2016-07-08T12:52:37-05:00 2015-09-30 946214841 ARMANINO LLP 12657 ALCOSTA BLVD STE 500 SAN RAMON CA 945834600 990 2014-10-01 942781708 GOLDEN GATE NATIONAL PARKS CONSERVANCY GOLD 4155613000 FORT MASON BUILDING 201 SAN FRANCISCO CA 94123 NICOLAS ELSISHANS EXECUTIVE VP AND COO 4155613000 2016-07-06 1 JOHN PANETTA P00365375 9257902600 2014 2016-09-27 15:27:22Z GREGORY MOORE FORT MASON BUILDING 201 SAN FRANCISCO CA 94123 60011784 0 X WWW.PARKSCONSERVANCY.ORG X 1981 CA PRESERVE GOLDEN GATE NATIONAL PARKS; ENHANCE VISITOR EXPERIENCE; BUILD A DEDICATED COMMUNITY. 23 23 545 26877 0 0 39038790 15927703 16547634 18456180 1763642 1215045 11173222 11565155 68523288 47164083 5597575 909538 0 0 20112907 22876712 0 0 2213038 18876140 19594017 44586622 43380267 23936666 3783816 82633853 82953848 11361020 9409977 71272833 73543871 X GOLDEN GATE NATIONAL PARKS CONSERVANCY (THE "CONSERVANCY") IS A NOT-FOR-PROFIT COOPERATING ASSOCIATION OF THE NATIONAL PARK SERVICE AND THE PRESIDIO TRUST WHOSE MISSION IS TO PRESERVE THE GOLDEN GATE NATIONAL PARKS (THE "PARKS"), ENHANCE THE PARK VISITOR EXPERIENCE, AND BUILD A COMMUNITY DEDICATED TO CONSERVING THE PARKS FOR THE FUTURE. THE PARKS, ALSO KNOWN AS THE GOLDEN GATE NATIONAL RECREATION AREA, STRETCH ACROSS 80,000 ACRES NORTH AND SOUTH OF THE GOLDEN GATE BRIDGE, CONSTITUTING ONE OF THE WORLD'S LARGEST NATIONAL PARKS IN AN URBAN SETTING. THE CONSERVANCY IS SUPPORTED BY PRIVATE CONTRIBUTIONS, COOPERATIVE AGREEMENTS, AND INCOME EARNED FROM INTERPRETIVE TOURS AND THE SALE OF EDUCATIONAL MATERIALS AT VISITOR CENTERS THROUGHOUT THE PARKS. 0 0 16353215 909538 370556 PARK ENHANCEMENTS, RESTORATIONS, AND STEWARDSHIPTHE CONSERVANCY BUILT AND MAINTAINED MULTI-USE (PEDESTRIAN/BIKE/EQUESTRIAN) TRAILS, REVITALIZED SENSITIVE ECOSYSTEMS, PROTECTED THREATENED AND ENDANGERED SPECIES, GREW NATIVE PLANTS FOR RESTORATION PROJECTS, REHABILITATED HISTORIC STRUCTURES, CONSTRUCTED OVERLOOKS, AND CREATED VISITOR AMENITIES. THE FOLLOWING LIST REPRESENTS SELECTED HIGHLIGHTS FROM 2015. 2015 ACCOMPLISHMENTS* SUPPORTED THE PRESIDIO TRUST IN PLANNING, DESIGN, COMMUNITY ENGAGEMENT, AND PHILANTHROPIC EFFORTS FOR THE "TUNNEL TOP" PARKLANDSA NEW, 13-ACRE SIGNATURE SITE CONNECTING THE PRESIDIO MAIN POST WITH CRISSY FIELD.* SUPPORTED THE PLANNING AND DESIGN OF A NEW PRESIDIO VISITOR CENTER IN A HISTORIC BUILDING.* BUILT A NEW TRAIL CONNECTORAN ADA ACCESSIBLE PEDESTRIAN/BIKE BRIDGE OVER HISTORIC MILITARY BATTERIESFOR THE PRESIDIO COASTAL TRAIL JUST SOUTH OF THE GOLDEN GATE BRIDGE.* CONSTRUCTED THE BATTERY EAST VISTAA VIEW POINT ALONG THE BAY TRAIL OVERLOOKING THE GOLDEN GATE AND FORT POINTAS PART OF A SERIES OF IMPROVEMENTS TO THE PRESIDIO'S TRAILS AND OVERLOOKS.* HELPED ACHIEVE MAJOR MILESTONES BY THE PRESIDIO TRUST ON THE ONGOING RESTORATION AND REVITALIZATION OF THE TENNESSEE HOLLOW WATERSHED.* ADVANCED MAJOR REHABILITATION WORK ON THE QUARTERMASTER WAREHOUSE AND CELL HOUSE ON ALCATRAZ ISLAND (LEVERAGING A PARTNERSHIP WITH THE CONCRETE PRESERVATION INSTITUTE), WHILE CONTINUING TO RESTORE THE HISTORIC ALCATRAZ GARDENS THROUGH A ROBUST VOLUNTEER PROGRAM.* ADDED TWO NEW OVERLOOKS, TWO MILES OF TRAILS, TWO TRAIL BRIDGES, AND TWO COMMUNITY TRAILHEADS (IN MARIN CITY AND BAYVIEW YMCA) THROUGH THE EFFORTS OF THE TRAILS FOREVER INITIATIVE.* SUPPORTED NPS EFFORTS ON A FINAL TRAIL PLAN FOR RANCHO CORRAL DE TIERRA IN SAN MATEO COUNTY.* CONTINUED GROWING THE TAMALPAIS LANDS COLLABORATIVE (TLC)ALONG WITH THE NATIONAL PARK SERVICE (NPS), CALIFORNIA STATE PARKS, MARIN COUNTY PARKS, AND MARIN MUNICIPAL WATER DISTRICTTHROUGH "ONE TAM" SERVICE DAYS, YOUTH PROGRAMS, AND WILDLIFE MONITORING PROJECTS ON MT. TAM.* RECORDED NEARLY 6.6 MILLION VISITORS AT 11 LOCATIONS IN THE PARK, THROUGH AN AUTOMATED TRAIL COUNTER PROGRAM THAT ENHANCES KNOWLEDGE OF PARK USAGE AND HELPS GUIDE STEWARDSHIP.* HONED MONITORING EFFORTS OF THREATENED AND ENDANGERED SPECIES (SUCH AS THE CALIFORNIA RED-LEGGED FROG, SAN FRANCISCO GARTER SNAKE, AND MISSION BLUE BUTTERFLY) AT KEY HABITAT SITES.* GREW 171,890 INDIVIDUAL NATIVE PLANTS (OF 146 SPECIES) FOR 54 RESTORATION PROJECTS PARKWIDE.* RECORDED 31,220 RAPTOR SIGHTINGS AND BANDED 1,522 BIRDS OF PREY THROUGH THE EFFORTS OF STAFF, INTERNS, AND 290 VOLUNTEER SCIENTISTS AT THE GOLDEN GATE RAPTOR OBSERVATORY (GGRO). 14317996 29469607 PARK INTERPRETATION AND VISITOR SERVICESTHE CONSERVANCY OPERATED AND DELIVERED INTERPRETIVE TOURS AND/OR VISITOR SERVICES AT ALCATRAZ ISLAND, MUIR WOODS, AND THE GOLDEN GATE BRIDGE; PRODUCED PUBLICATIONS AND THEME-RELATED INTERPRETIVE PRODUCTS; AND PROVIDED TRAIL SIGNAGE AND FREE PUBLICATIONS TO ENHANCE THE VISITOR EXPERIENCE. THE FOLLOWING IS A SAMPLING OF VISITOR SERVICES AND INTERPRETATION ACCOMPLISHED IN 2015. 2015 ACCOMPLISHMENTS* WELCOMED AN ESTIMATED FIVE MILLION PEOPLE AT VISITOR CENTERS, PARK STORES, AND CAFES OPERATED BY THE CONSERVANCY.* SERVED AS A KEY PARTNER IN THE MAJOR ART EXHIBITION @LARGE: AI WEIWEI ON ALCATRAZ (A COLLABORATION WITH FOR-SITE FOUNDATION AND THE NPS, THROUGH THE CONSERVANCY'S ART IN THE PARKS PROGRAM), WHICH ATTRACTED 896,000 VISITORS DURING ITS HISTORIC SEVEN-MONTH RUN.* OFFERED THE INTERPRETIVE AUDIO TOUR "DOING TIME" TO 1.5 MILLION VISITORS TO ALCATRAZ ISLAND.* PRESENTED 166 DOCENT TOURS TO A TOTAL OF 10,947 VISITORS TO THE ALCATRAZ GARDENS.* SUPPORTED VOLUNTEERS WHO GUIDED TOURS OF POINT BONITA LIGHTHOUSE AND BATTERY TOWNSLEY IN THE MARIN HEADLANDS, AND INTERPRETED SEABIRDS ON ALCATRAZ.* DESIGNED AND FABRICATED 100 NEW WAYFINDING, TRAILHEAD, AND INTERPRETIVE SIGNS ACROSS THE PARK.* DEPLOYED PUBLIC INFORMATION COORDINATORS AT 10 PROJECT WORK SITES, WHERE THEY ENGAGED WITH AND ANSWERED QUESTIONS FROM 11,076 PARK VISITORS.* ROLLED OUT THE "ROVING RANGER" MOBILE TRAILHEAD TRUCK TO 66 COMMUNITY EVENTS, WHERE STAFF AND RANGERS INTERACTED WITH 7,685 PEOPLE AND HELPED BROADEN THE REACH OF THE PARK EXPERIENCE.* ENRICHED THE KNOWLEDGE AND PARK EXPERIENCES OF 1,107 VOLUNTEERS, INTERNS, AND STAFF THROUGH 65 PARK ACADEMY CLASSES, WORKSHOPS, AND TRAININGS.* DEVELOPED AND RELEASED 50 NEW INTERPRETIVE ITEMS FOR SEVEN PARK STORES/VISITOR CENTERS (AS WELL AS AN ONLINE STORE), FURTHERING VISITORS' UNDERSTANDING OF AND APPRECIATION FOR PARK RESOURCES. 5086940 57643 YOUTH, VOLUNTEER, AND COMMUNITY PROGRAMSTHE CONSERVANCY ENGAGED YOUTH, VOLUNTEERS, AND THE COMMUNITY TO ENJOY THE PARKS AND SUPPORT THEIR LONG-TERM CARE THROUGH PROGRAMS AT THE CRISSY FIELD CENTER (AN URBAN ENVIRONMENTAL EDUCATION CENTER), THE INSTITUTE AT THE GOLDEN GATE, PARK STEWARDSHIP, AND PROGRAMS THAT CONNECT WITH LOCAL COMMUNITIES.2015 ACCOMPLISHMENTS* ORGANIZED (ALONGSIDE THE NPS AND PRESIDIO TRUST) 27,000 COMMUNITY VOLUNTEERS, WHO CONTRIBUTED 510,000 COMBINED HOURS OF SERVICE IN THE PARKS.* HELPED DELIVER (ALONGSIDE OTHER YOUTH-SERVING PARTNER ORGANIZATIONS) EDUCATION AND LEADERSHIP PROGRAMS IN THE PARK TO 435,000 YOUNG PEOPLE, FACILITATED BY THE COORDINATION OF THE PARK YOUTH COLLABORATIVE (PARKS CONSERVANCY, NPS, AND PRESIDIO TRUST).* SERVED MORE THAN 23,000 YOUTH AND COMMUNITY MEMBERS THROUGH EDUCATIONAL PROGRAMMING AT THE CRISSY FIELD CENTER, INCLUDING 2,500 STUDENTS SERVED THROUGH SCHOOL PROGRAMS.* PROVIDED ENRICHING CRISSY FIELD CENTER PROGRAMS FOR ELEMENTARY SCHOOL CHILDREN (SUCH AS SUMMER CAMPS), MIDDLE SCHOOLERS (URBAN TRAILBLAZERS), AND HIGH SCHOOL STUDENTS (PROJECT WISE AND I-YEL YOUTH LEADERSHIP PROGRAMMING).* SERVED 6,500 PARTICIPANTS WITH OVER 10,000 CAMP NIGHTS THROUGH CAMPING AT THE PRESIDIO (CAP), AS THOUSANDS OF KIDS AND YOUTH ENJOYED THEIR FIRST CAMPING TRIP THANKS TO A PARTNERSHIP PROGRAM WITH THE PRESIDIO TRUST, BAY AREA WILDERNESS TRAINING, AND THE NPS.* BROADENED THE IMPACT OF INSTITUTE AT THE GOLDEN GATE PROGRAMS THAT FACILITATE PARK PRESCRIPTIONS AND THE HEALTHY PARKS HEALTHY PEOPLE: BAY AREA COLLABORATIVE.* FACILITATED THE LAUNCH OF THE NATIONAL PARK SERVICE'S NATIONWIDE URBAN AGENDA, AS THE INSTITUTE COORDINATED TRAINING, RESEARCHED BEST PRACTICES, AND HOSTED PLANNING EVENTS.* ESTABLISHED THE INSTITUTE AS THE BACKBONE ORGANIZATION FOR THE NASCENT BAY AREA CLIMATE LITERACY IMPACT COLLECTIVE, PROVIDING INNOVATIVE TOOLS AND TRAININGS ON CLIMATE CHANGE EDUCATION.* STRENGTHENED CONNECTIONS TO UNDERSERVED COMMUNITIES THROUGH PARTNERSHIPS WITH THE BAYVIEW YMCA AND FACILITATED SHUTTLE TRIPS FROM BAYVIEW HUNTERS POINT, THE MISSION, AND THE TENDERLOIN.* CONNECTED YOUNG PEOPLE AND COMMUNITY MEMBERS TO THEIR PARKLANDS THROUGH RESTORATION PROJECTS, VOLUNTEER EVENTS, GUIDED WALKS AND TALKS, STRATEGIC PARTNERSHIPS, AND YOUTH LEADERSHIP PROGRAMS DELIVERED BY PARK STEWARDSHIP.* GRADUATED 34 DIVERSE HIGH SCHOOLERS FROM LINC (LINKING INDIVIDUALS TO THEIR NATURAL COMMUNITIES), AN INTENSIVE SIX-WEEK SUMMER PROGRAM THAT NOW INCLUDES MT. TAMALPAIS.* ENGAGED 46 ACADEMIC INTERNS FROM DIVERSE BACKGROUNDS, PROVIDING INVALUABLE HANDS-ON EXPERIENCE AND A POSSIBLE PATHWAY TO PARK OR CONSERVATION CAREERS. 35758151 1 1 0 1 0 0 0 0 1 1 1 1 0 1 0 1 1 0 0 0 1 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 489 0 1 545 1 0 1 CA CJ 0 0 0 1 1 0 0 0 0 X 23 23 0 0 1 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 CA X NICOLAS ELSISHANS EVP AND COO 4155613000 BUILDING 201 FORT MASON SAN FRANCISCO CA 94123 MARK BUELL CHAIR 1.00 X X 0 0 0 ALEXANDER H SCHILLING VICE-CHAIR 1.00 X X 0 0 0 RANDI FISHER VICE-CHAIR 1.00 X X 0 0 0 LYNN MELLEN WENDELL VICE-CHAIR 1.00 X X 0 0 0 DAVID COURTNEY TREASURER 1.00 X X 0 0 0 LARRY LOW SECRETARY 1.00 X 0 0 0 JANICE BARGER TRUSTEE 1.00 X 0 0 0 MARTHA EHMANN CONTE TRUSTEE 1.00 X 0 0 0 BETSY EISENHARDT TRUSTEE 1.00 X 0 0 0 JESSICA GALLOWAY TRUSTEE 1.00 X 0 0 0 JOHN C GAMBLE TRUSTEE 1.00 X 0 0 0 SALLY HAMBRECHT TRUSTEE 1.00 X 0 0 0 LINDA HOWELL TRUSTEE 1.00 X 0 0 0 PATSY ISHIYAMA TRUSTEE 1.00 X 0 0 0 SUJAY JASWA TRUSTEE 1.00 X 0 0 0 DAN KINGSLEY TRUSTEE 1.00 X 0 0 0 MARTHA KROPF TRUSTEE 1.00 X 0 0 0 COLIN LIND TRUSTEE 1.00 X 0 0 0 JOHN E MCCOSKER PHD TRUSTEE 1.00 X 0 0 0 ROBERT MORRIS TRUSTEE 1.00 X 0 0 0 JOHN MURRAY TRUSTEE 1.00 X 0 0 0 JACOB E PEREA PHD TRUSTEE 1.00 X 0 0 0 ROB PRICE TRUSTEE 1.00 X 0 0 0 GORDON RITTER TRUSTEE 1.00 X 0 0 0 STACI SLAUGHTER TRUSTEE 1.00 X 0 0 0 GREGORY MOORE PRESIDENT & CEO 40.00 X 298258 0 80224 NICOLAS ELSISHANS EXECUTIVE V.P. & COO 40.00 X 235475 0 38540 MARY K MORELLI V.P., DEVELOPMENT 40.00 X 178947 0 17304 DOUG OVERMAN EXECUTIVE V.P., GOV'T & COMM RELATIONS 40.00 X 155021 0 37859 CATHERINE C BARNER V.P, PARK PROJECTS & STEWARDSHIP 40.00 X 156627 0 19326 DAVID SHAW V.P., MARKETING & COMMUNICATIONS 40.00 X 146109 0 16346 J MARK JENKINS V.P., FINANCE 40.00 X 145904 0 16723 1316341 0 226322 21 0 1 0 GHILOTTI BROTHERS CONSTRUCTION 525 JACOBY STREET SAN RAFAEL CA 94901 CONSTRUCTION SERVICES 1037492 ANTENNA AUDIO P O BOX 203038 DALLAS TX 753203038 HEADSET RENTALS 799530 ALCATRAZ CRUISES 55 FRANCISCO STE 360 SAN FRANCISCO CA 94133 TICKETING SERVICES 551853 XANTRION 651 THOMAS L BERKELEY WAY OAKLAND CA 94612 IT SUPPORT SERVICES 434298 CAMPBELL GRADING INC PO BOX 434 HEALDSBURG CA 95448 CONSTRUCTION SERVICES 393839 27 1258965 4953551 9715187 15927703 INTERPRETIVE TOURS 900099 17635009 17635009 PARK ACCESS FACILITATI 900099 463998 463998 NURSERY INCOME 900099 284940 284940 COMMUNITY PROGRAMS 900099 63777 63777 MITIGATION AWARDS 900099 8456 8456 18456180 797331 797331 7928 7928 153219 153219 0 0 6612680 6194966 417714 417714 417714 236830 1258965 290152 -53322 -53322 17650990 6209364 11441626 11441626 INSURANCE RECOVERY 900099 168923 168923 168923 47164083 29897806 0 1338574 909538 909538 735557 203999 326810 204748 17076006 13631985 2477964 966057 535031 387287 116030 31714 3222132 2739808 379662 102662 1307986 1031345 203298 73343 65609 65609 150977 130447 20530 105824 105824 152489 152489 4031809 3395810 470177 165822 46613 9486 36634 493 4070524 2998976 507945 563603 1035637 679994 278828 76815 60375 60375 1023946 973835 43218 6893 738981 633223 92967 12791 145726 99096 41714 4916 1058137 947158 110197 782 177006 134174 40433 2399 CONSTRUCTION SERVICES 2667336 2662978 4358 0 LANDSCAPING SERVICES 1824781 1824781 0 0 PLANNING AND DESIGN 1676611 1676611 0 0 TICKETING SERVICES 561636 561636 0 0 43380267 35758151 5409078 2213038 294150 127905 14804941 10957770 24339847 23779561 5362035 4563289 3481600 2973520 273581 452347 3319888 2619760 576186 700128 18102943 8821615 33155340 6576955 6243988 82633853 82953848 4544806 6914829 4500000 0 1807062 2027930 509152 467218 11361020 9409977 X 27802528 27701958 37413710 39730318 6056595 6111595 71272833 73543871 82633853 82953848 3783816 -1512778 0 X X 0 1 X 1 1 1 X 7260813 20529212 11911038 39038790 15927703 94667556 30554234 28560034 32002981 33750000 36107171 160974420 37815047 49089246 43914019 72788790 52034874 255641976 544939 648450 368326 622156 562904 2746775 0 544939 648450 368326 622156 562904 2746775 252895201 429578 1129013 1413243 963080 958479 4893393 429578 1129013 1413243 963080 958479 4893393 355995 208785 63687 168923 797390 38600620 50427044 45390949 73751870 53162276 261332759 0.96770 0.96160 0.01870 0.01680 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1000000 1000000 1000000 1000000 4000000 6000000 38000 38000 250000 250000 250000 250000 1000000 1500000 0 1 X 7522698 55000 -187903 310096 7079699 7172877 612334 262513 7522698 5667562 1000000 755264 249949 7172877 5056463 132 855278 244310 5667563 7523356 318611 -143171 37977 7660819 0.86330 0.13670 0 0 3319888 2619760 700128 700128 ALTERNATIVE INVESTMENTS 6331226 F CASH AND CASH EQUIVALENTS 69431 F PUBLICLY TRADED SECURITIES 26754683 F 33155340 CAPITALIZED GGB PROJECT COSTS 6243988 6243988 X 51914725 -1512778 -1512778 53427503 152489 -6415909 -6263420 47164083 49643687 6415909 6415909 43227778 152489 152489 43380267 PART IV, LINE 2B: AGENCY FUNDS PAYABLE PRIMARILY REPRESENT A TERM ENDOWMENT HELD IN TRUST FOR THE BENEFIT OF THE NATIONAL PARK SERVICE AS WELL AS ADMISSION FEES TO MUIR WOODS NATIONAL MONUMENT COLLECTED ON BEHALF OF AND PAYABLE TO THE NATIONAL PARK SERVICE. PART V, LINE 4: THE JAMES R. HARVEY RESTORATION FUND WAS ESTABLISHED AS AN ENDOWMENT TO BENEFIT THE ONGOING PRESERVATION AND RESTORATION OF THE PRESIDIO. THE BERNARD OSHER ENDOWMENT WAS ESTABLISHED FOR ENVIRONMENTAL EDUCATION AT CRISSY FIELD. THE TED CHONG ENDOWMENT FUND WAS ESTABLISHED TO BENEFIT THE CONSERVANCY'S NATIVE PLANT NURSERY PROGRAMS. THE DESHA FAMILY CREATED AN ENDOWMENT FUND IN MEMORY OF ANNE KINCAID TO RESTORE, PROTECT, AND CONSERVE THE NATURAL ASSETS AND FEATURES OF THE GOLDEN GATE NATIONAL PARKS. THE MADELEINE TANG FUND WAS ESTABLISHED FOR THE BENEFIT OF THE WATERSHEDS INSPIRING STUDENT EDUCATION (WISE) PROGRAM IN THE GOLDEN GATE NATIONAL PARKS. THE MARK KUTNINK ENDOWMENT WAS ESTABLISHED FOR THE BENEFIT OF THE TRAILS FOREVER PROGRAM AND THE CRISSY FIELD CENTER. THE GREG HIND ENDOWMENT WAS ESTABLISHED FOR THE BENEFIT OF THE GOLDEN GATE RAPTOR OBSERVATORY. PART X, LINE 2: THE CONSERVANCY FOLLOWS ACCOUNTING POLICIES FOR INCOME TAXES TO ACCOUNT FOR UNCERTAIN TAX POSITIONS. MANAGEMENT EVALUATED THE CONSERVANCY'S TAX POSITIONS AND CONCLUDED THAT THE CONSERVANCY HAD MAINTAINED ITS TAX-EXEMPT STATUS AND HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. THE CONSERVANCY IS GENERALLY NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY FEDERAL AND STATE AUTHORITIES FOR YEARS PRIOR TO 2013 AND 2012, RESPECTIVELY. PART XI, LINE 4B - OTHER ADJUSTMENTS: COSTS OF GOODS SOLD -6,209,364. SPECIAL EVENTS EXPENSE -53,326. RENTAL EXPENSES -153,219. PART XII, LINE 2D - OTHER ADJUSTMENTS: COSTS OF GOODS SOLD 6,209,364. SPECIAL EVENTS EXPENSE 53,326. RENTAL EXPENSES 153,219. CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, 0 0 INVESTMENTS 9547051 0 0 0 0 0 0 9547051 0 9547051 1 0 1 0 0 0 TRAILS FOREVER DINNER 1495795 1258966 236829 2763 37710 140013 1000 108666 1495795 1258966 236829 2763 37710 140013 1000 108666 290152 -53323 1 NATIONAL PARK SERVICE 1849 C STREET NW WASHINGTON DC 20240 140001849 909538 TO SUPPORT INTERPRETIVE, EDUCATIONAL, SCIENTIFIC, AND HISTORICAL PROJECTS CONSISTENT WITH THE MISSION OF THE NATIONAL PARK SERVICE. 1 PART I, LINE 2: AS A COOPERATING ASSOCIATION, THE CONSERVANCY MAKES DONATIONS TO THE NATIONAL PARK SERVICE THROUGH ITS "GRANTS FOR EXCELLENCE AND INNOVATION IN STEWARDSHIP, ACCESS, INTERPRETATION AND COMMUNITY ENGAGEMENT" PROGRAM. THIS PROGRAM WAS STRUCTURED TO COMPLY WITH DIRECTOR'S ORDER #32 GUIDELINES FOR DONATIONS TO THE NATIONAL PARK SERVICE. EACH GRANT APPLICATION REQUIRES A NARRATIVE DESCRIPTION, A SIMPLE BUDGET, A DESCRIPTION OF SPECIFIC RESULTS AND DELIVERABLES, AND AN IDENTIFICATION OF WHICH GRANT CATEGORY (OR CATEGORIES) IS FULFILLED BY THE PROPOSED GRANT. A WRITTEN REPORT OF EACH GRANT'S ACCOMPLISHMENT IS REQUIRED PRIOR TO THE CLOSE OF EACH FISCAL YEAR. NEW FUNDS WILL NOT BE GRANTED UNTIL THE PRIOR YEAR GRANT REPORTS ARE RECEIVED. 1 X X X 0 1 0 0 0 0 0 0 0 GREGORY MOORE PRESIDENT & CEO 273258 0 25000 0 0 0 70132 0 10092 0 378482 0 0 0 NICOLAS ELSISHANS EXECUTIVE V.P. & COO 215475 0 20000 0 0 0 28227 0 10313 0 274015 0 0 0 MARY K MORELLI V.P., DEVELOPMENT 171447 0 7500 0 0 0 8019 0 9285 0 196251 0 0 0 DOUG OVERMAN EXECUTIVE V.P., GOV'T & COMM RELATIO 146521 0 8500 0 0 0 24505 0 13354 0 192880 0 0 0 CATHERINE C BARNER V.P, PARK PROJECTS & STEWARDSHIP 147627 0 9000 0 0 0 5298 0 14028 0 175953 0 0 0 DAVID SHAW V.P., MARKETING & COMMUNICATIONS 137609 0 8500 0 0 0 6990 0 9356 0 162455 0 0 0 J MARK JENKINS V.P., FINANCE 135904 0 10000 0 0 0 7388 0 9335 0 162627 0 0 0 PART I, LINE 4B GREGORY MOORE, PRESIDENT AND CEO: $57,559 TO SECTION 457(F) PLAN. FORM 990, PART VI, SECTION A, LINE 4 BYLAWS WERE CHANGED TO INCREASE IN THE ALLOWABLE NUMBER OF BOARD MEMBERS FROM 25 TO 35, AND TO CLARIFY BOARD GOVERNANCE ROLES VS. EXECUTIVE ROLES. FORM 990, PART VI, SECTION B, LINE 11 THE TAXPAYER'S ACCOUNTING FIRM FORWARDED THE FORM 990 TO THE EVP/COO. AFTER REVIEWING THE FORM 990, THE EVP/COO FORWARDED THE FORM TO THE PRESIDENT/CEO FOR HIS REVIEW. THE PUBLIC DISCLOSURE VERSION OF FORM 990 WAS PROVIDED TO ALL MEMEBRS OF THE BOARD OF DIRECTORS PRIOR TO FILING. BUT FOR THE REDACTION OF THE CONTRIBUTOR NAMES AND ADDRESSES, GGNPC WOULD HAVE ANSWERED, "YES," TO QUESTION 11A, PAGE 6, FORM 990. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY ASK EACH MEMBER OF THE BOARD OF TRUSTEES, MANAGER, SENIOR DIRECTOR, AND EXECUTIVE TO UPDATE AND SIGN CONFLICT OF INTEREST STATEMENTS. REVIEWED BY PRESIDENT/CEO AND EVP/COO FOR POTENTIAL CONFLICTS OF INTEREST. STAFF DISCLOSURES SHOULD BE MADE TO THE PRESIDENT/CEO AND EVP/COO, WHO SHALL DETERMINE WHETHER A CONFLICT EXISTS AND IS MATERIAL AND, IF THE MATTERS ARE MATERIAL, BRING THEM TO THE ATTENTION OF THE DESIGNATED COMMITTEE. FORM 990, PART VI, SECTION B, LINE 15 COMPARABILITY DATA WAS USED BY THE BOARD TO ESTABLISH THE EXECUTIVE COMPENSATION FOR THE PRESIDENT/CEO AND THE EXECUTIVE VICE PRESIDENT/COO, INCLUDING OTHER ORGANIZATIONS' FORMS 990, COMPENSATION SURVEYS IN DECEMBER 2012. FORM 990, PART VI, SECTION C, LINE 19 THE CONSERVANCY'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. THE FINANCIAL STATEMENTS ARE ALSO AVAILABLE ON THE CONSERVANCY'S WEBSITE. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR.