NATIONAL PARKS CONSERVATION ASSOCIATION: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL PARKS CONSERVATION ASSOCIATION (EIN 53-0225165)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2017-05-11
- IRS object ID
- 201731319349300533
- Schema version
- 2015v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-05-11T08:03:58-05:00 | ReturnTs |
| Tax Period End | 2016-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521392008 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GELMAN ROSENBERG & FREEDMAN | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4550 MONTGOMERY AVE SUITE 650N | AddressLine1Txt |
| City | BETHESDA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 208142930 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 530225165 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL PARKS CONSERVATION ASSOCIATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NATI | BusinessNameControlTxt |
| Phone | 2022236722 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 777 6TH STREET NW NO 700 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20001 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THERESA PIERNO | PersonNm |
| Person Title | PRESIDENT AND CEO | PersonTitleTxt |
| Phone | 2022236722 | PhoneNum |
| Signature | 2017-05-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3019519090 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | THERESA PIERNO | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 777 6TH STREET NW NO 700 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20001 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $36,900,722 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.NPCA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1919 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | PROTECTING AMERICA'S NATIONAL PARKS FOR PRESENT AND FUTURE GENERATIONS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 28 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 28 | VotingMembersIndependentCnt |
| Total Employee | 192 | TotalEmployeeCnt |
| Total Volunteers | 900 | TotalVolunteersCnt |
| Total Gross UBI | $230,827 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $2,221 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $28,686,626 | PYContributionsGrantsAmt |
| CY Contributions Grants | $30,321,047 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,403,298 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,408,473 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,760,018 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,383,041 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$33,522 | PYOtherRevenueAmt |
| CY Other Revenue | -$438,642 | CYOtherRevenueAmt |
| PY Total Revenue | $31,816,420 | PYTotalRevenueAmt |
| CY Total Revenue | $32,673,919 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $536,288 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,258,790 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $15,910,919 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $16,195,021 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $433,025 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $358,684 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $4,505,141 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $15,990,878 | PYOtherExpensesAmt |
| CY Other Expenses | $16,778,546 | CYOtherExpensesAmt |
| PY Total Expenses | $32,871,110 | PYTotalExpensesAmt |
| CY Total Expenses | $34,591,041 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,054,690 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,917,122 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $48,689,938 | TotalAssetsBOYAmt |
| Total Assets EOY | $45,310,955 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $7,930,783 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $7,964,896 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $40,759,155 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $37,346,059 | NetAssetsOrFundBalancesEOYAmt |
| Mission | PROTECTING AMERICA'S NATIONAL PARKS FOR PRESENT AND FUTURE GENERATIONS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $14,527,213 | ExpenseAmt |
| Grant | $622,487 | GrantAmt |
| Revenue | $1,408,473 | RevenueAmt |
| Desc | 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. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $10,096,426 | ExpenseAmt |
| Grant | $379,080 | GrantAmt |
| Desc | 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. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,580,319 | ExpenseAmt |
| Grant | $257,223 | GrantAmt |
| Desc | 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. THROUGH ITS CENTER FOR PARK MANAGEMENT THE ASSOCIATION WORKS WITH THE NATIONAL PARK SERVICE TO PROMOTE AND ENHANCE THE MANAGEMENT CAPACITY WITHIN THE NATIONAL PARK SERVICE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $27,203,958 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 152 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 192 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 28 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 28 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TIM MOYER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2022938783 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 777 6TH STREET NW SUITE 700 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20001 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (46 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| FRAN ULMER | |||||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| DONALD B AYER | |||||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| ROBERT KEITER | |||||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| GREG A VITAL | |||||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| ROBERTA R KATZ | |||||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| WENDY BENNETT | |||||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| ESTELA AVERY | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MARY L BARLEY | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| WILLIAM R BERKLEY | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| H RAYMOND BINGHAM | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| ROBERT F CALLAHAN | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| VICTOR H FAZIO | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | 0.25 | |||
| MORTIMER B FULLER III | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| DENIS P GALVIN | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| BURTON M GOLDFIELD | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| HELEN HERNANDEZ | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JOHN HUERTA | |||||||||
| TRUSTEE (THROUGH 10/15) | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| CAROLE T HUNTER | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| BILL HUYETT | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| ED LEWIS | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| KATHARINE OVERLOCK | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| AUDREY PETERMAN | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MARGARET RAFFIN | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| WILLIAM B RESOR | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JAMES T REYNOLDS | |||||||||
| TRUSTEE (THROUGH 04/16) | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| LAURET SAVOY PHD | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| NORMAN C SELBY | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JAMES LL TULLIS | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| PETER VITOUSEK PHD | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| ELIZABETH WADDILL | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| H WILLIAM WALTER | |||||||||
| TRUSTEE (THROUGH 04/16) | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| W CLARK BUNTING | |||||||||
| PRESIDENT AND CEO (THROUGH 11/15) | 40.00 | Yes (X) | $355,458 | $0 | $31,842 | ||||
| THERESA PIERNO | |||||||||
| PRESIDENT AND CEO (BEGINNING 10/15) | 40.00 | Yes (X) | $300,735 | $0 | $31,068 | 0.25 | |||
| KAREN ALLEN | |||||||||
| VP HR | 40.00 | Yes (X) | $166,229 | $0 | $15,198 | ||||
| ROBIN MARTIN MCKENNA | |||||||||
| EXECUTIVE VICE PRESIDENT | 40.00 | Yes (X) | $142,438 | $0 | $22,173 | ||||
| TIM MOYER | |||||||||
| CFO | 40.00 | Yes (X) | $178,626 | $0 | $15,120 | ||||
| MARK WENZLER | |||||||||
| SR VP CONSERVATION PROGRAMS | 40.00 | $174,989 | $0 | $22,719 | Yes (X) | ||||
| CRAIG OBEY | |||||||||
| SR. VP GOVERNMENT AFFAIRS | 40.00 | $161,490 | $0 | $18,459 | Yes (X) | ||||
| ELIZABETH FAYAD | |||||||||
| GENERAL COUNSEL | 40.00 | $165,292 | $0 | $17,349 | Yes (X) | ||||
| LINDA RANCOURT | |||||||||
| SR. VP OF COMMUNICATIONS | 40.00 | $163,939 | $0 | $17,713 | Yes (X) | ||||
| TRACY LAMONDUE | |||||||||
| SR. VP OF DEVELOPMENT | 40.00 | $206,049 | $0 | $17,048 | Yes (X) | ||||
| ELIZABETH MORTIMER | |||||||||
| VP REGIONAL OPERATIONS | 40.00 | $151,754 | $0 | $19,813 | Yes (X) | ||||
| DERRICK PRESSLEY | |||||||||
| SENIOR DIRECTOR OF IT | 40.00 | $146,852 | $0 | $13,842 | Yes (X) | ||||
| CARRIE SMITH | |||||||||
| SENIOR DIRECTOR OF DEVELOPMENT | 40.00 | $150,793 | $0 | $6,974 | Yes (X) | ||||
| CORTNEY WORRALL | |||||||||
| SENIOR REGIONAL DIRECTOR | 40.00 | $140,032 | $0 | $12,729 | Yes (X) | ||||
| LAURA LOOMIS | |||||||||
| DEPUTY VP OF GOVERNMENT AFFAIRS | 40.00 | $140,203 | $0 | $15,883 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,744,879 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $277,930 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 38 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| PRODUCTION SOLUTIONS LLC | |||||
| 1953 GALLOWS ROAD STE 600 | VIENNA | VA | 22182 | MAIL HOUSE/PRINTING SERVICES | $4,992,792 |
| NAMES IN THE NEWS | |||||
| 180 GRAND AVE STE 1545 | OAKLAND | CA | 94612 | MAILING LIST SERVICE | $609,521 |
| QUAD GRAPHICS | |||||
| PO BOX 842858 | BOSTON | MA | 02284 | MAGAZINE PRINTING & DISTRIBUTION | $480,496 |
| BLACKBAUD | |||||
| PO BOX 930256 | ATLANTA | GA | 31193 | SOFTWARE AND SUPPORT | $400,478 |
| MERKLE RESPONSE SERVICES | |||||
| 100 JAMESON COURT | HAGERSTOWN | MD | 21740 | CAGING COMPANY | $329,045 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 13 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $223,934 | FederatedCampaignsAmt |
| Fundraising | $1,799,629 | FundraisingAmt |
| All Other Contributions | $28,297,484 | AllOtherContributionsAmt |
| Noncash Contributions | $419,747 | NoncashContributionsAmt |
| Total Contributions | $30,321,047 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| MEMBERSHIP DUES | 900099 | $1,177,968 | $1,177,968 | |
| PUBLICATION | 541800 | $230,505 | $4,180 | $226,325 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,408,473 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $837,655 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $4,502 | UnrelatedBusinessRevenueAmt |
| Exclusion | $833,153 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $178,732 | TotalRevenueColumnAmt |
| Exclusion | $178,732 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $4,060 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $4,060 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,060 | TotalRevenueColumnAmt |
| Exclusion | $4,060 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,050,446 | SecuritiesAmt |
| Other | $20 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,505,080 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $545,366 | SecuritiesAmt |
| Other | $20 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $545,386 | TotalRevenueColumnAmt |
| Exclusion | $545,386 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $96,694 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,799,629 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $721,723 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$625,029 | TotalRevenueColumnAmt |
| Exclusion | -$625,029 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $3,595 | TotalRevenueColumnAmt |
| Exclusion | $3,595 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $3,595 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $32,673,919 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,182,148 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $230,827 | UnrelatedBusinessRevenueAmt |
| Exclusion | $939,897 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,173,790 | TotalAmt |
| Program Services | $1,173,790 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,000 | TotalAmt |
| Program Services | $85,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,009,047 | TotalAmt |
| Program Services | $1,738,359 | ProgramServicesAmt |
| Management And General | $48,667 | ManagementAndGeneralAmt |
| Fundraising | $222,021 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,116,842 | TotalAmt |
| Program Services | $9,502,633 | ProgramServicesAmt |
| Management And General | $345,476 | ManagementAndGeneralAmt |
| Fundraising | $1,268,733 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $767,518 | TotalAmt |
| Program Services | $655,822 | ProgramServicesAmt |
| Management And General | $24,020 | ManagementAndGeneralAmt |
| Fundraising | $87,676 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,301,515 | TotalAmt |
| Program Services | $1,112,585 | ProgramServicesAmt |
| Management And General | $40,200 | ManagementAndGeneralAmt |
| Fundraising | $148,730 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,000,099 | TotalAmt |
| Program Services | $856,252 | ProgramServicesAmt |
| Management And General | $30,169 | ManagementAndGeneralAmt |
| Fundraising | $113,678 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,160 | TotalAmt |
| Program Services | $55,019 | ProgramServicesAmt |
| Management And General | $2,141 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,224 | TotalAmt |
| Program Services | $79,144 | ProgramServicesAmt |
| Management And General | $3,080 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $120,000 | TotalAmt |
| Program Services | $120,000 | ProgramServicesAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $358,684 | TotalAmt |
| Fundraising | $358,684 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $727,486 | TotalAmt |
| Program Services | $597,746 | ProgramServicesAmt |
| Management And General | $129,740 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,763 | TotalAmt |
| Program Services | $47,918 | ProgramServicesAmt |
| Management And General | $15,079 | ManagementAndGeneralAmt |
| Fundraising | $15,766 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,661,646 | TotalAmt |
| Program Services | $4,052,850 | ProgramServicesAmt |
| Management And General | $1,275,372 | ManagementAndGeneralAmt |
| Fundraising | $1,333,424 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,193,790 | TotalAmt |
| Program Services | $1,149,071 | ProgramServicesAmt |
| Management And General | $44,719 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $555,508 | TotalAmt |
| Program Services | $337,963 | ProgramServicesAmt |
| Management And General | $106,352 | ManagementAndGeneralAmt |
| Fundraising | $111,193 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,064,102 | TotalAmt |
| Program Services | $1,609,689 | ProgramServicesAmt |
| Management And General | $261,313 | ManagementAndGeneralAmt |
| Fundraising | $193,100 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,268,954 | TotalAmt |
| Program Services | $1,156,051 | ProgramServicesAmt |
| Management And General | $4,525 | ManagementAndGeneralAmt |
| Fundraising | $108,378 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,191,179 | TotalAmt |
| Program Services | $791,899 | ProgramServicesAmt |
| Management And General | $195,208 | ManagementAndGeneralAmt |
| Fundraising | $204,072 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $372,144 | TotalAmt |
| Program Services | $289,714 | ProgramServicesAmt |
| Management And General | $47,402 | ManagementAndGeneralAmt |
| Fundraising | $35,028 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PUBLICATION COSTS | $814,441 | $495,494 | $155,925 | $163,022 |
| SPECIAL EVENTS | $580,332 | $528,600 | $51,732 | |
| EQUIP. RENTAL/MAINT. | $148,717 | $126,171 | $12,668 | $9,878 |
| PUBS., SUBS. & DUES | $114,245 | $101,750 | $117 | $12,378 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $747,855 | TotalAmt |
| Program Services | $540,438 | ProgramServicesAmt |
| Management And General | $139,769 | ManagementAndGeneralAmt |
| Fundraising | $67,648 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,591,041 | TotalAmt |
| Program Services | $27,203,958 | ProgramServicesAmt |
| Management And General | $2,881,942 | ManagementAndGeneralAmt |
| Fundraising | $4,505,141 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | Yes (X) | JointCostsInd |
Total Joint Costs TotalJointCostsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,081,113 | TotalAmt |
| Program Services | $3,213,007 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $2,868,106 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,399 | BOYAmt |
| EOY | $11,844 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,969,257 | BOYAmt |
| EOY | $3,327,258 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,977,986 | BOYAmt |
| EOY | $4,946,204 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,382 | BOYAmt |
| EOY | $107,048 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $315 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $179,538 | BOYAmt |
| EOY | $228,023 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,235,229 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,904,874 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,680,931 | BOYAmt |
| EOY | $1,330,355 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,060,683 | BOYAmt |
| EOY | $33,831,264 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,735,538 | BOYAmt |
| EOY | $1,493,320 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,224 | BOYAmt |
| EOY | $35,324 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,689,938 | BOYAmt |
| EOY | $45,310,955 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,147,723 | BOYAmt |
| EOY | $2,197,860 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $563,937 | BOYAmt |
| EOY | $681,012 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,219,123 | BOYAmt |
| EOY | $5,086,024 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,930,783 | BOYAmt |
| EOY | $7,964,896 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,521,571 | BOYAmt |
| EOY | $10,076,754 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,456,027 | BOYAmt |
| EOY | $12,487,748 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,781,557 | BOYAmt |
| EOY | $14,781,557 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,759,155 | BOYAmt |
| EOY | $37,346,059 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,689,938 | BOYAmt |
| EOY | $45,310,955 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$1,917,122 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$1,301,522 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$194,452 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $23,639,978 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $31,618,029 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $26,023,847 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $28,702,085 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $30,321,047 | CurrentTaxYearAmt |
| Total | $140,304,986 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $23,639,978 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $31,618,029 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $26,023,847 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $28,702,085 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $30,321,047 | CurrentTaxYearAmt |
| Total | $140,304,986 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $10,245,085 | SubstantialContributorsTotAmt |
| Public Support Total170 | $130,059,901 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $827,083 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $916,516 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $785,859 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,053,347 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,015,945 | CurrentTaxYearAmt |
| Total | $4,598,750 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $4,698 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $902 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,819 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,221 | CurrentTaxYearAmt |
| Total | $11,640 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,473 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $281 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,787 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,116 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,595 | CurrentTaxYearAmt |
| Total | $11,252 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $144,926,628 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $6,101,900 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.89740 | PublicSupportCY170Pct |
| Public Support PY170 | 0.82020 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $43,501 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $485,620 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $529,121 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $33,866,454 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $34,395,575 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $425,251 | CurrentYearMinus3Amt |
| Current Year Minus2 | $407,472 | CurrentYearMinus2Amt |
| Current Year Minus1 | $502,079 | CurrentYearMinus1Amt |
| Current Year | $529,121 | CurrentYearAmt |
| Total | $1,863,923 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $140,157 | CurrentYearMinus3Amt |
| Current Year Minus2 | $63,834 | CurrentYearMinus2Amt |
| Current Year Minus1 | $54,504 | CurrentYearMinus1Amt |
| Current Year | $43,501 | CurrentYearAmt |
| Total | $301,996 | TotalAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $27,525,841 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $53,453 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,273,971 | OtherExpendituresAmt |
| End Year Balance | $26,305,323 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $28,453,052 | BeginningYearBalanceAmt |
| Contributions | $2,500 | ContributionsAmt |
| Investment Earnings Or Losses | $263,708 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,193,419 | OtherExpendituresAmt |
| End Year Balance | $27,525,841 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $25,326,535 | BeginningYearBalanceAmt |
| Contributions | $9,550 | ContributionsAmt |
| Investment Earnings Or Losses | $4,243,290 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $3,056 | GrantsOrScholarshipsAmt |
| Other Expenditures | $1,123,267 | OtherExpendituresAmt |
| End Year Balance | $28,453,052 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $14,950,560 | BeginningYearBalanceAmt |
| Contributions | $9,552,094 | ContributionsAmt |
| Investment Earnings Or Losses | $1,280,438 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $456,557 | OtherExpendituresAmt |
| End Year Balance | $25,326,535 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $15,929,452 | BeginningYearBalanceAmt |
| Contributions | $151,272 | ContributionsAmt |
| Investment Earnings Or Losses | $16,891 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,147,055 | OtherExpendituresAmt |
| End Year Balance | $14,950,560 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.36300 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.07510 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.56190 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,644,439 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,465,826 | DepreciationAmt |
| Book Value | $1,178,613 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $619,464 | OtherCostOrOtherBasisAmt |
| Depreciation | $598,040 | DepreciationAmt |
| Book Value | $21,424 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $971,326 | OtherCostOrOtherBasisAmt |
| Depreciation | $841,008 | DepreciationAmt |
| Book Value | $130,318 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,330,355 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| CHARITABLE GIFT ANNUITIES | $2,672,332 |
| DEFFERED RENT ABATEMENT | $2,413,692 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $5,086,024 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $34,649,125 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$1,301,522 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $2,615,957 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $660,771 | OtherRevenueAmt |
| Revenue Not Reported | $1,975,206 | RevenueNotReportedAmt |
| Revenue Subtotal | $32,673,919 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $32,673,919 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $37,957,660 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $2,615,957 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $750,662 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $3,366,619 | ExpensesNotReportedAmt |
| Expenses Subtotal | $34,591,041 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $34,591,041 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 ASSOCIATION. FRANK H. FILLEY AND FAMILY ENDOWMENT FUND: ESTABLISHED AS AN ENDOWMENT GENERALLY SUPPORTING THE ACTIVITIES OF THE ASSOCIATION. H. WILLIAM WALTER ENDOWED INTERNSHIP PROGRAM: THE INVESTMENT INCOME IS TO SUPPORT AN INTERNSHIP PROGRAM AT THE ASSOCIATION, 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 FOR THE ASSOCIATION. NORMAN G COHEN PARK EDUCATION ENDOWMENT: INCOME MAY BE USED TO PROVIDE EDUCATIONAL ACTIVITIES THAT HELP WASHINGTON DC AREA YOUTH 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 ASSOCIATION 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 ASSOCIATION. |
| PART X, LINE 2: | FOR THE YEARS ENDED JUNE 30, 2016 AND 2015, THE ASSOCIATION HAS DOCUMENTED ITS 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 FINANCIAL STATEMENTS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES REPORTED AS EXPENSE ON THE FINANCIAL 721,723. STATEMENT AND NETTED AGAINST REVENUE ON PART VIII, LINE 8C. UNREALIZED LOSS ON CHARITABLE GIFT ANNUITY -194,452. NATIONAL PARKS ACTION FUND REVENUE INCLUDED IN THE 133,500. CONSOLIDATED FINANCIAL STATEMENTS AND EXCLUDED FOR 990 REPORTING. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES REPORTED AS EXPENSE ON THE FINANCIAL 721,723. STATEMENT AND NETTED AGAINST REVENUE ON PART VIII, LINE 8C. NATIONAL PARKS ACTION FUND EXPENSES INCLUDED IN 28,939. CONSOLIDATED FINANCIAL STATEMENTS AND EXCLUDED FOR 990 REPORTING. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| DONOR SERVICES GROUP | ||||||||
| 6715 SUNSET BLVD | LOS ANGELES | CA | 90028 | TELE-FUNDRAISING | 0 | $99,495 | $118,979 | -$19,484 |
| PUBLIC INTEREST COMMUNICATIONS | ||||||||
| 7700 LEESBURG PIKE STE 301N | FALLS CHURCH | VA | 22043 | TELE-FUNDRAISING | 0 | $51,693 | $51,479 | $214 |
| AVALON CONSULTING | ||||||||
| 805 15TH ST NW STE 700 | WASHINGTON | DC | 20005 | FUNDRAISING CONSULTING | 0 | $0 | $188,226 | -$188,226 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $151,188 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $358,684 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$207,496 | TotalNetToOrganizationAmt |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AZ | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | LA | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | MO | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | NV | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | NY GALA | Event1Nm |
| Gross Receipts Event1 | $1,120,655 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $1,069,055 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $51,600 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $92,066 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $67,072 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $45,000 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $47,197 | OtherDirectExpensesEvent1Amt |
| Event2 | ANNUAL DINNER | Event2Nm |
| Gross Receipts Event2 | $412,118 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $367,024 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $45,094 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $101,770 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $47,009 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $1,000 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $115,944 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $363,550 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $363,550 | CharitableContriOtherEventsAmt |
| Rent Fclty Costs Other Events | $39,616 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $68,750 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $6,500 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $89,799 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $1,896,323 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,799,629 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $96,694 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $233,452 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $182,831 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $52,500 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $252,940 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $721,723 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$625,029 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (7 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| GRAND TETON NATIONAL PARK FOUNDATION | |||||||
| PO BOX 249 | MOOSE | WY | 83012 | 830322668 | 501(C)(3) | $150,000 | IMPROVING NATIONAL PARKS |
| YOSEMITE CONSERVANCY | |||||||
| 101 MONTGOMERY STREET | SAN FRANCISCO | CA | 94104 | 943058041 | 501(C)(3) | $150,000 | IMPROVING NATIONAL PARKS |
| DENALI EDUCATION CENTER | |||||||
| PO BOX 212 | DENALI PARK | AK | 99755 | 920131177 | 501(C)(3) | $150,000 | IMPROVING NATIONAL PARKS |
| NATIONAL WILDLIFE FEDERATION | |||||||
| 901 E ST NW SUITE 400 | WASHINGTON | DC | 20004 | 530204616 | 501(C)(3) | $454,790 | IMPROVING NATIONAL PARKS |
| RAINY LAKE SPORTFISHING CLUB | |||||||
| PO BOX 888 | INTERNATIONAL FALLS | MN | 56649 | 411509353 | 501(C)(5) | $12,000 | IMPROVING NATIONAL PARKS |
| LONE STAR COASTAL ALLIANCE | |||||||
| PO BOX 131635 | HOUSTON | TX | 77027 | 464255110 | 501(C)(3) | $50,000 | IMPROVING NATIONAL PARKS |
| NATIONAL GEOGRAPHIC MAPS | |||||||
| 1145 17TH STREET NW | WASHINGTON | DC | 20036 | 530193519 | GOVERNMENT | $207,000 | IMPROVING NATIONAL PARKS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 6 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | HONORARIUMS, GIFTS AND AWARDS | GrantTypeTxt |
| Recipient | 120 | RecipientCnt |
| Cash Grant | $85,000 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | 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. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (15 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| W CLARK BUNTING | ||||||||||||||
| PRESIDENT AND CEO (THROUGH 11/15) | $345,458 | $0 | $10,000 | $0 | $0 | $0 | $26,500 | $0 | $5,342 | $0 | $387,300 | $0 | $0 | $0 |
| THERESA PIERNO | ||||||||||||||
| PRESIDENT AND CEO (BEGINNING 10/15) | $289,701 | $0 | $11,034 | $0 | $0 | $0 | $26,500 | $0 | $4,568 | $0 | $331,803 | $0 | $0 | $0 |
| KAREN ALLEN | ||||||||||||||
| VP HR | $163,229 | $0 | $3,000 | $0 | $0 | $0 | $13,232 | $0 | $1,966 | $0 | $181,427 | $0 | $0 | $0 |
| ROBIN MARTIN MCKENNA | ||||||||||||||
| EXECUTIVE VICE PRESIDENT | $142,438 | $0 | $0 | $0 | $0 | $0 | $12,099 | $0 | $10,074 | $0 | $164,611 | $0 | $0 | $0 |
| TIM MOYER | ||||||||||||||
| CFO | $175,626 | $0 | $3,000 | $0 | $0 | $0 | $14,062 | $0 | $1,058 | $0 | $193,746 | $0 | $0 | $0 |
| MARK WENZLER | ||||||||||||||
| SR VP CONSERVATION PROGRAMS | $174,989 | $0 | $0 | $0 | $0 | $0 | $14,682 | $0 | $8,037 | $0 | $197,708 | $0 | $0 | $0 |
| CRAIG OBEY | ||||||||||||||
| SR. VP GOVERNMENT AFFAIRS | $161,490 | $0 | $0 | $0 | $0 | $0 | $13,380 | $0 | $5,079 | $0 | $179,949 | $0 | $0 | $0 |
| ELIZABETH FAYAD | ||||||||||||||
| GENERAL COUNSEL | $165,292 | $0 | $0 | $0 | $0 | $0 | $13,456 | $0 | $3,893 | $0 | $182,641 | $0 | $0 | $0 |
| LINDA RANCOURT | ||||||||||||||
| SR. VP OF COMMUNICATIONS | $160,939 | $0 | $3,000 | $0 | $0 | $0 | $13,232 | $0 | $4,481 | $0 | $181,652 | $0 | $0 | $0 |
| TRACY LAMONDUE | ||||||||||||||
| SR. VP OF DEVELOPMENT | $203,049 | $0 | $3,000 | $0 | $0 | $0 | $12,480 | $0 | $4,568 | $0 | $223,097 | $0 | $0 | $0 |
| ELIZABETH MORTIMER | ||||||||||||||
| VP REGIONAL OPERATIONS | $146,754 | $0 | $5,000 | $0 | $0 | $0 | $12,451 | $0 | $7,362 | $0 | $171,567 | $0 | $0 | $0 |
| DERRICK PRESSLEY | ||||||||||||||
| SENIOR DIRECTOR OF IT | $143,352 | $0 | $3,500 | $0 | $0 | $0 | $11,633 | $0 | $2,209 | $0 | $160,694 | $0 | $0 | $0 |
| CARRIE SMITH | ||||||||||||||
| SENIOR DIRECTOR OF DEVELOPMENT | $150,793 | $0 | $0 | $0 | $0 | $0 | $3,145 | $0 | $3,829 | $0 | $157,767 | $0 | $0 | $0 |
| CORTNEY WORRALL | ||||||||||||||
| SENIOR REGIONAL DIRECTOR | $140,032 | $0 | $0 | $0 | $0 | $0 | $10,391 | $0 | $2,338 | $0 | $152,761 | $0 | $0 | $0 |
| LAURA LOOMIS | ||||||||||||||
| DEPUTY VP OF GOVERNMENT AFFAIRS | $138,203 | $0 | $2,000 | $0 | $0 | $0 | $11,416 | $0 | $4,467 | $0 | $156,086 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | DISCRETIONARY BONUSES WERE PAID BASED ON INDIVIDUAL PERFORMANCE. SEE PART II FOR BONUSES. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 63 | ContributionCnt |
| Noncash Contributions Rpt F990 | $419,747 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THIS COLUMN INCLUDES THE NUMBER OF CONTRIBUTIONS (SECURITIES) RECEIVED. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | 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 THERESA PIERNO 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 ON JUNE 23, 2016. 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 -194,452. |