2020-05-08T09:51:43-05:00 2019-06-30 521392008 GELMAN ROSENBERG & FREEDMAN 4550 MONTGOMERY AVE SUITE 800N BETHESDA MD 208142930 990 2018-07-01 530225165 NATIONAL PARKS CONSERVATION ASSOCIATION NATI 2022236722 777 6TH STREET NW NO 700 WASHINGTON DC 20001 TIMOTHY C MOYER CFO 2022236722 2020-05-08 1 RICHARD J LOCASTRO CPA P00288314 3019519090 75.103.231.202 2020-05-08 10:51:37 ED P FF16D77653F3D7C4C20B8532A1D3BA36122446EB AFBE89A690DECC560DB040EBE2AC748D341CEF5F 2018 2020-09-22 18:59:49Z THERESA PIERNO 777 6TH STREET NW NO 700 WASHINGTON DC 20001 65929892 0 X WWW.NPCA.ORG X 1919 DC PROTECTING AMERICA'S NATIONAL PARKS FOR PRESENT AND FUTURE GENERATIONS. 26 26 196 900 235565 2929 34791359 44178155 1397102 1471829 5900665 1572911 -84805 -192917 42004321 47029978 519615 519720 0 0 16976287 17842503 349335 328248 4730608 17595120 17324238 35440357 36014709 6563964 11015269 53431800 65464439 8569585 9405914 44862215 56058525 PROTECTING AMERICA'S NATIONAL PARKS FOR PRESENT AND FUTURE GENERATIONS. 0 0 14746943 232684 PROTECT AND RESTORE: THE ASSOCIATION PROTECTS PARKS FROM EXTERNAL THREATS THAT NEGATIVELY EFFECT, DEGRADE, OR DESTROY PARK RESOURCES OR VALUES, AND SERVES TO PROTECT, RESTORE, AND MAINTAIN PARK, NATURAL, AND CULTURAL RESOURCES UNIMPAIRED FOR FUTURE GENERATIONS. THE ASSOCIATION HAS OFFICES ACROSS THE COUNTRY TO ENSURE THAT THREATS TO RESOURCES AT OUR PARKS ARE DETECTED EARLY AND SOLUTIONS TO THESE THREATS IMPLEMENTED QUICKLY. THE ASSOCIATION ALSO IDENTIFIES AND CULTIVATES PARK CHAMPIONS WHO CAN ADVANCE POLICIES THAT PROTECT PARKS AND THWART EMERGING THREATS. 9572235 136690 1471829 ENGAGE, EDUCATE, AND EMPOWER AMERICANS: THE LONG-TERM VIABILITY AND VIBRANCY OF THE NATIONAL PARKS DEPEND ON A BROADER, MORE DIVERSE, COMMITTED, AND ENGAGED CONSTITUENCY THAT VALUES THE NATIONAL PARK IDEA. TO GAIN BROADER SUPPORT FOR THE PARKS, THE ASSOCIATION WILL SEEK THROUGH THIS STRATEGIC PRIORITY TO CREATE A LARGER NATIONAL PARK COMMUNITY THAT IS ENGAGED, EDUCATED, AND EMPOWERED TO PROTECT AND ENHANCE OUR NATIONAL PARKS AND MONUMENTS. THIS BROADER COMMUNITY WILL INCLUDE NON-TRADITIONAL ALLIES AND A BROADER CONSTITUENCY THAT MORE CLOSELY REPRESENTS THE CHANGING DEMOGRAPHICS OF AMERICA. 4328298 150346 STRENGTHEN AND ENHANCE: THE ASSOCIATION WILL ENSURE THAT THE NATIONAL PARKS HAVE THE MONEY THEY NEED TO KEEP PARKS OPEN, THRIVING, AND IN GOOD REPAIR BY SECURING ADEQUATE FUNDING FOR THE NATIONAL PARK SERVICE AND IDENTIFYING ADDITIONAL PUBLIC AND PRIVATE FUNDING SOURCES. NEW NATIONAL PARKS ARE ADDED TO THE SYSTEM OR EXPANDED TO TELL THE FULL STORY OF AMERICA. 28647476 1 1 0 1 0 0 0 0 0 1 1 0 0 0 1 1 0 1 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 127 0 1 196 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 26 26 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 AL AR CA CT FL GA HI IL KS KY MD MA MI MN MS NH NJ NM NY NC OR PA RI SC TN UT VA WV WI X X X TIM MOYER 2022938783 777 6TH STREET NW SUITE 700 WASHINGTON DC 20001 GREG VITAL CHAIR 1.00 X X 0 0 0 MARY BARLEY VICE CHAIR 1.00 X X 0 0 0 VICTOR H FAZIO VICE CHAIR 1.00 X X 0 0 0 ED LEWIS VICE CHAIR 1.00 X X 0 0 0 ROBERTA R KATZ TREASURER 1.00 X X 0 0 0 WENDY BENNETT SECRETARY 1.00 X X 0 0 0 DAVID ALDRICH TRUSTEE 1.00 X 0 0 0 ESTELA AVERY TRUSTEE 1.00 X 0 0 0 DONALD B AYER TRUSTEE 1.00 X 0 0 0 NIKKI BUFFA TRUSTEE 1.00 X 0 0 0 MORTIMER B FULLER TRUSTEE 1.00 X 0 0 0 DENIS P GALVIN TRUSTEE 1.00 X 0 0 0 FERNANDO GRACIA TRUSTEE 1.00 X 0 0 0 HELEN HERNANDEZ TRUSTEE 1.00 X 0 0 0 VINCENT E HOENIGMAN TRUSTEE 1.00 X 0 0 0 BILL HUYETT TRUSTEE 1.00 X 0 0 0 ROBERT B KEITER TRUSTEE 1.00 X 0 0 0 DAVID F LEVI TRUSTEE 1.00 X 0 0 0 KATHARINE OVERLOCK TRUSTEE 1.00 X 0 0 0 SUSAN POHL TRUSTEE 1.00 X 0 0 0 MARGARET RAFFIN TRUSTEE 1.00 X 0 0 0 BRUCE V RAUNER TRUSTEE 1.00 X 0 0 0 LAURET SAVOY TRUSTEE 1.00 X 0 0 0 FRAN ULMER TRUSTEE 1.00 X 0 0 0 ELIZABETH WADDILL TRUSTEE 1.00 X 0 0 0 SANDRA J WASHINGTON TRUSTEE 1.00 X 0 0 0 BURTON GOLDFIELD TRUSTEE (THROUGH 04/19) 1.00 X 0 0 0 THERESA PIERNO PRESIDENT AND CEO 40.00 X 434474 0 32817 ROBIN MARTIN MCKENNA EXECUTIVE VICE PRESIDENT 40.00 X 211661 0 28165 KAREN ALLEN VICE PRESIDENT, HUMAN RESOURCES 40.00 X 182222 0 16748 TIMOTHY MOYER CFO 40.00 X 188330 0 20553 CRAIG FONTENOT SVP, STRATEGIC COMMUNICATIONS 40.00 X 219006 0 8549 MATTHEW BOYER VICE PRESIDENT OF DEVELOPMENT 40.00 X 200136 0 11888 MARK WENZLER SVP, CONSERVATION PROGRAMS 40.00 X 192723 0 21305 ELIZABETH FAYAD GENERAL COUNSEL 40.00 X 181240 0 20022 ELIZABETH MORTIMER VP OF REGIONAL OPERATIONS 40.00 X 168382 0 25952 KRISTEN HAJIBRAHIM VICE PRESIDENT OF GOVERNMENT AFFAIRS 40.00 X 166949 0 19148 DERRICK PRESSLEY CHIEF INFORMATION OFFICER 40.00 X 166174 0 15620 CORTNEY WORRALL SENIOR REGIONAL DIRECTOR 40.00 X 152899 0 14238 LAURA LOOMIS DEPUTY VP OF GOVERNMENT AFFAIRS 40.00 X 150554 0 17452 RONALD SUNDERGILL SENIOR REGIONAL DIRECTOR 40.00 X 149600 0 16376 AMY HAGOVSKY VICE PRESIDENT OF COMMUNICATIONS 40.00 X 149159 0 16597 PAMELA WILSON SENIOR MANAGING DIRECTOR, DEV'L 40.00 X 145127 0 16807 3058636 0 302237 38 0 1 0 PRODUCTION SOLUTIONS LLC 1953 GALLOWS ROAD STE 600 VIENNA VA 22182 MAIL HOUSE/PRINTING SERVICES 5145840 BLACKBAUD PO BOX 930256 ATLANTA GA 31193 SOFTWARE AND SUPPORT 531059 QUAD GRAPHICS PO BOX 842858 BOSTON MA 02284 MAGAZINE PRINTING & DISTRIBUTION 517874 NAMES IN THE NEWS 180 GRAND AVE STE 1545 OAKLAND CA 94612 MAILING LIST SERVICE 517026 MERKLE RESPONSE SERVICES 100 JAMESON COURT HAGERSTOWN MD 21740 CAGING COMPANY 360712 12 300546 664756 96 43212757 611595 44178155 MEMBERSHIP DUES 900099 1239228 1239228 PUBLICATION 541800 232601 6197 226404 1471829 1066504 9161 1057343 202747 202747 5940 0 5940 5940 5940 18887107 18380700 506407 506407 506407 96109 664756 519214 -423105 -423105 MISCELLANEOUS 900099 21501 21501 21501 47029978 1245425 235565 1370833 434720 434720 85000 85000 2648752 2372546 87780 188426 12079672 10445420 340871 1293381 754041 652193 20896 80952 1274177 1104611 37272 132294 1085861 944472 31546 109843 112886 108452 3654 780 73252 73252 158678 158678 328248 328248 86215 86215 1420524 1303920 83217 33387 169119 103183 28092 37844 6898383 4208835 1145885 1543663 786894 755987 25472 5435 366512 223616 60881 82015 2085222 1662911 240472 181839 1767626 1674355 13435 79836 486502 360765 48744 76993 2704 1944 298 462 255664 203413 29753 22498 428987 308481 47202 73304 PUBLICATION COSTS 878323 575965 127421 174937 SPECIAL EVENTS 322926 322926 CREDIT CARD PROCESSING 193812 139369 21325 33118 AWARDS/GIFTS/FLOWERS 138981 1343 137638 691028 495714 81599 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1500000 43501 86360 120099 124421 374381 29223879 1419619 1310260 29333238 28331030 2184649 1291800 29223879 26305323 3307346 1281639 28331030 27525841 53453 1273971 26305323 28453052 2500 263708 1193419 27525841 0.36220 0.50390 0.13390 0 0 2685561 1763311 922250 594992 480958 114034 1227881 776475 451406 1487690 CHARITABLE GIFT ANNUITIES 3035568 DEFFERED RENT ABATEMENT 2064630 CAPITAL LEASE 26138 5126336 X 50956251 414268 3181233 416987 4012488 46943763 86215 86215 47029978 39741693 3181233 631966 3813199 35928494 86215 86215 36014709 PART V, LINE 4: PARK PROTECTION ENDOWMENT: ITS PURPOSE IS TO ENHANCE THE LONG TERM FINANCIAL BASE OF THE ASSOCIATION IN ORDER TO CONSISTENTLY PROPEL THE ORGANIZATION TOWARDS PROTECTING AND ENHANCING AMERICA'S NATIONAL PARKS FOR PRESENT AND FUTURE GENERATIONS. EDAR ENDOWMENT: FOR THE PURPOSE OF CREATING A PERMANENT MEMORIAL ENDOWMENT FUND TO FURTHER THE MISSION OF THE ORGANIZATION. FRANK H. FILLEY AND FAMILY ENDOWMENT FUND: ESTABLISHED AS AN ENDOWMENT GENERALLY SUPPORTING THE ACTIVITIES OF THE ORGANIZATION. H. WILLIAM WALTER ENDOWED INTERNSHIP PROGRAM: THE INVESTMENT INCOME IS TO SUPPORT AN INTERNSHIP PROGRAM AT THE ORGANIZATION, SO THAT COLLEGE AND GRADUATE STUDENTS CAN HAVE AN OPPORTUNITY TO GAIN EXPERIENCE, POSSIBLY LEADING TO CAREERS IN PARK CONSERVATION. STEPHEN TYNG MATHER AWARD: THE INVESTMENT INCOME OF THE FUND IS SPECIFICALLY DIRECTED TO BE USED TO OFFSET THE COST OF THE AWARD, GIVEN EACH YEAR TO A DESERVING NATIONAL PARK SERVICE EMPLOYEE WHO HAS EXHIBITED EXEMPLARY AND DISTINGUISHED PERFORMANCE IN PARK PROTECTION AND ENHANCEMENT. GENERAL NATIONAL PARKS CONSERVATION ASSOCIATION ENDOWMENT FUND: THIS ENDOWMENT WAS INITIATED THROUGH THE GENEROSITY OF JOHN AND JANE STRANDBERG WHO INDICATED A DESIRE TO FUND A GENERAL ENDOWMENT TO SUPPORT THE ORGANIZATION. NORMAN G COHEN PARK EDUCATION ENDOWMENT: INCOME MAY BE USED TO PROVIDE YOUTH FROM THE WASHINGTON DC AREA WITH EDUCATIONAL ACTIVITIES THAT HELP THEM APPRECIATE AND UNDERSTAND THE NATIONAL PARKS. YELLOWSTONE CONSERVATION FUND ENDOWMENT: INCOME FROM THE FUND MAY BE USED TO SUPPORT ANY TYPE OF STRATEGY OR PROJECT TO PROTECT THE NATIONAL PARK AND ITS SURROUNDINGS. NORTHEAST REGIONAL OFFICE (NERO) ENDOWMENT: INCOME FROM THIS FUND MAY BE USED FOR ORGANIZATION WORK THAT DIRECTLY SUPPORTS NERO, FOR NERO STAFF SALARIES AND/OR BENEFITS, CONSULTANTS, DIRECT OPERATING EXPENSES, OFFICE SPACE, OR OTHER REASONABLE AND NECESSARY EXPENSES TO MAINTAIN AN EFFECTIVE PRESENCE IN THE NORTHEAST REGION. GRETCHEN LONG ENDOWMENT: THE GRETCHEN LONG ENDOWMENT WAS CREATED BY AND INITIALLY FUNDED BY THE FRIENDS OF GRETCHEN LONG TO HONOR HER SERVICE TO THE ASSOCIATION. FUNDING BY GRETCHEN LONG AND FRIENDS WAS ENDOWED TO SUPPORT THE MISSION OF THE ORGANIZATION. PART X, LINE 2: FOR THE YEARS ENDED JUNE 30, 2019 AND 2018, THE ORGANIZATIONS HAVE DOCUMENTED THEIR CONSIDERATION OF FASB ASC 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE COMBINED FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES REPORTED AS EXPENSE ON THE 519,214. FINANCIAL STATEMENT AND NETTED AGAINST REVENUE ON PART VIII, LINE 8C. UNREALIZED LOSS ON CHARITABLE GIFT ANNUITY -233,227. NATIONAL PARKS ACTION FUND REVENUE INCLUDED IN THE 131,000. CONSOLIDATED FINANCIAL STATEMENTS AND EXCLUDED FOR 990 REPORTING. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES REPORTED AS EXPENSE ON THE 519,214. FINANCIAL STATEMENT AND NETTED AGAINST REVENUE ON PART VIII, LINE 8C. NATIONAL PARKS ACTION FUND EXPENSES INCLUDED IN 112,752. CONSOLIDATED FINANCIAL STATEMENTS AND EXCLUDED FOR 990 REPORTING. X X X X X X 1 SD&A TELESERVICES 5757 WEST CENTURY BLVD STE 300 LOS ANGELES CA 90045 TELE-FUNDRAISING 0 57038 70519 -13481 DONOR SERVICES GROUP 6715 SUNSET BLVD LOS ANGELES CA 90028 TELE-FUNDRAISING 0 28327 69830 -41503 AVALON CONSULTING 805 15TH ST NW STE 700 WASHINGTON DC 20005 FUNDRAISING CONSULTING 0 0 187899 -187899 85365 328248 -242883 AL AK AZ AR CA CO CT FL GA HI IL KS KY LA ME MD MA MI MN MS MO NH NJ NM NY NC ND NV OH OK OR PA RI SC TN UT VA WA WV WI ANNUAL DINNER 442692 396737 45955 191631 89317 6500 79307 WEST COAST GALA 196208 151814 44394 55407 24048 49820 1 121965 116205 5760 4401 12795 5988 760865 664756 96109 251439 126160 6500 135115 519214 -423105 1 NATIONAL WILDLIFE FEDERATION 11100 WILDLIFE CENTER DRIVE RESTON VA 20190 530204616 501(C)(3) 427000 IMPROVING NATIONAL PARKS 1 0 HONORARIUMS, GIFTS AND AWARDS 100 85000 PART I, LINE 2: GRANTS ARE ONLY AWARDED TO OTHERS WHO ARE PARTNERING IN THE SAME PROJECTS TOWARD MUTUAL GOALS OF BENEFITTING NATIONAL PARKS. THESE ORGANIZATIONS PROVIDE BUDGETS TO NPCA THAT DETAIL THE EXPENDITURES THAT GRANT FUNDS ARE USED FOR. X 1 1 X X X X X 0 0 0 0 0 0 0 1 0 THERESA PIERNO PRESIDENT AND CEO 377927 0 56547 0 0 0 27500 0 5317 0 467291 0 0 0 ROBIN MARTIN MCKENNA EXECUTIVE VICE PRESIDENT 201361 0 10300 0 0 0 17832 0 10333 0 239826 0 0 0 KAREN ALLEN VICE PRESIDENT, HUMAN RESOURCES 176926 0 5296 0 0 0 14690 0 2058 0 198970 0 0 0 TIMOTHY MOYER CFO 183034 0 5296 0 0 0 15284 0 5269 0 208883 0 0 0 CRAIG FONTENOT SVP, STRATEGIC COMMUNICATIONS 218720 0 286 0 0 0 4514 0 4035 0 227555 0 0 0 MATTHEW BOYER VICE PRESIDENT OF DEVELOPMENT 199854 0 282 0 0 0 9516 0 2372 0 212024 0 0 0 MARK WENZLER SVP, CONSERVATION PROGRAMS 192429 0 294 0 0 0 15852 0 5453 0 214028 0 0 0 ELIZABETH FAYAD GENERAL COUNSEL 177958 0 3282 0 0 0 14783 0 5239 0 201262 0 0 0 ELIZABETH MORTIMER VP OF REGIONAL OPERATIONS 165599 0 2783 0 0 0 14493 0 11459 0 194334 0 0 0 KRISTEN HAJIBRAHIM VICE PRESIDENT OF GOVERNMENT AFFAIRS 162653 0 4296 0 0 0 13759 0 5389 0 186097 0 0 0 DERRICK PRESSLEY CHIEF INFORMATION OFFICER 162378 0 3796 0 0 0 13417 0 2203 0 181794 0 0 0 CORTNEY WORRALL SENIOR REGIONAL DIRECTOR 152580 0 319 0 0 0 12304 0 1934 0 167137 0 0 0 LAURA LOOMIS DEPUTY VP OF GOVERNMENT AFFAIRS 148772 0 1782 0 0 0 12357 0 5095 0 168006 0 0 0 RONALD SUNDERGILL SENIOR REGIONAL DIRECTOR 146298 0 3302 0 0 0 12132 0 4244 0 165976 0 0 0 AMY HAGOVSKY VICE PRESIDENT OF COMMUNICATIONS 146363 0 2796 0 0 0 12148 0 4449 0 165756 0 0 0 PAMELA WILSON SENIOR MANAGING DIRECTOR, DEV'L 144845 0 282 0 0 0 11746 0 5061 0 161934 0 0 0 PART I, LINE 1A THE PRESIDENT AND CEO, WHO TRAVELS EXTENSIVELY, IS APPROVED TO BRING HER SPOUSE ON WORK TRAVEL. PART I, LINE 7 SEE PART II FOR PART VII BONUSES X 60 611595 MARKET VALUE 0 0 0 PART I, COLUMN (B): THIS COLUMN INCLUDES THE NUMBER OF CONTRIBUTIONS (SECURITIES) RECEIVED. FORM 990, PART VI, SECTION B, LINE 11B THE 990, ONCE RECEIVED FROM THE HIRED PREPARER, WAS REVIEWED BY TIM MOYER, CFO AND THERESA PIERNO, PRESIDENT & CEO. ONCE IT WAS APPROVED THE 990 WAS SENT TO TIM MOYER FOR SIGNATURE, THEN TO THE BOARD FOR REVIEW BEFORE SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS AND EMPLOYEES OF ALL LEVELS ARE SURVEYED EACH YEAR REGARDING CONFLICTS OF INTEREST. IF A CONFLICT OF INTEREST ARISES, THE ORGANIZATION SEEKS REMUNERATION, IF NEEDED AND ENDS ANY FUTURE OCCURRENCES. FURTHER, IF AN UNDISCLOSED CONFLICT OF INTEREST IS SUSPECTED, THE INTERESTED PERSON CALLS THE POTENTIAL CONFLICT TO THE ATTENTION OF THE AUDIT COMMITTEE OF THE BOARD OF TRUSTEES FOR A TIMELY AND APPROPRIATE INVESTIGATION AND RESOLUTION. IF THE POTENTIAL CONFLICT INVOLVES AN OFFICER OR TRUSTEE THE MATTER IS FORWARDED TO THE FULL BOARD OF TRUSTEES FOR INVESTIGATION AND RESOLUTION. FORM 990, PART VI, SECTION B, LINE 15 THE PROCESS FOR DETERMINING COMPENSATION OF THE ORGANIZATION'S OFFICERS INCLUDES A REVIEW BY THE BOARD. THERE IS USE OF COMPARABILITY DATA AND THE BOARDS' DECISION IS DOCUMENTED. THE LAST COMPENSATION REVIEW TOOK PLACE IN JULY 2019. COMPENSATION OF THE ORGANIZATION'S KEY EMPLOYEES INCLUDES A REVIEW BY THE BOARD'S OFFICERS. THERE IS USE OF COMPARABILITY DATA AND THE BOARDS'DECISION IS DOCUMENTED. 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. FORM 990, PART XI, LINE 9: UNREALIZED LOSS ON CHARITABLE GIFT ANNUITY -233,227.