Civic Intelligence

National Park Foundation

990 • Fiscal year 2019 • EIN 52-1086761

Oct 01, 2018 to Sep 30, 2019 • Filed on Jul 23, 2020

1500 K STREET NW Suite 700Washington, DC 20005

(202) 796-2500

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

34th percentile

0.19x

Higher debt load relative to assets than 34% of similar nonprofits.

2019 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2019

Liabilities / Revenue

62nd percentile

0.67x

Higher debt load relative to revenue than 62% of similar nonprofits.

2019 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2019

Net Margin

75th percentile

13%

Higher net margin than 75% of similar nonprofits.

2019 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2019

Top Officer Pay

27th percentile

$508,869

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2019 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2019

Asset Growth

35th percentile

1.8%

Faster asset growth than 35% of similar nonprofits.

2019 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2018 to 2019

Revenue Growth

12th percentile

-13%

Faster revenue growth than 12% of similar nonprofits.

2019 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2018 to 2019

Assets

Up

$253,475,291

Up $4,385,439 (+1.8%) from 2018

Net Assets

Up

$206,282,678

Up $8,597,125 (+4.3%) from 2018

Liabilities

Down

$47,192,613

Down $4,211,686 (-8.2%) from 2018

Revenue

Down

$70,913,760

Down $10,383,767 (-13%) from 2018

Expenses

Up

$62,033,055

Up $3,228,618 (+5.5%) from 2018

Net Income

Down

$8,880,705

Down $13,612,385 (-61%) from 2018

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600M$400M$200M$0Assets 2012: $98,269,178Liabilities 2012: $20,383,760Net Assets 2012: $77,885,4182012Assets 2013: $104,040,609Liabilities 2013: $20,672,211Net Assets 2013: $83,368,3982013Assets 2014: $130,566,444Liabilities 2014: $26,493,502Net Assets 2014: $104,072,9422014Assets 2015: $162,912,616Liabilities 2015: $31,616,471Net Assets 2015: $131,296,1452015Assets 2016: $192,200,860Liabilities 2016: $35,946,405Net Assets 2016: $156,254,4552016Assets 2017: $220,044,972Liabilities 2017: $47,790,722Net Assets 2017: $172,254,2502017Assets 2018: $249,089,852Liabilities 2018: $51,404,299Net Assets 2018: $197,685,5532018Assets 2019: $253,475,291Liabilities 2019: $47,192,613Net Assets 2019: $206,282,6782019Assets 2020: $288,766,343Liabilities 2020: $17,180,602Net Assets 2020: $271,585,7412020Assets 2021: $340,217,064Liabilities 2021: $16,404,402Net Assets 2021: $323,812,6622021Assets 2022: $353,171,948Liabilities 2022: $32,789,793Net Assets 2022: $320,382,1552022Assets 2023: $414,754,993Liabilities 2023: $44,488,725Net Assets 2023: $370,266,2682023Assets 2024: $560,557,991Liabilities 2024: $29,150,742Net Assets 2024: $531,407,2492024

Highlighted filing

2019

Assets$253,475,291
Liabilities$47,192,613
Net Assets$206,282,678

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300M$200M$100M$0Expenses 2012: $26,178,9202012Expenses 2013: $23,420,1592013Revenue 2014: $46,722,657Expenses 2014: $30,029,174Net Income 2014: $16,693,4832014Revenue 2015: $74,853,413Expenses 2015: $44,235,120Net Income 2015: $30,618,2932015Revenue 2016: $150,046,168Expenses 2016: $129,454,071Net Income 2016: $20,592,0972016Revenue 2017: $79,921,412Expenses 2017: $70,306,163Net Income 2017: $9,615,2492017Revenue 2018: $81,297,527Expenses 2018: $58,804,437Net Income 2018: $22,493,0902018Revenue 2019: $70,913,760Expenses 2019: $62,033,055Net Income 2019: $8,880,7052019Revenue 2020: $89,244,569Expenses 2020: $71,559,084Net Income 2020: $17,685,4852020Revenue 2021: $99,935,213Expenses 2021: $70,717,845Net Income 2021: $29,217,3682021Revenue 2022: $148,524,292Expenses 2022: $101,249,301Net Income 2022: $47,274,9912022Revenue 2023: $151,584,507Expenses 2023: $120,455,846Net Income 2023: $31,128,6612023Revenue 2024: $275,087,903Expenses 2024: $136,658,850Net Income 2024: $138,429,0532024

Highlighted filing

2019

Revenue$70,913,760
Expenses$62,033,055
Net Income$8,880,705
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Jul 23, 2020
Return Version
2018v3.3
Gross Receipts
$116,834,951
Mission and Program Overview

Mission

As the official philanthropic partner of the national park service, the national park foundation generates private support and builds strategic partnerships to protect and enhance america's national parks for future generations.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$129,586,728$144,257,348▲ $14,670,620
Pledges and Grants Receivable$57,203,107$53,941,456▼ $3,261,651
Savings and Temporary Cash Investments$11,447,128$12,103,073▲ $655,945
Prepaid Expenses and Deferred Charges$2,498,750$1,483,889▼ $1,014,861
Land, Buildings, and Equipment, Net$1,274,740$944,412▼ $330,328
Accounts Receivable$3,687$15,200▲ $11,513
Cash and Non-Interest-Bearing Accounts$700$700→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$249,089,852$253,475,291▲ $4,385,439
Other Assets Total$47,075,012$40,729,213▼ $6,345,799
Liabilities
Escrow Account Liability$40,625,012$40,729,213▲ $104,201
Accounts Payable and Accrued Expenses$8,408,949$4,466,850▼ $3,942,099
Grants Payable$0$1,746,922▲ $1,746,922
Deferred Revenue$1,089,156$0▼ $1,089,156
Unsecured Notes Loans Payable$1,142,023$182,444▼ $959,579
Other Liabilities$139,159$67,184▼ $71,975
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$51,404,299$47,192,613▼ $4,211,686
Net Assets / Fund Balance
Temporarily Rstr Net Assets$102,312,681$95,443,770▼ $6,868,911
Permanently Rstr Net Assets$51,294,291$61,347,512▲ $10,053,221
Unrestricted Net Assets$44,078,581$49,491,396▲ $5,412,815
Total Net Assets Fund Balance$197,685,553$206,282,678▲ $8,597,125
Total Liabilities and Net Assets / Fund Balance$249,089,852$253,475,291▲ $4,385,439

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$501,637$1,686,670$2,188,307
Land$442,775-$442,775
Leasehold Improvements$0$0-
Other Assets Org$40,729,213--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$91,618,940$10,118,435▲ $2,611,614$2,557,881$101,791,108
2017$78,546,156$10,713,770▲ $4,783,957$2,424,943$91,618,940
2016$63,868,932$10,437,981▲ $6,622,802$2,383,559$78,546,156
2015$41,532,675$20,345,833▲ $4,530,487$2,540,063$63,868,932
2014$43,997,078$38,765▼ $520,873$1,982,295$41,532,675
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Will ShafrothCEOFT$425,522$83,347$508,869
Mandeep SinghChief Financial OfficerFT$228,379$41,374$269,753
Amelia Hellman THRU 1118SVP, PhilanthropyFT$248,353$10,541$258,894
Ruth PrescottChief of StaffFT$225,120$26,375$251,495
Daniel SakuraSr Adv, Lands & Spec ProjFT$187,762$40,203$227,965
Carter K LaughlinVP, Principal GiftsFT$173,678$46,801$220,479
Stefanie MathewVP, Corporate PartenershipsFT$154,125$25,432$179,557
Chrystal Morris MurphyVP, Community PartnershipsFT$153,131$19,889$173,020
Dieter Fenkart-FroeschlChief Operating OfficerFT$147,231$22,950$170,181
Jennifer DumasDirector, Principal GiftsFT$151,580$14,135$165,715
Susan NewtonSVP, Grants & Prog (thru 4/18)FT$68,668$78,316$146,984
Angela HearnSVP, Communication (thru 5/18)FT$87,387$57,026$144,413

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Production Solutions INCDirect Mail Services1953 GALLOW ROAD SUITE 500, Vienna, VA 22182$6,956,770
Pleasant Street Entertainment LLCProgram Prod Service3401 WHITE ROSE WAY, Encino, CA 91436$2,589,567
Grey Global Group LLCProgrammatic Cmpaign200 FIFTH AVENUE, New York, NY 10010$2,322,943
Burrell Communications Group LLCProgrammatic Cmpaign233 NORTH MICHIGAN AVENUE SUITE 29, Chicago, IL 60601$1,418,200
Key Acquisition Partners LLCDirect Mail Services199 EAST MONTGOMERY AVE 100, Rockville, MD 20850$846,930
Revenue and Support

Revenue Composition

Contributions and Grants
$64,317,125
Program Service Revenue
$631,803
Investment Income
$5,124,319
Other Revenue
$840,513
All Other Contributions
$54,252,956
Change in Net Assets
$8,880,705

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded233$889,651Fair Market Value (FMV)
Real Estate Other1$277,000Fair Market Value (FMV)
Cars and Other Vehicles1$146,157Fair Market Value (FMV)
Other Non Cash Contri Table11$58,713Fair Market Value (FMV)
Total Noncash Contributions246$1,371,521-

Audited Revenue Reconciliation

Revenue per Audited Statements
$70,896,256
Revenue Not Reported on Financial Statements
$17,504
Revenue Not Reported on Form 990
$12,058,407
Total Revenue per Audited Statements
$82,954,663
Total Revenue per Form 990
$70,913,760
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$26,156,370
Other Expenses$24,029,001
Total Fundraising Expense$15,687,309
Salaries, Compensation, and Employee Benefits$11,404,384
Professional Fundraising Fees$443,300

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$25,864,416--$25,864,416
Fees for Services Other$6,192,171$1,120,489$892,108$8,204,768
Other Salaries and Wages$1,687,597$2,621,938$2,611,187$6,920,722
Current Officers, Directors, Trustees, and Key Employees$683,376$1,059,287$1,058,066$2,800,729
Office Expenses$362,192$213,025$537,376$1,112,593
Occupancy$1,663$912,233$0$913,896
Other Employee Benefits$205,670$310,053$320,913$836,636
Payroll Taxes$171,239$258,148$267,190$696,577
All Other Expenses$69,471$30,102$538,735$638,308
Travel$193,866$158,183$211,261$563,310
Fees for Services Professional Fundraising--$443,300$443,300
Information Technology$52,407$384,066$5,159$441,632
Depreciation Depletion$229,148$134,794$0$363,942
Grants to Domestic Individuals$291,954--$291,954
Fees for Services Legal$73,272$123,182$80,085$276,539
Conferences and Meetings$3,882$221,262$811$225,955
Other Expenses$31,877$133,622$57,583$223,082
Pension Plan Contributions$36,806$55,485$57,429$149,720
Advertising$28,216$46,972$30,311$105,499
Insurance$0$98,917$0$98,917
Fees for Services Accounting$6,000$55,946$0$61,946
Fees for Services Lobbying$37,604$0$0$37,604
Interest$4,933$16,616$0$21,549
Fees for Service Investment Mgmnt Fees$17,404$0$0$17,404
Total Functional Expenses$37,793,526$8,552,220$15,687,309$62,033,055

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$74,357,538
Total Expenses per Form 990$62,033,055
Expenses per Audited Statements$62,015,551
Expenses Not Reported on Form 990$12,341,987
Expenses Not Reported on Financial Statements$17,504
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Martin Luther King Jr National Historic SiteAtlanta, GA--$6,541,000
Grand Teton National ParkMoose, WY--$905,764
Yosemite ConservancySan Francisco, CA--$762,963
Washington DeptOf Fish & WildlifeOlympia, WA--$603,332
Conservation LegacyDurango, CO--$587,228
Great Smoky Mountains National ParkGatlinburg, TN--$571,745
Austin & Rogers PAColumbia, SC501(c)(3)-$536,545
Chicago Neighborhood Initiatives IncChicago, IL501(c)(3)-$513,966
Student Conservation AssocCharlestown, NH501(c)(3)-$502,000
Fidelity Title Agency of Alaska LLCAnchorage, AK501(c)(3)-$500,000
Flight 93 National MemorialSomerset, PA115-$454,000
National Capital Parks-EastWashington, DC501(c)(3)-$448,300
Friends of AcadiaBar Harbor, ME115-$402,000
Santa Monica Mountains FundThousand Oaks, CA501(c)(3)-$400,621
Yellowstone National ParkYellowstone Np, WY115-$340,564
The Statue of Liberty Ellis Island FdnNew York, NY115-$333,333
Yellowstone Park FoundationBozeman, MT501(c)(3)-$322,500
Grand Canyon AssociationGrand Canyon, AZ501(c)(3)-$320,127
Gettysburg FoundationGettysburg, PA115-$300,000
NPS - Stonewall National MonumentNew York, NY501(c)(3)-$290,864
The Trust for Public LandSan Francisco, CA501(c)(3)-$258,500
National Park Service WASO Office of InterpretatioWashington, DC501(c)(3)-$251,403
Friends of Flight 93Shanksville, PA501(c)(3)-$236,528
Olympic National ParkPort Angeles, WA115-$230,186
Northwest Youth CorpsEugene, OR501(c)(3)-$206,398
Ice Age Trail AllianceCross Plains, WI115-$199,000
NPS-National Park ServiceHerndon, VA501(c)(3)-$170,000
Grand Teton AssociationMoose, WY501(c)(3)-$150,000
Wilson's Creek National BattlefieldRepublic, MO115-$150,000
Eastern NationalFt Washington, PA501(c)(3)-$146,375
Andersonville National Historic SiteAndersonville, GA115-$145,700
Groundwork USAYonkers, NY501(c)(3)-$139,250
Mount Rainier National ParkAshford, WA501(c)(3)-$138,000
Baltimore National Heritage Area AssnBaltimore, MD501(c)(3)-$134,389
Hawaii Volcanoes National ParkHawaii Natl Park, HI501(c)(3)-$133,886
Friends of Katahdin Woods and WatersPortland, ME501(c)(3)-$133,131
Devils Tower National MonumentDevils Tower, WY115-$130,000
Sequoia Parks ConservancyThree Rivers, CA501(c)(3)-$119,000
National Park TrustRockville, MD115-$110,250
Rocky Mountain ConservancyEast Park, CO501(c)(3)-$100,552
International Game Fish Association IncDania Beach, FL115-$100,000
The Nature ConservancyArlington, VA115-$100,000
Friends Of First State IncWilmington, DE501(c)(3)-$96,500
City of Detroit- Parks and RecreationDetroit, MI501(c)(3)-$96,374
Mississippi Park ConnectionSaint Paul, MN501(c)(3)-$96,292
The Anza Trail FoundationCarpinteria, CA501(c)(3)-$89,000
Teacher College Columbia UniversityNew York, NY501(c)(3)-$87,000
River Raisin National Battlefield Park FoundationMonroe, MI115-$83,300
Denali Education CenterDenali National Park, AK115-$81,500
South Florida National ParkCl Gables, FL501(c)(3)-$78,750
Boston Harbor Islands National RecreationBoston, MA501(c)(3)-$75,000
University Of Colorado DenverAurora, CO501(c)(3)-$70,722
American YouthworksAustin, TX501(c)(3)-$70,000
Montana Conservation CorpsBozeman, MT115-$66,000
Bandelier National MonumentLos Alamos, NM501(c)(3)-$65,000
Death Valley National ParkDeath Valley, CA501(c)(3)-$63,471
Joshua Tree National ParkPalms, CA115-$63,471
Anacostia Watershed Society IncBladensburg, MD501(c)(3)-$63,105
St Croix River AssociationSt Croix Falls, WI501(c)(3)-$62,000
Premier Title of Island CountyOak Harbor, WA115-$60,000
Zion Natural History AssociationSpringdale, UT115-$59,433
BearsaverOntario, CA501(c)(3)-$58,949
Golden Gate NP ConservancySan Francisco, CA501(c)(3)-$58,500
Glen Canyon Natural History AssociationPage, AZ115-$56,182
Boston Harbor Now IncBoston, MA115-$56,000
Dunes Learning CenterChesterton, IN501(c)(3)-$56,000
Upper Delaware Scenic & Rec RiverBeach Lake, PA501(c)(3)-$55,990
African Burial Ground National MonumentNew York, NY501(c)(3)-$55,696
Missisquoi River Basin AssociationEast Berkshire, VT501(c)(3)-$55,000
Petroglyph National MonumentAlbuquerque, NM115-$54,708
Biscayne National ParkHomestead, FL115-$53,282
Friends of Hawaii VNPVolcano, HI501(c)(3)-$52,975
National Parks Of Lake Superior FoundationHoughton, MI115-$50,886
Open Space Institute Land Trust IncNew York, NY115-$47,350
Grand Teton National Park FoundationMoose, WY115-$45,000
Northern Great Plains Exotic Plant MgmtRapid City, SD501(c)(3)-$42,500
Glacier National Park ConservancyColumbia Falls, MT501(c)(3)-$41,363
Rock Creek Conservancy IncBethesda, MD501(c)(3)-$40,600
Utah Ski & Snowboard AssociationSalt Lake City, UT501(c)(3)-$40,000
Friends of Saguaro NPTucson, AZ501(c)(3)-$39,165
Shenandoah National Park TrustCharlottesville, VA501(c)(3)-$38,355
Science Museum Of MinnesotaSt Paul, MN501(c)(3)-$37,313
Barataria Terrebonne Estuary FoundationThibodaux, LA501(c)(3)-$37,125
Malibu Lost Hills Sheriff's FoundationAgoura Hills, CA501(c)(3)-$36,900
Petrillo Iron Works LLCBrooklyn, NY501(c)(3)-$36,834
Sequoia and King's Canyon National ParksThree Rivers, CA501(c)(3)-$36,500
Defenders of WildlifeWashington, DC501(c)(3)-$36,000
Farmington River Watershed AssociationSimsbury, CT115-$32,216
Voyageurs National Park AssociationMinneapolis, MN501(c)(3)-$31,350
Alice Ferguson FoundationAccokeek, MD501(c)(3)-$30,000
Cuyahoga Valley National ParkBrecksville, OH501(c)(3)-$30,000
Groundwork Bridgeport IncBridgeport, CT501(c)(3)-$30,000
MotorCities National Heritage Area Partnership InDetroit, MI501(c)(3)-$30,000
Mesa Verde Museum AssociationMesa Verde National Pa, CO115-$29,208
Saint Gaudens MemorialOssining, NY501(c)(3)-$26,250
Friends of Great Smoky Mountains Nat'l ParkKodak, TN501(c)(3)-$26,178
Pro-tainer IncAlexandria, MN501(c)(3)-$26,032
Pacific Historic ParksWaipahu, HI501(c)(3)-$26,000
Blue Ridge ParkwayAsheville, NC501(c)(3)-$25,000
Great Lakes Exotic Plant Management TeamSt Croix Falls, WI501(c)(3)-$25,000
Resource Legacy FundSacramento, CA115-$25,000
Voyageurs National ParkIntl Falls, MN115-$25,000
Zion National ParkSpringdale, UT501(c)(3)-$25,000
Anchorage Park FoundationAnchorage, AK115-$24,885
Audubon Naturalist Society of C AtlanticChevy Chase, MD501(c)(3)-$24,000
City of Baltimore Recreation & Parks DepTBaltimore, MD501(c)(3)-$22,000
Isle Royale National ParkHoughton, MI115-$21,986
NYC Soil & Water Conservation DistrictNew York, NY501(c)(3)-$20,480
Cabrillo National Monument FoundationSan Diego, CA501(c)(3)-$20,000
Death Valley Natural History AssociationDeath Valley, CA501(c)(3)-$20,000
Friends of Homestead National MonumentBeatrice, NE501(c)(3)-$20,000
Joshua Tree NP AssociationPalms, CA501(c)(3)-$20,000
National Alliance of Faith & JusticeWashington, DC115-$20,000
Independence Historical TrustPhiladelphia, PA501(c)(3)-$19,950
Rosie The Riveter TrustRichmond, CA501(c)(3)-$19,000
Knife River Indian Heritage FoundationStanton, ND501(c)(3)-$18,960
NPS - Office of International AffairsWashington, DC501(c)(3)-$18,520
Bryce Canyon Natural History AssociationBryce, UT501(c)(3)-$18,014
Overmountain Victory Trail AssociationAbingdon, VA501(c)(3)-$18,000
Canyonlands National ParkMoab, UT501(c)(3)-$17,489
CITY OF LowellLowell, MA115-$17,164
Lava Beds Natural History AssociationTulelake, CA115-$17,100
Eastern Sierra Conservation CorpsMammoth Lakes, CA501(c)(3)-$17,000
Friends of Old Dover IncDover, DE501(c)(3)-$17,000
New York City H2O INCNew York, NY501(c)(3)-$16,000
Friends of the Preserve at Little River CanyonFt Payne, AL501(c)(3)-$15,765
University of WyomingLaramie, WY501(c)(3)-$15,152
Accokeek FoundationAccokeek, MD501(c)(3)-$15,000
Big City Mountaineers IncGolden, CO501(c)(3)-$15,000
CCC FoundationSacramento, CA501(c)(3)-$15,000
Catoctin Forest Alliance IncThurmont, MD501(c)(3)-$15,000
City Kids to Wilderness Project IncWashington, DC501(c)(3)-$15,000
Friends of Fort Vancouver National Historic SiteVancouver, WA501(c)(3)-$15,000
Guadalupe Mountains National ParkSalt Flat, TX501(c)(3)-$15,000
Lycee Francais de la Nouvelle OrleansNew Orleans, LA501(c)(3)-$15,000
National Council Of Negro Women Inc - WilliamsburGreeleyville, SC115-$15,000
Rios To RiversAspen, CO501(c)(3)-$15,000
SOS OutreachAvon, CO501(c)(3)-$15,000
Southeast Tennessee Rc&d CouncilCleveland, TN501(c)(3)-$15,000
WWII Valor in the Pacific National MonumentHonolulu, HI501(c)(3)-$14,045
Chamizal National MemorialEl Paso, TX501(c)(3)-$14,000
Poudre Heritage AllianceFort Collins, CO115-$14,000
Cape Cod National SeashoreWellfleet, MA115-$13,792
Friends of Horseshoe BendDadeville, AL115-$13,600
Big Thicket National PreserveKountze, TX501(c)(3)-$13,500
Camden County SchoolsKingsland, GA501(c)(3)-$13,225
Atlanta Audubon SocietyAtlanta, GA115-$13,000
Gateway National Recreation AreaStaten Island, NY115-$13,000
Grand Canyon YouthFlagstaff, AZ501(c)(3)-$13,000
Greenbelt ParkGreenbelt, MD501(c)(3)-$13,000
Nat'l Park Service Natural Resource StewardshipFort Collins, CO115-$12,694
National Park Service - Denver Service CTRHerndon, VA115-$12,013
Environmental Learning for KidsDenver, CO501(c)(3)-$12,000
North Country Trail Association IncLowell, MI501(c)(3)-$12,000
Petrified Forest Museum AssociationPetrified Forest, AZ115-$12,000
President's Park (White House)Washington, DC501(c)(3)-$12,000
Sacred RokYosemite, CA501(c)(3)-$12,000
Soul River IncPortland, OR115-$12,000
Missouri River ReliefColumbia, MO501(c)(3)-$11,950
Tumacacori National Historical ParkTumacacori, AZ501(c)(3)-$11,790
Friends of the Apostle Islands Nat'l LakeBayfield, WI115-$11,350
Friends of Lyndon B Johnson National HistJohnson City, TX501(c)(3)-$10,800
Blue Ridge Parkway FoundationAsheville, NC501(c)(3)-$10,650
Alaska Regional OfficeAnchorage, AK501(c)(3)-$10,500
Grand Canyon National ParkGrand Canyon, AZ115-$10,500
Salinas Pueblo Missions National MonumentMountainair, NM115-$10,500
1N10 IncPhoenix, AZ501(c)(3)-$10,000
Appalachian Mountain ClubBoston, MA501(c)(3)-$10,000
Cal-wood Education CenterJamestown, CO501(c)(3)-$10,000
Chicago VoyagersPalatine, IL501(c)(3)-$10,000
Conservation Corps Of Minnesota & IowaSaint Paul, MN501(c)(3)-$10,000
Eagle Mount BozemanBozeman, MT501(c)(3)-$10,000
Earth Island InstituteBerkeley, CA501(c)(3)-$10,000
Explore AustinAustin, TX501(c)(3)-$10,000
Fort Larned Old Guard IncWoodston, KS501(c)(3)-$10,000
Fort Monroe FoundationFort Monroe, VA115-$10,000
GirlVenturesSan Francisco, CA501(c)(3)-$10,000
International Rescue Committee IncSeaTac, WA501(c)(3)-$10,000
Jefferson NP AssociationSt Louis, MO115-$10,000
KemoTrail Corps IncKennesaw, GA115-$10,000
Keweenaw NHP Advisory CommissionCalumet, MI501(c)(3)-$10,000
Loop NolaNew Orleans, LA501(c)(3)-$10,000
North Cascades National ParkSedro Woolley, WA501(c)(3)-$10,000
Ocmulgee National Monument AssociationMacon, GA501(c)(3)-$10,000
Outdoor OutreachSan Diego, CA501(c)(3)-$10,000
TEENS IncNederland, CO501(c)(3)-$10,000
Teaching Responsible Earth EducationNew Orleans, LA501(c)(3)-$10,000
Denver Public SchoolDenver, CO115-$9,800
Merced City School DistrictMerced, CA501(c)(3)-$9,800
Hagerman Fossil Beds National MonumentHagerman, ID501(c)(3)-$9,635
Saint Paul's Church National Historic SiteMt Vern, NY115-$9,625
Washington's National Park FundSeattle, WA501(c)(3)-$9,561
Oregon Natural Desert Association IncBend, OR501(c)(3)-$9,000
Santa Fe Trail AssociationLarned, KS501(c)(3)-$9,000
Friends Of Sleeping Bear Dunes IncEmpire, MI501(c)(3)-$8,700
Crater Lake National ParkCrater Lake, OR501(c)(3)-$8,500
Kings Mountain National Military ParkBlacksburg, SC115-$8,243
Pipestone Indian Shrine AssociationPipestone, MN115-$8,100
C & O Canal Trust IncHagerstown, MD501(c)(3)-$8,000
Chattahoochee Parks ConservancyRoswell, GA501(c)(3)-$8,000
Chicago Adventure TherapyChicago, IL501(c)(3)-$8,000
Friends of Canaveral IncNew Smyrna Beach, FL501(c)(3)-$8,000
NPS - Oregon Caves National MonumentCave Junction, OR501(c)(3)-$8,000
Theodore Roosevelt Inaugural Site FoundationBuffalo, NY501(c)(3)-$8,000
Palaie Gaoteote Tofau Dba Fuao ExpressVatia Village, AS501(c)(3)-$7,750
Tubac Presidio State Historic ParkTubac, AZ501(c)(3)-$7,750
Stonewall Museum And ArchivesFll, FL115-$7,700
Pinnacles National Park FoundationHollister, CA501(c)(3)-$7,200
Autism ClimbsBroomfield, CO501(c)(3)-$7,000
Catoctin Mountain ParkThurmont, MD501(c)(3)-$7,000
Intermountain Regional OfficeSanta Fe, NM501(c)(3)-$7,000
Keweenaw National Historical ParkCalumet, MI115-$7,000
Outer Banks ForeverFort Washington, PA115-$7,000
Ozark National Scenic RiverwaysVan Buren, MO501(c)(3)-$7,000
Padre Island National SeashoreCorpus Christi, TX115-$7,000
Point Reyes National SeashorePoint Reyes, CA115-$7,000
The Albuquerque Sign Language AcademyAlbuquerque, NM501(c)(3)-$7,000
Concept Sound & Light IncEvansville, IN115-$6,815
Friends of the Florissant Fossil Beds IncFlorissant, CO501(c)(3)-$6,690
Foundation for Springfield Public SchoolsSpringfield, MO501(c)(3)-$6,300
Crater Lake National Park TrustCrater Lake, OR501(c)(3)-$6,121
Brown V Board of EducationTopeka, KS115-$6,000
Colorado National Monument AssocationFruita, CO501(c)(3)-$6,000
Trust Board Of Ebey's Landing Nat'l HistCoupeville, WA115-$6,000
Friends Of Tuskegee Airmen Nat'l HistoricTuskegee, AL501(c)(3)-$5,800
Harriet Tubman HomeAuburn, NY501(c)(3)-$5,800
Timucuan Trails Park FoundationJacksonville, FL501(c)(3)-$5,530
Big Bend National ParkNational Park, TX115-$5,400
Jackson Hole Public ArtJackson, WY501(c)(3)-$5,243
Harpers Ferry National Historical ParkHarpers Ferry, WV115Protect: Harper's Ferry Allstadt's Ordinary Land Conveyance$0
Mojave Desert Land TrustJoshua Tree, CA501(c)(3)Protect: Mojave Essex Road land conveyance to BLM$0
Roosevelt-Vanerbilt Nat'l Hist AssnHyde Park, NY501(c)(3)Connect/Engage: EKIP - Roosevelt Vanderbilt$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$443,300
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$67,184
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

FORM 990, PART VI, SECTION B, LINE 11B:

The organization is not required to file a form 990 with the internal revenue service pursuant to its irs determination letter; however, in 2012, the board elected to begin filing on a voluntary basis. The 990 form drafts are reviewed by the ceo, coo, cfo, and controller as well as the chief program officer, and the chief external affairs officer. The audit committe reviews the 990 and suggests edits where necessary. Once approved, the 990 is sent to the full board prior to submitting it to the irs. Each member of the board of directors will receive a copy of the form 990 including significant schedules prior to the submission of the form to the internal revenue service. Form 990 is filed after the board has been given a chance to review and provide feedback.

FORM 990, PART VI, SECTION B, LINE 12C:

If an individual has a conflict of interest or potential conflict of interest in connection with any foundation transaction or matter, the individual must immediately notify the president, chair of the board, or chair of the governance committee and disclose all the material facts concerning the actual or potential conflict of interest and his or her relationship to the transaction or matter at issue. If the conflict of interest arises in connection with the activities of any deliberative body (e.g., the board of directors, committee of the board), the individual with the conflict must immediately disclose the conflict to the other members of the body and the individual must not participate in the deliberation, consideration, or vote on the transaction or matter at issue. A notation must be made in the minutes of any meeting at which deliberation, consideration, or vote on the transaction or matter at issue is undertaken indicating that the individual with a conflict or potential conflict of interest was excused from the meeting during the time that consideration of the transaction or matter was undertaken, took no part in any discussion pertaining to the transaction or matter, and refrained from voting on the transaction or matter. The foundation also utilizes a mandatory disclosure policy under which each of the following categories of individuals is required to submit a mandatory annual disclosure statement of any known or potential conflicts of interest. The disclosure form requires identification and signature and is submitted to the president or vice chair. The following classes of individuals must submit the disclosure annually: a. Board of directors b. Officers and key employees c. Other specific appointees as designated by the president or the board of directors. The president shall maintain and annually update a file of mandatory disclosure statements signed by each above-named individual.

FORM 990, PART VI, SECTION B LINES 15A & 15B:

The compensation committee regularly conducts reviews of compensation for the president/ceo and other key employees. The committee uses various resources for determining comparable data during the deliberation and decision process.

FORM 990, PART VI, SECTION C LINE 19:

Governing documents, the conflict of interest policy, and the financial statements are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
National Park Foundation
EIN
52-1086761
In Care Of
% THE ORGANIZATION
Phone
2027962500
Address
1500 K STREET NW Suite 700, WASHINGTON, DC 20005
Doing Business As
Npf

Signing Officer

Name
Mandeep Singh
Title
CFO
Phone
2027962500
Signed
2020-07-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Gilbert Shafroth
Formed
1967
Legal Domicile
Dc
Voting Board Members
25
Independent Board Members
25
Employees
99
Volunteers
25

Preparer

Firm
Bdo USA Llp
Address
8401 GREENSBORO DRIVE 800, MCLEAN, VA 22102
Preparer
Marc Berger
Phone
7038930600
Supplemental Narrative

Additional Explanations

FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:

As the official nonprofit partner of the national park service, the national park foundation generates private support and builds strategic partnerships to protect and enhance americas national parks for present and future generations.

FORM 990, PART III, LINE 4A, PROGRAM SERVICE ACCOMPLISHMENTS:

Protect national parks - the national park foundation secures private and philanthropic funds to enhance, preserve, and restore the natural and historical resources stewarded by nps. As well as enhance the visitor experience for the 300+ million annual visitors. The foundation's support is invested primarily through strategic partnerships. Specific investments include acquiring private inholdings in national parks, restoring trails and historic structures, conserving wildlife and habitats, making the parks more sustainable in their use of natural resources, and ensuring parks are more inviting and resilient for current and future visitor use. I. Npf supported major projects to preserve and rehabilitate historic places at several parks including pullman national monument, olympic national park, yellowstone national park, and grand teton national parks. Ii. Npf made grants to land conservation partners to enable nps to acquire land in fiscal year 2019 at zion national park, camp nelson national monument, ebeys landing national historic reserve and the appalachian national scenic trail (bald mountain pond). Npf also donated lands to the national park service at the home of franklin d. Roosevelt national historic site and the mojave trails national monument. Among the foundations most important accomplishments in 2019 was the acqusition of dr. Martin luther king jrs birth and life homes in atlanta, ga. These iconic and historic structures will be forever under the stewardship and care of the national park service. Iii. Npf supported the construction and implementation of programmatic opportunities associated with flight 93 national memorial and wilsons creek national battlefield. Iv. Npf directed funds secured from court orders, mitigation, and the settlement of criminal and civil cases to conservation projects at glacier bay national park and congaree national park. V. Npf provided capacity building support to the park partner community through targeted grants in key areas such as fundraising, governance, leadership training. Npf continues to deliver education, technical assistance and strategic leadership to 400+ groups represented in the broader park partner community. This work helps to grow partnership opportunities and financial support at individual local parks. Vi. Npf helps the national park service identify and mitigate future challenges. In partnership with the national park service, npf engaged subject matter experts to assist in developing creative long-term public-private partnership opportunities in several key areas (visitor use demand, nps housing, energy savings). These projects are ongoing and are inteded to help "solve tomorrow's challenges in today's environment."

FORM 990, PART III, LINE 4B, PROGRAM SERVICE ACCOMPLISHMENTS:

Connect people with national parks - the national park foundation is dedicated to creating meaningful opportunities for people to visit and connect with our national parks and the programs they offer. Npf works to invite all people to experience, enjoy, and create life-long relationships with national parks and bring parks to people. This is accomplished by way of investments to reach underrepresented audiences, increase diversity and inclusion, create digital experiences and attract multicultural millenials and young gen-x families to engage with national parks. In addition, the national park foundation is dedicated to establishing national parks as powerful learning environments that provide in-depth experiences that shape lives and build the next generation of national park stewards. The foundation's programs focus on connecting audiences to introductory experiences in our national parks, fostering lifelong connections, and building strong partnerships. In fy19, npf provided $7,038,827 in grants to connect people to our national parks. I. In fy19, the national park foundation continued its work on find your park/encuentra tu parque, a public awareness and education program. Find your park is a marketing program that makes parks relevant across diverse perspectives, bringing awareness of national parks, connecting people to parks, and inspiring them to support their parks. This program is funded through corporate contributions and focuses much of its efforts on getting people to engage with parks. "find your park" invites people to discover and share their own unique connections to the nation's natural landscapes, vibrant culture, and rich history. Ii.through grants from the national park foundation, nps and partners created opportunities for approximately 300,000 to connect to parks through community engagement programs. Iii. Npf supported programs around the nation that hired 631 youth to serve in conservation corps (out of roughly 20,000 youth that participate annually). These corps members restored trails and removed invasive species at chickamauga and chattanooga national military park, hawaii volcanoes national park, and cuyahoga valley national park, among others. Iv.npf supported the open outdoor for kids program. Through this initiative, the national park foundation is reaching elementary-aged children from across the country and providing them the chance to experience and learn from national parks. Npf's role is to fund in-park programs and provide transportation to park sites. V. The national park service centennial act was signed into law on december 16, 2016. Among other provisions, the centennial act impacts programmatic services through the creation of the second century endowment, which receives $10 million in annual funding via sales of the national parks and federal recreational lands lifetime and annual senior passes. The national park foundation is required to use second century endowment investment earnings for priority national park projects approved by the secretary of the interior. In addition, the centennial act authorized up to $5 million in annual appropriations for the national park foundation between fiscal years 2017-2023. The foundation must leverage funds at least 1:1 with philanthropic support for priority park projects and programs. In fy19, congress allocated $5 million for npfs annual appropriation. The foundation has successfully allocated those dollars in collaboration with nps for high priority needs across the country. Npf and nps work closely to identify projects and programs that enjoy strong leveraging potential for federal funds. Finally, the centennial act directed any revenues from senior pass sales that exceed $10 million to serve as federal funding for the centennial challenge program, which the national park service leverages with matching funds from park partners, including the national park foundation, for signature park projects and programs.

FORM 990, PART XII, LINE 2C:

Yes. Npfs audit committee has responsibility for oversight of the audit and the compilation of financial statements. Npf's normal practice is to review and assess audit firms at least every 5 years. Npf engaged in this process in 2019 and changed audit firms in november 2019. The selection process included an assessment of npf's engagement goals and objectives, selection of firms for consideration, introductory meetings and invitations for bidding, evaluation and finally a recommendation. The audit committee made the final decision based on the assessment and recommendation.

Form 990 Part IX Line 11G

Description:creative devop & branding total fees:4273926

Form 990 Part IX Line 11G

Description:database services total fees:779202

Form 990 Part IX Line 11G

Description:recruitment services total fees:243655

Form 990 Part IX Line 11G

Description:direct mail - caging total fees:302675

Form 990 Part IX Line 11G

Description:communication services total fees:429945

Form 990 Part IX Line 11G

Description:evaluation services total fees:247343

Form 990 Part IX Line 11G

Description:consultant and other fees total fees:1928022

Financial Statement Notes

SCHEDULE D, PART II, LINE 9:

The foundation acquires conservation property through donations or purchases for subsequent sale or donation to or for the benefit of the nps. Real property donated is valued at its estimated fair market value at the time of donation. The carrying value is reduced if the estimated market value decreases below the original recorded value. Convenants on the properties restrict their future use to conservation activities.

SCHEDULE D, PART IV, LINE 2B:

Funds managed as agent for other entities are excluded from net assets. The foundation acts as the custodial agent of these funds, so the related revenues and expenses are not recognized in the statement of activities.

SCHEDULE D, PART V, LINE 4:

The foundation currently appropriates funds for program support activities based upon program demands and availability of funds during a particular year.

SCHEDULE D, PART XI, LINE 2:

The Foundation is exempt from federal income taxes under Public Law 90-209, as described in Section 501(c)(1)(a)(i) of the Internal Revenue Code (IRC). In addition, in 1981, the Foundation received a determination that it is exempt from federal income taxes under Section 501(c)(3) of the IRC and it qualifies as a public charity under Section 509(a)(1) of the IRC. The Foundation received a determination letter in 2000 that specifically states it is exempt from filing the Return of Organizations Exempt from Income Tax, Form 990, unless the Foundation has unrelated business income. Effective fiscal year 2012, the Board of Directors elected to file Form 990 on an annual basis. Contributions are tax deductible to donors under section 170 of the Code. Under FASB ASC No. 740-10, Income Taxes, the Foundation must recognize the tax benefit associated with tax positions taken for tax return purposes when it is more-likely-than-not that the position will be sustained. The Foundation does not believe there are any material uncertain tax positions and; accordingly, will not recognize any liability for unrecognized tax benefits. The Foundation believes that it is no longer subject to U.S. federal, state and local, or non-U.S. income tax examinations by tax authorities for fiscal years before 2017. For the years ended September 30, 2019 and 2018, respectively, there were no interest or penalties related to uncertain tax positions recorded or included in the accompanying statements of activities.

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