Civic Intelligence

National Park Foundation

990 • Fiscal year 2020 • EIN 52-1086761

Oct 01, 2019 to Sep 30, 2020 • Filed on Jul 21, 2021

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

17th percentile

0.06x

Higher debt load relative to assets than 17% of similar nonprofits.

2020 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2020

Liabilities / Revenue

17th percentile

0.19x

Higher debt load relative to revenue than 17% of similar nonprofits.

2020 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2020

Net Margin

83rd percentile

20%

Higher net margin than 83% of similar nonprofits.

2020 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2020

Top Officer Pay

33rd percentile

$568,672

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2020 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2020

Asset Growth

72nd percentile

14%

Faster asset growth than 72% of similar nonprofits.

2020 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2019 to 2020

Revenue Growth

89th percentile

26%

Faster revenue growth than 89% of similar nonprofits.

2020 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2019 to 2020

Assets

Up

$288,766,343

Up $35,291,052 (+14%) from 2019

Net Assets

Up

$271,585,741

Up $65,303,063 (+32%) from 2019

Liabilities

Down

$17,180,602

Down $30,012,011 (-64%) from 2019

Revenue

Up

$89,244,569

Up $18,330,809 (+26%) from 2019

Expenses

Up

$71,559,084

Up $9,526,029 (+15%) from 2019

Net Income

Up

$17,685,485

Up $8,804,780 (+99%) from 2019

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

2020

Assets$288,766,343
Liabilities$17,180,602
Net Assets$271,585,741

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

2020

Revenue$89,244,569
Expenses$71,559,084
Net Income$17,685,485
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Jul 21, 2021
Return Version
2019v5.2
Gross Receipts
$98,858,860
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$144,257,348$215,961,658▲ $71,704,310
Pledges and Grants Receivable$53,941,456$58,368,445▲ $4,426,989
Savings and Temporary Cash Investments$12,103,073$8,533,540▼ $3,569,533
Land, Buildings, and Equipment, Net$944,412$4,753,953▲ $3,809,541
Prepaid Expenses and Deferred Charges$1,483,889$1,112,592▼ $371,297
Accounts Receivable$15,200$22,393▲ $7,193
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$253,475,291$288,766,343▲ $35,291,052
Other Assets Total$40,729,213$13,062▼ $40,716,151
Liabilities
Other Liabilities$67,184$8,303,596▲ $8,236,412
Accounts Payable and Accrued Expenses$4,466,850$5,241,207▲ $774,357
Grants Payable$1,746,922$1,831,237▲ $84,315
Unsecured Notes Loans Payable$182,444$1,791,500▲ $1,609,056
Escrow Account Liability$40,729,213$13,062▼ $40,716,151
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Deferred Revenue$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$47,192,613$17,180,602▼ $30,012,011
Net Assets / Fund Balance
Net Assets With Donor Restrictions$156,791,282$214,293,350▲ $57,502,068
Net Assets Without Donor Restrictions$49,491,396$57,292,391▲ $7,800,995
Total Net Assets Fund Balance$206,282,678$271,585,741▲ $65,303,063
Total Liabilities and Net Assets / Fund Balance$253,475,291$288,766,343▲ $35,291,052

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$3,300,169$157,151$3,457,320
Equipment$960,309$1,845,543$2,805,852
Land$493,475-$493,475

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$101,791,108$10,288,797▲ $10,119,090$2,052,012$120,146,983
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
William ShafrothCEOFT$485,363$83,309$568,672
Dieter Fenkart-FroeschlCOOFT$278,421$47,965$326,386
Mandeep SinghCFOFT$238,754$44,514$283,268
Ruth PrescottChief Of StaffFT$236,691$24,489$261,180
Robert MathiasChief External AfairsFT$232,739$15,103$247,842
Daniel SakuraSr Adv, Lands & Special Proj.FT$195,333$35,332$230,665
Laughlin CarterSVP, Principal GiftsFT$178,706$41,623$220,329
Valerie KindVP, Major GiftsFT$173,423$36,461$209,884
Stefanie MathewVP, Corporate PartnershipsFT$167,241$23,055$190,296
Chrystal Morris MurphyVP, Community PartnershipsFT$161,773$20,442$182,215
Eric SchwaabChief Prog Officer (term 2/20)FT$108,715$1,037$109,752

Board Members and Trustees

NameTitle
Al BaldwinBoard of Directors
Andrea GrantBoard of Directors
Austin BeutnerBoard of Directors
Barbara NealBoard of Directors
Brenda PotterfieldBoard of Directors
Cynthia FisherBoard of Directors
Gregory WeingartenBoard of Directors
John DeStefanoBoard of Directors
John Nau IIIBoard of Directors
Joseph LandyBoard of Directors
Karen ConwayBoard of Directors
LIsa EcclesBoard of Directors
Melani WaltonBoard of Directors
Melinda StearnsBoard of Directors
Patricia ArvieloBoard of Directors
Randi FisherBoard of Directors
Rhoda AltomBoard of Directors
Rick JamesBoard of Directors
Robert RivkinBoard of Directors
Sean MaloneyBoard of Directors
Steve ChazenBoard of Directors
Steven DenningBoard of Directors
Susan LaPierreBoard of Directors
Thomas BrownBoard of Directors
Tom GossBoard of Directors
William GraysonBoard of Directors
William HiltzBoard of Directors
William PickardBoard of Directors

Highest Paid Contractors

ContractorServicesLocationCompensation
Production Solutions INCDirect Mail Services1953 GALLOW ROAD SUITE 500, Vienna, VA 22182$6,186,663
Grey Global Group LLCProgrammatic Cmpaign200 FIFTH AVENUE, New York, NY 10010$1,734,191
Burrell Communications Group LLCProgrammatic Cmpaign233 NORTH MICHIGAN AVENUE SUITE 29, Chicago, IL 60601$1,433,479
Pleasant Street Entertainment LLCProgrammatic Cmpaign3401 White Rose Way, Encino, CA 91436$921,583
Key Acquisition Partners LLCDirect Mail Services199 EAST MONTGOMERY AVE 100, Rockville, MD 20850$829,862
Revenue and Support

Revenue Composition

Contributions and Grants
$74,656,778
Program Service Revenue
$2,636,601
Investment Income
$10,781,259
Other Revenue
$1,169,931
All Other Contributions
$64,368,835
Change in Net Assets
$17,685,485

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
Other Non Cash Contri Table36$1,874,050Fair Market Value (FMV)
Securities Publicly Traded110$1,541,841Fair Market Value (FMV)
Other Non Cash Contri Table1$185,000Fair Market Value (FMV)
Real Estate Other1$60,500Fair Market Value (FMV)
Other Non Cash Contri Table7$34,638Fair Market Value (FMV)
Other Non Cash Contri Table1$10,935Fair Market Value (FMV)
Total Noncash Contributions156$3,706,964-

Audited Revenue Reconciliation

Revenue per Audited Statements
$89,121,591
Revenue Not Reported on Financial Statements
$122,978
Revenue Not Reported on Form 990
$38,240,047
Total Revenue per Audited Statements
$127,361,638
Total Revenue per Form 990
$89,244,569
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$36,156,810
Other Expenses$22,281,011
Total Fundraising Expense$14,416,209
Salaries, Compensation, and Employee Benefits$13,121,263
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$35,893,775--$35,893,775
Other Salaries and Wages$2,324,752$2,742,131$3,499,415$8,566,298
Fees for Services Other$4,459,826$1,475,594$1,142,903$7,078,323
Current Officers, Directors, Trustees, and Key Employees$760,507$909,126$1,160,855$2,830,488
Information Technology$99,197$186,843$908,850$1,194,890
Occupancy$25,108$1,104,945$0$1,130,053
Office Expenses$34,370$244,255$606,039$884,664
Other Employee Benefits$192,780$269,625$346,386$808,791
Payroll Taxes$175,150$244,968$314,710$734,828
Advertising$5,500$486,241$80,010$571,751
Depreciation Depletion$151,781$286,833$0$438,614
Travel$107,983$63,475$113,863$285,321
Grants to Domestic Individuals$263,035--$263,035
Other Expenses$14,275$144,005$95,330$253,610
All Other Expenses-$187,135-$187,135
Pension Plan Contributions$43,109$60,292$77,457$180,858
Insurance$0$180,358$0$180,358
Fees for Services Legal$31,934$96,269$42,716$170,919
Fees for Service Investment Mgmnt Fees$122,978$0$0$122,978
Fees for Services Accounting$0$85,572$0$85,572
Fees for Services Lobbying$60,000$0$0$60,000
Conferences and Meetings$1,824$25,394$8,330$35,548
Interest$629$6,534$0$7,163
Total Functional Expenses$1,851,417$255,046$2,352,669$4,459,132

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$102,775,446
Total Expenses per Form 990$71,559,084
Expenses per Audited Statements$71,259,305
Expenses Not Reported on Form 990$31,516,141
Expenses Not Reported on Financial Statements$299,779
Other Expense Adjustments$176,801
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Applied Research NorthwestBellingham, WA501(c)(3)-$10,851,402
Isle Royale National ParkHoughton, MI501(c)(3)-$2,010,196
KemoTrail Corps IncKennesaw, GA501(c)(3)-$1,406,500
Southern Utah UniversityCedar City, UT--$1,309,500
Wyatt Houston Day BooksellersNyack, NY501(c)(3)-$1,275,000
Friends of the Wekiva River IncWinter Park, FL501(c)(3)-$1,014,003
Sequoia and King's Canyon National ParksThree Rivers, CA115-$860,000
NYC Soil & Water Conservation DistrictNew York, NY115-$821,881
Living Classrooms FoundationBaltimore, MD501(c)(3)-$770,232
Friends of New River Gorge Nat'l River IncGlen Jean, WV115-$422,792
Everglades National ParkHomestead, FL115-$400,124
Partnership for the Nat'l Trails SystemWashington, DC501(c)(3)-$359,140
Obed Wild and Scenic RiverWartburg, TN501(c)(3)-$353,970
Fort Stanwix National MonumentRome, NY115-$341,896
Peter J Cantanzaro INCBrooklyn, NY115-$333,000
New Jersey Sea Grant ConsortiumFort Hancock, NJ501(c)(3)-$300,000
National Mall and Memorial ParksWashington, DC501(c)(3)-$290,000
Tuskegee Airmen National Historic SiteTuskegee, AL501(c)(3)-$286,471
Poudre Heritage AllianceFort Collins, CO115-$256,294
Selma to Montgomery National Historic TrailTuskegee, AL115-$250,000
Grand Canyon AssociationGrand Canyon, AZ501(c)(3)-$206,636
Martin Luther King Jr National Historical ParkAtlanta, GA501(c)(3)-$206,082
Jamaica Bay Rockaway Parks ConservancyNew York, NY501(c)(3)-$200,000
San Juan Island National Historical ParkFriday Harbor, WA501(c)(3)-$181,315
Lewis And Clark Nat'l Historic TrailOmaha, NE115-$178,398
NPS-National Park ServiceHerndon, VA501(c)(3)-$176,975
Foundation for Springfield Public SchoolsSpringfield, MO115-$172,782
Assoc for Study of African American LifeWashington, DC501(c)(3)-$164,764
First American Title Insurance CompanyJackson, WY501(c)(3)-$162,607
Pocono Environmental EducationDingmanS Ferry, PA501(c)(3)-$160,000
Badlands National ParkInterior, SD115-$159,436
More Inc (midAtlantic Offroad Enthusiasts)Fairfax, VA115-$152,476
Conservancy for Cuyahoga Valley NationalPeninsula, OH115-$151,667
Northwest Youth CorpsEugene, OR115-$149,933
Palaie Gaoteote Tofau Dba Fuao ExpressVatia Village, AS501(c)(3)-$148,386
Old Spanish Trail AssociationKanab, UT501(c)(3)-$125,500
Southern Demolition LLCAtlanta, GA115-$117,002
Saint Gaudens MemorialOssining, NY115-$111,991
Child & Family Services Of NW Michigan IncTraverse City, MI115-$106,161
Grand Teton National ParkMoose, WY501(c)(3)-$102,916
Big Bend National ParkPark, TX501(c)(3)-$100,130
Old Dominion University Research FoundationNorfolk, VA115-$90,408
Glacier National Park ConservancyColumbia Falls, MT501(c)(3)-$90,000
American Conservation ExperienceFlagstaff, AZ115-$89,292
The Conservation FundArlington, VA115-$88,090
Mount Rainier National ParkAshford, WA501(c)(3)-$87,550
Sequoia Parks ConservancyThree Rivers, CA115-$86,343
Yellowstone ForeverBozeman, MT501(c)(3)-$81,650
Baltimore National Heritage Area Assoc INCBaltimore, MD115-$78,500
First American Title Ins CompanyAnchorage, AK501(c)(3)-$75,000
Great Sand Dunes Nat'l Park & PreserveMosca, CO501(c)(3)-$75,000
Howell Gibson and Hughes PABeaufort, SC501(c)(3)-$72,500
Lake Mead National Recreation AreaBoulder City, NV115-$70,675
Friends of Hawaii VNPVolcano, HI115-$70,032
National Park Service - Waso OfficeWashington, DC501(c)(3)-$65,000
Student Conservation AssocCharlestown, NH115-$64,730
Yosemite ConservancySan Francisco, CA115-$62,000
River Management SocietyTakoma Park, MD501(c)(3)-$60,667
Booker T Washington National MonumentHardy, VA501(c)(3)-$60,000
Harriet Tubman HomeAuburn, NY115-$60,000
Harpers Ferry National Historical ParkHarpers Ferry, WV501(c)(3)-$57,014
Gettysburg FoundationGettysburg, PA115-$56,465
Friends of Great Smoky Mountains Nat'l ParkKodak, TN501(c)(3)-$56,043
Capitol Reef National ParkTorrey, UT115-$50,287
City of Rocks National ReserveAlmo, ID501(c)(3)-$50,000
Friends of Flight 93Shanksville, PA501(c)(3)-$50,000
Washington Dept Of Fish & WildlifeOlympia, WA501(c)(3)-$50,000
Chicago Neighborhood Initiatives IncChicago, IL501(c)(3)-$48,800
The Trust for Public LandSan Fran, CA501(c)(3)-$45,155
Bryce Canyon Natural History AssociationBryce, UT501(c)(3)-$44,416
National Park TrustRockville, MD501(c)(3)-$41,726
Assateague Island National SeashoreBerlin, MD501(c)(3)-$39,029
Mississippi Park ConnectionSaint Paul, MN501(c)(3)Protect: Harper's Ferry Allstadt's Ordinary Land Conveyance$38,000
Blue Ridge Parkway FoundationWinstonSalem, NC115-$37,651
Anacostia Watershed Society IncBladensburg, MD115-$36,950
Shenandoah National Park TrustCharlottesville, VA115-$35,960
Discover Your NorthwestSeattle, WA501(c)(3)-$35,000
Rocky Mountain ConservancyEast Park, CO501(c)(3)-$32,600
Friends of Canaveral IncNew Smyrna Beach, FL501(c)(3)-$31,000
Eastern NationalFort Washington, PA501(c)(3)-$30,000
Great Basin InstituteReno, NV115-$30,000
Voyageurs National Park AssociationMinneapolis, MN501(c)(3)-$30,000
Cristo Rey San Jose High SchoolSan Jose, CA501(c)(3)-$29,000
Trust for the National MallWashington, DC--$28,985
Erie Canalway Heritage Fund IncWaterford, NY501(c)(3)-$28,536
American YouthworksAustin, TX--$26,920
Great Smoky Mountains InstituteTownsend, TN115-$25,600
Friends of Katahdin Woods and WatersPortland, ME115-$25,000
Jefferson NP AssociationSt Louis, MO115-$25,000
Keweenaw National Historical ParkCalumet, MI501(c)(3)-$25,000
South Florida National Park TrustCoral Gables, FL501(c)(3)-$25,000
Studio Named BermudezMarietta, GA501(c)(3)-$25,000
Denali Education CenterDenali Natl Park, AK501(c)(3)-$24,800
NPS-National Park ServiceHerndon, VA501(c)(3)-$24,000
Santa Monica Mountains National Recreation AreaThous Oaks, CA--$24,000
Buffalo National River PartnersHarrison, AR115-$23,500
WAVES Project IncTemecula, CA115-$23,500
Cuyahoga Valley National ParkBrecksville, OH501(c)(3)-$22,645
Clean Water FundMount Clemens, MI501(c)(3)-$21,200
Wolf Trap Foundation for The PerformingArtsVienna, VA115-$20,824
Greening Youth FoundationAtlanta, GA115-$20,000
National Women's PartyWashington, DC501(c)(3)-$20,000
NatureBridgeSan Francisco, CA501(c)(3)-$20,000
Pacific Historic ParksWaipahu, HI115-$19,969
Sleeping Bear Dunes National LakeshoreEmpire, MI501(c)(3)-$19,950
Bandelier National MonumentLos Alamos, NM501(c)(3)-$19,900
Fort Vancouver National Historic SiteVancouver, WA115-$18,694
Mesa Verde Museum AssociationMesa Verde Natl Park, CO501(c)(3)-$18,000
North Cascades National ParkSedro Woolley, WA115-$17,743
National Council for Preservation EducationIthaca, NY501(c)(3)-$16,317
Barataria Terrebonne Estuary FoundationThibodaux, LA--$16,000
Friends of Saguaro NPTucson, AZ115-$15,472
Kennesaw Mountain National Battlefield ParkKennesaw, GA115-$15,200
Overmountain Victory Trail AssocAbingdon, VA115-$15,184
Cincinnati Public SchoolsCincinnati, OH501(c)(3)-$15,000
Ileri IncChristiansted, VI501(c)(3)-$15,000
Redwood National ParkCrescent City, CA115-$15,000
St Croix River AssociationSt Croix Falls, WI501(c)(3)-$14,908
Cesar Chavez National MonumentThree Rivers, CA115-$14,050
Big Thicket National PreserveKountze, TX--$14,000
Grand Canyon National ParkGrand Canyon, AZ115-$13,995
Conservation LegacyDurango, CO501(c)(3)-$13,000
Nat'l Council Of Negro Women IncGreeleyville, SC501(c)(3)-$12,300
Ironwood Tree ExperienceTucson, AZ501(c)(3)Protect: Mojave Essex Road land conveyance to BLM$12,200
Camden County SchoolsKingsland, GA501(c)(3)-$12,000
Rocky Mountain Youth CorpsRanchos De Taos, NM501(c)(3)-$11,930
Tumacacori National Historical ParkTumacacori, AZ501(c)(3)-$11,665
Nat'l Park Service Nat Res StewardshipFort Collins, CO501(c)(3)-$10,800
Joshua Tree National ParkPalms, CA115-$10,750
Glen Canyon Natural History AssociationPage, AZ115-$10,742
Great Smoky Mountains National ParkGatlinburg, TN115-$10,500
Gulf Islands National SeashoreGulf Breeze, FL115-$10,500
Effigy Mounds National MonumentHarpers Ferry, IA115-$10,499
AAA Complete Building Services IncWashington, DC115-$10,400
Cabrillo National Monument FoundationSan Diego, CA501(c)(3)-$10,150
El Camino Real De Los Tejas Nat Hist Trail AssocAustin, TX501(c)(3)Voya Acquisition Task Order$10,000
Friends Of Sleeping Bear Dunes IncEmpire, MI501(c)(3)-$10,000
Glen Canyon ConservancyPage, AZ501(c)(3)-$10,000
Lassen Park FoundationAnderson, CA501(c)(3)-$10,000
Montana State UniversityBozeman, MT501(c)(3)-$10,000
Oklahoma City National MemorialOklahoma City, OK115-$10,000
Santa Monica Mountains FundThous Oaks, CA501(c)(3)-$10,000
SeedsTraverse City, MI115-$10,000
Teacher College Columbia UniversityNew York, NY501(c)(3)-$10,000
Yadkin River Greenway CouncilWilkesboro, NC501(c)(3)-$10,000
Friends of Mammoth CaveMammoth Cave, KY501(c)(3)-$9,800
Teaching Responsible Earth EducationNew Orleans, LA501(c)(3)-$9,760
Merced City School DistrictMerced, CA501(c)(3)-$9,587
Northern Bedrock Historic Preservation CorpsDuluth, MN--$9,500
Death Valley National ParkDeath Valley, CA115-$9,266
Salem Maritime National Historic SiteSalem, MA115-$8,940
The Outside Las Vegas FoundationLas Vegas, NV501(c)(3)-$8,900
Grand Portage National MonumentGrand Portage, MN--$8,600
National Parks of New York HarborStaten Island, NY501(c)(3)-$8,508
Anchorage Park FoundationAnchorage, AK501(c)(3)-$8,500
Friends of Lyndon B Johnson Nat'l Hist ParkJohnson City, TX501(c)(3)-$8,000
Montana Environmental Edu AssocMissoula, MT115-$8,000
Catoctin Forest Alliance IncThurmont, MD115-$7,995
Nicodemus Historical SocietyBogue, KS501(c)(3)-$7,500
The Nature ConservancyArlington, VA501(c)(3)-$7,500
Friends of the Preserve at Little River CanyonFort Payne, AL501(c)(3)-$7,400
Pictured Rocks Nat'l LakeshoreMunising, MI501(c)(3)-$7,400
Fire Island National SeashorePatchogue, NY501(c)(3)-$7,210
Zion National Park Forever ProjectSpringdale, UT115-$7,016
Oregon State UniversityCorvallis, OR115-$7,010
George Washington Memorial ParkwayMclean, VA115-$7,000
New River Gorge National RiverGlen Jean, WV115-$6,725
Olympic National ParkPort Angeles, WA115-$6,628
Yellowstone National ParkYellowstone Np, WY501(c)(3)-$6,350
Groundwork USAYonkers, NY501(c)(3)-$5,965
Ebey's Landing Nat'l Hist ReserveCoupeville, WA501(c)(3)-$5,813
Shiloh Military ParkShiloh, TN501(c)(3)-$5,174
Little Bighorn Battlefield Nat'l MonumentCrow Agency, MT---
NPS - AKRO Natural ResourcesAnchorage, AK---
The Work Department LLCDetroit, MI---
Washington MonumentWashington, DC---
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$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
Refund Advances$5,366,848
Lease Incentive Liability$2,555,377
Deferred Rent$381,371
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 35% controlled entity
No
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 committee 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 pay 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

Signing Officer

Name
Mandeep Singh
Title
CFO
Phone
2027962500
Signed
2021-07-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Gilbert Shafroth
Formed
1967
Legal Domicile
Dc
Voting Board Members
28
Independent Board Members
28
Employees
117
Volunteers
28

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 america's 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, yellowstone national park, and harriet tubman national historical park. Ii. Npf made grants to land conservation partners to enable nps to acquire land in fiscal year 2020 at zion national park, lewis and clark national park, saguaro national park, voyageurs national park, pea ridge national military park, and cuyahoga valley national park. Iii. Npf supported the construction and implementation of visitor amenities associated with flight 93 national memorial and badlands national park. Iv. Npf granted funds secured from court orders, mitigation activities, and other settlements to conservation projects at olympic national park, santa monica mountains national recreation area and everglades national park among others. V. 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.

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 millennials 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. I. In fy20, 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 a combination of corporate contributions and private philanthropy. "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. Npf supported service coprs programs around the nation that restored trails and removed invasive species at 50 national parks including cabrillo national monument, rocky mountain national park, sequoia and kings canyon national park, north country national scenic trail, gila cliff dwellings national monument, among others. Iii. Npf supported the open outdoor for kids program which reaches elementary-aged children from across the country and provides them the chance to experience and learn from national parks. In fy 20, npf supported field trips at over 130 parks reaching over 100,000 students. Iv. In fy 20, npf launched the women in parks initiative to help nps tell the stories of women in national parks. Grant funding will help connect people with these stories through physical and digital park exhibits, guided walks, talks and special events, digital content, and more. Npf also increased support of the african american experience fund by providing grants to 10 nps sites including carter g. Woodson home nhs and harriet tubman nhp. 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. 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 fy20, congress allocated $5 million for npf's annual appropriation. The foundation continues to allocate these funds, in collaboration with nps for high priority needs acros

FORM 990, PART XI, LINE 9:

Impact of asu 2018-08 adj $40,716,871

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 uses investment earnings, consistent with the fundamentals of the Uniform Prudent Management of Institutional Funds Act (UPMIFA), to support programs and projects of the National Park Service based upon priority and funds availability.

SCHEDULE D, PART X, 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, 2020 and 2019, respectively, there were no interest or penalties related to uncertain tax positions recorded or included in the accompanying statements of activities.

SCHEDULE D, PART XI, LINE 2B & PART XII, LINE 2A:

IN FISCAL YEAR 2020 NPF SECURED AND AIRED PUBLIC SERVICE ANNOUNCEMENTS (PSAs) ON LOCAL AND REGIONAL TELEVISION MEDIA OUTLETS ACROSS THE U.S. VALUED AT MORE THAN $27.5M. THE PSA SPOTS USED IMAGERY AND NARRATION TO EDUCATE THE PUBLIC ABOUT NATIONAL PARKS AND TO INVITE AND ENCOURAGE ALL AUDIENCES TO VISIT AND ENJOY THEM. THE PSA AIRTIME WAS DONATED TO NPF. ALTHOUGH THE VALUE OF THE DONATED AIRTIME AND COSTS WERE INCLUDED IN NPFS AUDITED FINANCIAL STATEMENTS AS REVENUE AND PROGRAMMATIC IMPACT EXPENSE RESPECTIVELY PER GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, THEY HAVE BEEN REMOVED FROM REVENUE AND EXPENSE FROM THE 990 VIA SCHEDULE D PARTS XI AND XII (DONATED SERVICES AND EXPENSES ARE EXCLUDED FROM 990 REPORTING). HOWEVER, THE AIRED PSAs PROVIDED SIGNIFICANT POSITIVE IMPACT AND POSITIVE MESSAGING TO THE PUBLIC AND FOR THE NATIONAL PARK SYSTEM CONSISTENT WITH ONE OF NPFS MISSION PILLARS - CONNECTING PEOPLE TO NATIONAL PARKS. HAD THE COST OF THESE PSAs NOT BEEN REMOVED FROM THE 990, NPFS TOTAL PROGRAMMATIC FUNCTIONAL EXPENSE (990, PART IX) WOULD HAVE BEEN $75.5M, OR 73.5% OF TOTAL EXPENSES.

SCHEDULE D, PART XI, LINE 2D:

Bad debt expense netted with investment income $-176,801

SCHEDULE D, PART XII, LINE 4B:

Bad debt expense netted with investment income $176,801

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