Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
990 • Fiscal year 2019 • EIN 52-1086761
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
75th percentile
Higher net margin than 75% of similar nonprofits.
Top Officer Pay
27th percentile
Higher top officer pay than 27% of similar nonprofits.
Top officer pay equals 0.7% of source-year revenue.
Asset Growth
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
12th percentile
Faster revenue growth than 12% of similar nonprofits.
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
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
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $501,637 | $1,686,670 | $2,188,307 |
| Land | $442,775 | - | $442,775 |
| Leasehold Improvements | $0 | $0 | - |
| Other Assets Org | $40,729,213 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Will Shafroth | CEO | FT | $425,522 | $83,347 | $508,869 |
| Mandeep Singh | Chief Financial Officer | FT | $228,379 | $41,374 | $269,753 |
| Amelia Hellman THRU 1118 | SVP, Philanthropy | FT | $248,353 | $10,541 | $258,894 |
| Ruth Prescott | Chief of Staff | FT | $225,120 | $26,375 | $251,495 |
| Daniel Sakura | Sr Adv, Lands & Spec Proj | FT | $187,762 | $40,203 | $227,965 |
| Carter K Laughlin | VP, Principal Gifts | FT | $173,678 | $46,801 | $220,479 |
| Stefanie Mathew | VP, Corporate Partenerships | FT | $154,125 | $25,432 | $179,557 |
| Chrystal Morris Murphy | VP, Community Partnerships | FT | $153,131 | $19,889 | $173,020 |
| Dieter Fenkart-Froeschl | Chief Operating Officer | FT | $147,231 | $22,950 | $170,181 |
| Jennifer Dumas | Director, Principal Gifts | FT | $151,580 | $14,135 | $165,715 |
| Susan Newton | SVP, Grants & Prog (thru 4/18) | FT | $68,668 | $78,316 | $146,984 |
| Angela Hearn | SVP, Communication (thru 5/18) | FT | $87,387 | $57,026 | $144,413 |
| Name | Title |
|---|---|
| Bryan Traubert | Board Chair |
| William O Hiltz | Vice Chair |
| Al Baldwin | Director |
| Andrea J Grant | Director |
| Austin Beutner | Director |
| Brien O'Brien | Director |
| Cynthia Fisher | Director |
| David Bernhardt | Director |
| Gregory Weingarten | Director |
| John L Nau III | Director |
| Karen Swett Conway | Director |
| Melani Walton | Director |
| Melinda Stearns | Director |
| Orin S Kramer | Director |
| Patricia Arvielo | Director |
| Randi Fisher | Director |
| Rhoda Altom | Director |
| Robert S Rivkin | Director |
| Stephen L Hightower | Director |
| Steven A Denning | Director |
| Susan LaPierre | Director |
| Thomas Brown | Director |
| Tom Goss | Director |
| Paul Daniel Smith | Secretary |
| Rick L James | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Production Solutions INC | Direct Mail Services | 1953 GALLOW ROAD SUITE 500, Vienna, VA 22182 | $6,956,770 |
| Pleasant Street Entertainment LLC | Program Prod Service | 3401 WHITE ROSE WAY, Encino, CA 91436 | $2,589,567 |
| Grey Global Group LLC | Programmatic Cmpaign | 200 FIFTH AVENUE, New York, NY 10010 | $2,322,943 |
| Burrell Communications Group LLC | Programmatic Cmpaign | 233 NORTH MICHIGAN AVENUE SUITE 29, Chicago, IL 60601 | $1,418,200 |
| Key Acquisition Partners LLC | Direct Mail Services | 199 EAST MONTGOMERY AVE 100, Rockville, MD 20850 | $846,930 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 233 | $889,651 | Fair Market Value (FMV) |
| Real Estate Other | 1 | $277,000 | Fair Market Value (FMV) |
| Cars and Other Vehicles | 1 | $146,157 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 11 | $58,713 | Fair Market Value (FMV) |
| Total Noncash Contributions | 246 | $1,371,521 | - |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Martin Luther King Jr National Historic Site | Atlanta, GA | - | - | $6,541,000 |
| Grand Teton National Park | Moose, WY | - | - | $905,764 |
| Yosemite Conservancy | San Francisco, CA | - | - | $762,963 |
| Washington DeptOf Fish & Wildlife | Olympia, WA | - | - | $603,332 |
| Conservation Legacy | Durango, CO | - | - | $587,228 |
| Great Smoky Mountains National Park | Gatlinburg, TN | - | - | $571,745 |
| Austin & Rogers PA | Columbia, SC | 501(c)(3) | - | $536,545 |
| Chicago Neighborhood Initiatives Inc | Chicago, IL | 501(c)(3) | - | $513,966 |
| Student Conservation Assoc | Charlestown, NH | 501(c)(3) | - | $502,000 |
| Fidelity Title Agency of Alaska LLC | Anchorage, AK | 501(c)(3) | - | $500,000 |
| Flight 93 National Memorial | Somerset, PA | 115 | - | $454,000 |
| National Capital Parks-East | Washington, DC | 501(c)(3) | - | $448,300 |
| Friends of Acadia | Bar Harbor, ME | 115 | - | $402,000 |
| Santa Monica Mountains Fund | Thousand Oaks, CA | 501(c)(3) | - | $400,621 |
| Yellowstone National Park | Yellowstone Np, WY | 115 | - | $340,564 |
| The Statue of Liberty Ellis Island Fdn | New York, NY | 115 | - | $333,333 |
| Yellowstone Park Foundation | Bozeman, MT | 501(c)(3) | - | $322,500 |
| Grand Canyon Association | Grand Canyon, AZ | 501(c)(3) | - | $320,127 |
| Gettysburg Foundation | Gettysburg, PA | 115 | - | $300,000 |
| NPS - Stonewall National Monument | New York, NY | 501(c)(3) | - | $290,864 |
| The Trust for Public Land | San Francisco, CA | 501(c)(3) | - | $258,500 |
| National Park Service WASO Office of Interpretatio | Washington, DC | 501(c)(3) | - | $251,403 |
| Friends of Flight 93 | Shanksville, PA | 501(c)(3) | - | $236,528 |
| Olympic National Park | Port Angeles, WA | 115 | - | $230,186 |
| Northwest Youth Corps | Eugene, OR | 501(c)(3) | - | $206,398 |
| Ice Age Trail Alliance | Cross Plains, WI | 115 | - | $199,000 |
| NPS-National Park Service | Herndon, VA | 501(c)(3) | - | $170,000 |
| Grand Teton Association | Moose, WY | 501(c)(3) | - | $150,000 |
| Wilson's Creek National Battlefield | Republic, MO | 115 | - | $150,000 |
| Eastern National | Ft Washington, PA | 501(c)(3) | - | $146,375 |
| Andersonville National Historic Site | Andersonville, GA | 115 | - | $145,700 |
| Groundwork USA | Yonkers, NY | 501(c)(3) | - | $139,250 |
| Mount Rainier National Park | Ashford, WA | 501(c)(3) | - | $138,000 |
| Baltimore National Heritage Area Assn | Baltimore, MD | 501(c)(3) | - | $134,389 |
| Hawaii Volcanoes National Park | Hawaii Natl Park, HI | 501(c)(3) | - | $133,886 |
| Friends of Katahdin Woods and Waters | Portland, ME | 501(c)(3) | - | $133,131 |
| Devils Tower National Monument | Devils Tower, WY | 115 | - | $130,000 |
| Sequoia Parks Conservancy | Three Rivers, CA | 501(c)(3) | - | $119,000 |
| National Park Trust | Rockville, MD | 115 | - | $110,250 |
| Rocky Mountain Conservancy | East Park, CO | 501(c)(3) | - | $100,552 |
| International Game Fish Association Inc | Dania Beach, FL | 115 | - | $100,000 |
| The Nature Conservancy | Arlington, VA | 115 | - | $100,000 |
| Friends Of First State Inc | Wilmington, DE | 501(c)(3) | - | $96,500 |
| City of Detroit- Parks and Recreation | Detroit, MI | 501(c)(3) | - | $96,374 |
| Mississippi Park Connection | Saint Paul, MN | 501(c)(3) | - | $96,292 |
| The Anza Trail Foundation | Carpinteria, CA | 501(c)(3) | - | $89,000 |
| Teacher College Columbia University | New York, NY | 501(c)(3) | - | $87,000 |
| River Raisin National Battlefield Park Foundation | Monroe, MI | 115 | - | $83,300 |
| Denali Education Center | Denali National Park, AK | 115 | - | $81,500 |
| South Florida National Park | Cl Gables, FL | 501(c)(3) | - | $78,750 |
| Boston Harbor Islands National Recreation | Boston, MA | 501(c)(3) | - | $75,000 |
| University Of Colorado Denver | Aurora, CO | 501(c)(3) | - | $70,722 |
| American Youthworks | Austin, TX | 501(c)(3) | - | $70,000 |
| Montana Conservation Corps | Bozeman, MT | 115 | - | $66,000 |
| Bandelier National Monument | Los Alamos, NM | 501(c)(3) | - | $65,000 |
| Death Valley National Park | Death Valley, CA | 501(c)(3) | - | $63,471 |
| Joshua Tree National Park | Palms, CA | 115 | - | $63,471 |
| Anacostia Watershed Society Inc | Bladensburg, MD | 501(c)(3) | - | $63,105 |
| St Croix River Association | St Croix Falls, WI | 501(c)(3) | - | $62,000 |
| Premier Title of Island County | Oak Harbor, WA | 115 | - | $60,000 |
| Zion Natural History Association | Springdale, UT | 115 | - | $59,433 |
| Bearsaver | Ontario, CA | 501(c)(3) | - | $58,949 |
| Golden Gate NP Conservancy | San Francisco, CA | 501(c)(3) | - | $58,500 |
| Glen Canyon Natural History Association | Page, AZ | 115 | - | $56,182 |
| Boston Harbor Now Inc | Boston, MA | 115 | - | $56,000 |
| Dunes Learning Center | Chesterton, IN | 501(c)(3) | - | $56,000 |
| Upper Delaware Scenic & Rec River | Beach Lake, PA | 501(c)(3) | - | $55,990 |
| African Burial Ground National Monument | New York, NY | 501(c)(3) | - | $55,696 |
| Missisquoi River Basin Association | East Berkshire, VT | 501(c)(3) | - | $55,000 |
| Petroglyph National Monument | Albuquerque, NM | 115 | - | $54,708 |
| Biscayne National Park | Homestead, FL | 115 | - | $53,282 |
| Friends of Hawaii VNP | Volcano, HI | 501(c)(3) | - | $52,975 |
| National Parks Of Lake Superior Foundation | Houghton, MI | 115 | - | $50,886 |
| Open Space Institute Land Trust Inc | New York, NY | 115 | - | $47,350 |
| Grand Teton National Park Foundation | Moose, WY | 115 | - | $45,000 |
| Northern Great Plains Exotic Plant Mgmt | Rapid City, SD | 501(c)(3) | - | $42,500 |
| Glacier National Park Conservancy | Columbia Falls, MT | 501(c)(3) | - | $41,363 |
| Rock Creek Conservancy Inc | Bethesda, MD | 501(c)(3) | - | $40,600 |
| Utah Ski & Snowboard Association | Salt Lake City, UT | 501(c)(3) | - | $40,000 |
| Friends of Saguaro NP | Tucson, AZ | 501(c)(3) | - | $39,165 |
| Shenandoah National Park Trust | Charlottesville, VA | 501(c)(3) | - | $38,355 |
| Science Museum Of Minnesota | St Paul, MN | 501(c)(3) | - | $37,313 |
| Barataria Terrebonne Estuary Foundation | Thibodaux, LA | 501(c)(3) | - | $37,125 |
| Malibu Lost Hills Sheriff's Foundation | Agoura Hills, CA | 501(c)(3) | - | $36,900 |
| Petrillo Iron Works LLC | Brooklyn, NY | 501(c)(3) | - | $36,834 |
| Sequoia and King's Canyon National Parks | Three Rivers, CA | 501(c)(3) | - | $36,500 |
| Defenders of Wildlife | Washington, DC | 501(c)(3) | - | $36,000 |
| Farmington River Watershed Association | Simsbury, CT | 115 | - | $32,216 |
| Voyageurs National Park Association | Minneapolis, MN | 501(c)(3) | - | $31,350 |
| Alice Ferguson Foundation | Accokeek, MD | 501(c)(3) | - | $30,000 |
| Cuyahoga Valley National Park | Brecksville, OH | 501(c)(3) | - | $30,000 |
| Groundwork Bridgeport Inc | Bridgeport, CT | 501(c)(3) | - | $30,000 |
| MotorCities National Heritage Area Partnership In | Detroit, MI | 501(c)(3) | - | $30,000 |
| Mesa Verde Museum Association | Mesa Verde National Pa, CO | 115 | - | $29,208 |
| Saint Gaudens Memorial | Ossining, NY | 501(c)(3) | - | $26,250 |
| Friends of Great Smoky Mountains Nat'l Park | Kodak, TN | 501(c)(3) | - | $26,178 |
| Pro-tainer Inc | Alexandria, MN | 501(c)(3) | - | $26,032 |
| Pacific Historic Parks | Waipahu, HI | 501(c)(3) | - | $26,000 |
| Blue Ridge Parkway | Asheville, NC | 501(c)(3) | - | $25,000 |
| Great Lakes Exotic Plant Management Team | St Croix Falls, WI | 501(c)(3) | - | $25,000 |
| Resource Legacy Fund | Sacramento, CA | 115 | - | $25,000 |
| Voyageurs National Park | Intl Falls, MN | 115 | - | $25,000 |
| Zion National Park | Springdale, UT | 501(c)(3) | - | $25,000 |
| Anchorage Park Foundation | Anchorage, AK | 115 | - | $24,885 |
| Audubon Naturalist Society of C Atlantic | Chevy Chase, MD | 501(c)(3) | - | $24,000 |
| City of Baltimore Recreation & Parks DepT | Baltimore, MD | 501(c)(3) | - | $22,000 |
| Isle Royale National Park | Houghton, MI | 115 | - | $21,986 |
| NYC Soil & Water Conservation District | New York, NY | 501(c)(3) | - | $20,480 |
| Cabrillo National Monument Foundation | San Diego, CA | 501(c)(3) | - | $20,000 |
| Death Valley Natural History Association | Death Valley, CA | 501(c)(3) | - | $20,000 |
| Friends of Homestead National Monument | Beatrice, NE | 501(c)(3) | - | $20,000 |
| Joshua Tree NP Association | Palms, CA | 501(c)(3) | - | $20,000 |
| National Alliance of Faith & Justice | Washington, DC | 115 | - | $20,000 |
| Independence Historical Trust | Philadelphia, PA | 501(c)(3) | - | $19,950 |
| Rosie The Riveter Trust | Richmond, CA | 501(c)(3) | - | $19,000 |
| Knife River Indian Heritage Foundation | Stanton, ND | 501(c)(3) | - | $18,960 |
| NPS - Office of International Affairs | Washington, DC | 501(c)(3) | - | $18,520 |
| Bryce Canyon Natural History Association | Bryce, UT | 501(c)(3) | - | $18,014 |
| Overmountain Victory Trail Association | Abingdon, VA | 501(c)(3) | - | $18,000 |
| Canyonlands National Park | Moab, UT | 501(c)(3) | - | $17,489 |
| CITY OF Lowell | Lowell, MA | 115 | - | $17,164 |
| Lava Beds Natural History Association | Tulelake, CA | 115 | - | $17,100 |
| Eastern Sierra Conservation Corps | Mammoth Lakes, CA | 501(c)(3) | - | $17,000 |
| Friends of Old Dover Inc | Dover, DE | 501(c)(3) | - | $17,000 |
| New York City H2O INC | New York, NY | 501(c)(3) | - | $16,000 |
| Friends of the Preserve at Little River Canyon | Ft Payne, AL | 501(c)(3) | - | $15,765 |
| University of Wyoming | Laramie, WY | 501(c)(3) | - | $15,152 |
| Accokeek Foundation | Accokeek, MD | 501(c)(3) | - | $15,000 |
| Big City Mountaineers Inc | Golden, CO | 501(c)(3) | - | $15,000 |
| CCC Foundation | Sacramento, CA | 501(c)(3) | - | $15,000 |
| Catoctin Forest Alliance Inc | Thurmont, MD | 501(c)(3) | - | $15,000 |
| City Kids to Wilderness Project Inc | Washington, DC | 501(c)(3) | - | $15,000 |
| Friends of Fort Vancouver National Historic Site | Vancouver, WA | 501(c)(3) | - | $15,000 |
| Guadalupe Mountains National Park | Salt Flat, TX | 501(c)(3) | - | $15,000 |
| Lycee Francais de la Nouvelle Orleans | New Orleans, LA | 501(c)(3) | - | $15,000 |
| National Council Of Negro Women Inc - Williamsbur | Greeleyville, SC | 115 | - | $15,000 |
| Rios To Rivers | Aspen, CO | 501(c)(3) | - | $15,000 |
| SOS Outreach | Avon, CO | 501(c)(3) | - | $15,000 |
| Southeast Tennessee Rc&d Council | Cleveland, TN | 501(c)(3) | - | $15,000 |
| WWII Valor in the Pacific National Monument | Honolulu, HI | 501(c)(3) | - | $14,045 |
| Chamizal National Memorial | El Paso, TX | 501(c)(3) | - | $14,000 |
| Poudre Heritage Alliance | Fort Collins, CO | 115 | - | $14,000 |
| Cape Cod National Seashore | Wellfleet, MA | 115 | - | $13,792 |
| Friends of Horseshoe Bend | Dadeville, AL | 115 | - | $13,600 |
| Big Thicket National Preserve | Kountze, TX | 501(c)(3) | - | $13,500 |
| Camden County Schools | Kingsland, GA | 501(c)(3) | - | $13,225 |
| Atlanta Audubon Society | Atlanta, GA | 115 | - | $13,000 |
| Gateway National Recreation Area | Staten Island, NY | 115 | - | $13,000 |
| Grand Canyon Youth | Flagstaff, AZ | 501(c)(3) | - | $13,000 |
| Greenbelt Park | Greenbelt, MD | 501(c)(3) | - | $13,000 |
| Nat'l Park Service Natural Resource Stewardship | Fort Collins, CO | 115 | - | $12,694 |
| National Park Service - Denver Service CTR | Herndon, VA | 115 | - | $12,013 |
| Environmental Learning for Kids | Denver, CO | 501(c)(3) | - | $12,000 |
| North Country Trail Association Inc | Lowell, MI | 501(c)(3) | - | $12,000 |
| Petrified Forest Museum Association | Petrified Forest, AZ | 115 | - | $12,000 |
| President's Park (White House) | Washington, DC | 501(c)(3) | - | $12,000 |
| Sacred Rok | Yosemite, CA | 501(c)(3) | - | $12,000 |
| Soul River Inc | Portland, OR | 115 | - | $12,000 |
| Missouri River Relief | Columbia, MO | 501(c)(3) | - | $11,950 |
| Tumacacori National Historical Park | Tumacacori, AZ | 501(c)(3) | - | $11,790 |
| Friends of the Apostle Islands Nat'l Lake | Bayfield, WI | 115 | - | $11,350 |
| Friends of Lyndon B Johnson National Hist | Johnson City, TX | 501(c)(3) | - | $10,800 |
| Blue Ridge Parkway Foundation | Asheville, NC | 501(c)(3) | - | $10,650 |
| Alaska Regional Office | Anchorage, AK | 501(c)(3) | - | $10,500 |
| Grand Canyon National Park | Grand Canyon, AZ | 115 | - | $10,500 |
| Salinas Pueblo Missions National Monument | Mountainair, NM | 115 | - | $10,500 |
| 1N10 Inc | Phoenix, AZ | 501(c)(3) | - | $10,000 |
| Appalachian Mountain Club | Boston, MA | 501(c)(3) | - | $10,000 |
| Cal-wood Education Center | Jamestown, CO | 501(c)(3) | - | $10,000 |
| Chicago Voyagers | Palatine, IL | 501(c)(3) | - | $10,000 |
| Conservation Corps Of Minnesota & Iowa | Saint Paul, MN | 501(c)(3) | - | $10,000 |
| Eagle Mount Bozeman | Bozeman, MT | 501(c)(3) | - | $10,000 |
| Earth Island Institute | Berkeley, CA | 501(c)(3) | - | $10,000 |
| Explore Austin | Austin, TX | 501(c)(3) | - | $10,000 |
| Fort Larned Old Guard Inc | Woodston, KS | 501(c)(3) | - | $10,000 |
| Fort Monroe Foundation | Fort Monroe, VA | 115 | - | $10,000 |
| GirlVentures | San Francisco, CA | 501(c)(3) | - | $10,000 |
| International Rescue Committee Inc | SeaTac, WA | 501(c)(3) | - | $10,000 |
| Jefferson NP Association | St Louis, MO | 115 | - | $10,000 |
| KemoTrail Corps Inc | Kennesaw, GA | 115 | - | $10,000 |
| Keweenaw NHP Advisory Commission | Calumet, MI | 501(c)(3) | - | $10,000 |
| Loop Nola | New Orleans, LA | 501(c)(3) | - | $10,000 |
| North Cascades National Park | Sedro Woolley, WA | 501(c)(3) | - | $10,000 |
| Ocmulgee National Monument Association | Macon, GA | 501(c)(3) | - | $10,000 |
| Outdoor Outreach | San Diego, CA | 501(c)(3) | - | $10,000 |
| TEENS Inc | Nederland, CO | 501(c)(3) | - | $10,000 |
| Teaching Responsible Earth Education | New Orleans, LA | 501(c)(3) | - | $10,000 |
| Denver Public School | Denver, CO | 115 | - | $9,800 |
| Merced City School District | Merced, CA | 501(c)(3) | - | $9,800 |
| Hagerman Fossil Beds National Monument | Hagerman, ID | 501(c)(3) | - | $9,635 |
| Saint Paul's Church National Historic Site | Mt Vern, NY | 115 | - | $9,625 |
| Washington's National Park Fund | Seattle, WA | 501(c)(3) | - | $9,561 |
| Oregon Natural Desert Association Inc | Bend, OR | 501(c)(3) | - | $9,000 |
| Santa Fe Trail Association | Larned, KS | 501(c)(3) | - | $9,000 |
| Friends Of Sleeping Bear Dunes Inc | Empire, MI | 501(c)(3) | - | $8,700 |
| Crater Lake National Park | Crater Lake, OR | 501(c)(3) | - | $8,500 |
| Kings Mountain National Military Park | Blacksburg, SC | 115 | - | $8,243 |
| Pipestone Indian Shrine Association | Pipestone, MN | 115 | - | $8,100 |
| C & O Canal Trust Inc | Hagerstown, MD | 501(c)(3) | - | $8,000 |
| Chattahoochee Parks Conservancy | Roswell, GA | 501(c)(3) | - | $8,000 |
| Chicago Adventure Therapy | Chicago, IL | 501(c)(3) | - | $8,000 |
| Friends of Canaveral Inc | New Smyrna Beach, FL | 501(c)(3) | - | $8,000 |
| NPS - Oregon Caves National Monument | Cave Junction, OR | 501(c)(3) | - | $8,000 |
| Theodore Roosevelt Inaugural Site Foundation | Buffalo, NY | 501(c)(3) | - | $8,000 |
| Palaie Gaoteote Tofau Dba Fuao Express | Vatia Village, AS | 501(c)(3) | - | $7,750 |
| Tubac Presidio State Historic Park | Tubac, AZ | 501(c)(3) | - | $7,750 |
| Stonewall Museum And Archives | Fll, FL | 115 | - | $7,700 |
| Pinnacles National Park Foundation | Hollister, CA | 501(c)(3) | - | $7,200 |
| Autism Climbs | Broomfield, CO | 501(c)(3) | - | $7,000 |
| Catoctin Mountain Park | Thurmont, MD | 501(c)(3) | - | $7,000 |
| Intermountain Regional Office | Santa Fe, NM | 501(c)(3) | - | $7,000 |
| Keweenaw National Historical Park | Calumet, MI | 115 | - | $7,000 |
| Outer Banks Forever | Fort Washington, PA | 115 | - | $7,000 |
| Ozark National Scenic Riverways | Van Buren, MO | 501(c)(3) | - | $7,000 |
| Padre Island National Seashore | Corpus Christi, TX | 115 | - | $7,000 |
| Point Reyes National Seashore | Point Reyes, CA | 115 | - | $7,000 |
| The Albuquerque Sign Language Academy | Albuquerque, NM | 501(c)(3) | - | $7,000 |
| Concept Sound & Light Inc | Evansville, IN | 115 | - | $6,815 |
| Friends of the Florissant Fossil Beds Inc | Florissant, CO | 501(c)(3) | - | $6,690 |
| Foundation for Springfield Public Schools | Springfield, MO | 501(c)(3) | - | $6,300 |
| Crater Lake National Park Trust | Crater Lake, OR | 501(c)(3) | - | $6,121 |
| Brown V Board of Education | Topeka, KS | 115 | - | $6,000 |
| Colorado National Monument Assocation | Fruita, CO | 501(c)(3) | - | $6,000 |
| Trust Board Of Ebey's Landing Nat'l Hist | Coupeville, WA | 115 | - | $6,000 |
| Friends Of Tuskegee Airmen Nat'l Historic | Tuskegee, AL | 501(c)(3) | - | $5,800 |
| Harriet Tubman Home | Auburn, NY | 501(c)(3) | - | $5,800 |
| Timucuan Trails Park Foundation | Jacksonville, FL | 501(c)(3) | - | $5,530 |
| Big Bend National Park | National Park, TX | 115 | - | $5,400 |
| Jackson Hole Public Art | Jackson, WY | 501(c)(3) | - | $5,243 |
| Harpers Ferry National Historical Park | Harpers Ferry, WV | 115 | Protect: Harper's Ferry Allstadt's Ordinary Land Conveyance | $0 |
| Mojave Desert Land Trust | Joshua Tree, CA | 501(c)(3) | Protect: Mojave Essex Road land conveyance to BLM | $0 |
| Roosevelt-Vanerbilt Nat'l Hist Assn | Hyde Park, NY | 501(c)(3) | Connect/Engage: EKIP - Roosevelt Vanderbilt | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $443,300 |
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| 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 |
| Liability | Amount |
|---|---|
| Deferred Rent | $67,184 |
“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.”
“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.”
“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.”
“Governing documents, the conflict of interest policy, and the financial statements are made available to the public upon request.”
“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.”
“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."”
“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.”
“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.”
“Description:creative devop & branding total fees:4273926”
“Description:database services total fees:779202”
“Description:recruitment services total fees:243655”
“Description:direct mail - caging total fees:302675”
“Description:communication services total fees:429945”
“Description:evaluation services total fees:247343”
“Description:consultant and other fees total fees:1928022”
“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.”
“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.”
“The foundation currently appropriates funds for program support activities based upon program demands and availability of funds during a particular year.”
“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.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 443300 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 17404 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 17404 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 23 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 24 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 25 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 26 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 27 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 28 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 29 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 30 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 31 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 32 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 33 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 34 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 35 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 36 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 31 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 32 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 33 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 34 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 35 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 36 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 41197 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 22950 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 31374 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 12375 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 10541 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 28203 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 31 | 25801 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 32 | 14432 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 33 | 14639 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 34 | 7985 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 35 | 12275 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 36 | 5875 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Bryan Traubert |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Rhoda Altom |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | William O Hiltz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Patricia Arvielo |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Al Baldwin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Austin Beutner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Thomas Brown |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Karen Swett Conway |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Steven A Denning |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Cynthia Fisher |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Randi Fisher |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Tom Goss |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Andrea J Grant |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Stephen L Hightower |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Rick L James |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Orin S Kramer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Susan LaPierre |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | John L Nau III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Brien O'Brien |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Robert S Rivkin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Melinda Stearns |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | Gregory Weingarten |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | MELANI WALTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | DAVID BERNHARDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | PAUL DANIEL SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | Will Shafroth |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | Dieter Fenkart-Froeschl |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | Mandeep Singh |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | Ruth Prescott |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | Amelia Hellman THRU 1118 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | Daniel Sakura |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | Carter K Laughlin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 32 | Stefanie Mathew |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 33 | Chrystal Morris Murphy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 34 | Jennifer Dumas |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 35 | Susan Newton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 36 | Angela Hearn |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 467672 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 147231 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 238379 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 239120 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 248353 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 199762 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 31 | 194678 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 32 | 165125 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 33 | 158381 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 34 | 157730 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 35 | 134709 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 36 | 138538 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.