Civic Intelligence

Western National Parks Association

990 • Fiscal year 2019 • EIN 86-0107049

Oct 01, 2018 to Sep 30, 2019 • Filed on Feb 27, 2020

Organization ProfileWWW.WNPA.ORG

View Organization Page

12880 North Vistoso Village DriveTucson, AZ 85755

(520) 622-1999

Siviq Scores

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

Liabilities / Assets

31st percentile

0.07x

Higher debt load relative to assets than 31% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

30th percentile

0.10x

Higher debt load relative to revenue than 30% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

68th percentile

10%

Higher net margin than 68% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

43rd percentile

$156,483

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

54th percentile

4.8%

Faster asset growth than 54% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

32nd percentile

-1.9%

Faster revenue growth than 32% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$13,270,986

Up $606,611 (+4.8%) from 2018

Net Assets

Up

$12,389,616

Up $969,328 (+8.5%) from 2018

Liabilities

Down

$881,370

Down $362,717 (-29%) from 2018

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin68th percentile

Revenue

Down

$8,907,083

Down $169,137 (-1.9%) from 2018

Expenses

Down

$7,995,213

Down $648,718 (-7.5%) from 2018

Net Income

Up

$911,870

Up $479,581 (+111%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$30M$20M$10M$0Assets 2010: $9,836,564Liabilities 2010: $465,026Net Assets 2010: $9,371,5382010Assets 2011: $9,259,504Liabilities 2011: $456,186Net Assets 2011: $8,803,3182011Assets 2012: $9,789,753Liabilities 2012: $553,861Net Assets 2012: $9,235,8922012Assets 2013: $9,879,248Liabilities 2013: $575,496Net Assets 2013: $9,303,7522013Assets 2014: $10,546,116Liabilities 2014: $1,154,240Net Assets 2014: $9,391,8762014Assets 2015: $11,332,004Liabilities 2015: $1,432,407Net Assets 2015: $9,899,5972015Assets 2016: $11,412,641Liabilities 2016: $954,682Net Assets 2016: $10,457,9592016Assets 2017: $11,870,394Liabilities 2017: $905,236Net Assets 2017: $10,965,1582017Assets 2018: $12,664,375Liabilities 2018: $1,244,087Net Assets 2018: $11,420,2882018Assets 2019: $13,270,986Liabilities 2019: $881,370Net Assets 2019: $12,389,6162019Assets 2020: $12,263,595Liabilities 2020: $809,378Net Assets 2020: $11,454,2172020Assets 2021: $16,969,884Liabilities 2021: $1,146,118Net Assets 2021: $15,823,7662021Assets 2022: $19,466,058Liabilities 2022: $1,095,420Net Assets 2022: $18,370,6382022Assets 2023: $22,185,051Liabilities 2023: $1,206,887Net Assets 2023: $20,978,1642023Assets 2024: $23,412,196Liabilities 2024: $1,471,837Net Assets 2024: $21,940,3592024

Highlighted filing

2019

Assets$13,270,986
Liabilities$881,370
Net Assets$12,389,616
Open 2019 Filing

Operations Trend

Revenue Growth32nd percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $5,159,2532010Expenses 2011: $5,226,0832011Expenses 2012: $4,710,0602012Revenue 2013: $5,195,843Expenses 2013: $5,241,335Net Income 2013: -$45,4922013Revenue 2014: $5,518,878Expenses 2014: $5,476,496Net Income 2014: $42,3822014Revenue 2015: $6,481,115Expenses 2015: $5,963,966Net Income 2015: $517,1492015Revenue 2016: $7,511,719Expenses 2016: $7,004,174Net Income 2016: $507,5452016Revenue 2017: $8,389,918Expenses 2017: $7,930,702Net Income 2017: $459,2162017Revenue 2018: $9,076,220Expenses 2018: $8,643,931Net Income 2018: $432,2892018Revenue 2019: $8,907,083Expenses 2019: $7,995,213Net Income 2019: $911,8702019Revenue 2020: $6,203,566Expenses 2020: $7,189,969Net Income 2020: -$986,4032020Revenue 2021: $10,617,011Expenses 2021: $6,375,474Net Income 2021: $4,241,5372021Revenue 2022: $13,179,943Expenses 2022: $10,453,409Net Income 2022: $2,726,5342022Revenue 2023: $14,629,428Expenses 2023: $12,154,058Net Income 2023: $2,475,3702023Revenue 2024: $15,440,456Expenses 2024: $14,738,663Net Income 2024: $701,7932024

Highlighted filing

2019

Revenue$8,907,083
Expenses$7,995,213
Net Income$911,870
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Feb 27, 2020
Return Version
2018v3.1
Gross Receipts
$17,051,009
Mission and Program Overview

Mission

In partnership with the national park service since 1938, wnpa advances education, interpretation, research, and community engagement to ensure national parks are increasingly valued by all.

Advances education, interpretation, research and community engagement of national parks.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$4,516,962$4,771,606▲ $254,644
Savings and Temporary Cash Investments$2,643,249$3,373,757▲ $730,508
Land, Buildings, and Equipment, Net$3,075,260$2,318,346▼ $756,914
Cash and Non-Interest-Bearing Accounts$1,125,535$1,490,155▲ $364,620
Investments in Publicly Traded Securities$848,850$930,583▲ $81,733
Prepaid Expenses and Deferred Charges$424,194$333,907▼ $90,287
Accounts Receivable$25,825$52,632▲ $26,807
Pledges and Grants Receivable$4,500--
Total Assets$12,664,375$13,270,986▲ $606,611
Liabilities
Accounts Payable and Accrued Expenses$786,824$671,462▼ $115,362
Mortgage Notes Payable Secured by Investment Property$262,209--
Escrow Account Liability$188,719$207,368▲ $18,649
Deferred Revenue$6,335$2,540▼ $3,795
Total Liabilities$1,244,087$881,370▼ $362,717
Net Assets / Fund Balance
Unrestricted Net Assets$11,409,538$12,378,866▲ $969,328
Temporarily Rstr Net Assets$10,750$10,750→ $0
Total Net Assets Fund Balance$11,420,288$12,389,616▲ $969,328
Total Liabilities and Net Assets / Fund Balance$12,664,375$13,270,986▲ $606,611

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,331,857$993,112$2,324,969
Other Land Buildings$288,933$1,558,560$1,847,493
Land$664,599-$664,599
Equipment$32,957$456,102$489,059
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James E CookChief Executive OfficerFT$139,134$17,349$156,483
Christine L HorvathChief Financial OfficerFT$101,160$5,385$106,545
Jose Marcos-igaChief Operating OfficerFT$92,674$9,707$102,381

Board Members and Trustees

NameTitle
Bob ShopneckChairman From 07/26/19
Ernie QuintanaChairman Through 07/26/19
Beth VershureDirector
Carol SchwalbeDirector
Claire CampbellDirector
Gary DavisDirector
Gerard BakerDirector
Kim SikoryakDirector
Laura BrownDirector
Les CoreyDirector
Marco HernandezDirector
Marilyn AlkireDirector
May Tran PatelDirector
Patty CarocciDirector
Tsianina LomawaimaDirector
Dillon M NakataChief Operating Officer
Linda HarveySecretary
Julia JennessTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$233,652
Program Service Revenue
$235,497
Investment Income
$-571,628
Other Revenue
$9,009,562
All Other Contributions
$131,788
Change in Net Assets
$911,870

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
Books and Publications-$7,075Standard Retail Pricing
Other Non Cash Contri Table1$1,170Standard Retail Pric
Other Non Cash Contri Table1$750Standard Retail Pric
Total Noncash Contributions2$8,995-

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,907,083
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$138
Total Revenue per Audited Statements
$8,907,221
Total Revenue per Form 990
$8,907,083
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,364,176
Other Expenses$2,023,183
Grants and Similar Amounts Paid$607,854
Total Fundraising Expense$199,471
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,960,762$25,335$87,474$4,073,571
Grants to Domestic Orgs$603,148--$603,148
Other Employee Benefits$431,621$6,124$10,853$448,598
Current Officers, Directors, Trustees, and Key Employees$233,541$108,344$34,865$376,750
Payroll Taxes$326,434$9,145$9,088$344,667
Office Expenses$307,472$9,472$27,685$344,629
Depreciation Depletion$326,130$3,192$5,726$335,048
Travel$139,886$112$476$140,474
Pension Plan Contributions$118,071$278$2,241$120,590
Fees for Services Other$100,640$8,151$2,722$111,513
Advertising$107,754$110$1,683$109,547
Insurance$86,947$1,338$1,712$89,997
Information Technology$66,880$3,001$1,942$71,823
Conferences and Meetings$48,550$9,902$5,623$64,075
Other Expenses$42,579$1,045$1,774$42,579
Fees for Services Legal$29,962$4,646$1,355$35,963
Occupancy$32,133$795$1,427$34,355
Fees for Services Accounting$21,875$3,392$989$26,256
All Other Expenses$11,249$92$786$12,127
Royalties$5,924--$5,924
Grants to Domestic Individuals$4,706--$4,706
Total Functional Expenses$7,601,268$194,474$199,471$7,995,213

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$7,995,213
Expenses per Audited Statements$7,937,893
Total Expenses per Audited Statements$7,937,893
Expenses Not Reported on Financial Statements$57,320
Other Expense Adjustments$57,320
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
National Park ServiceWashington, DCUS Dept. of InteriorScientific Research, Interpretive Support and Other Assistance$521,490
Udall FoundationTucson, AZUS Exec. BranchConnecting Youth From Underserved Communities to Nature and National Parks$7,500
US Geological SurveyBozeman, MTUS Dept. of InteriorScientific Research$6,965
Ironwood Tree ExperienceTucson, AZ501(c)(3)Scientific, Ecological, and Cultural Research$6,061
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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 A, Line 4

“The bylaws were amended on september 6th, 2019. The following updates were made: -board members shall be elected by the existing board for three-year terms, and no member shall serve more than three consecutive terms. -the ceo, coo and cfo are now officers of the organization. Their duties, responsibilities and terms of office are outlined in the bylaws.”

Form 990, Part VI, Section B, Line 11B

“The complete form 990 is emailed as a pdf to the full board of directors, with a hard copy if requested. They are given several days to review the document and respond with questions or comments. When the deadline is reached and no questions or comments are raised, the form 990 is considered to be approved by the board. The form 990 is then filed.”

Form 990, Part VI, Section B, Line 12C

“The organization requires all directors and officers to sign an annual statement of conflict of interest. The statement affirms the individual has read and understands the policy and has agreed to comply with it. Any conflicts are disclosed on the statement and reviewed by the board of directors annually per the policy. An actual or potential conflict of interest occurs when an employee is in a position to influence a decision that may result in a personal gain for that employee or for a relative as a result of wnpa's business dealings. For the purposes of the policy, a relative is any person who is related by blood or marriage, or whose relationship with the employee is similar to that of persons who are related by blood or marriage. Personal gain may result not only in cases where an employee or relative has a significant ownership in a firm with which wnpa does business, but also when an employee or relative receives any kickback, bribe, substantial gift (gifts valued at $100 or more), or special consideration as a result of any transaction or business dealings involving wnpa. No "presumption of guilt" is created by the mere existence of a relationship with outside firms. However, if employees have any influence on transactions involving purchases, contracts, or leases, it is imperative that they disclose to human resources or a member of wnpa's executive management team as soon as possible, the existence of any actual or potential conflict of interest so that safeguards can be established to protect all parties.”

Form 990, Part VI, Section B, Line 15

“The board executive committee annually reviews comparative data on compensation from other cooperating associations. This data, along with a performance review, determines executive officer compensation. The executive director/ceo and human resource director/manager evaluate compensation for other officers and key employees by reviewing comparative data on compensation for the local market and from other cooperating associations.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. In addition, summary financial information taken from the audited financial statements is printed in the annual report and sent to members and it is also available on the company website.”

Filing and Contact Details

Filer

Filer Name
Western National Parks Association
EIN
86-0107049
Phone
5206221999
Address
12880 NORTH VISTOSO VILLAGE DRIVE, TUCSON, AZ 85755

Signing Officer

Name
James E Cook
Title
Chief Executive Officer
Phone
5206221999
Signed
2020-02-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James E Cook
Formed
1938
Legal Domicile
Az
Voting Board Members
15
Independent Board Members
15
Employees
199
Volunteers
46

Preparer

Firm
Beachfleischman Pc
Address
1985 E RIVER ROAD SUITE 201, TUCSON, AZ 85718
Preparer
Monica a Vera CPA
Phone
5203214600
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

“Wnpa from time to time acts as a fiscal receiver, receiving funds from outside sources (such as the national parks foundation) to be used for specific projects within specific parks. Wnpa maintains records and processes payments for these services on behalf of the specific park.”

PART X, LINE 2:

“Financial statements asc 740 footnote: the organization is exempt from federal income taxes under both federal internal revenue code section 501(c)(3) and arizona income tax laws, and is classified as other than a private foundation under section 509(a)(2). Income from certain activities not directly related to the organization's tax-exempt purpose, however, may be subject to taxation as unrelated business taxable income (ubti). From time to time, the organization may be subject to penalties and interest assessed by various taxing authorities, which will be classified as management and general expenses, if they occur.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Program expenses -57,320.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“PROGRAM EXPENSES 57,320.”

Raw XML AppendixShowing 400 of 745 raw XML fields

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/Desc0INTERPRETIVE AND EDUCATION SERVICES: WNPA PLAYS A SIGNIFICANT ROLE IN FURTHERING THE CONNECTION PEOPLE HAVE TO PARKS. WNPA PARTNERS WITH THE NATIONAL PARK SERVICE TO SUPPORT ITS MISSION AND ENHANCE THE VISITOR EXPERIENCE, UNDERSTANDING, AND APPRECIATION OF NATIONAL PARKS THROUGH THE DISCOVERY OF RELEVANT PRODUCTS, PROGRAMS, AND SERVICES. WNPA OPERATES MORE THAN 80 PARK STORES IN VISITOR CENTERS AT MORE THAN 70 NATIONAL PARK SERVICE UNITS ACROSS 12 WESTERN STATES, OFFERING THOUSANDS OF INTERPRETIVE AND EDUCATIONAL BOOKS AND OTHER PRODUCTS. THESE BOOKS AND PRODUCTS PROVIDE MEANINGFUL AND LONG-TERM CONNECTIONS TO THE PARKS. WNPA HAS BEEN PUBLISHING BOOKS SINCE 1938 AND CREATING PRODUCTS FOR MANY YEARS. MORE THAN 200 PUBLICATIONS ARE CURRENTLY IN PRINT, WITH MANY AWARD WINNERS AMONG THEM. NEW BOOKS ARE PUBLISHED ANNUALLY, INCLUDING PARK-RELEVANT EDUCATIONAL PUBLICATIONS. WNPA ALSO PUBLISHES JUNIOR RANGER BOOKLETS FOR PARK VISITORS AVAILABLE AT NO CHARGE. AT THE NATIONAL PARKS STORE IN TUCSON, ARIZONA, WNPA HOSTED 11 ART SHOWS WITH SPEAKERS AND CULTURAL DEMONSTRATIONS IN AN EFFORT TO INTRODUCE PEOPLE TO THE NATURE, CULTURE, AND HISTORY OF THE AREA. SIMILAR EVENTS WERE HOSTED AT NATIONAL PARKS IN ARIZONA, NEW MEXICO, NEVADA, CALIFORNIA, AND TEXAS.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt185385
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IRS990/Form990PartVIISectionAGrp/PersonNm1GERARD BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm2LAURA BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm3CLAIRE CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm4PATTY CAROCCI
IRS990/Form990PartVIISectionAGrp/PersonNm5LES COREY
IRS990/Form990PartVIISectionAGrp/PersonNm6GARY DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm7MARCO HERNANDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm8TSIANINA LOMAWAIMA
IRS990/Form990PartVIISectionAGrp/PersonNm9MAY TRAN PATEL
IRS990/Form990PartVIISectionAGrp/PersonNm10CAROL SCHWALBE
IRS990/Form990PartVIISectionAGrp/PersonNm11KIM SIKORYAK
IRS990/Form990PartVIISectionAGrp/PersonNm12BETH VERSHURE
IRS990/Form990PartVIISectionAGrp/PersonNm13ERNIE QUINTANA
IRS990/Form990PartVIISectionAGrp/PersonNm14BOB SHOPNECK
IRS990/Form990PartVIISectionAGrp/PersonNm15LINDA HARVEY
IRS990/Form990PartVIISectionAGrp/PersonNm16JULIA JENNESS
IRS990/Form990PartVIISectionAGrp/PersonNm17JAMES E COOK
IRS990/Form990PartVIISectionAGrp/PersonNm18CHRISTINE L HORVATH
IRS990/Form990PartVIISectionAGrp/PersonNm19JOSE MARCOS-IGA
IRS990/Form990PartVIISectionAGrp/PersonNm20DILLON M NAKATA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17139134
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18101160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1992674
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHAIRMAN THROUGH 07/26/19
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHAIRMAN FROM 07/26/19
IRS990/Form990PartVIISectionAGrp/TitleTxt15SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt16TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt20CHIEF OPERATING OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01938
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-597830
IRS990/GainOrLossGrp/SecuritiesAmt0-3
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt04706
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt04706
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0603148
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0603148
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02548
IRS990/GrossReceiptsAmt017051009
IRS990/GrossSalesOfInventoryAmt016546092
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01942
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03001
IRS990/InformationTechnologyGrp/ProgramServicesAmt066880
IRS990/InformationTechnologyGrp/TotalAmt071823
IRS990/InsuranceGrp/FundraisingAmt01712
IRS990/InsuranceGrp/ManagementAndGeneralAmt01338
IRS990/InsuranceGrp/ProgramServicesAmt086947
IRS990/InsuranceGrp/TotalAmt089997
IRS990/InventoriesForSaleOrUseGrp/BOYAmt04516962
IRS990/InventoriesForSaleOrUseGrp/EOYAmt04771606
IRS990/InvestmentIncomeGrp/ExclusionAmt026205
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt026205
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0848850
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0930583
IRS990/IRPDocumentCnt072
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03007774
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03075260
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02318346
IRS990/LandBldgEquipCostOrOtherBssAmt05326120
IRS990/LegalDomicileStateCd0AZ
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0600378
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0101864
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0IN PARTNERSHIP WITH THE NATIONAL PARK SERVICE SINCE 1938, WESTERN NATIONAL PARKS ASSOCIATION ADVANCES EDUCATION, INTERPRETATION, RESEARCH, AND COMMUNITY ENGAGEMENT TO ENSURE NATIONAL PARKS ARE INCREASINGLY VALUED BY EVERYONE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0262209
IRS990/NetAssetsOrFundBalancesBOYAmt011420288
IRS990/NetAssetsOrFundBalancesEOYAmt012389616
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-597833
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-597833
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt09002547
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt09002547
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt057458
IRS990/NoncashContributionsAmt08995
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01427
IRS990/OccupancyGrp/ManagementAndGeneralAmt0795
IRS990/OccupancyGrp/ProgramServicesAmt032133
IRS990/OccupancyGrp/TotalAmt034355
IRS990/OfficeExpensesGrp/FundraisingAmt027685
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09472
IRS990/OfficeExpensesGrp/ProgramServicesAmt0307472
IRS990/OfficeExpensesGrp/TotalAmt0344629
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010853
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06124
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0431621
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0448598
IRS990/OtherExpensesGrp/Desc0CREDIT CARD USE FEES
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES AND EX
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3WAREHOUSE EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt01050
IRS990/OtherExpensesGrp/FundraisingAmt11774
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01045
IRS990/OtherExpensesGrp/ProgramServicesAmt0437335
IRS990/OtherExpensesGrp/ProgramServicesAmt1102348
IRS990/OtherExpensesGrp/ProgramServicesAmt255321
IRS990/OtherExpensesGrp/ProgramServicesAmt342579
IRS990/OtherExpensesGrp/TotalAmt0438385
IRS990/OtherExpensesGrp/TotalAmt1102348
IRS990/OtherExpensesGrp/TotalAmt258140
IRS990/OtherExpensesGrp/TotalAmt342579
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt087474
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025335
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03960762
IRS990/OtherSalariesAndWagesGrp/TotalAmt04073571
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09088
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09145
IRS990/PayrollTaxesGrp/ProgramServicesAmt0326434
IRS990/PayrollTaxesGrp/TotalAmt0344667
IRS990/PensionPlanContributionsGrp/FundraisingAmt02241
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0278
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0118071
IRS990/PensionPlanContributionsGrp/TotalAmt0120590
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04500
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0424194
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0333907
IRS990/PrincipalOfficerNm0JAMES E COOK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0COMMISSION INCOME
IRS990/ProgramServiceRevenueGrp/Desc1FEE BASED PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2VISITOR PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0132701
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt198106
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24690
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0132701
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt198106
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24690
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY PROGRAMS: AT ITS HEADQUARTERS IN TUCSON, AZ, WNPA HOSTS FREE WEEKLY EDUCATIONAL PRESENTATIONS. OVER 4,000 VISITORS ATTENDED OVER 160 PROGRAMS. THE ASSOCIATION'S OUTREACH EVENT OF THE YEAR IS THE SPONSORSHIP OF A NATIONAL PARKS PAVILION AT THE TUCSON FESTIVAL OF BOOKS (TFOB). THE PAVILION PROVIDED THE OPPORTUNITY FOR OVER 20 NATIONAL PARKS FROM THE WESTERN UNITED STATES TO CONNECT WITH OVER 140,000 FESTIVAL ATTENDEES IN 2019. IN CONJUCTION WITH THE FESTIVAL OF BOOKS, WNPA HOSTED AN ESSAY CONTEST ON THE TOPIC OF CLIMATE CHANGE IN NATIONAL PARKS FOR LOCAL HIGH SCHOOL STUDENTS. IN ADDITION TO TFOB, VOLUNTEERS AND STAFF PARTICIPATED IN 10 COMMUNITY OUTREACH EVENTS INCLUDING TUCSON MEET YOURSELF AND THE AZ NATIONAL PARKS FESTIVAL. WNPA PROVIDED FUNDING FOR YOUTH ORGANIZATIONS WITH SIMILAR MISSIONS INCLUDING PARKS IN FOCUS, A PROGRAM THAT CONNECTS MIDDLE SCHOOL YOUTH TO NATURE THROUGH PHOTOGRAPHY, ENVIRONMENTAL EDUCATION, OUTDOOR RECREATION, AND CREATIVE EXPRESSION AND IRONWOOD TREE EXPERIENCE, A PROGRAM THAT MAKES IT POSSIBLE FOR YOUNG PEOPLE TO ENGAGE WITH THE NATURAL WORLD AND BE STEWARDS OF THE ENVIRONMENT IN ORDER TO CREATE HEALTHY AND RESILIENT COMMUNITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0908297

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,270,986
Liabilities
$881,370
Net assets
$12,389,616
Revenue
$8,907,083
Expenses
$7,995,213
Net income
$911,870
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$23.4$1.47$21.9$15.4$14.7$0.70
2023Detailed filing. Detailed filing data is available for this year.$22.2$1.21$21.0$14.6$12.2$2.48
2022Detailed filing. Detailed filing data is available for this year.$19.5$1.10$18.4$13.2$10.5$2.73
2021Detailed filing. Detailed filing data is available for this year.$17.0$1.15$15.8$10.6$6.38$4.24
2020Detailed filing. Detailed filing data is available for this year.$12.3$0.81$11.5$6.20$7.19$0.99
2019Detailed filing. Detailed filing data is available for this year.$13.3$0.88$12.4$8.91$8.00$0.91
2018Detailed filing. Detailed filing data is available for this year.$12.7$1.24$11.4$9.08$8.64$0.43
2017Detailed filing. Detailed filing data is available for this year.$11.9$0.91$11.0$8.39$7.93$0.46
2016Detailed filing. Detailed filing data is available for this year.$11.4$0.95$10.5$7.51$7.00$0.51
2015Detailed filing. Detailed filing data is available for this year.$11.3$1.43$9.90$6.48$5.96$0.52
2014Detailed filing. Detailed filing data is available for this year.$10.5$1.15$9.39$5.52$5.48$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.88$0.58$9.30$5.20$5.24$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.79$0.55$9.24$4.71
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.26$0.46$8.80$5.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.84$0.47$9.37$5.16