Civic Intelligence

National Park Foundation

990 • Fiscal year 2021 • EIN 52-1086761

Oct 01, 2020 to Sep 30, 2021 • Filed on Jul 28, 2022

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

0.05x

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

2021 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2021

Liabilities / Revenue

17th percentile

0.16x

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

2021 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2021

Net Margin

80th percentile

29%

Higher net margin than 80% of similar nonprofits.

2021 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2021

Top Officer Pay

39th percentile

$588,172

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2021

Asset Growth

66th percentile

18%

Faster asset growth than 66% of similar nonprofits.

2021 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2020 to 2021

Revenue Growth

54th percentile

12%

Faster revenue growth than 54% of similar nonprofits.

2021 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2020 to 2021

Assets

Up

$340,217,064

Up $51,450,721 (+18%) from 2020

Net Assets

Up

$323,812,662

Up $52,226,921 (+19%) from 2020

Liabilities

Down

$16,404,402

Down $776,200 (-4.5%) from 2020

Revenue

Up

$99,935,213

Up $10,690,644 (+12%) from 2020

Expenses

Down

$70,717,845

Down $841,239 (-1.2%) from 2020

Net Income

Up

$29,217,368

Up $11,531,883 (+65%) from 2020

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

2021

Assets$340,217,064
Liabilities$16,404,402
Net Assets$323,812,662

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

2021

Revenue$99,935,213
Expenses$70,717,845
Net Income$29,217,368
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Jul 28, 2022
Return Version
2020v4.1
Gross Receipts
$111,527,441
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$215,961,658$257,510,136▲ $41,548,478
Pledges and Grants Receivable$58,368,445$59,496,600▲ $1,128,155
Savings and Temporary Cash Investments$8,533,540$17,067,509▲ $8,533,969
Land, Buildings, and Equipment, Net$4,753,953$4,561,212▼ $192,741
Accounts Receivable$22,393$1,076,034▲ $1,053,641
Prepaid Expenses and Deferred Charges$1,112,592$490,492▼ $622,100
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$288,766,343$340,217,064▲ $51,450,721
Other Assets Total$13,062$14,381▲ $1,319
Liabilities
Other Liabilities$8,303,596$11,785,514▲ $3,481,918
Accounts Payable and Accrued Expenses$5,241,207$3,469,511▼ $1,771,696
Unsecured Notes Loans Payable$1,791,500$0▼ $1,791,500
Grants Payable$1,831,237$1,134,900▼ $696,337
Escrow Account Liability$13,062$14,477▲ $1,415
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Deferred Revenue$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$17,180,602$16,404,402▼ $776,200
Net Assets / Fund Balance
Net Assets With Donor Restrictions$214,293,350$253,172,886▲ $38,879,536
Net Assets Without Donor Restrictions$57,292,391$70,639,776▲ $13,347,385
Total Net Assets Fund Balance$271,585,741$323,812,662▲ $52,226,921
Total Liabilities and Net Assets / Fund Balance$288,766,343$340,217,064▲ $51,450,721

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,844,678$629,933$3,474,611
Other Land Buildings$1,042,383$2,014,433$3,056,816
Land$492,875-$492,875
Equipment$181,276$128,896$310,172

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$120,146,983$9,981,388▲ $25,852,157$4,363,259$151,617,269
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
William ShafrothCEOFT$521,327$66,845$588,172
Dieter Fenkart-FroeschlCOOFT$289,480$44,980$334,460
Mandeep SinghCFOFT$247,797$43,333$291,130
Ruth PrescottChief Of StaffFT$252,951$19,389$272,340
James KelleyChief Philanthropy OfficerFT$251,364$17,235$268,599
Robert MathiasChief External AfairsFT$240,997$10,946$251,943
Daniel SakuraSr Adv, Lands & Special Proj.FT$196,516$39,175$235,691
Carter LaughlinSVP, Principal GiftsFT$185,307$43,395$228,702
Valerie KindVP, Major GiftsFT$172,331$32,866$205,197
Chrystal Morris MurphySVP, Community PartnershipsFT$185,109$20,031$205,140
Stefanie MathewSVP, Corporate PartnershipsFT$178,475$22,440$200,915
Nicole EngdahlSVP, Planned & Annual GivingFT$168,205$19,826$188,031

Board Members and Trustees

NameTitle
William HiltzBoard of Directors, Chair
Al BaldwinBoard of Directors
Andrea GrantBoard of Directors
Austin BeutnerBoard of Directors
Barbara NealBoard of Directors
Brenda PotterfieldBoard 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
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 PickardBoard of Directors
Cynthia FisherBoard of Directors, Asst. Sec
Rick JamesBoard of Directors, Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Production Solutions INCDirect Mail Services1953 GALLOW ROAD SUITE 500, Vienna, VA 22182$6,976,165
Burell Communications Group LLCProgrammatic Cmpaign233 North Michigan Ave Suite 2, Chicago, IL 60601$1,337,134
Grey Global Group LLCProgrammatic Cmpaign200 Fifth Avenue, New York, NY 10010$727,806
Key Acquisition Partners LLCDonor Acq Services2525 Riva Road Suite 145, Annapolis, MD 21401$583,081
Chapman Cubine and Hussey IncDonor Acq Services2000 15th Street North Suite 550, Arlington, VA 22201$502,768
Revenue and Support

Revenue Composition

Contributions and Grants
$81,830,308
Program Service Revenue
$0
Investment Income
$13,113,609
Other Revenue
$4,991,296
All Other Contributions
$64,942,646
Change in Net Assets
$29,217,368

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded118$1,680,450Fair Market Value (FMV)
Other Non Cash Contri Table4$11,821Fair Market Value (FMV)
Other Non Cash Contri Table3$9,646Fair Market Value (FMV)
Other Non Cash Contri Table2$9,315Fair Market Value (FMV)
Total Noncash Contributions127$1,711,232-

Audited Revenue Reconciliation

Revenue per Audited Statements
$99,858,875
Revenue Not Reported on Financial Statements
$76,338
Revenue Not Reported on Form 990
$66,037,896
Total Revenue per Audited Statements
$165,896,771
Total Revenue per Form 990
$99,935,213
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$36,105,662
Other Expenses$20,653,206
Total Fundraising Expense$15,655,312
Salaries, Compensation, and Employee Benefits$13,585,250
Professional Fundraising Fees$373,727

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$35,914,418--$35,914,418
Other Salaries and Wages$2,282,023$2,688,225$4,462,812$9,433,060
Fees for Services Other$2,514,675$475,652$899,829$3,890,156
Current Officers, Directors, Trustees, and Key Employees$523,671$533,398$949,575$2,006,644
Information Technology$140,267$576,761$1,084,201$1,801,229
Occupancy$422,354$40,235$880,582$1,343,171
Other Employee Benefits$551,848$16,843$513,869$1,082,560
Office Expenses$90,675$148,170$762,480$1,001,325
Payroll Taxes$397,960$12,146$370,571$780,677
Depreciation Depletion$141,371$627,742$1,457$770,570
Advertising$49,332$454,783$48,242$552,357
Fees for Services Professional Fundraising--$373,727$373,727
Fees for Services Legal$22,015$299,578-$321,593
Pension Plan Contributions$143,911$4,392$134,006$282,309
Grants to Domestic Individuals$191,244--$191,244
Other Expenses$2,957$114,049$9,500$126,506
All Other Expenses$47,328$34,681$33,231$115,240
Travel$24,199$28,116$53,544$105,859
Fees for Services Accounting-$99,531-$99,531
Fees for Service Investment Mgmnt Fees$76,338--$76,338
Conferences and Meetings$18,194$18,696$19,229$56,119
Fees for Services Lobbying$48,000--$48,000
Insurance-$11,557-$11,557
Interest$775$7,714-$8,489
Total Functional Expenses$1,790,478$165,624$2,108,464$4,064,566

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$113,669,850
Total Expenses per Form 990$70,717,845
Expenses per Audited Statements$70,641,507
Expenses Not Reported on Form 990$43,028,343
Expenses Not Reported on Financial Statements$76,338
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
National Mall and Memorial ParksWashington, DC115Protect$8,870,210
First American Title Ins CompanyJackson, WY115Protect$4,057,050
AAA Complete Building Services IncWashington, DC501(c)(3)Protect$2,458,626
Friends of Katahdin Woods and WatersPortland, ME501(c)(3)Protect$1,234,790
National Capital Parks-EastWashington, DC501(c)(3)Protect$1,171,733
Conservation LegacyDurango, CO115Connect$829,650
Grand Canyon AssociationGrand Canyon, AZ501(c)(3)Protect$597,482
National Mall and Memorial ParksWashington, DC115Connect$561,000
Everglades National ParkHomestead, FL115Protect$528,800
Grand Canyon National ParkGrand Canyon, AZ115Protect$522,725
Grand Canyon National ParkGrand Canyon, AZ501(c)(3)Connect$500,000
American Conservation ExperienceFlagstaff, AZ115Connect$497,740
National Capital Parks-EastWashington, DC501(c)(3)Connect$455,000
Martin Luther King Jr National Hist ParkAtlanta, GA501(c)(3)Connect$436,000
Gettysburg FoundationGettysburg, PA501(c)(3)Protect$375,000
Yosemite ConservancySan Francisco, CA501(c)(3)Protect$367,535
National Park Service Region 1 NCAHWashington, DC115Protect$353,300
Washington Dept Of Fish & WildlifeOlympia, WA115Protect$341,312
Flight 93 National MemorialSomerset, PA115Protect$314,089
NPS-National Park ServiceHerndon, VA501(c)(3)Protect$297,230
National Park Service Region 1 NCAHWashington, DC501(c)(3)Connect$286,614
Grand Teton AssociationMoose, WY501(c)(3)Protect$275,000
Student Conservation AssocCharlestown, NH501(c)(3)Connect$270,717
Zion National ParkSpringdale, UT115Protect$250,000
Zion National ParkSpringdale, UT115Connect$250,000
National Park ServiceGatlinburg, TN115Protect$241,268
Denali Education CenterDenali Natl Park, AK501(c)(3)Protect$225,000
Rocky Mountain Youth CorpsRanchos De Taos, NM115Connect$222,491
Santa Monica Mountains FundThous Oaks, CA501(c)(3)Protect$218,517
Oregon State UniversityCorvallis, OR115Connect$215,933
Northwest Youth CorpsEugene, OR115Connect$214,530
Voyageurs National ParkInternational Falls, MN115Connect$200,000
Yellowstone ForeverBozeman, MT501(c)(3)Protect$190,000
Child And Family Services Of NW Michigan IncTraverse City, MI501(c)(3)Connect$188,684
Eastern Sierra Conservation CorpsMammoth Lakes, CA501(c)(3)Connect$185,000
Greening Youth FoundationAtlanta, GA501(c)(3)Connect$185,000
HistoriCorpsMorrison, CO115Connect$180,669
Grand Teton National ParkMoose, WY501(c)(3)Protect$125,000
Great Basin InstituteReno, NV501(c)(3)Protect$121,413
Ice Age Trail AllianceCross Plains, WI501(c)(3)Protect$118,715
The Trust for Public LandSan Fran, CA501(c)(3)Protect$114,336
Great Basin InstituteReno, NV501(c)(3)Connect$109,999
Friends of Big Bend National ParkBig Bend Natl Park, TX501(c)(3)Protect$108,432
Santa Monica Mountains FundThous Oaks, CA115Connect$104,961
Environment for the AmericasBoulder, CO501(c)(3)Connect$100,000
Tallgrass Prairie National PreserveStrong City, KS501(c)(3)Protect$100,000
National Park Service - Waso OfficeWashington, DC115Connect$96,924
Dunes Learning CenterChesterton, IN501(c)(3)Connect$95,000
National Park Service - Waso OfficeWashington, DC115Protect$92,387
Old Dominion University Research FoundationNorfolk, VA115Connect$92,200
Fort Monroe National MonumentFort Monroe, VA501(c)(3)Protect$88,231
Groundwork USAYonkers, NY501(c)(3)Connect$86,507
Emma SilvermanSacramento, CA501(c)(3)Connect$86,048
Mississippi Park ConnectionSaint Paul, MN501(c)(3)Connect$80,000
Conservation LegacyDurango, CO501(c)(3)Protect$79,043
Denali National Park and PreserveDenali Park, AK115Protect$75,000
Denali National Park and PreserveDenali Park, AK501(c)(3)Connect$75,000
Friends of Big Bend National ParkBig Bend Natl Park, TX501(c)(3)Connect$75,000
Wabanaki Youth in ScienceOld Town, ME115Connect$75,000
White Clay Watershed AssociationLandenberg, PA501(c)(3)Protect$75,000
Joshua Tree National ParkPalms, CA501(c)(3)Protect$74,840
Watershed Committee of the OzarksSpringfield, MO501(c)(3)Connect$74,605
Conservation Corps North BayNovato, CA501(c)(3)Protect$73,926
The Board of Regents of the Uni of WI SysMadison, WI501(c)(3)Protect$72,780
National Park ServiceGatlinburg, TN501(c)(3)Connect$72,500
South Florida National Park TrustCoral Gables, FL115Connect$72,004
Lake Clark National Park and PreserveAnchorage, AK115Protect$69,000
Rock Creek Conservancy IncBethesda, MD501(c)(3)Connect$68,597
SeedsTraverse City, MI115Connect$68,550
Boston Harbor Now IncBoston, MA501(c)(3)Connect$63,900
Friends of AcadiaBar Harbor, ME501(c)(3)Connect$62,000
Santa Monica MTS Nat'l Recreation AreaThous Oaks, CA501(c)(3)Connect$61,600
Petrified Forest National ParkPetrified Forest, AZ501(c)(3)Protect$60,770
California Desert Land ConservancyJoshua Tree, CA501(c)(3)Protect$60,620
Friends of Hawaii VNPVolcano, HI501(c)(3)Connect$60,000
River Raisin NatL Battlefield Park FDNMonroe, MI501(c)(3)Connect$58,366
Bryce Canyon Natural History AssociationBryce, UT115Protect$58,028
Friends of Virgin Islands National ParkSt John, VI501(c)(3)Connect$56,600
Santa Monica MTS Nat'l Recreation AreaThous Oaks, CA501(c)(3)Protect$55,604
Voyageurs National Park AssociationMinneapolis, MN501(c)(3)Connect$54,995
Buffalo National RiverMesa Verde Natl Park, AR115Protect$53,600
Save the Redwoods LeagueDevils Tower, CA501(c)(3)Protect$51,900
Montana Conservation CorpsBozeman, MT501(c)(3)Connect$51,784
Big Thicket National PreserveWashington, TX115Protect$50,000
Friends of Katahdin Woods and WatersPortland, ME115Connect$50,000
Haleakala National ParkManassas, HI115Protect$50,000
Manassas Battlefield TrustOakland, VA501(c)(3)Connect$50,000
NPS Nat'l Trails & Wild & Scenic RiversTucson, DC115Protect$50,000
National Park TrustRockville, MD501(c)(3)Protect$50,000
Outdoor AfroKountze, CA501(c)(3)Protect$50,000
Cumberland Island National SeashoreSt Marys, GA501(c)(3)Protect$49,200
Mesa Verde Museum AssociationSan Francisco, CO501(c)(3)Protect$48,213
Saguaro National ParkWinstonSalem, NC115Protect$48,012
Northwest Youth CorpsEugene, OR501(c)(3)Protect$47,500
Wildlife Acoustics IncMonticello, MA115Protect$45,080
Blue Ridge Parkway FoundationMaynard, NC115Connect$45,000
Four Corners School of Outdoor EdKodak, TN115Protect$44,800
Devils Tower National MonumentDevils Tower, WY115Protect$43,519
Ocmulgee National Park and Preserve InitiativePeninsula, GA115Protect$41,900
American Conservation ExperienceFlagstaff, AZ501(c)(3)Protect$41,600
Great Sand Dunes Nat'l Park & PreserveMosca, CO501(c)(3)Connect$40,460
Conservancy for Cuyahoga Valley Nat'l ParkTurners Fall, OH501(c)(3)Connect$40,000
DOI - United States Geological SurveySkagway, MA115Protect$40,000
Klondike Gold Rush National Historical ParkCharlottesville, AK115Protect$40,000
Neogen CorporationLansing, MI115Protect$40,000
Neogen CorporationLansing, MI115Connect$40,000
Calaveras Healthy Impact Product SolutionsBainbridge Island, CA501(c)(3)Connect$38,392
Friends of Great Smoky Mountains Nat'l ParkMacon, TN115Connect$38,000
Wilderness Land TrustMontgomery, WA115Protect$38,000
Shuster Consulting IncPage, AL115Connect$37,650
Mission Heritage PartnersSan Antonio, TX501(c)(3)Protect$37,500
Mission Heritage PartnersSan Antonio, TX501(c)(3)Connect$37,500
Glen Canyon Natural History AssocThree Rivers, AZ115Protect$35,550
Appalachian Trial ConservancySan Diego, WV115Connect$35,000
Cabrillo National Monument FDNCopper Center, CA501(c)(3)Connect$35,000
National Park TrustRockville, MD501(c)(3)Connect$35,000
The Outside Las Vegas FoundationHarpers Ferry, NV501(c)(3)Connect$35,000
University of WyomingSeward, AK501(c)(3)Connect$33,500
Discover Your NorthwestSan Fransisco, WA115Connect$33,000
Golden Gate National Recreation AreaCedar City, CA115Protect$31,265
Southern Utah UniversitySaint Paul, UT115Connect$30,019
Conservation Corps of Minnesota & IowaWashington, MN115Connect$30,000
Friends of Peirce MillYosemite, DC501(c)(3)Connect$30,000
Hawaii Volcanoes National ParkLowell, HI115Connect$30,000
Kenai Fjords National ParkSeattle, AK115Connect$30,000
Lowell National Historical ParkPaicines, MA501(c)(3)Connect$30,000
National WA Rochambeau Revol Route AssocBaltimore, MD115Protect$30,000
Redwood National ParkNew Orleans, CA501(c)(3)Protect$30,000
Sleeping Bear Dunes National LakeshoreHawaii Natl Park, MI115Connect$30,000
The Louisiana Museum FoundationRichmond, LA501(c)(3)Connect$30,000
Yosemite National ParkEmpire, CA501(c)(3)Connect$30,000
James River AssociationDeath Valley, VA501(c)(3)Connect$29,936
Death Valley National ParkHopkins, CA501(c)(3)Protect$29,510
Friends of Chickamauga & Chattanooga NMPHerndon, TN501(c)(3)Connect$27,000
Cumberland Island National SeashoreSt Marys, GA501(c)(3)Connect$26,981
Whiskeytown National Recreation AreaJacksonville Beach, VA501(c)(3)Connect$26,880
Congaree National ParkChattanooga, SC501(c)(3)Protect$25,500
Timucuan Park FoundationArlington, FL501(c)(3)Connect$25,238
The Conservation FundBoston, VA501(c)(3)Protect$25,019
Connecticut Forest And Park AssocKing Of Prussia, CT501(c)(3)Protect$25,000
Continental Divide Trail CoalitionBirmingham, CO501(c)(3)Connect$25,000
Flathead Rivers AllianceBaker, MT501(c)(3)Protect$25,000
Friends of Vicksburg Natl Military ParkSt Croix Falls, MS501(c)(3)Connect$25,000
Great Basin National Park FoundationSan Francisco, NE115Connect$25,000
Historic Pullman FoundationVicksburg, IL501(c)(3)Connect$25,000
Martin Van Buren National Historic SiteBrooklyn, NY115Connect$25,000
Mesa Verde National ParkKinderhook, CO501(c)(3)Connect$25,000
National WA Rochambeau Revol Route AssocHarrison, MD115Connect$25,000
Old North Foundation of Boston IncRockfall, MA501(c)(3)Connect$25,000
Old Sardis Rivitalization Community Development CoMesa Verde Natl Park, AL115Protect$25,000
Sequoia and King's Canyon National ParksLas Vegas, CA501(c)(3)Connect$25,000
St Croix River AssociationSt Croix Falls, WI501(c)(3)Connect$25,000
The Carpenters' Co of the City & Cty of PhilaChicago, PA501(c)(3)Connect$25,000
The Friends of Valley ForgePhiladelphia, PA115Connect$25,000
Wild Rivers Cons of the St CroixGolden, WI501(c)(3)Protect$25,000
Young Masterminds Initiative IncWhitefish, NY501(c)(3)Connect$25,000
San Francisco Maritime Natl Park AssocKill Devil Hills, CA501(c)(3)Connect$24,540
Outer Banks ForeverMichigan City, NC501(c)(3)Connect$24,500
Shenandoah National Park TrustCharlottesville, VA501(c)(3)Protect$24,303
Save the Dunes Conservation Fund IncTumacacori, IN115Connect$24,000
Tumacacori National Historical ParkShanksville, AZ501(c)(3)Connect$22,081
Friends of Flight 93Detroit, PA501(c)(3)Protect$21,420
City of Detroit - Detroit Parks and RecreationOyster Bay, MI501(c)(3)Protect$21,008
Wrangell-St Elias NATL Park and PreserveLaramie, AK115Connect$21,000
Sagamore Hill National Historic SiteBayfield, NY501(c)(3)Protect$20,208
Crossroads of the American Revolution AssocSt Paul, NJ501(c)(3)Protect$20,000
Eastern NationalHomestead, PA115Connect$20,000
Friends of the Apostle Islands Natl LakeshoreFort Washington, WI115Connect$20,000
Rivers of Steel Heritage CorporationTrenton, PA115Connect$20,000
Science Museum Of MinnesotaLuray, MN501(c)(3)Connect$20,000
Shenandoah National ParkPtReyes Station, VA501(c)(3)Connect$20,000
Yosemite ConservancySan Francisco, CA501(c)(3)Connect$20,000
Point Reyes National Seashore AssociationRichmond, CA501(c)(3)Connect$19,500
Rosie the RiveterWWII H FNHPSan Francisco, CA501(c)(3)Connect$19,200
Montana Conservation CorpsBozeman, MT501(c)(3)Protect$19,000
Golden Gate NP ConservancySpringdale, CA501(c)(3)Connect$18,000
Zion National Park Forever ProjectSt Augustine, UT501(c)(3)Protect$17,017
Glacier National ParkCorpus Christi, MT501(c)(3)Protect$16,400
Padre Island National SeashoreLowell, TX501(c)(3)Protect$16,338
Ice Age Trail AllianceCross Plains, WI115Connect$15,500
Casa Grande Ruins National MemorialMammoth Cave, AZ115Protect$15,000
Friends of Mammoth CaveTucson, KY501(c)(3)Connect$15,000
Friends of Saguaro NPThree Rivers, AZ501(c)(3)Protect$15,000
North Country Trail AssociationCoolidge, MI115Connect$15,000
Pinnacles National ParkPaicines, CA501(c)(3)Protect$15,000
Pinnacles National ParkCrescent City, CA501(c)(3)Connect$15,000
Shenandoah National Park TrustWest Point, VA501(c)(3)Connect$15,000
Western National Parks AssociationTucson, AZ501(c)(3)Connect$15,000
Pipestone National MonumentBrownsville, VA501(c)(3)Connect$14,591
Palo Alto Battlefield Natl Historical ParkColumbia Falls, MT501(c)(3)Connect$14,340
Wrangell-St Elias Natl Park and PreserveCopper Center, AK501(c)(3)Protect$13,900
Glen Canyon National Recreation AreaAshford, AZ115Protect$13,710
Mount Rainier National ParkBaker, WA501(c)(3)Connect$13,400
Great Basin National ParkSyracuse, NE501(c)(3)Protect$13,249
WcnyPage, NY501(c)(3)Connect$12,500
Glen Canyon ConservancyOakland, AZ501(c)(3)Protect$12,064
Glacier National Park ConservancyPage, MT501(c)(3)Connect$12,000
Community InitiativesAlbuquerque, NM501(c)(3)Protect$11,928
Fort Frederica AssociationRichmond, GA501(c)(3)Connect$11,500
Rosie The Riveter TrustWashington, CA501(c)(3)Connect$10,800
Interior Region 2 - South Atlantic-GulfKing of Prussia, DC501(c)(3)Protect$10,500
Sequoia and King's Canyon National ParksThree Rivers, CA115Protect$10,500
Valley Forge National Historical ParkRedding, PA115Protect$10,500
American TrailsSan Francisco, CA501(c)(3)Connect$10,375
Pacific West Regional OfficeCaptree Island, CA501(c)(3)Protect$10,239
Fire Island Lighthouse Pres SocietySalem, NY501(c)(3)Connect$10,222
Devils Postpile National MonumentMoose, CA115Connect$10,000
Environmental Grantmakers AssociationFort Collins, NY501(c)(3)Protect$10,000
Essex National Heritage CommissionNewport, MA115Connect$10,000
Friends of WhiskeytownMammoth Lakes, CA501(c)(3)Connect$10,000
Grand Teton National Park FoundationEast Park, WY501(c)(3)Protect$10,000
Nicodemus Historical SocietyMammoth Cave, KS501(c)(3)Protect$10,000
Poudre Heritage AllianceWhiskeytown, CO501(c)(3)Connect$10,000
Rocky Mountain ConservancyBogue, CO501(c)(3)Connect$10,000
Schoodic InstituteNew York, ME115Connect$10,000
Sequoia Parks ConservancyHerndon, CA115Protect$10,000
Touro Synagogue FoundationWinter Harbor, RI115Protect$10,000
Yellowstone ForeverBozeman, MT501(c)(3)Connect$10,000
Mammoth Cave National ParkBar Harbor, KY115Protect$9,900
Acadia National ParkHarkers Island, ME501(c)(3)Connect$9,250
Cape Lookout National SeashoreMillinocket, NC-Protect$9,000
Castillo de San Marcos National MonumentWest Glacier, FL115Connect$9,000
Designlab LLCLuray, ME-Protect$8,522
Shenandoah National Park AssociationArvada, VA-Connect$8,400
Mesa Verde FoundationStanton, CO-Connect$8,060
Knife River Indian Heritage FoundationWashington, ND-Connect$8,000
Knife River Indian Villages Natl Historic SiteChicago, ND-Connect$8,000
Petroglyph National MonumentStSimons Island, NM501(c)(3)Connect$8,000
Rock Creek ParkStanton, DC-Connect$8,000
Castillo de San Marcos National MonumentSt Augustine, FL501(c)(3)Protect$7,675
A Phillip Randolph Pullman Porter Museum IncSpringfield, IL-Protect$7,500
Devils Tower National MonumentMakawao, WY115Connect$7,500
Friends Of The Springfield Armory Nat'l Historic SBrooklyn, MA-Connect$6,302
Petrillo Iron Works LLCVienna, NY-Connect$6,000
Wolf Trap National Park for the Performing ArtsCooper Center, VA-Protect$6,000
Wrangell Institute for Science & Env--Connect$6,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$373,727
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

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

Other Reported Liabilities

LiabilityAmount
Refund Advances$7,250,221
Lease Incentive Liability$2,194,617
Charitable Gift Annuity$1,685,027
Deferred Rent$655,649
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
2022-07-28
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
100
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. NPF's OVERARCHING GOAL IS TO ENSURE AMERICA'S NATIONAL PARKS REACH THEIR FULLEST POTENTIAL AND TOUCH AS MANY LIVES AS POSSIBLE.

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. Under the protect pillar, npf delivers programmatic impact to the parks in the following strategic areas: landscape and wildlife conservation - npf commits to conserving native wildlife and restoring critical habitats and ecosystems in the nation's most treasured places for the enjoyment, education, and inspiration of current and future generations. From majestic mountain ranges in alaska to the vast sawgrass prairies of florida's everglades, national parks have safeguarded the nation's stunning landscapes, natural habitats, and native wildlife from modern development. Today, national parks protect and preserve 85 million acres of land including world heritage sites, iconic landmarks, and many threatened and endangered species. Many sites are increasingly subject to environmental and human impacts that threaten the health of wildlife. Rising sea levels, changing weather patterns, and ecosystem degradation are leading to paradigm shifts in society. Conservation and preservation are at the core of the foundation's mission. History and culture - nearly half of the nation's national parks are primarily historic or cultural in their mission, but few americans visit them or even know they exist. As america's storyteller, these national parks can engage all audiences and tell a broader and more inclusive story of american history. Npf helps to safeguard the historic sites and collections that hold american's shared history, recognizing that national discourse is ever evolving to reflect on the past, engage the present, and imagine the future. With this work, npf aims to share more comprehensive and inclusive stories that amplify the full range of experience and voices that are woven into the fabric of the united states. Resilience and sustainability - in partnership with nps and other partners, npf is making national parks more resilient and sustainable by supporting innovative solutions to improve park infrastructure and to make it easier for park visitors to be good stewards of the places they love. Npf supports ongoing work across the entire national park system through waste reduction efforts, water conservation projects, and investments in renewable and alternative energy projects. The preservation of parks is central to the national park service's mission, and nps's green parks plan acts as a road map of areas to focus on now and in the future to build resilient green infrastructure and educate park visitors on climate change and sustainability. Parks of the future - two hundred million more visitors are expected annually in national parks by 2040, a 60 percent increase from 2018 levels. National parks must be prepared to address the changing demographics and a diversity of needs for these new visitors. From visitor congestion to the workforce of the future. From recreational access to campground and transportation experiences of the future. From how audiences feel welcome to how new audiences can be developed and cultivated. National parks must remain nimble and invest in strategies today that ensure world class visitor experiences tomorrow. Through transformational investments in both emerging technologies and proven solutions, npf envisions a stronger and more resilient national park system in 2040.

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 younger, multicultural generations and 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. Under the connect pillar, npf delivers programmatic impact to the parks in the following strategic areas: youth engagement and education - the average child spends five to eight hours a day in front of a digital screen and only about 12 minutes of active time outdoors. National parks are america's largest classroom, offering unparalleled educational resources as hands-on laboratories poised to inspire a new generation. Npf supports youth education & engagement programs that provide ways for kids to enjoy, understand, and connect with the nature, history, and culture of parks through a variety of classroom subjects at national parks across the country. Education programs tied to parks enhance classroom curriculum and have a transformative impact on students, increasing critical thinking skills, knowledge, self-confidence, and motivation to learn. Beyond time spent in the parks, classroom activities conducted before and after in-park or virtual field trips reinforce what students learn during their exploration. Outdoor exploration - national parks hold the power to inspire a sense of wonder and a love of exploration. Exploration of parks' wildlife, landscapes, history, and culture is an important and memorable element of national park experiences for all visitors. Npf supports ongoing opportunities to promote access for everyone to experience, enjoy, and cultivate life-long connections to the social, mental, and physical health benefits of the outdoors through magnificent national parks. By teaching valuable lifelong skills, collaborating with partner organizations to foster inclusion, and promoting the engagement of communities of color with outdoor recreation, npf's outdoor exploration programs create and deepen longstanding connections to national parks for all. Communities and workforce - national parks are the landscapes where american's build community and cultivate stewardship. Npf supports an expansive network of local non-profit organizations, volunteer groups, and service corps dedicated to critical preservation and restoration projects across the country. Npf's communities & workforce programming aims to grow the capacity of partners, as well as inspire and diversify the next generation of outdoor leaders. Through efforts like service corps crews that preserve historical sites, restore trails, and remove invasive species in parks, npf's communities & workforce programs highlight the power of teamwork and collective dedication to preserve the nation's most treasured places. Additionally, increased fundraising and management capacity of the park partner community strengthens collective support of critical preservation, restoration, and protection projects in parks across the country.

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 irc. Under fasb asc 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 2018. For the years ended september 30, 2021 and 2020, 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 2021 NPF SECURED AND AIRED PUBLIC SERVICE ANNOUNCEMENTS (PSAs) ON LOCAL AND REGIONAL TELEVISION MEDIA OUTLETS ACROSS THE U.S. VALUED AT MORE THAN $37.5M. 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 NPF'S 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 NPF'S MISSION PILLARS - CONNECTING PEOPLE TO NATIONAL PARKS. HAD THE COST OF THESE PSAs NOT BEEN REMOVED FROM THE 990, NPF'S TOTAL PROGRAMMATIC FUNCTIONAL EXPENSE (990, PART IX) WOULD HAVE BEEN $85.7M, OR 79.2% OF TOTAL EXPENSES.

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