAL PARKS AND MONUMENTS. THIS BROADER COMMUNITY WILL INCLUDE NON-TRADITIONAL ALLIES AND A BROADER CONSTITUENCY THAT MORE CLOSELY REPRESENTS THE CHANGING DEMOGRAPHICS OF AMERICA. 8885044 97139 PROTECT AND RESTORE: THE ASSOCIATION PROTECTS PARKS FROM EXTERNAL THREATS THAT NEGATIVELY EFFECT, DEGRADE, OR DESTROY PARK RESOURCES OR VALUES, AND SERVES TO PROTECT, RESTORE, AND MAINTAIN PARK, NATURAL, AND CULTURAL RESOURCES UNIMPAIRED FOR FUTURE GENERATIONS. THE ASSOCIATION HAS OFFICES ACROSS THE COUNTRY TO ENSURE THAT THREATS TO RESOURCES AT OUR PARKS ARE DETECTED EARLY AND SOLUTIONS TO THESE THREATS IMPLEMENTED QUICKLY. THE ASSOCIATION ALSO IDENTIFIES AND CULTIVATES PARK CHAMPIONS WHO CAN ADVANCE POLICIES THAT PROTECT PARKS AND THWART EMERGING THREATS. 2565260 86079 STRENGTHEN AND ENHANCE: THE ASSOCIATION WILL ENSURE THAT THE NATIONAL PARKS HAVE THE MONEY THEY NEED TO KEEP PARKS OPEN, THRIVING, AND IN GOOD REPAIR BY SECURING ADEQUATE FUNDING FOR THE NATIONAL PARK SERVICE AND IDENTIFYING ADDITIONAL PUBLIC AND PRIVATE FUNDING SOURCES. NEW NATIONAL PARKS ARE ADDED TO THE SYSTEM OR EXPANDED TO TELL THE FULL STORY OF AMERICA. THROUGH ITS CENTER FOR PARK MANAGEMENT THE ASSOCIATION WORKS WITH THE NATIONAL PARK SERVICE TO PROMOTE AND ENHANCE THE MANAGEMENT CAPACITY WITHIN THE NATIONAL PARK SERVICE. 25613810 1 1 0 1 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 149 0 1 183 1 1 1 0 0 0 0 1 1 0 0 0 0 X 27 27 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 AL AK AZ AR CA CO CT FL GA HI IL KS KY LA MD MA MI MN MS MO NH NJ NM NY NC ND NV OH OK OR PA RI SC TN UT VA WA WV WI X X X TIM MOYER 2022938783 777 6TH STREET NW SUITE 700 WASHINGTON DC 20001 FRAN ULMER CHAIR 1.00 X X 0 0 0 ROBERT B KEITER VICE CHAIR 1.00 X X 0 0 0 STEPHEN LOCKHART VICE CHAIR 1.00 X X 0 0 0 GREG A VITAL VICE CHAIR 1.00 X X 0 0 0 ROBERTA R KATZ TREASURER 1.00 X X 0 0 0 WENDY BENNETT SECRETARY 1.00 X X 0 0 0 DONALD B AYER TRUSTEE 1.00 X 0 0 0 MARY L BARLEY TRUSTEE 1.00 X 0 0 0 WILLIAM R BERKLEY TRUSTEE 1.00 X 0 0 0 H RAYMOND BINGHAM TRUSTEE 1.00 X 0 0 0 ROBERT F CALLAHAN TRUSTEE 1.00 X 0 0 0 VICTOR H FAZIO TRUSTEE 1.00 X 0 0 0 MORTIMER B FULLER III TRUSTEE 1.00 X 0 0 0 DENIS P GALVIN TRUSTEE 1.00 X 0 0 0 HELEN HERNANDEZ TRUSTEE 1.00 X 0 0 0 JOHN HUERTA TRUSTEE 1.00 X 0 0 0 CAROLE T HUNTER TRUSTEE 1.00 X 0 0 0 ED LEWIS TRUSTEE 1.00 X 0 0 0 AUDREY PETERMAN TRUSTEE 1.00 X 0 0 0 MARGARET RAFFIN TRUSTEE 1.00 X 0 0 0 WILLIAM B RESOR TRUSTEE 1.00 X 0 0 0 JAMES T REYNOLDS TRUSTEE 1.00 X 0 0 0 LAURET SAVOY TRUSTEE 1.00 X 0 0 0 NORMAN C SELBY TRUSTEE 1.00 X 0 0 0 PETER VITOUSEK TRUSTEE 1.00 X 0 0 0 ELIZABETH WADDILL TRUSTEE 1.00 X 0 0 0 H WILLIAM WALTER TRUSTEE 1.00 X 0 0 0 KEVIN SHARER TRUSTEE (THROUGH 02/15) 1.00 X 0 0 0 ALAN LACY TRUSTEE (THROUGH 03/15) 1.00 X 0 0 0 WILLIAM PADE TRUSTEE (THROUGH 03/15) 1.00 X 0 0 0 THOMAS SECUNDA TRUSTEE (THROUGH 03/15) 1.00 X 0 0 0 W CLARK BUNTING PRESIDENT AND CEO 40.00 X 366757 0 11064 THERESA PIERNO CHIEF OPERATING OFFICER 40.00 X 258830 0 32219 KAREN ALLEN VP HR 40.00 X 158394 0 14836 KEVIN BARNHURST VP FINANCE ADMIN IT 40.00 X 153793 0 13310 TIMOTHY MOYER CFO 40.00 X 132607 0 11689 MARK WENZLER SR VP CONSERVATION PROGRAMS 40.00 X 168317 0 21136 CRAIG OBEY SR. VP GOVERNMENT AFFAIRS 40.00 X 178624 0 20869 ELIZABETH FAYAD GENERAL COUNSEL 40.00 X 161580 0 20640 MINA STANARD VP OF MEMBERSHIP 40.00 X 156602 0 15023 LINDA RANCOURT VP OF COMMUNICATIONS 40.00 X 156668 0 18683 TRACY LAMONDUE VP OF DEVELOPMENT 40.00 X 146372 0 4146 LAURA LOOMIS DEPUTY VP OF GOVERNMENT AFFAIRS 40.00 X 144704 0 12440 ELIZABETH MORTIMER VP CENTER FOR PARK MANAGEMETN 40.00 X 135527 0 16171 ELIZABETH BORG SENIOR REGIONAL DEVELOPMENT DIRECTOR 40.00 X 134592 0 17161 DERRICK PRESSLEY SENIOR DIRECTOR OF IT 40.00 X 133766 0 17122 2587133 0 246509 28 0 1 0 PRODUCTION SOLUTIONS LLC 1953 GALLOWS ROAD STE 600 VIENNA VA 22182 MAIL HOUSE/PRINTING SERVICES 5090632 NAMES IN THE NEWS 180 GRAND AVE STE 1545 OAKLAND CA 94596 MAILING LIST SERVICE 650389 BLACKBAUD PO BOX 930256 ATLANTA GA 31193 SOFTWARE AND SUPPORT 397472 MERKLE RESPONSE SERVICES 100 JAMESON COURT HAGERSTOWN MD 21740 CAGING COMPANY 350313 RR DONNELLY PO BOX 730216 DALLAS TX 75373 MAGAZINE PRINTING & DISTRIBUTION 348343 12 138620 221160 49985 28276861 731720 28686626 MEMBERSHIP DUES 900099 1085178 1085178 PUBLICATION 541800 318120 4360 313760 1403298 882790 6477 876313 171589 171589 5445 0 5445 5445 5445 2388431 40 1511243 0 877188 40 877228 877228 61781 221160 273453 -211672 -211672 MISCELLANEOUS 900099 1116 1116 1116 31816420 1089538 320237 1720019 456288 456288 80000 80000 2109158 1853172 96911 159075 10784529 9154964 311097 1318468 719232 609987 20331 88914 1305148 1110334 41514 153300 992852 847126 31270 114456 58172 55918 2254 84091 80833 3258 120000 115350 4650 433025 433025 1354589 1198617 155972 41900 24480 8058 9362 6296985 3678945 1211035 1407005 931440 895349 36091 536554 313476 103190 119888 1963668 1520421 252530 190717 1320014 1177043 3487 139484 651112 483002 131102 37008 374535 289689 48339 36507 PUBLICATION COSTS 617219 360604 118703 137912 SPECIAL EVENTS 536505 494402 516 41587 PUBS., SUBS. & DUES 118519 104682 209 13628 EQUIP. RENTAL/MAINT. 97612 77496 10543 9573 887963 631632 190065 66266 32871110 25613810 2781125 4476175 X 5669824 2995905 0 2673919 28897 24399 6179506 4969257 5181859 3977986 57688 35382 255 377757 179538 4213661 2532730 2040687 1680931 35897700 36060683 2021278 1735538 23096 26224 51808723 48689938 2703593 2147723 567860 563937 5041951 5219123 8313404 7930783 X 15726888 13521571 12989374 12456027 14779057 14781557 43495319 40759155 51808723 48689938 X -1054690 -1467277 -214197 X 0 1 X 1 0 X 23965252 23639978 31618029 26023847 28702085 133949191 23965252 23639978 31618029 26023847 28702085 133949191 20221140 113728051 1111899 827083 916516 785859 1053347 4694704 4698 902 3819 9419 2615 4473 281 1787 1116 10272 138663586 6343102 0.82020 0.76990 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 54504 447575 502079 32228748 32730827 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 405843 425251 407472 502079 1740645 250000 250000 250000 250000 1000000 1500000 16096 140157 63834 54504 274591 28453052 2500 263708 1193419 27525841 25326535 9550 4243290 3056 1123267 28453052 14950560 9552094 1280438 456557 25326535 15929452 151272 16891 1147055 14950560 14139310 200000 1642530 52388 15929452 0.36270 0.53700 0.10030 0 0 2644439 1201382 1443057 607136 583610 23526 962086 747738 214348 1680931 CHARITABLE GIFT ANNUITIES 2604833 DEFFERED RENT ABATEMENT 2614290 5219123 X 33079171 -1467277 2670772 59256 1262751 31816420 0 31816420 35815335 2670772 273453 2944225 32871110 0 32871110 PART V, LINE 4: PARK PROTECTION ENDOWMENT: ITS PURPOSE IS TO ENHANCE THE LONG TERM FINANCIAL BASE OF THE ASSOCIATION IN ORDER TO CONSISTENTLY PROPEL THE ORGANIZATION TOWARDS PROTECTING AND ENHANCING AMERICA'S NATIONAL PARKS FOR PRESENT AND FUTURE GENERATIONS. EDAR ENDOWMENT: FOR THE PURPOSE OF CREATING A PERMANENT MEMORIAL ENDOWMENT FUND TO FURTHER THE MISSION OF THE ASSOCIATION. FRANK H. FILLEY AND FAMILY ENDOWMENT FUND: ESTABLISHED AS AN ENDOWMENT GENERALLY SUPPORTING THE ACTIVITIES OF THE ASSOCIATION. H. WILLIAM WALTER ENDOWED INTERNSHIP PROGRAM: THE INVESTMENT INCOME IS TO SUPPORT AN INTERNSHIP PROGRAM AT THE ASSOCIATION, SO THAT COLLEGE AND GRADUATE STUDENTS CAN HAVE AN OPPORTUNITY TO GAIN EXPERIENCE, POSSIBLY LEADING TO CAREERS IN PARK CONSERVATION. STEPHEN TYNG MATHER AWARD: THE INVESTMENT INCOME OF THE FUND IS SPECIFICALLY DIRECTED TO BE USED TO OFFSET THE COST OF THE AWARD, GIVEN EACH YEAR TO A DESERVING NATIONAL PARK SERVICE EMPLOYEE WHO HAS EXHIBITED EXEMPLARY AND DISTINGUISHED PERFORMANCE IN PARK PROTECTION AND ENHANCEMENT. GENERAL NATIONAL PARKS CONSERVATION ASSOCIATION ENDOWMENT FUND: THIS ENDOWMENT WAS INITIATED THROUGH THE GENEROSITY OF JOHN AND JANE STRANDBERG WHO INDICATED A DESIRE TO FUND A GENERAL ENDOWMENT FOR THE ASSOCIATION. NORMAN G COHEN PARK EDUCATION ENDOWMENT: INCOME MAY BE USED TO PROVIDE EDUCATIONAL ACTIVITIES THAT HELP WASHINGTON DC AREA YOUTH APPRECIATE AND UNDERSTAND THE NATIONAL PARKS. YELLOWSTONE CONSERVATION FUND ENDOWMENT: INCOME FROM THE FUND MAY BE USED TO SUPPORT ANY TYPE OF STRATEGY OR PROJECT TO PROTECT THE NATIONAL PARK AND ITS SURROUNDINGS. NORTHEAST REGIONAL OFFICE (NERO) ENDOWMENT: INCOME FROM THIS FUND MAY BE USED FOR ASSOCIATION WORK THAT DIRECTLY SUPPORTS NERO, FOR NERO STAFF SALARIES AND/OR BENEFITS, CONSULTANTS, DIRECT OPERATING EXPENSES, OFFICE SPACE, OR OTHER REASONABLE AND NECESSARY EXPENSES TO MAINTAIN AN EFFECTIVE PRESENCE IN THE NORTHEAST REGION. GRETCHEN LONG ENDOWMENT: THE GRETCHEN LONG ENDOWMENT WAS CREATED BY AND INITIALLY FUNDED BY THE FRIENDS OF GRETCHEN LONG TO HONOR HER SERVICE TO THE ASSOCIATION. FUNDING BY GRETCHEN LONG AND FRIENDS WAS ENDOWED TO SUPPORT THE MISSION OF THE ASSOCIATION. PART X, LINE 2: FOR THE YEARS ENDED JUNE 30, 2015 AND 2014, THE ASSOCIATION HAS DOCUMENTED ITS CONSIDERATION OF FASB ASC 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE FEDERAL FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, IS SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER IT IS FILED. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES REPORTED AS EXPENSE ON THE FINANCIAL 273,453. STATEMENT AND NETTED AGAINST REVENUE ON PART VIII, LINE 8C. UNREALIZED LOSS ON CHARITABLE GIFT ANNUITY -214,197. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES REPORTED AS EXPENSE ON THE FINANCIAL 273,453. STATEMENT AND NETTED AGAINST REVENUE ON PART VIII, LINE 8C. X X X X X X 1 DONOR SERVICES GROUP 6175 SUNSET BLVD LOS ANGELES CA 90028 TELE-FUNDRAISING 0 123017 183577 -60560 SD&A TELESERVICES INC 5757 W CENTURY BLVD 300 LOS ANGELES CA 90045 TELE-FUNDRAISING 0 28182 61325 -33143 AVALON CONSULTING 2030 M ST NW 700 WASHINGTON DC 20036 FUNDRAISING CONSULTING 0 0 188123 -188123 151199 433025 -281826 AL AK AZ AR CA CO CT FL GA HI IL KS KY LA MD MA MI MN MS MO NH NJ NM NY NC ND NV OH OK OR PA RI SC TN UT VA WA WV WI ANNUAL DINNER 276510 221160 55350 68872 71618 131285 ROCKY MOUNTAIN NATIONAL PARK EVENT 6431 6431 1678 282941 221160 61781 68872 73296 131285 273453 -211672 1 NATIONAL WILDLIFE FEDERATION 901 E STREET SUITE 400 WASHINGTON DC 20004 530204616 501(C)(3) 350288 IMPROVING NATIONAL PARKS FRIENDS OF ACADIA 43 COTTAGE STREET BAR HARBOR ME 04609 010425071 501(C)(3) 50000 IMPROVING NATIONAL PARKS SOUTHERN APPALACHIAN HIGHLANDS CONSERVANCY 34 WALL STREET SUITE 502 ASHEVILLE NC 28801 621098890 501(C)(3) 25000 IMPROVING NATIONAL PARKS SHENANDOAH NATIONAL PARK 2655 US HIGHWAY 211 E LURAY VA 22835 530197094 GOVERNMENT 15000 IMPROVING NATIONAL PARKS VIRGINIA ASSOCIATION FOR PARKS 401 STONEHOUSE ROAD WILLIAMSBURG VA 23188 542052333 501(C)(3) 16000 IMPROVING NATIONAL PARKS 5 0 TRAVEL HONORARIUMS, GIFTS & AWARDS 120 80000 PART I, LINE 2: GRANTS ARE ONLY AWARDED TO OTHERS WHO ARE PARTNERING IN THE SAME PROJECTS TOWARD MUTUAL GOAL OF BENEFITTING NATIONAL PARKS. THESE ORGANIZATIONS PROVIDE BUDGETS TO NPCA THAT DETAIL THE EXPENDITURES THAT GRANT FUNDS ARE USED FOR. X X X X X 0 0 0 0 0 0 0 1 0 W CLARK BUNTING PRESIDENT AND CEO 366757 0 0 0 0 0 3125 0 7939 0 377821 0 0 0 THERESA PIERNO CHIEF OPERATING OFFICER 246830 0 12000 0 0 0 26000 0 6219 0 291049 0 0 0 KAREN ALLEN VP HR 153394 0 5000 0 0 0 12870 0 1966 0 173230 0 0 0 KEVIN BARNHURST VP FINANCE ADMIN IT 153793 0 0 0 0 0 12218 0 1092 0 167103 0 0 0 MARK WENZLER SR VP CONSERVATION PROGRAMS 168317 0 0 0 0 0 14031 0 7105 0 189453 0 0 0 CRAIG OBEY SR. VP GOVERNMENT AFFAIRS 174624 0 4000 0 0 0 14774 0 6095 0 199493 0 0 0 ELIZABETH FAYAD GENERAL COUNSEL 157580 0 4000 0 0 0 13376 0 7264 0 182220 0 0 0 MINA STANARD VP OF MEMBERSHIP 152602 0 4000 0 0 0 12626 0 2397 0 171625 0 0 0 LINDA RANCOURT VP OF COMMUNICATIONS 151668 0 5000 0 0 0 12800 0 5883 0 175351 0 0 0 TRACY LAMONDUE VP OF DEVELOPMENT 146372 0 0 0 0 0 0 0 4146 0 150518 0 0 0 LAURA LOOMIS DEPUTY VP OF GOVERNMENT AFFAIRS 143204 0 1500 0 0 0 11458 0 982 0 157144 0 0 0 ELIZABETH MORTIMER VP CENTER FOR PARK MANAGEMETN 133527 0 2000 0 0 0 11747 0 4424 0 151698 0 0 0 ELIZABETH BORG SENIOR REGIONAL DEVELOPMENT DIRECTOR 134592 0 0 0 0 0 11225 0 5936 0 151753 0 0 0 DERRICK PRESSLEY SENIOR DIRECTOR OF IT 131266 0 2500 0 0 0 11042 0 6080 0 150888 0 0 0 PART I, LINE 7 THE FOLLOWING BONUSES ARE REPORTED ON PART VII OF THE 990: THERESA PIERNO $12,000 KAREN ALLEN $5,000 TIMOTHY MOYER $3,500 CRAIG OBEY $4,000 ELIZABETH FAYAD $4,000 MINA STANARD $4,000 LINDA RANCOURT $5,000 LAURA LOOMIS $1,500 ELIZABETH MORTIMER $2,000 DERRICK PRESSLEY $2,500 X 66 731720 MARKET VALUE 0 0 0 PART I, COLUMN (B): THE NUMBER OF CONTRIBUTIONS IS REPORTED IN THIS COLUMN. FORM 990, PART VI, SECTION B, LINE 11 THE 990, ONCE RECEIVED FROM THE HIRED PREPARER, WAS REVIEWED BY TIM MOYER, CFO AND THERESA PIERNO, PRESIDENT & CEO. ONCE IT WAS APPROVED THE 990 WAS SENT TO THERESA PIERNO FOR SIGNATURE, THEN TO THE BOARD FOR REVIEW BEFORE SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS AND EMPLOYEES OF ALL LEVELS ARE SURVEYED EACH YEAR REGARDING CONFLICTS OF INTEREST. IF A CONFLICT OF INTEREST ARISES, THE ORGANIZATION SEEKS REMUNERATION, IF NEEDED AND ENDS ANY FUTURE OCCURRENCES. FURTHER, IF AN UNDISCLOSED CONFLICT OF INTEREST IS SUSPECTED, THE INTERESTED PERSON CALLS THE POTENTIAL CONFLICT TO THE ATTENTION OF THE AUDIT COMMITTEE OF THE BOARD OF TRUSTEES FOR A TIMELY AND APPROPRIATE INVESTIGATION AND RESOLUTION. IF THE POTENTIAL CONFLICT INVOLVES AN OFFICER OR TRUSTEE THE MATTER IS FORWARDED TO THE FULL BOARD OF TRUSTEES FOR INVESTIGATION AND RESOLUTION. FORM 990, PART VI, SECTION B, LINE 15 THE PROCESS FOR DETERMINING COMPENSATION OF THE ORGANIZATION'S OFFICERS INCLUDES A REVIEW BY THE BOARD. THERE IS USE OF COMPARABILITY DATA AND THE BOARDS' DECISION IS DOCUMENTED. THE LAST COMPENSATION REVIEW TOOK PLACE ON APRIL 30, 2015. COMPENSATION OF THE ORGANIZATION'S KEY EMPLOYEES INCLUDES A REVIEW BY THE BOARD'S OFFICERS. THERE IS USE OF COMPARABILITY DATA AND THE BOARDS'DECISION IS DOCUMENTED. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: UNREALIZED LOSS ON CHARITABLE GIFT ANNUITY -214,197.