Form990
Click to see attachment
Department of the Treasury
Internal Revenue Service
Return of Organization Exempt From Income Tax
Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except private foundations)
MediumBullet Do not enter Social Security numbers on this form as it may be made public. By law, the IRS
generally cannot redact the information on the form.
MediumBullet Information about Form 990 and its instructions is at www.IRS.gov/form990.
OMB No. 1545-0047
2013
Open to Public Inspection
A For the 2013 calendar year, or tax year beginning 10-01-2013 , 2013, and ending 09-30-2014
BCheck if applicable:
CName of organization
NATIONAL PARK FOUNDATION
 
Doing Business As
NPF
 
Number and street (or P.O. box if mail is not delivered to street address)
1110 VERMONT AVENUE NW NO 200
 
Room/suite
City or town, state or province, country, and ZIP or foreign postal code
WASHINGTON, DC20005
D Employer identification number

52-1086761
E Telephone number

G Gross receipts $ 55,435,764
F Name and address of principal officer:
WILLIAM GILBERT SHAFROTH
1110 VERMONT AVENUE NW NO 200
WASHINGTON,DC20005
I
Tax-exempt status: (   ) LeftBullet (insert no.) or
J
Website:MediumBullet
WWW.NATIONALPARKS.ORG
H(a)
Is this a group return for
subordinates?
H(b)
Are all subordinates
included?
If "No," attach a list. (see instructions)
H(c)
Group exemption number MediumBullet  
K Form of organization:
 
L Year of formation: 1967
M State of legal domicile: DC
Part I
Summary
Activities  & Governance 1 Briefly describe the organization’s mission or most significant activities: THE US CONGRESS CHARTERED THE NATIONAL PARK FOUNDATION TO STRENGTHEN THE CONNECTION BETWEEN THE AMERICAN PEOPLE AND THEIR NATIONAL PARKS BY RAISING PRIVATE FUNDS, MAKING STRATEGIC GRANTS, CREATING INNOVATIVE PARTNERSHIPS, AND INCREASING PUBLIC AWARENESS.
2 Check this box MediumBullet
3 Number of voting members of the governing body (Part VI, line 1a) ........ 3 22
4 Number of independent voting members of the governing body (Part VI, line 1b) ..... 4 22
5 Total number of individuals employed in calendar year 2013 (Part V, line 2a) ...... 5 48
6 Total number of volunteers (estimate if necessary) ............. 6 22
7a Total unrelated business revenue from Part VIII, column (C), line 12 ........ 7a 0
b Net unrelated business taxable income from Form 990-T, line 34 ......... 7b 0
Revenues Prior Year Current Year
8 Contributions and grants (Part VIII, line 1h) ......... 19,666,973 41,242,574
9 Program service revenue (Part VIII, line 2g) ......... 1,238,508 1,622,609
10 Investment income (Part VIII, column (A), lines 3, 4, and 7d ) .... 2,465,160 2,541,523
11 Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e) 1,360,223 1,315,951
12 Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)................... 24,730,864 46,722,657
Expenses; 13 Grants and similar amounts paid (Part IX, column (A), lines 1–3 )... 9,841,928 12,708,923
14 Benefits paid to or for members (Part IX, column (A), line 4)..... 0 0
15 Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10) 4,069,829 4,891,373
16a Professional fundraising fees (Part IX, column (A), line 11e)..... 129,400 180,000
b Total fundraising expenses (Part IX, column (D), line 25) MediumBullet6,058,013    
17 Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e).... 9,379,002 12,248,878
18 Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25) 23,420,159 30,029,174
19 Revenue less expenses. Subtract line 18 from line 12....... 1,310,705 16,693,483
Net Assets or Fund Balances; Beginning of Current Year End of Year
20 Total assets (Part X, line 16)............. 104,040,609 130,566,444
21 Total liabilities (Part X, line 26)............. 20,672,211 26,493,502
22 Net assets or fund balances. Subtract line 21 from line 20..... 83,368,398 104,072,942
Part II
Signature Block
Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than officer) is based on all information of which preparer has any knowledge.
Sign Here
JumboBullet
Signature of officer Date
JumboBullet
Type or print name and title
Paid Preparer Use Only
Print/Type preparer's name
Preparer's signature
Date
PTIN
Firm's name MediumBullet

Firm's EIN MediumBullet
Firm's address MediumBullet



Phone no.
May the IRS discuss this return with the preparer shown above? (see instructions) ............
For Paperwork Reduction Act Notice, see the separate instructions.
Cat. No. 11282Y
Form 990 (2013)
Form 990 (2013)
Page 2
Part III
Statement of Program Service Accomplishments
Check if Schedule O contains a response or note to any line in this Part III ..............
1
Briefly describe the organization’s mission: THE NATIONAL PARK FOUNDATION, THE OFFICIAL CHARITY OF AMERICA'S NATIONAL PARKS, RAISES PRIVATE FUNDS THAT DIRECTLY AID, SUPPORT AND ENRICH AMERICA'S OVER 400 NATIONAL PARKS AND THEIR PROGRAMS, SO THAT THEY MAY BE EXPERIENCED BY ALL, FOR GENERATIONS TO COME. CHARTERED BY CONGRESS AS THE NONPROFIT PARTNER OF THE NATIONAL PARK SERVICE, THE NATIONAL PARK FOUNDATION PLAYS A CRITICAL ROLE IN CONSERVATION AND PRESERVATION EFFORTS, ESTABLISHING NATIONAL PARKS AS POWERFUL LEARNING ENVIRONMENTS, AND GIVING ALL AUDIENCES AN EQUAL AND ABUNDANT OPPORTUNITY TO EXPERIENCE, ENJOY AND SUPPORT AMERICA'S TREASURED PLACES.
2
Did the organization undertake any significant program services during the year which were not listed on
the prior Form 990 or 990-EZ? ......................
If "Yes," describe these new services on Schedule O.
3
Did the organization cease conducting, or make significant changes in how it conducts, any program services? ............................
If "Yes," describe these changes on Schedule O.
4
Describe the organization’s program service accomplishments for each of its three largest program services, as measured by expenses. Section 501(c)(3) and 501(c)(4) organizations are required to report the amount of grants and allocations to others, the total expenses, and revenue, if any, for each program service reported.
4a (Code:   ) (Expenses $ 6,514,788 including grants of $ 5,607,367 ) (Revenue $   )
PROTECT SPECIAL PLACES - THE NATIONAL PARK FOUNDATION, THE OFFICIAL CHARITY OF AMERICA'S NATIONAL PARKS, IS DEDICATED TO PROTECTING AMERICA'S GREATEST NATURAL, HISTORIC AND CULTURAL TREASURES BY FUNDING INITIATIVES THAT SAFEGUARD OUR ICONIC LANDSCAPES, PRESERVE THE PLACES WHERE HISTORY HAPPENED, DEMONSTRATE ENVIRONMENTAL LEADERSHIP, PROMOTE SUSTAINABLE PRACTICES, INSPIRE INNOVATIVE SOLUTIONS, AND MOTIVATE CITIZENS TO ACTION. I. NPF CONTINUES TO SEEK PRIVATE PHILANTHROPIC SUPPORT FOR THE CONSTRUCTION OF AND PROGRAMMATIC OPPORTUNITIES ASSOCIATED WITH THE FLIGHT 93 NATIONAL MEMORIAL. II. NPF FUNDS THE RESTORATION AND PRESERVATION OF HUNDREDS OF MILES OF LAND AND WATER TRAILS.III. NPF DIRECTS FUNDS ARISING FROM COURT ORDERS, MITIGATION AND THE SETTLEMENT OF CRIMINAL AND CIVIL CASES TO THE MOST CRITICAL CONSERVATION AND RESTORATION PROJECTS.
4b (Code:   ) (Expenses $ 8,257,686 including grants of $ 3,356,897 ) (Revenue $   )
CONNECT WITH NEW AUDIENCES - THE NATIONAL PARK FOUNDATION, THE OFFICIAL CHARITY OF AMERICA'S NATIONAL PARKS, IS DEDICATED TO CELEBRATING OUR DIVERSE HERITAGE - SUPPORTING INCLUSIVE AND ABUNDANT OPPORTUNITIES FOR AUDIENCES OF ALL GENDERS, AGES, RACES, ETHNICITIES AND SEXUAL ORIENTATIONS TO EXPERIENCE ENJOY AND CREATE LIFE-LONG RELATIONSHIPS WITH AMERICA'S SPECIAL PLACES. WE ALSO DEDICATE OURSELVES TO BRINGING AMERICA'S NATIONAL PARKS TO THE PEOPLE - ESTABLISHING OUR PARKS AND THEIR PROGRAMS AS ENGINES FOR SUSTAINABILITY, VOLUNTEERISM AND ECONOMIC STABILITY IN COMMUNITIES BIG AND SMALL.I. IN APRIL OF 2015, THE NATIONAL PARK FOUNDATION LAUNCHED FIND YOUR PARK, A PUBLIC AWARENESS AND EDUCATION CAMPAIGN TO CELEBRATE THE MILESTONE CENTENNIAL ANNIVERSARY OF THE NATIONAL PARK SERVICE. THE CAMPAIGN IS DESIGNED TO SET THE STAGE FOR INCREASED RELEVANCY AND CONNECTION, AND ULTIMATELY SUPPORT AND ADVOCACY FOR THESE INCREDIBLE PLACES AS WE EMBARK ON THE NATIONAL PARKS' NEXT 100 YEARS. FIND YOUR PARK INVITES THE PUBLIC, WITH A KEEN FOCUS ON MILLENNIALS WHO ARE LESS FAMILIAR WITH THEIR NATIONAL PARKS. BEYOND AWE-INSPIRING LANDSCAPES, THE CAMPAIGN HIGHLIGHTS HISTORICAL, URBAN, AND CULTURAL PARKS, SHOWING THE BREADTH AND VARIETY OF THE NATIONAL PARK SYSTEM SO THAT THE NEXT GENERATION IS ENCOURAGED TO DISCOVER ALL THE NATIONAL PARK SYSTEM REPRESENTS.II. IN RECOGNITION OF THE HISTORIC 100TH ANNIVERSARY OF THE NATIONAL PARK SERVICE, THE NATIONAL PARK FOUNDATION HAS BEGUN A FIRST-EVER MULTI-YEAR NATIONAL FUNDRAISING CAMPAIGN - THE CENTENNIAL CAMPAIGN FOR AMERICA'S NATIONAL PARKS. TOGETHER, THE FOUNDATION AND THE NATIONAL PARK SERVICE HAVE IDENTIFIED HIGH-PRIORITY PROJECTS AND PROGRAMS AT INDIVIDUAL PARKS AND ACROSS THE NATIONAL PARK SYSTEM IN NEED OF SUPPORT. THROUGH THE CENTENNIAL CAMPAIGN FOR AMERICA'S NATIONAL PARKS, THE FOUNDATION WILL RALLY PHILANTHROPISTS AND PRIVATE SUPPORT TO ADDRESS THESE HIGH-PRIORITY PROJECTS AND PROGRAMS, ENHANCING OUR NATIONAL PARKS FOR THE NEXT 100 YEARS AND BEYOND. FISCAL YEAR 2014 MARKED THE FIRST YEAR OF THIS HISTORIC FIVE-YEAR CENTENNIAL CAMPAIGN FOR AMERICA'S NATIONAL PARKS. GIVEN THE IMPORTANCE AND MAGNITUDE OF SUCH A CAMPAIGN, SIGNIFICANT UP FRONT INVESTMENTS WERE MADE BY THE NATIONAL PARK FOUNDATION'S BOARD OF DIRECTORS IN 2014 TO BUILD-OUT THE NECESSARY INFRASTRUCTURE. PERSONNEL, FUNDRAISING, AND GENERAL AND ADMINISTRATIVE COSTS WERE INCREASED TO ACHIEVE CAMPAIGN GOALS THAT WILL BE UTILIZED OVER THE COURSE OF THE FIVE-YEAR CENTENNIAL CAMPAIGN.
4c (Code:   ) (Expenses $ 728,707 including grants of $ 534,400 ) (Revenue $   )
INSPIRE THROUGH EXPERIENCE - THE NATIONAL PARK FOUNDATION, THE OFFICIAL CHARITY OF AMERICA'S NATIONAL PARKS, IS DEDICATED TO ESTABLISHING NATIONAL PARKS AS POWERFUL LEARNING ENVIRONMENTS THAT PROVIDE IN-DEPTH AND MODERN, REAL-WORLD EXPERIENCES THAT SHAPE LIVES AND STRENGTHEN OUR PARKS.I. NPF BROUGHT AN ESTIMATED 100,000 STUDENTS TO THE NATIONAL PARKS THROUGH THE "TICKET TO RIDE" PROGRAM IN FY14.II. NPF HAS WORKED WITH TEACHERS IN ALL 50 STATES TO EMBRACE NATIONAL PARKS AS CLASSROOMS AND CENTERS FOR ACTIVE LEARNING.III. NPF'S "PARK STEWARDS", AND "PARKS CLIMATE CHALLENGE" PROGRAMS EMPOWER BOTH TEACHERS AND STUDENTS IN POWERFUL PLACE-BASED LEARNING OPPORTUNITIES MADE POSSIBLE THROUGH THE NATIONAL PARKS.IV. OPEN OUTDOORS FOR KIDS / EVERY KID IN A PARK - NATIONAL PARKS ARE GATEWAYS TO SELF-DISCOVERY AND LEARNING FOR OUR CHILDREN. THROUGH SEVERAL YOUTH-FOCUSED INITIATIVES, INCLUDING THE RECENTLY ANNOUNCED "EVERY KID IN A PARK," THE NATIONAL PARK FOUNDATION IS MAKING SURE ALL KIDS FROM ACROSS THE COUNTRY GET THE CHANCE TO EXPERIENCE AND LEARN FROM THESE INCREDIBLE PLACES. THROUGH FUNDING CREATIVE AND ENGAGING IN-PARK PROGRAMS OR PROVIDING TRANSPORTATION TO REACH THE PARK.
(Code:   ) (Expenses $ 4,320,757 including grants of $ 3,210,259 ) (Revenue $ 1,891,805 )
OTHER NPF PROGRAM SERVICE ACCOMPLISHMENTS
4d Other program services (Describe in Schedule O.)
(Expenses $ 4,320,757 including grants of $ 3,210,259 ) (Revenue $ 1,891,805 )
4e Total program service expensesMediumBullet19,821,938
Form 990 (2013)
Form 990 (2013)
Page 3
Part IV
Checklist of Required Schedules
Yes
No
1
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)? If "Yes," complete Schedule AClick to see attachment........................
1
Yes
 
2
Is the organization required to complete Schedule B, Schedule of Contributors (see instructions)? Click to see attachment...
2
Yes
 
3
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office? If "Yes," complete Schedule C, Part IClick to see attachment..........
3
 
No
4
Section 501(c)(3) organizations. Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year? If "Yes," complete Schedule C, Part IIClick to see attachment........
4
Yes
 
5
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19? If "Yes," complete Schedule C,
Part III
Click to see attachment............................
5
 
No
6
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts? If "Yes," complete Schedule D, Part IClick to see attachment........................
6
 
No
7
Did the organization receive or hold a conservation easement, including easements to preserve open space,
the environment, historic land areas, or historic structures? If "Yes," complete Schedule D, Part IIClick to see attachment
...
7
 
No
8
Did the organization maintain collections of works of art, historical treasures, or other similar assets? If "Yes," complete Schedule D, Part III Click to see attachment....................
8
 
No
9
Did the organization report an amount in Part X, line 21 for escrow or custodial account liability; serve as a custodian for amounts not listed in Part X; or provide credit counseling, debt management, credit repair, or debt negotiation services? If "Yes," complete Schedule D, Part IVClick to see attachment..............
9
Yes
 
10
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments? If "Yes," complete Schedule D, Part VClick to see attachment......
10
Yes
 
11
If the organization’s answer to any of the following questions is "Yes," then complete Schedule D, Parts VI, VII, VIII, IX, or X as applicable.
a
Did the organization report an amount for land, buildings, and equipment in Part X, line 10?
If "Yes," complete Schedule D, Part VI.Click to see attachment
...................
11a
Yes
 
b
Did the organization report an amount for investments—other securities in Part X, line 12 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part VIIClick to see attachment.......
11b
 
No
c
Did the organization report an amount for investments—program related in Part X, line 13 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part VIIIClick to see attachment.......
11c
 
No
d
Did the organization report an amount for other assets in Part X, line 15 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part IXClick to see attachment............
11d
Yes
 
e
Did the organization report an amount for other liabilities in Part X, line 25? If "Yes," complete Schedule D, Part XClick to see attachment
11e
 
No
f
Did the organization’s separate or consolidated financial statements for the tax year include a footnote that addresses the organization’s liability for uncertain tax positions under FIN 48 (ASC 740)? If "Yes," complete Schedule D, Part XClick to see attachment.........................
11f
 
No
12a
Did the organization obtain separate, independent audited financial statements for the tax year?
If "Yes," complete Schedule D, Parts XI and XII Click to see attachment.................
12a
Yes
 
b
Was the organization included in consolidated, independent audited financial statements for the tax year? If "Yes," and if the organization answered "No" to line 12a, then completing Schedule D, Parts XI and XII is optional Click to see attachment
12b
 
No
13
Is the organization a school described in section 170(b)(1)(A)(ii)? If "Yes," complete Schedule E....
13
 
No
14a
Did the organization maintain an office, employees, or agents outside of the United States?.....
14a
 
No
b
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more? If "Yes," complete Schedule F, Parts I and IV.........
14b
 
No
15
Did the organization report on Part IX, column (A), line 3, more than $5,000 of grants or other assistance to or for any foreign organization? If “Yes,” complete Schedule F, Parts II and IV
15
 
No
16
Did the organization report on Part IX, column (A), line 3, more than $5,000 of aggregate grants or other assistance to or for foreign individuals? If “Yes,” complete Schedule F, Parts III and IV...
16
 
No
17
Did the organization report a total of more than $15,000 of expenses for professional fundraising services on Part IX, column (A), lines 6 and 11e? If "Yes," complete Schedule G, Part I (see instructions).... Click to see attachment
17
Yes
 
18
Did the organization report more than $15,000 total of fundraising event gross income and contributions on Part VIII, lines 1c and 8a? If "Yes," complete Schedule G, Part II............ Click to see attachment
18
 
No
19
Did the organization report more than $15,000 of gross income from gaming activities on Part VIII, line 9a? If "Yes," complete Schedule G, Part III................... Click to see attachment
19
 
No
20a
Did the organization operate one or more hospital facilities? If "Yes," complete Schedule H....
20a
 
No
b
If "Yes" to line 20a, did the organization attach a copy of its audited financial statements to this return?
20b
 
 
Form 990 (2013)
Form 990 (2013)
Page 4
Part IV
Checklist of Required Schedules (continued)
21
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or government on Part IX, column (A), line 1? If “Yes,” complete Schedule I, Parts I and II... Click to see attachment
21
Yes
 
22
Did the organization report more than $5,000 of grants or other assistance to individuals in the United States on Part IX, column (A), line 2? If “Yes,” complete Schedule I, Parts I and III........ Click to see attachment
22
Yes
 
23
Did the organization answer "Yes" to Part VII, Section A, line 3, 4, or 5 about compensation of the organization’s current and former officers, directors, trustees, key employees, and highest compensated employees? If "Yes," complete Schedule J....................... Click to see attachment
23
Yes
 
24a
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002? If “Yes,” answer lines 24b through 24d and complete Schedule K. If “No,” go to line 25a................
24a
 
No
b
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?...
24b
 
 
c
Did the organization maintain an escrow account other than a refunding escrow at any time during the year
to defease any tax-exempt bonds?
......................
24c
 
 
d
Did the organization act as an "on behalf of" issuer for bonds outstanding at any time during the year?...
24d
 
 
25a
Section 501(c)(3) and 501(c)(4) organizations. Did the organization engage in an excess benefit transaction with a disqualified person during the year? If "Yes," complete Schedule L, Part I........
25a
 
No
b
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization’s prior Forms 990 or 990-EZ? If "Yes," complete Schedule L, Part I...................
25b
 
No
26
Did the organization report any amount on Part X, line 5, 6, or 22 for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons? If so, complete Schedule L, Part II....................
26
 
No
27
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons? If "Yes," complete Schedule L, Part III.........
27
 
No
28
Was the organization a party to a business transaction with one of the following parties (see Schedule L, Part IV instructions for applicable filing thresholds, conditions, and exceptions):
a
A current or former officer, director, trustee, or key employee? If "Yes," complete Schedule L, Part IV ..........................
28a
 
No
b
A family member of a current or former officer, director, trustee, or key employee? If "Yes,"
complete Schedule L, Part IV
.....................
28b
 
No
c
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner? If "Yes," complete Schedule L, Part IV...
28c
 
No
29
Did the organization receive more than $25,000 in non-cash contributions? If "Yes," complete Schedule M..Click to see attachment
29
Yes
 
30
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions? If "Yes," complete Schedule M............. Click to see attachment
30
 
No
31
Did the organization liquidate, terminate, or dissolve and cease operations? If "Yes," complete Schedule N,
Part I
...........................
31
 
No
32
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets? If "Yes," complete Schedule N, Part II......................
32
 
No
33
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3? If "Yes," complete Schedule R, Part I........
33
 
No
34
Was the organization related to any tax-exempt or taxable entity? If "Yes," complete Schedule R, Part II, III, or IV, and Part V, line 1........................
34
 
No
35a
Did the organization have a controlled entity within the meaning of section 512(b)(13)?
35a
 
No
b
If ‘Yes’ to line 35a, did the organization receive any payment from or engage in any transaction with a controlled entity within the meaning of section 512(b)(13)? If "Yes," complete Schedule R, Part V, line 2...
35b
 
 
36
Section 501(c)(3) organizations. Did the organization make any transfers to an exempt non-charitable related organization? If "Yes," complete Schedule R, Part V, line 2.............
36
 
No
37
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes? If "Yes," complete Schedule R, Part VI
37
 
No
38
Did the organization complete Schedule O and provide explanations in Schedule O for Part VI, lines 11b and 19? Note. All Form 990 filers are required to complete Schedule O. ............
38
Yes
 
Form 990 (2013)
Form 990 (2013)
Page 5
Part V
Statements Regarding Other IRS Filings and Tax Compliance
Check if Schedule O contains a response or note to any line in this Part V ..............
Yes
No
1a
Enter the number reported in Box 3 of Form 1096 Enter -0- if not applicable ..
1a
141
b
Enter the number of Forms W-2G included in line 1a. Enter -0- if not applicable .
1b
0
c
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners? ..................
1c
Yes
 
2a
Enter the number of employees reported on Form W-3, Transmittal of Wage and
Tax Statements, filed for the calendar year ending with or within the year covered by this return ..................
2a
48
b
If at least one is reported on line 2a, did the organization file all required federal employment tax returns?
Note. If the sum of lines 1a and 2a is greater than 250, you may be required to e-file (see instructions)
2b
Yes
 
3a
Did the organization have unrelated business gross income of $1,000 or more during the year?...
3a
 
No
b
If “Yes,” has it filed a Form 990-T for this year? If “No” to line 3b, provide an explanation in Schedule O...
3b
 
 
4a
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?..........................
4a
 
No
b
If "Yes," enter the name of the foreign country: MediumBullet
See instructions for filing requirements for Form TD F 90-22.1, Report of Foreign Bank and Financial Accounts.
5a
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?..
5a
 
No
b
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?
5b
 
No
c
If "Yes," to line 5a or 5b, did the organization file Form 8886-T? ............
5c
 
 
6a
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions?...
6a
 
No
b
If "Yes," did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?........................
6b
 
 
7
Organizations that may receive deductible contributions under section 170(c).
a
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?....................
7a
 
No
b
If "Yes," did the organization notify the donor of the value of the goods or services provided?.....
7b
 
 
c
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?...........................
7c
 
No
d
If "Yes," indicate the number of Forms 8282 filed during the year ....
7d
 
e
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?............................
7e
 
No
f
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?..
7f
 
No
g
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?............................
7g
 
 
h
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?..........................
7h
 
 
8
Sponsoring organizations maintaining donor advised funds and section 509(a)(3) supporting organizations. Did the supporting organization, or a donor advised fund maintained by a sponsoring organization, have excess business holdings at any time during the year?............
8
 
 
9
Sponsoring organizations maintaining donor advised funds.
a
Did the organization make any taxable distributions under section 4966?..........
9a
 
 
b
Did the organization make a distribution to a donor, donor advisor, or related person?.......
9b
 
 
10
Section 501(c)(7) organizations. Enter:
a
Initiation fees and capital contributions included on Part VIII, line 12 ...
10a
 
b
Gross receipts, included on Form 990, Part VIII, line 12, for public use of club facilities
10b
 
11
Section 501(c)(12) organizations. Enter:
a
Gross income from members or shareholders .........
11a
 
b
Gross income from other sources (Do not net amounts due or paid to other sources against amounts due or received from them.) ..........
11b
 
12a
Section 4947(a)(1) non-exempt charitable trusts. Is the organization filing Form 990 in lieu of Form 1041?
12a
 
 
b
If "Yes," enter the amount of tax-exempt interest received or accrued during the year. ....................
12b
 
13
Section 501(c)(29) qualified nonprofit health insurance issuers.
a
Is the organization licensed to issue qualified health plans in more than one state?
Note.
See the instructions for additional information the organization must report on Schedule O.
13a
 
 
b
Enter the amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans ....
13b
 
c
Enter the amount of reserves on hand ............
13c
 
14a
Did the organization receive any payments for indoor tanning services during the tax year?.....
14a
 
No
b
If "Yes," has it filed a Form 720 to report these payments? If "No," provide an explanation in Schedule O..
14b
 
 
Form 990 (2013)
Form 990 (2013)
Page 6
Part VI
Governance, Management, and Disclosure For each "Yes" response to lines 2 through 7b below, and for a "No" response to lines 8a, 8b, or 10b below, describe the circumstances, processes, or changes in Schedule O. See instructions.
Check if Schedule O contains a response or note to any line in this Part VI ..............
Section A. Governing Body and Management
Yes
No
1a
Enter the number of voting members of the governing body at the end of the tax year .....................
1a
22
If there are material differences in voting rights among members of the governing body, or if the governing body delegated broad authority to an executive committee or similar committee, explain in Schedule O.
b
Enter the number of voting members included in line 1a, above, who are independent ...................
1b
22
2
Did any officer, director, trustee, or key employee have a family relationship or a business relationship with any other officer, director, trustee, or key employee? .................
2
 
No
3
Did the organization delegate control over management duties customarily performed by or under the direct supervision of officers, directors or trustees, or key employees to a management company or other person? .
3
 
No
4
Did the organization make any significant changes to its governing documents since the prior Form 990 was filed? ...........................
4
 
No
5
Did the organization become aware during the year of a significant diversion of the organization’s assets? .
5
 
No
6
Did the organization have members or stockholders? ................
6
 
No
7a
Did the organization have members, stockholders, or other persons who had the power to elect or appoint one or more members of the governing body? ....................
7a
 
No
b
Are any governance decisions of the organization reserved to (or subject to approval by) members, stockholders, or persons other than the governing body? ...................
7b
 
No
8
Did the organization contemporaneously document the meetings held or written actions undertaken during the year by the following:
a
The governing body? .........................
8a
Yes
 
b
Each committee with authority to act on behalf of the governing body? ............
8b
Yes
 
9
Is there any officer, director, trustee, or key employee listed in Part VII, Section A, who cannot be reached at the organization’s mailing address? If "Yes," provide the names and addresses in Schedule O.......
9
 
No
Section B. Policies (This Section B requests information about policies not required by the Internal Revenue Code.)
Yes
No
10a
Did the organization have local chapters, branches, or affiliates? ............
10a
 
No
b
If "Yes," did the organization have written policies and procedures governing the activities of such chapters, affiliates, and branches to ensure their operations are consistent with the organization's exempt purposes?
10b
 
 
11a
Has the organization provided a complete copy of this Form 990 to all members of its governing body before filing the form? ............................
11a
Yes
 
b
Describe in Schedule O the process, if any, used by the organization to review this Form 990. .....
12a
Did the organization have a written conflict of interest policy? If "No," go to line 13.......
12a
Yes
 
b
Were officers, directors, or trustees, and key employees required to disclose annually interests that could give rise to conflicts? ..........................
12b
Yes
 
c
Did the organization regularly and consistently monitor and enforce compliance with the policy? If "Yes," describe in Schedule O how this was done.......................
12c
Yes
 
13
Did the organization have a written whistleblower policy? ...............
13
Yes
 
14
Did the organization have a written document retention and destruction policy? .........
14
Yes
 
15
Did the process for determining compensation of the following persons include a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision?
a
The organization’s CEO, Executive Director, or top management official ...........
15a
Yes
 
b
Other officers or key employees of the organization ................
15b
Yes
 
If "Yes" to line 15a or 15b, describe the process in Schedule O (see instructions).
16a
Did the organization invest in, contribute assets to, or participate in a joint venture or similar arrangement with a taxable entity during the year? ......................
16a
 
No
b
If "Yes," did the organization follow a written policy or procedure requiring the organization to evaluate its participation in joint venture arrangements under applicable federal tax law, and take steps to safeguard the organization’s exempt status with respect to such arrangements? ............
16b
 
 
Section C. Disclosure
17
List the States with which a copy of this Form 990 is required to be filedMediumBullet
CO , HI , MA , MN , NH , NM , OH , PA , SC , TN , UT , VA
18
Section 6104 requires an organization to make its Form 1023 (or 1024 if applicable), 990, and 990-T (501(c)(3)s only) available for public inspection. Indicate how you made these available. Check all that apply.
19
Describe in Schedule O whether (and if so, how) the organization made its governing documents, conflict of interest policy, and financial statements available to the public during the tax year.
20
State the name, physical address, and telephone number of the person who possesses the books and records of the organization:
MediumBulletTHE ORGANIZATION1110 VERMONT AVENUE NW NO 200WASHINGTONDC20005 (202) 354-6460
Form 990 (2013)
Form 990 (2013)
Page 7
Part VII
Compensation of Officers, Directors,Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
Check if Schedule O contains a response or note to any line in this Part VII ..............
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
1a Complete this table for all persons required to be listed. Report compensation for the calendar year ending with or within the organization’s tax year.
RoundBullet List all of the organization’s current officers, directors, trustees (whether individuals or organizations), regardless of amount
of compensation. Enter -0- in columns (D), (E), and (F) if no compensation was paid.

RoundBullet List all of the organization’s current key employees, if any. See instructions for definition of "key employee."
RoundBullet List the organization’s five current highest compensated employees (other than an officer, director, trustee or key employee)
who received reportable compensation (Box 5 of Form W-2 and/or Box 7 of Form 1099-MISC) of more than $100,000 from the
organization and any related organizations.

RoundBullet List all of the organization’s former officers, key employees, or highest compensated employees who received more than $100,000
of reportable compensation from the organization and any related organizations.

RoundBullet List all of the organization’s former directors or trustees that received, in the capacity as a former director or trustee of the
organization, more than $10,000 of reportable compensation from the organization and any related organizations.

List persons in the following order: individual trustees or directors; institutional trustees; officers; key employees; highest
compensated employees; and former such persons.
Check this box if neither the organization nor any related organization compensated any current officer, director, or trustee.
(A)
Name and Title
(B)
Average hours per week (list any hours for related organizations below dotted line)
(C)
Position (do not check more than one box, unless person is both an officer and a director/trustee)
(D)
Reportable compensation from the organization (W- 2/1099-MISC)
(E)
Reportable compensation from related organizations (W- 2/1099-MISC)
(F)
Estimated amount of other compensation from the organization and related organizations
Individual Trustee or Director; Institutional Trustee; OfficerInd; Key Employee; Highest compensated employee; FormerOfcrDirectorTrusteeInd;
(1) HONORABLE SALLY JEWELL........................................................................
CHAIRMAN
5.00
.......................  
X   X       0 0 0
(2) JONATHAN B JARVIS........................................................................
SECRETARY
5.00
.......................  
X   X       0 0 0
(3) ELLEN S ALBERDING........................................................................
VICE CHAIR
5.00
.......................  
X   X       0 0 0
(4) JOHN L NAU III........................................................................
VICE CHAIR EMERITUS
5.00
.......................  
X   X       0 0 0
(5) PETER KNIGHT........................................................................
TREASURER
2.00
.......................  
X   X       0 0 0
(6) JOHN SEITER - UNTIL 92014........................................................................
TREASURER
5.00
.......................  
X   X       0 0 0
(7) ELIZABETH FRAWLEY BAGLEY........................................................................
DIRECTOR
2.00
.......................  
X           0 0 0
(8) AL BALDWIN........................................................................
DIRECTOR
2.00
.......................  
X           0 0 0
(9) KATHLEEN BROWN........................................................................
DIRECTOR
2.00
.......................  
X           0 0 0
(10) KIRK DORNBUSH........................................................................
DIRECTOR
2.00
.......................  
X           0 0 0
(11) SUSAN GONZALES - UNTIL 42014........................................................................
DIRECTOR
2.00
.......................  
X           0 0 0
(12) TOM GOSS........................................................................
DIRECTOR
2.00
.......................  
X           0 0 0
(13) STEPHEN L HIGHTOWER........................................................................
DIRECTOR
2.00
.......................  
X           0 0 0
(14) BRIEN O'BRIEN - AS OF 32014........................................................................
DIRECTOR
2.00
.......................  
X           0 0 0
(15) JOSEPH P LANDY - UNTIL 72014........................................................................
DIRECTOR
2.00
.......................  
X           0 0 0
(16) ELLEN MALCOLM........................................................................
DIRECTOR
2.00
.......................  
X           0 0 0
(17) HENRY R MUNOZ III........................................................................
DIRECTOR
2.00
.......................  
X           0 0 0
Form 990 (2013)
Form 990 (2013)
Page 8
Part VII
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees (continued)
(A)
Name and Title
(B)
Average hours per week (list any hours for related organizations below dotted line)
(C)
Position (do not check more than one box, unless person is both an officer and a director/trustee)
(D)
Reportable compensation from the organization (W- 2/1099-MISC)
(E)
Reportable compensation from related organizations (W- 2/1099-MISC)
(F)
Estimated amount of other compensation from the organization and related organizations
Individual Trustee or Director; Institutional Trustee; OfficerInd; Key Employee; Highest compensated employee; FormerOfcrDirectorTrusteeInd;
(18) CHARLIE PECK - UNTIL 92014........................................................................
DIRECTOR
2.00
.......................  
X           0 0 0
(19) ROXANNE QUIMBY........................................................................
DIRECTOR
2.00
.......................  
X           0 0 0
(20) DAVID E SHAW........................................................................
DIRECTOR
2.00
.......................  
X           0 0 0
(21) BRYAN TRAUBERT........................................................................
DIRECTOR
2.00
.......................  
X           0 0 0
(22) ERNESTO M VASQUEZ FAIA NCARB........................................................................
DIRECTOR
2.00
.......................  
X           0 0 0
(23) MARY JO VEVERKA........................................................................
DIRECTOR
2.00
.......................  
X           0 0 0
(24) NEIL MULHOLLAND........................................................................
PRESIDENT/CEO
40.00
.......................  
X   X       287,137 0 12,919
(25) MARY DICKSON........................................................................
CFO
40.00
.......................  
    X       153,652 0 5,572
(26) PATRICIA NICKLIN........................................................................
COO - UNTIL 3/21/2014
40.00
.......................  
    X       193,512 0 18,726
(27) DAVID FRENCH........................................................................
SVP, MARKETING & COMMUNICATION
40.00
.......................  
      X     162,732 0 11,936
(28) VALERIE DORIAN........................................................................
SVP, CORPORATE PARTNERSHIPS & STRATEGIC
40.00
.......................  
      X     164,915 0 0
(29) CARTER LAUGHLIN........................................................................
VP, MAJOR & PLANNED GIVING
40.00
.......................  
        X   170,963 0 6,101
(30) CHRISTY HARTSELL - UNTIL 2142014........................................................................
VP, CORPORATE PARTNERSHIP
40.00
.......................  
        X   146,981 0 10,265
(31) KIRSTEN JOHANSEN........................................................................
SVP, INDIVIDUAL & FOUNDATION GIVING
40.00
.......................  
        X   126,749 0 5,681
(32) CURTIS BUCHHOLTZ........................................................................
DIRECTOR, MAJOR AND PLANNED GIVING
40.00
.......................  
        X   121,996 0 14,527
(33) LYDIA SERMONS - UNTIL 272014........................................................................
EXECUTIVE DIRECTOR, AFRICAN AMERICAN EXPERIENCE FU
40.00
.......................  
        X   110,672 0 8,966
1b Sub-Total................MediumBullet
c Total from continuation sheets to Part VII, Section A....MediumBullet
d Total (add lines 1b and 1c)............MediumBullet 1,639,309 0 94,693
2
Total number of individuals (including but not limited to those listed above) who received more than $100,000 of reportable compensation from the organizationMediumBullet11
Yes
No
3
Did the organization list any former officer, director or trustee, key employee, or highest compensated employee on line 1a? If "Yes," complete Schedule J for such individual ..............
3
 
No
4
For any individual listed on line 1a, is the sum of reportable compensation and other compensation from the organization and related organizations greater than $150,000? If "Yes," complete Schedule J for such individual...........................
4
Yes
 
5
Did any person listed on line 1a receive or accrue compensation from any unrelated organization or individual for services rendered to the organization? If "Yes," complete Schedule J for such person ........
5
 
No
Section B. Independent Contractors
1
Complete this table for your five highest compensated independent contractors that received more than $100,000 of compensation from the organization. Report compensation for the calendar year ending with or within the organization’s tax year.
(A)
Name and business address
(B)
Description of services
(C)
Compensation
GREY GROUP200 FIFTH AVENEW YORKNY10010 MARKETING & COMMUNICATION SVCS 1,022,000
CROW'S NEST MEDIA LLC14938 LA CUMBRE DRPACIFIC PALISADESCA90272 COMMUNICATION SVCS 180,000
MIDIALA APONTE5402 CONNECTICUT AVE NW STE 200WASHINGTONDC20015 PROGRAM CONSULTING SVCS 128,499
STEPTOE & JOHNSON LLP1330 CONNECTICUT AVE NWWASHINGTONDC20036 LEGAL SVCS 115,400
APPLIED RESEARCH NORTHWEST2401 BLUERIDGE AVENUE SUITE 303WHEATONMD20902 CONSULTANT SVCS 115,356
2
Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization MediumBullet7
Form 990 (2013)
Form 990 (2013)
Page 9
Part VIII
Statement of Revenue
Check if Schedule O contains a response or note to any line in this Part VIII .............
(A)
Total revenue
(B)
Related or
exempt
function
revenue
(C)
Unrelated
business
revenue
(D)
Revenue
excluded from
tax under sections
512-514
Contributions, Gifts, GrantAmt and OtherAmt Similar Amounts 1a Federated campaigns..1a  
b Membership dues....1b  
c Fundraising events....1c  
d Related organizations...1d  
e Government grants (contributions)1e 64,350
f All other contributions, gifts, grants, and
similar amounts not included above
1f
41,178,224
g Noncash contributions included in lines
1a-1f:$
657,548
h Total. Add lines 1a-1f.......MediumBullet 41,242,574
 Program Service RevenueAmt Business Code
2a PARK FUND MANAGEMENT 900099 1,325,711 1,325,711    
b LITIGATION SETTLEMENTS 900099 296,898 296,898    
c
d
e
f All other program service revenue .        
g Total. Add lines 2a–2f........MediumBullet 1,622,609
 OtherAmt RevenueAmt 3 Investment income (including dividends, interest, and other similar amounts).......MediumBullet 2,150,321     2,150,321
4 Income from investment of tax-exempt bond proceeds..MediumBullet        
5 Royalties...........MediumBullet 1,045,886     1,045,886
(i) Real (ii) Personal
6a Gross rents    
b Less: rental expenses    
c Rental income or (loss)    
d Net rental income or (loss).......MediumBullet        
(i) Securities (ii) Other
7a Gross amount from sales of assets other than inventory 9,104,309  
b Less: cost or other basis and sales expenses 8,710,878 2,229
c Gain or (loss) 393,431 -2,229
d Net gain or (loss)..........MediumBullet 391,202     391,202
8a Gross income from fundraising events (not including
$  
of contributions reported on line 1c). See Part IV, line 18 ..
a  
b Less: direct expenses ...b  
c Net income or (loss) from fundraising events..MediumBullet      
9a Gross income from gaming activities.
See Part IV, line 19 ...
a  
b Less: direct expenses ...b  
c Net income or (loss) from gaming activities...MediumBullet        
10a Gross sales of inventory, less
returns and allowances .
a 269,196
b Less: cost of goods sold ..b 0
c Net income or (loss) from sales of inventory..MediumBullet 269,196 269,196    
Miscellaneous Revenue Business Code
11a MISCELLANEOUS INCOME 900099 869     869
b            
c            
d All other revenue ....        
e Total. Add lines 11a–11d ...... MediumBullet 869
12 Total revenue. See Instructions......MediumBullet 46,722,657 1,891,805 0 3,588,278
Form 990 (2013)
Form 990 (2013)
Page 10
Part IX
Statement of Functional Expenses
Section 501(c)(3) and 501(c)(4) organizations must complete all columns. All other organizations must complete column (A).Check if Schedule O contains a response or note to any line in this Part IX ...............
Do not include amounts reported on lines 6b,
7b, 8b, 9b, and 10b of Part VIII.
(A)
Total expenses
(B)
Program service expenses
(C)
Management and general expenses
(D)
Fundraising expenses
1 Grants and other assistance to governments and organizations in the United States. See Part IV, line 21 12,351,604 12,351,604
2 Grants and other assistance to individuals in the United States. See Part IV, line 22 357,319 357,319
3 Grants and other assistance to governments, organizations, and individuals outside the United States. See Part IV, lines 15 and 16    
4 Benefits paid to or for members    
5 Compensation of current officers, directors, trustees, and key employees .... 1,019,945 257,163 331,260 431,522
6 Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) ....        
7 Other salaries and wages 3,341,484 767,249 1,271,984 1,302,251
8 Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) .... 70,108   70,108  
9 Other employee benefits ....... 174,165 128,158 -153,996 200,003
10 Payroll taxes ........... 285,671   285,671  
11 Fees for services (non-employees):        
a Management ......        
b Legal ......... 209,599 75,815 84,257 49,527
c Accounting ........... 47,803   47,803  
d Lobbying ...........        
e Professional fundraising services. See Part IV, line 17 180,000 180,000
f Investment management fees ...... 1,052,714 1,052,714    
g Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O) ........ 3,597,887 2,413,172 360,600 824,115
12 Advertising and promotion .... 202,405 94,732 107,673  
13 Office expenses ....... 590,761 99,963 119,167 371,631
14 Information technology ...... 691,415 48,988 543,702 98,725
15 Royalties ..        
16 Occupancy ........... 3,437   3,437  
17 Travel ............ 508,468 169,331 179,442 159,695
18 Payments of travel or entertainment expenses for any federal, state, or local public officials ......        
19 Conferences, conventions, and meetings .... 311,838   304,380 7,458
20 Interest ........... 3,220   3,220  
21 Payments to affiliates .......        
22 Depreciation, depletion, and amortization ..... 43,966   43,966  
23 Insurance .............. 13,872   13,872  
24 Other expenses. Itemize expenses not covered above (List miscellaneous expenses in line 24e. If line 24e amount exceeds 10% of line 25, column (A) amount, list line 24e expenses on Schedule O.)
a DIRECT MAIL EXPENSES 2,656,652 336,892   2,319,760
b EVENT EXPENSES 1,617,160 1,617,160    
c RESERVES/BAD DEBT EXPEN 308,210   308,210  
d STAFF DEVELOPMENT EXPEN 124,202 619 100,722 22,861
e All other expenses 265,269 51,059 123,745 90,465
25 Total functional expenses. Add lines 1 through 24e 30,029,174 19,821,938 4,149,223 6,058,013
26 Joint costs. Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation. Check here MediumBullet if following SOP 98-2 (ASC 958-720).        
Form 990 (2013)
Form 990 (2013)
Page 11
Part X Balance Sheet Check if Schedule O contains a response or note to any line in this Part X ..............
(A)
Beginning of year
(B)
End of year
Assets 1 Cash–non-interest-bearing ............. 700 1 700
2 Savings and temporary cash investments ......... 9,151,736 2 9,345,749
3 Pledges and grants receivable, net ........... 5,458,960 3 26,259,524
4 Accounts receivable, net ............. 599,000 4 64,571
5 Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees. Complete Part II of
Schedule L ..................
  5  
6 Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations (see instructions) Complete Part II of Schedule L
  6  
7 Notes and loans receivable, net .............   7  
8 Inventories for sale or use ..............   8  
9 Prepaid expenses and deferred charges .......... 82,318 9 242,065
10a Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D 10a 440,691
b Less: accumulated depreciation ..... 10b 260,744 161,610 10c 179,947
11 Investments—publicly traded securities .......... 69,966,929 11 72,519,915
12 Investments—other securities. See Part IV, line 11 .....   12  
13 Investments—program-related. See Part IV, line 11 .....   13  
14 Intangible assets ...............   14  
15 Other assets. See Part IV, line 11 ........... 18,619,356 15 21,953,973
16 Total assets. Add lines 1 through 15 (must equal line 34)...... 104,040,609 16 130,566,444
Liabilities 17 Accounts payable and accrued expenses ......... 1,402,011 17 1,510,603
18 Grants payable ................. 650,844 18 3,028,926
19 Deferred revenue ................   19  
20 Tax-exempt bond liabilities .............   20  
21 Escrow or custodial account liability. Complete Part IV of Schedule D.. 18,619,356 21 21,953,973
22 Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified
persons. Complete Part II of Schedule L..........   22  
23 Secured mortgages and notes payable to unrelated third parties ..   23  
24 Unsecured notes and loans payable to unrelated third parties ....   24  
25 Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17-24). Complete Part X of Schedule D....................   25  
26 Total liabilities. Add lines 17 through 25......... 20,672,211 26 26,493,502
Net Assets or Fund Balance Organizations that follow SFAS 117 (ASC 958), check here MediumBullet and complete lines 27 through 29, and lines 33 and 34.
27 Unrestricted net assets .............. 31,622,974 27 30,096,511
28 Temporarily restricted net assets ........... 41,732,034 28 63,513,041
29 Permanently restricted net assets ........... 10,013,390 29 10,463,390
Organizations that do not follow SFAS 117 (ASC 958), check here MediumBullet and complete lines 30 through 34.
30 Capital stock or trust principal, or current funds ........   30  
31 Paid-in or capital surplus, or land, building or equipment fund .....   31  
32 Retained earnings, endowment, accumulated income, or other funds   32  
33 Total net assets or fund balances ........... 83,368,398 33 104,072,942
34 Total liabilities and net assets/fund balances ........ 104,040,609 34 130,566,444
Form 990 (2013)
Form 990 (2013)
Page 12
Part XI
Reconcilliation of Net Assets
Check if Schedule O contains a response or note to any line in this Part XI ..............
1
Total revenue (must equal Part VIII, column (A), line 12) ............
1
46,722,657
2
Total expenses (must equal Part IX, column (A), line 25) ............
2
30,029,174
3
Revenue less expenses. Subtract line 2 from line 1 ..............
3
16,693,483
4
Net assets or fund balances at beginning of year (must equal Part X, line 33, column (A)) ..
4
83,368,398
5
Net unrealized gains (losses) on investments ...............
5
4,011,061
6
Donated services and use of facilities .................
6
 
7
Investment expenses .....................
7
 
8
Prior period adjustments .....................
8
 
9
Other changes in net assets or fund balances (explain in Schedule O) ........
9
0
10
Net assets or fund balances at end of year. Combine lines 3 through 9 (must equal Part X, line 33, column (B))
10
104,072,942
Part XII
Financial Statements and Reporting
Check if Schedule O contains a response or note to any line in this Part XII .............
Yes
No
1
Accounting method used to prepare the Form 990:  
If the organization changed its method of accounting from a prior year or checked "Other," explain in
Schedule O.
2a
Were the organization’s financial statements compiled or reviewed by an independent accountant?
2a
 
No
If ‘Yes,’ check a box below to indicate whether the financial statements for the year were compiled or reviewed on a separate basis, consolidated basis, or both:
b
Were the organization’s financial statements audited by an independent accountant?
2b
Yes
 
If ‘Yes,’ check a box below to indicate whether the financial statements for the year were audited on a separate basis, consolidated basis, or both:
c
If "Yes," to line 2a or 2b, does the organization have a committee that assumes responsibility for oversight of the audit, review, or compilation of its financial statements and selection of an independent accountant?
2c
Yes
 
If the organization changed either its oversight process or selection process during the tax year, explain in Schedule O.
3a
As a result of a federal award, was the organization required to undergo an audit or audits as set forth in the Single Audit Act and OMB Circular A-133?
3a
 
No
b
If "Yes," did the organization undergo the required audit or audits? If the organization did not undergo the required audit or audits, explain why in Schedule O and describe any steps taken to undergo such audits.
3b
 
 
Form 990 (2013)
Form 990, Special Condition Description:
Special Condition Description
Additional Data


Software ID:  
Software Version:  
SCHEDULE A
(Form 990 or 990EZ)

Department of the Treasury
Internal Revenue Service
Public Charity Status and Public Support
Complete if the organization is a section 501(c)(3) organization or a section 4947(a)(1) nonexempt charitable trust.
right arrow Attach to Form 990 or Form 990-EZ. right arrow See separate instructions.
right arrow Information about Schedule A (Form 990 or 990-EZ) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2013
Open to Public
Inspection
Name of the organization
NATIONAL PARK FOUNDATION
 
Employer identification number

52-1086761
Part I
Reason for Public Charity Status (All organizations must complete this part.) See instructions.
The organization is not a private foundation because it is: (For lines 1 through 11, check only one box.)
1
2
3
4
5
section 170(b)(1)(A)(iv). (Complete Part II.)
6
7
8
9
receipts from activities related to its exempt functions—subject to certain exceptions, and (2) no more than 331/3% of
its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses
acquired by the organization after June 30, 1975. See section 509(a)(2). (Complete Part III.)
10
11
e
f
g
(i) A person who directly or indirectly controls, either alone or together with persons described in (ii)
Yes
No
and (iii) below, the governing body of the supported organization? ................
11g(i)
 
 
(ii) A family member of a person described in (i) above? ......................
11g(ii)
 
 
(iii) A 35% controlled entity of a person described in (i) or (ii) above? ................
11g(iii)
 
 
h
Provide the following information about the supported organization(s).
(i) Name of supported organization (ii) EIN (iii) Type of organization (described on lines 1- 9 above or IRC section (see instructions)) (iv) Is the organization in col. (i) listed in your governing document? (v) Did you notify the organization in col. (i) of your support? (vi) Is the organization in col. (i) organized in the U.S.? (vii) Amount of monetary support
Yes No Yes No Yes No
Total  

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990EZ.
Cat. No. 11285F
Schedule A (Form 990 or 990-EZ) 2013
Schedule A (Form 990 or 990-EZ) 2013
Page 2
Part II
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi)
(Complete only if you checked the box on line 5, 7, or 8 of Part I or if the organization failed to qualify under Part III. If the organization fails to qualify under the tests listed below, please complete Part III.)
Section A. Public Support
Calendar year (or fiscal year beginning in) right arrow (a) 2009 (b) 2010 (c) 2011 (d) 2012 (e) 2013 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .... 21,574,872 13,276,645 19,292,779 19,666,973 42,288,287 116,099,556
2 Tax revenues levied for the organization's benefit and either paid to or expended on its behalf.......            
3 The value of services or facilities furnished by a governmental unit to the organization without charge.. 704,708 101,183 218,926 117,736 123,623 1,266,176
4 Total. Add lines 1 through 3 22,279,580 13,377,828 19,511,705 19,784,709 42,411,910 117,365,732
5 The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f).. 18,302,633
6 Public support. Subtract line 5 from line 4. 99,063,099
Section B. Total Support
Calendar year (or fiscal year beginning in) right arrow (a) 2009 (b) 2010 (c) 2011 (d) 2012 (e) 2013 (f) Total
7 Amounts from line 4.. 22,279,580 13,377,828 19,511,705 19,784,709 42,411,910 117,365,732
8 Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources... 1,790,078 2,003,375 1,965,838 2,432,345 2,150,494 10,342,130
9 Net income from unrelated business activities, whether or not the business is regularly carried on..            
10 Other income. Do not include gain or loss from the sale of capital assets (Explain in Part IV.).. 217 300 5,506 1,080 869 7,972
11 Total support (Add lines 7 through 10). 127,715,834
12
12
12,312,960
13
First five years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a 501(c)(3) organization, check this box and stop here.................................................right arrow
Section C. Computation of Public Support Percentage
14
14
77.570 %
15
15
86.540 %
16a
b
17a
b
18
Private foundation. If the organization did not check a box on line 13, 16a, 16b, 17a, or 17b, check this box and see
instructions ..................................................... right arrow
Schedule A (Form 990 or 990-EZ) 2013
Schedule A (Form 990 or 990-EZ) 2013
Page 3
Part III
Support Schedule for Organizations Described in Section 509(a)(2)
(Complete only if you checked the box on line 9 of Part I or if the organization failed to qualify under Part II. If the organization fails to qualify under the tests listed below, please complete Part II.)
Section A. Public Support
Calendar year (or fiscal year beginning in) right arrow (a) 2009 (b) 2010 (c) 2011 (d) 2012 (e) 2013 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .            
2 Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose......            
3 Gross receipts from activities that are not an unrelated trade or business under section 513..            
4 Tax revenues levied for the organization's benefit and either paid to or expended on its behalf...            
5 The value of services or facilities furnished by a governmental unit to the organization without charge..            
6 Total. Add lines 1 through 5.            
7a Amounts included on lines 1, 2, and 3 received from disqualified persons...            
b Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year.            
c Add lines 7a and 7b..            
8 Public support (Subtract line 7c from line 6.)  
Section B. Total Support
Calendar year (or fiscal year beginning in) right arrow (a) 2009 (b) 2010 (c) 2011 (d) 2012 (e) 2013 (f) Total
9 Amounts from line 6...            
10a Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources..            
b Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975.            
c Add lines 10a and 10b.            
11 Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on.            
12 Other income. Do not include gain or loss from the sale of capital assets (Explain in Part IV.) ..            
13 Total support. (Add lines 9, 10c, 11, and 12.)..            
14
Section C. Computation of Public Support Percentage
15
15
 
16
16
 
Section D. Computation of Investment Income Percentage
17
17
 
18
18
 
19a
b
20
Schedule A (Form 990 or 990-EZ) 2013
Schedule A (Form 990 or 990-EZ) 2013
Page 4
Part IV
Supplemental Information. Provide the explanations required by Part II, line 10; Part II, line 17a or 17b; and Part III, line 12. Also complete this part for any additional information. (See instructions).
Facts And Circumstances Test
 
Explanation
 
 
 
 
Schedule A (Form 990 or 990-EZ) 2013

Additional Data


Software ID:  
Software Version:  
Schedule B
(Form 990, 990-EZ,
or 990-PF)
Department of the Treasury
Internal Revenue Service
Schedule of Contributors
Arrow Bullet Attach to Form 990, 990-EZ, or 990-PF.
Arrow Bullet Information about Schedule B (Form 990, 990-EZ, or 990-PF) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2013
Name of the organization
NATIONAL PARK FOUNDATION
 
Employer identification number

52-1086761
Organization type (check one):
Filers of:
Section:
Form 990 or 990-EZ





Form 990-PF




Check if your organization is covered by the General Rule or a Special Rule.  
Note. Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.
General Rule
Special Rules
......................... Arrow Bullet $  
Caution. An organization that is not covered by the General Rule and/or the Special Rules does not file Schedule B (Form 990,
990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its
Form 990-EZ or on its Form 990PF, Part I, line 2, to certify that it does not meet the filing requirements of Schedule B (Form 990,
990-EZ, or 990-PF).
For Paperwork Reduction Act Notice, see the Instructions
for Form 990, 990-EZ, or 990-PF.
Cat. No. 30613XSchedule B (Form 990, 990-EZ, or 990-PF) (2013)

Schedule B (Form 990, 990-EZ, or 990-PF) (2013)
Page 2
Name of organization
NATIONAL PARK FOUNDATION
 
Employer identification number

52-1086761
Part I
Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
RESTRICTED
RESTRICTED
 

   
RESTRICTED
RESTRICTED
RESTRICTED, RESTRICTEDRESTRICTED

$RESTRICTED


(Complete Part II for noncash contributions.)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
 
 
 

   
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
 
 
 

   
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
 
 
 

   
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
 
 
 

   
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
 
 
 

   
 
 

$  


(Complete Part II for noncash contributions.)
Schedule B (Form 990, 990-EZ, or 990-PF) (2013)

Schedule B (Form 990, 990-EZ, or 990-PF) (2013)
Page 3
Name of organization
NATIONAL PARK FOUNDATION
 
Employer identification number

52-1086761
Part II
Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
(a) No.
from
Part I
(b)
Description of noncash property given
(c)
FMV (or estimate)
(see instructions)
(d)
Date received
 
$    
(a) No.
from
Part I
(b)
Description of noncash property given
(c)
FMV (or estimate)
(see instructions)
(d)
Date received
 
$    
(a) No.
from
Part I
(b)
Description of noncash property given
(c)
FMV (or estimate)
(see instructions)
(d)
Date received
 
$    
(a) No.
from
Part I
(b)
Description of noncash property given
(c)
FMV (or estimate)
(see instructions)
(d)
Date received
 
$    
(a) No.
from
Part I
(b)
Description of noncash property given
(c)
FMV (or estimate)
(see instructions)
(d)
Date received
 
$    
(a) No.
from
Part I
(b)
Description of noncash property given
(c)
FMV (or estimate)
(see instructions)
(d)
Date received
 
$    
Schedule B (Form 990, 990-EZ, or 990-PF) (2013)

Schedule B (Form 990, 990-EZ, or 990-PF) (2013)
Page 4
Name of organization
NATIONAL PARK FOUNDATION
 
Employer identification number

52-1086761
Part III
Exclusively religious, charitable, etc., individual contributions to section 501(c)(7), (8), or (10) organizations
that total more than $1,000 for the year. Complete columns (a) through (e) and the following line entry.
For organizations completing Part III, enter the total of exclusively religious, charitable, etc.,
contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet$  

Use duplicate copies of Part III if additional space is needed.
(a) No.
from
Part I
(b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a) No.
from
Part I
(b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a) No.
from
Part I
(b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a) No.
from
Part I
(b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
Schedule B (Form 990, 990-EZ, or 990-PF) (2013)

Additional Data


Software ID:  
Software Version:  
SCHEDULE C
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service
Political Campaign and Lobbying Activities

For Organizations Exempt From Income Tax Under section 501(c) and section 527
SchCMd Bullet Complete if the organization is described below.SchCMd Bullet Attach to Form 990 or Form 990-EZ.
SchCMd Bullet See separate instructions.SchCMd Bullet Information about Schedule C (Form 990 or 990-EZ) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2013
Open to Public
Inspection
If the organization answered "Yes" to Form 990, Part IV, Line 3, or Form 990-EZ, Part V, line 46 (Political Campaign Activities), then
Round Bullet Section 501(c)(3) organizations: Complete Parts I-A and B. Do not complete Part I-C.
Round Bullet Section 501(c) (other than section 501(c)(3)) organizations: Complete Parts I-A and C below. Do not complete Part I-B.
Round Bullet Section 527 organizations: Complete Part I-A only.
If the organization answered "Yes" to Form 990, Part IV, Line 4, or Form 990-EZ, Part VI, line 47 (Lobbying Activities), then
Round Bullet Section 501(c)(3) organizations that have filed Form 5768 (election under section 501(h)): Complete Part II-A. Do not complete Part II-B.
Round Bullet Section 501(c)(3) organizations that have NOT filed Form 5768 (election under section 501(h)): Complete Part II-B. Do not complete Part II-A.
If the organization answered "Yes" to Form 990, Part IV, Line 5 (Proxy Tax) or Form 990-EZ, Part V, line 35c (Proxy Tax), then
Round Bullet Section 501(c)(4), (5), or (6) organizations: Complete Part III.
Name of the organization
NATIONAL PARK FOUNDATION
 
Employer identification number

52-1086761
Part I-A
Complete if the organization is exempt under section 501(c) or is a section 527 organization.

1
Provide a description of the organization’s direct and indirect political campaign activities in Part IV.
2
Political expenditures ....................................SchCMd Bullet
$  
3
Volunteer hours ........................................
 

Part I-B
Complete if the organization is exempt under section 501(c)(3).
1
Enter the amount of any excise tax incurred by the organization under section 4955 .........SchCMd Bullet
$  
2
Enter the amount of any excise tax incurred by organization managers under section 4955 ......SchCMd Bullet
$  
3
If the organization incurred a section 4955 tax, did it file Form 4720 for this year? ..............
4a
Was a correction made? .........................................
b
If "Yes," describe in Part IV.
Part I-C
Complete if the organization is exempt under section 501(c), except section 501(c)(3).
1
Enter the amount directly expended by the filing organization for section 527 exempt function activities SchCMd Bullet
$  
2
Enter the amount of the filing organization's funds contributed to other organizations for section 527 exempt function activities ...................................SchCMd Bullet

$  
3
Total exempt function expenditures. Add lines 1 and 2. Enter here and on Form 1120-POL, line 17b..SchCMd Bullet

$  
4
Did the filing organization file Form 1120-POL for this year? ..........................
5
Enter the names, addresses and employer identification number (EIN) of all section 527 political organizations to which the filing
organization made payments. For each organization listed, enter the amount paid from the filing organization’s funds. Also enter the amount of political contributions received that were promptly and directly delivered to a separate political organization, such as a separate segregated fund or a political action committee (PAC). If additional space is needed, provide information in Part IV.
(a) Name (b) Address (c) EIN (d) Amount paid from filing organization's funds. If none, enter -0-. (e) Amount of political contributions received and promptly and directly delivered to a separate political organization. If none, enter -0-.










For Paperwork Reduction Act Notice, see the instructions for Form 990 or 990-EZ.
Cat. No. 50084S
Schedule C (Form 990 or 990-EZ) 2013

Schedule C (Form 990 or 990-EZ) 2013
Page 2
Part II-A
Complete if the organization is exempt under section 501(c)(3) and filed Form 5768 (election under section 501(h)).
A Check SchCMd Bulletexpenses, and share of excess lobbying expenditures).
B Check SchCMd Bullet
Limits on Lobbying Expenditures
(The term "expenditures" means amounts paid or incurred.)
(a) Filing
organization's
totals
(b) Affiliated group
totals
1a Total lobbying expenditures to influence public opinion (grass roots lobbying) ......    
b Total lobbying expenditures to influence a legislative body (direct lobbying) .......    
c Total lobbying expenditures (add lines 1a and 1b) ...................    
d Other exempt purpose expenditures ........................    
e Total exempt purpose expenditures (add lines 1c and 1d) ...............    
f Lobbying nontaxable amount. Enter the amount from the following table in both
columns.
   
If the amount on line 1e, column (a) or (b) is:The lobbying nontaxable amount is:
Not over $500,00020% of the amount on line 1e.
Over $500,000 but not over $1,000,000$100,000 plus 15% of the excess over $500,000.
Over $1,000,000 but not over $1,500,000$175,000 plus 10% of the excess over $1,000,000.
Over $1,500,000 but not over $17,000,000$225,000 plus 5% of the excess over $1,500,000.
Over $17,000,000$1,000,000.
g Grassroots nontaxable amount (enter 25% of line 1f) .................    
h Subtract line 1g from line 1a. If zero or less, enter -0-. ................    
i Subtract line 1f from line 1c. If zero or less, enter -0-. ................    
j If there is an amount other than zero on either line 1h or line 1i, did the organization file Form 4720 reporting
section 4911 tax for this year? ......................................

4-Year Averaging Period Under Section 501(h)
(Some organizations that made a section 501(h) election do not have to complete all of the five
columns below. See the instructions for lines 2a through 2f on page 4.)
Lobbying Expenditures During 4-Year Averaging Period
Calendar year (or fiscal year
beginning in)
(a) 2010 (b) 2011 (c) 2012 (d) 2013 (e) Total
2a Lobbying nontaxable amount          
b Lobbying ceiling amount
(150% of line 2a, column(e))
 
c Total lobbying expenditures          
d Grassroots nontaxable amount          
e Grassroots ceiling amount
(150% of line 2d, column (e))
 
f Grassroots lobbying expenditures          
Schedule C (Form 990 or 990-EZ) 2013


Schedule C (Form 990 or 990-EZ) 2013
Page 3
Part II-B
Complete if the organization is exempt under section 501(c)(3) and has NOT filed Form 5768 (election under section 501(h)).
For each "Yes" response to lines 1a through 1i below, provide in Part IV a detailed description of the lobbying activity.
(a)
No
Yes
(b)
Amount
1
During the year, did the filing organization attempt to influence foreign, national, state or local legislation, including any attempt to influence public opinion on a legislative matter or referendum, through the use of:
a
Volunteers? .........................................
 
No
b
Paid staff or management (include compensation in expenses reported on lines 1c through 1i)? ....
Yes
 
c
Media advertisements? ....................................
 
No
 
d
Mailings to members, legislators, or the public? .........................
 
No
 
e
Publications, or published or broadcast statements? .......................
 
No
 
f
Grants to other organizations for lobbying purposes? .......................
 
No
 
g
Direct contact with legislators, their staffs, government officials, or a legislative body? ........
Yes
 
13,456
h
Rallies, demonstrations, seminars, conventions, speeches, lectures, or any similar means? ......
 
No
 
i
Other activities? ..........................
Yes
 
24,062
j
Total. Add lines 1c through 1i ...............................
37,518
2a
Did the activities in line 1 cause the organization to be not described in section 501(c)(3)? .....
 
No
b
If "Yes," enter the amount of any tax incurred under section 4912 .................
 
c
If "Yes," enter the amount of any tax incurred by organization managers under section 4912 .....
 
d
If the filing organization incurred a section 4912 tax, did it file Form 4720 for this year? .......
 
 
Part III-A
Complete if the organization is exempt under section 501(c)(4), section 501(c)(5), or section 501(c)(6).
Yes
No
1
Were substantially all (90% or more) dues received nondeductible by members? ................
1
 
 
2
Did the organization make only in-house lobbying expenditures of $2,000 or less? ................
2
 
 
3
Did the organization agree to carry over lobbying and political expenditures from the prior year? ..........
3
 
 
Part III-B
Complete if the organization is exempt under section 501(c)(4), section 501(c)(5), or section 501(c)(6) and if either (a) BOTH Part III-A, lines 1 and 2, are answered "No" OR (b) Part III-A, line 3, is answered “Yes."
1
Dues, assessments and similar amounts from members .....................
1
 
2
Section 162(e) nondeductible lobbying and political expenditures (do not include amounts of political
expenses for which the section 527(f) tax was paid).
a
Current year .........................................
2a
 
b
Carryover from last year ....................................
2b
 
c
Total ............................................
2c
 
3
Aggregate amount reported in section 6033(e)(1)(A) notices of nondeductible section 162(e) dues .
3
 
4
If notices were sent and the amount on line 2c exceeds the amount on line 3, what portion of the excess does the organization agree to carryover to the reasonable estimate of nondeductible lobbying and political expenditure next year? ................................
4
 
5
Taxable amount of lobbying and political expenditures (see instructions) ..............
5
 
Part IV
Supplemental Information
Provide the descriptions required for Part l-A, line 1; Part l-B, line 4; Part l-C, line 5; Part II-A (affiliated group list); Part II-A, line 2; and Part ll-B, line 1. Also, complete this part for any additional information.
Return Reference Explanation
PART II-B, LINE 1: SALARIES AND BENEFITS - $13,456; PROFESSIONAL SERVICES - $11,400; TRAVEL - $1,737; ALL OTHER EXPENSES - $10,925
Schedule C (Form 990 or 990EZ) 2013

Additional Data


Software ID:  
Software Version:  

SCHEDULE D
(Form 990)
Department of the Treasury
Internal Revenue Service
Supplemental Financial Statements
SchDMd Bullet Complete if the organization answered "Yes," to Form 990,
Part IV, line 6, 7, 8, 9, 10, 11a, 11b, 11c, 11d, 11e, 11f, 12a, or 12b
SchDMd Bullet Attach to Form 990. SchDMd Bullet See separate instructions. SchDMd Bullet Information about Schedule D (Form 990) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2013
Open to Public Inspection
Name of the organization
NATIONAL PARK FOUNDATION
 
Employer identification number

52-1086761
Part I
Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete if the organization answered "Yes" to Form 990, Part IV, line 6.
(a) Donor advised funds (b) Funds and other accounts
1 Total number at end of year .........    
2 Aggregate contributions to (during year) ...    
3 Aggregate grants from (during year) .....    
4 Aggregate value at end of year ........    
5
Did the organization inform all donors and donor advisors in writing that the assets held in donor advised
funds are the organization's property, subject to the organization's exclusive legal control? ............
6
Did the organization inform all grantees, donors, and donor advisors in writing that grant funds can be
used only for charitable purposes and not for the benefit of the donor or donor advisor, or for any other purpose conferring impermissible private benefit? ...................................
Part II
Conservation Easements. Complete if the organization answered "Yes" to Form 990, Part IV, line 7.
1
Purpose(s) of conservation easements held by the organization (check all that apply).
2
Complete lines 2a through 2d if the organization held a qualified conservation contribution in the form of a conservation easement on the last day of the tax year.
Held at the End of the Year
a Total number of conservation easements ....................... 2a  
b Total acreage restricted by conservation easements .................. 2b  
c Number of conservation easements on a certified historic structure included in (a) ..... 2c  
d Number of conservation easements included in (c) acquired after 8/17/06, and not on a historic structure listed in the National Register .................... 2d  
3
Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during
the tax year SchDMd Bullet  
4
Number of states where property subject to conservation easement is located SchDMd Bullet  
5
Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations, and
enforcement of the conservation easements it holds? .............................
6
Staff and volunteer hours devoted to monitoring, inspecting, and enforcing conservation easements during the year
SchDMd Bullet  
7
Amount of expenses incurred in monitoring, inspecting, and enforcing conservation easements during the year
SchDMd Bullet $  
8
Does each conservation easement reported on line 2(d) above satisfy the requirements of section 170(h)(4)(B)(i) and section 170(h)(4)(B)(ii)? .......................................
9
In Part XIII, describe how the organization reports conservation easements in its revenue and expense statement, and
balance sheet, and include, if applicable, the text of the footnote to the organization’s financial statements that describes
the organization’s accounting for conservation easements.
Part III
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets.
Complete if the organization answered "Yes" to Form 990, Part IV, line 8.
1a
If the organization elected, as permitted under SFAS 116 (ASC 958), not to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide, in Part XIII, the text of the footnote to its financial statements that describes these items.
b
If the organization elected, as permitted under SFAS 116 (ASC 958), to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide the following amounts relating to these items:
(i)
Revenues included in Form 990, Part VIII, line 1 ........................SchDMd Bullet $  
(ii)
Assets included in Form 990, Part X ..............................SchDMd Bullet $  
2
If the organization received or held works of art, historical treasures, or other similar assets for financial gain, provide the
following amounts required to be reported under SFAS 116 (ASC 958) relating to these items:
a
Revenues included in Form 990, Part VIII, line 1 ..........................SchDMd Bullet $  
b
Assets included in Form 990, Part X ...............................SchDMd Bullet $  
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 52283D
Schedule D (Form 990) 2013

Schedule D (Form 990) 2013
Page 2
Part III
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)
3
Using the organization’s acquisition, accession, and other records, check any of the following that are a significant use of its collection items (check all that apply):
a
d
b
e
 
c
4
Provide a description of the organization’s collections and explain how they further the organization’s exempt purpose in
Part XIII.
5
During the year, did the organization solicit or receive donations of art, historical treasures or other similar
assets to be sold to raise funds rather than to be maintained as part of the organization’s collection?........
Part IV
Escrow and Custodial Arrangements. Complete if the organization answered "Yes" to Form 990,
Part IV, line 9, or reported an amount on Form 990, Part X, line 21.
1a
Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not
included on Form 990, Part X? ....................................
b
If "Yes," explain the arrangement in Part XIII and complete the following table:
Amount
c Beginning balance ................................. 1c 18,619,356
d Additions during the year .............................. 1d 6,480,695
e Distributions during the year ............................. 1e 3,146,078
f Ending balance ................................... 1f 21,953,973
2a
Did the organization include an amount on Form 990, Part X, line 21? .....................
b
If "Yes," explain the arrangement in Part XIII. Check here if the explanation has been provided in Part XIII ........
Part V
Endowment Funds. Complete if the organization answered "Yes" to Form 990, Part IV, line 10.
(a)Current year (b)Prior year b (c)Two years back (d)Three years back (e)Four years back
1a Beginning of year balance .... 43,572,769 39,902,360 35,259,781 30,423,201 24,470,452
b Contributions ........ 133,514 27,151 81,000 5,153,143 3,328,165
c Net investment earnings, gains, and losses 4,353,982 5,110,366 5,853,080 3,119,577 3,225,571
d Grants or scholarships .....       278,965 600,987
e Other expenditures for facilities
and programs ........
4,063,187 1,467,108 1,291,501 2,874,439  
f Administrative expenses ....       282,736  
g End of year balance ...... 43,997,078 43,572,769 39,902,360 35,259,781 30,423,201
2
Provide the estimated percentage of the current year end balance (line 1g, column (a)) held as:
a
Board designated or quasi-endowment SchDMd Bullet51.680 %
b
Permanent endowment SchDMd Bullet23.780 %
c
Temporarily restricted endowment SchDMd Bullet24.540 %
The percentages in lines 2a, 2b, and 2c should equal 100%.
3a
Are there endowment funds not in the possession of the organization that are held and administered for the
organization by:

Yes
No
(i) unrelated organizations ........................
3a(i)
 
No
(ii) related organizations ........................
3a(ii)
 
No
b
If "Yes" to 3a(ii), are the related organizations listed as required on Schedule R? .........
3b
 
 
4
Describe in Part XIII the intended uses of the organization's endowment funds.
Part VI
Land, Buildings, and Equipment. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11a. See Form 990, Part X, line 10.
Description of property (a) Cost or other basis (investment) (b)Cost or other basis (other) (c) Accumulated depreciation (d) Book value
1a Land .................   37,777 37,777
b Buildings ................        
c Leasehold improvements ............        
d Equipment ................   402,914 260,744 142,170
e Other .................        
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).).......SchDMdBullet 179,947
Schedule D (Form 990) 2013

Schedule D (Form 990) 2013
Page 3
Part VII
Investments—Other Securities. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11b. See Form 990, Part X, line 12.
(a) Description of security or category
(including name of security)
(b)Book value (c) Method of valuation:
Cost or end-of-year market value
(1)Financial derivatives    
(2)Closely-held equity interests    
Other








Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)Small Bullet  
Part VIII
Investments—Program Related. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11c. See Form 990, Part X, line 13.
(a) Description of investment (b) Book value (c) Method of valuation:
Cost or end-of-year market value








Total. (Column (b) must equal Form 990, Part X, col.(B) line 13.)Small Bullet  
Part IX
Other Assets. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11d. See Form 990, Part X, line 15.
(a) Description (b) Book value
(1) FUNDS MANAGED AS AGENTS FOR OTHERS 21,953,973








Total. (Column (b) must equal Form 990, Part X, col.(B) line 15.)...........Small Bullet 21,953,973
Part X
Other Liabilities. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11e or 11f. See Form 990, Part X, line 25.
1.(a) Description of liability (b) Book value
Federal income taxes  








Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)Small Bullet  
2. Liability for uncertain tax positions In Part XIII, provide the text of the footnote to the organization's financial statements that reports the organization's liability for uncertain tax positions under FIN 48 (ASC 740). Check here if the text of the footnote has been provided in Part XIII ..................................................
Schedule D (Form 990) 2013

Schedule D (Form 990) 2013
Page 4
Part XI Reconciliation of Revenue per Audited Financial Statements With Revenue per Return Complete if the organization answered 'Yes' to Form 990, Part IV, line 12a.
1 Total revenue, gains, and other support per audited financial statements ....... 1 52,302,133
2 Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a Net unrealized gains on investments .......... 2a 4,011,061
b Donated services and use of facilities ......... 2b 853,231
c Recoveries of prior year grants ........... 2c  
d Other (Describe in Part XIII.) ............ 2d 715,184
e Add lines 2a through 2d ..................... 2e 5,579,476
3 Subtract line 2e from line 1..................... 3 46,722,657
4 Amounts included on Form 990, Part VIII, line 12, but not on line 1:
a Investment expenses not included on Form 990, Part VIII, line 7b . 4a  
b Other (Describe in Part XIII.) ........... 4b  
c Add lines 4a and 4b....................... 4c 0
5 Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ...... 5 46,722,657
Part XII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return. Complete if the organization answered 'Yes' to Form 990, Part IV, line 12a.
1 Total expenses and losses per audited financial statements ........... 1 31,597,589
2 Amounts included on line 1 but not on Form 990, Part IX, line 25:
a Donated services and use of facilities .......... 2a 853,231
b Prior year adjustments .............. 2b  
c Other losses ................ 2c  
d Other (Describe in Part XIII.) ............ 2d 715,184
e Add lines 2a through 2d...................... 2e 1,568,415
3 Subtract line 2e from line 1..................... 3 30,029,174
4 Amounts included on Form 990, Part IX, line 25, but not on line 1:
a Investment expenses not included on Form 990, Part VIII, line 7b .. 4a  
b Other (Describe in Part XIII.) ............ 4b  
c Add lines 4a and 4b....................... 4c 0
5 Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ...... 5 30,029,174
Part XIII
Supplemental Information
Provide the descriptions required for Part II, lines 3, 5, and 9; Part III, lines 1a and 4; Part lV, lines 1b and 2b;
Part V, line 4; Part X, line 2; Part XI, lines 2d and 4b; and Part XII, lines 2d and 4b. Also complete this part to provide any additional information.
Return Reference Explanation
PART IV, LINE 2B: FUNDS MANAGED AS AGENT FOR OTHER ENTITIES ARE EXCLUDED FROM NET ASSETS. THE FOUNDATION ACTS AS THE CUSTODIAL AGENT OF THESE FUNDS SO THE RELATED REVENUES AND EXPENSES ARE NOT RECOGNIZED IN THE STATEMENT OF ACTIVITIES.
PART V, LINE 4: THE FOUNDATION CURRENTLY APPROPRIATES FUNDS FOR THE DISTRIBUTION OF PROGRAM SUPPORT ACTIVITIES BASED UPON THE DEMAND FOR THESE PURPOSES AND ON THE AVAILABILITY OF FUNDS DURING THE PARTICULAR YEAR.
PART XI, LINE 2D - OTHER ADJUSTMENTS: RECOVERY OF INDIRECT COSTS 712,955. LOSS ON DISPOSAL OF ASSETS 2,229.
PART XII, LINE 2D - OTHER ADJUSTMENTS: INDIRECT COSTS 712,955. LOSS ON DISPOSAL OF ASSETS 2,229.
Schedule D (Form 990) 2013

Additional Data


Software ID:  
Software Version:  




SCHEDULE G (Form 990 or 990-EZ)
Department of the Treasury
Internal Revenue Service
Supplemental Information Regarding
Fundraising or Gaming Activities
Complete if the organization answered "Yes" to Form 990, Part IV, lines 17, 18, or 19, or if the organization entered more than $15,000 on Form 990-EZ, line 6a. right arrowAttach to Form 990 or Form 990-EZ. right arrowSee separate instructions.
right arrowInformation about Schedule G (Form 990 or 990-EZ) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2013
Open to Public Inspection
Name of the organization
NATIONAL PARK FOUNDATION
 
Employer identification number

52-1086761
Part I
Fundraising Activities. Complete if the organization answered "Yes" to Form 990, Part IV, line 17.
Form 990-EZ filers are not required to complete this part.
1
Indicate whether the organization raised funds through any of the following activities. Check all that apply.
a e
b f
c g
d
2a
Did the organization have a written or oral agreement with any individual (including officers, directors, trustees
or key employees listed in Form 990, Part VII) or entity in connection with professional fundraising services?
b
If "Yes," list the ten highest paid individuals or entities (fundraisers) pursuant to agreements under which the fundraiser is
to be compensated at least $5,000 by the organization.
(i) Name and address of individual
or entity (fundraiser)
(ii) Activity (iii) Did fundraiser have custody or control of contributions? (iv) Gross receipts
from activity
(v) Amount paid to
(or retained by)
fundraiser listed in
col. (i)
(vi) Amount paid to
(or retained by)
organization
Yes No
 
KERSTEN DIRECT
855 EAST COLLINS BLVD
 
RICHARDSON, TX750812251
FUNDRAISING CONSULTANT   No 5,160,244 144,000 5,016,244
 
ODDEL SIMMS & ASSOCIATES
1593 SPRING HILL RD STE 450
 
TYSONS CORNER, VA22182
FUNDRAISING CONSULTANT   No 1,229,714 36,000 1,193,714
             
             
             
             
             
             
             
             
Total .................right arrow 6,389,958 180,000 6,209,958
3
List all states in which the organization is registered or licensed to solicit contributions or has been notified it is exempt from registration or licensing.
CO, HI, MA, MN, NH, NM, OH, PA, SC, TN, UT, VA, AL, AK, AZ, AR, CA, CT, FL, GA, IL, KS, KY, ME, MD, MI, MS, NJ, NY, NC, ND, OK, OR, RI, WA, WV, WI
For Paperwork Reduction Act Notice, see the Instructions for Form 990or 990-EZ.
Cat. No. 50083H
Schedule G (Form 990 or 990-EZ) 2013
Schedule G (Form 990 or 990-EZ) 2013
Page 2
Part II
Fundraising Events. Complete if the organization answered "Yes" to Form 990, Part IV, line 18, or reported more than $15,000 of fundraising event contributions and gross income on Form 990-EZ, lines 1 and 6b. List events with gross receipts greater than $5,000.
(a) Event #1

 
(event type)
(b) Event #2

 
(event type)
(c) Other events

 
(total number)
(d) Total events
(add col. (a) through col. (c))
VerticalRevenue 1 Gross receipts . . .        
2 Less: Contributions . .        
3 Gross income (line 1
minus line 2) . . .
       
VerticalDirectExpenses 4 Cash prizes . . .        
5 Noncash prizes . .        
6 Rent/facility costs . .        
7 Food and beverages .        
8 Entertainment . . .        
9 Other direct expenses .        
10 Direct expense summary. Add lines 4 through 9 in column (d) ........... right arrow  
11 Net income summary. Subtract line 10 from line 3, column (d)........... right arrow  
Part III
Gaming. Complete if the organization answered "Yes" to Form 990, Part IV, line 19, or reported more than $15,000 on Form 990-EZ, line 6a.
VerticalRevenue (a) Bingo (b) Pull tabs/Instant
bingo/progressive bingo
(c) Other gaming (d) Total gaming (add col.(a) through col.(c))
1 Gross revenue . . . .        
VerticalDirectExpenses 2 Cash prizes . . . .        
3 Non-cash prizes . . .        
4 Rent/facility costs . . .        
5 Other direct expenses . .        
6 Volunteer labor . . .
%
%
%
7 Direct expense summary. Add lines 2 through 5 in column (d) ........... right arrow  
8 Net gaming income summary. Subtract line 7 from line 1, column (d) ......... right arrow  
9
Enter the state(s) in which the organization operates gaming activities:
a
Is the organization licensed to operate gaming activities in each of these states? ............
b
If "No," explain:
 
10a
Were any of the organization's gaming licenses revoked, suspended or terminated during the tax year? .....
b
If "Yes," explain:
 
Schedule G (Form 990 or 990-EZ) 2013
Schedule G (Form 990 or 990-EZ) 2013
Page 3
11
Does the organization operate gaming activities with nonmembers? .................
12
Is the organization a grantor, beneficiary or trustee of a trust or a member of a partnership or other entity
formed to administer charitable gaming? ..........................
13
Indicate the percentage of gaming activity operated in:
a
The organization's facility ......................
13a
%
b
An outside facility ........................
13b
%
14
Enter the name and address of the person who prepares the organization's gaming/special events books and records:
Name right arrow
Address right arrow
15a
Does the organization have a contract with a third party from whom the organization receives gaming
revenue? ......................................
b
If "Yes," enter the amount of gaming revenue received by the organization right arrow $   and the
amount of gaming revenue retained by the third party right arrow $   .
c
If "Yes," enter name and address of the third party:
Name right arrow
Address right arrow
 
 
16
Gaming manager information:
Name right arrow
Gaming manager compensation right arrow $  
Description of services provided right arrow
 
17
Mandatory distributions:
a
Is the organization required under state law to make charitable distributions from the gaming proceeds to
retain the state gaming license? ............................
b
Enter the amount of distributions required under state law distributed to other exempt organizations or spent
in the organization's own exempt activities during the tax year right arrow$  
Part IV
Supplemental Information. Provide the explanations required by Part I, line 2b, columns (iii) and (v), and Part III, lines 9, 9b, 10b, 15b, 15c, 16, and 17b, as applicable. Also complete this part to provide any additional information (see instructions).
Return Reference Explanation
SCHEDULE G, PART I, LINE 2B, COLUMN (V) OF THE $2,908,361 PAID TO THE FUNDRAISING CONSULTANTS DURING THE FISCAL YEAR, $180,000 WERE FOR MANAGEMENT RETAINER FEES. THE REMAINDER WAS FOR EXPENSES RELATED TO DIRECT MAILING COSTS, POSTAGE, AND OTHER FULFILLMENT EXPENSES.
Schedule G (Form 990 or 990-EZ) 2013
Additional Data


Software ID:  
Software Version:  
Schedule I
(Form 990)
Department of the Treasury
Internal Revenue Service
Grants and Other Assistance to Organizations,
Governments and Individuals in the United States
Complete if the organization answered "Yes," to Form 990, Part IV, line 21 or 22.
lBullet Attach to Form 990
lBullet Information about Schedule I (Form 990) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2013
Open to Public
Inspection
Name of the organization
NATIONAL PARK FOUNDATION
 
Employer identification number
52-1086761
Part I
General Information on Grants and Assistance
1
Does the organization maintain records to substantiate the amount of the grants or assistance, the grantees' eligibility for the grants or assistance, and
the selection criteria used to award the grants or assistance? ....................................
2
Describe in Part IV the organization's procedures for monitoring the use of grant funds in the United States.
Part II
Grants and Other Assistance to Governments and Organizations in the United States. Complete if the organization answered "Yes" to
Form 990, Part IV, line 21, for any recipient that received more than $5,000. Part II can be duplicated if additional space is needed.
(a) Name and address of organization
or government
(b) EIN (c) IRC Code section
if applicable
(d) Amount of cash grant (e) Amount of non-cash
assistance
(f) Method of valuation
(book, FMV, appraisal,
other)
(g) Description of
non-cash assistance
(h) Purpose of grant
or assistance
(1) AIA FOUNDATION
1735 NEW YORK AVE NW
WASHINGTON,DC20006
59-3819154 501(C)(3) 9,850       CONNECT- 2014 ABI YOUTH GRANT
(2) ALASKA GEOGRAPHIC ASSOCIATION
241 NORTH C STREET
ANCHORAGE,AK99501
92-0043154 501(C)(3) 21,828       CONNECT- 2014 ABI YOUTH GRANT
(3) ALASKA REGIONAL OFFICE
240 W5TH AVENUE
ANCHORAGE,AK99501
53-0197094 115 40,000       PROTECT- ALASKA COASTAL BOUNDARIES
(4) ALCOVE SPRING HISTORICAL TRUST
PO BOX 157
BLUE RAPIDS,KS66411
48-1150951 501(C)(3) 22,125       CONNECT- 2014 ACTIVE TRAILS GRANT
(5) AMERICAN CONSERVATION EXPERIENCE
2900 N FORT VALLEY ROAD
FLAGSTAFF,AZ86001
37-1473291 501(C)(3) 19,143       CONNECT- 2014 ABI YOUTH GRANT
(6) APPALACHIAN TRIAL CONSERVANCY
799 WASHINGTON STREET
HARPERS FERRY,WV254250807
52-6046689 501(C)(3) 25,000       CONNECT- 2014 ACTIVE TRAILS GRANT
(7) APPOMATTOX 1865 FOUNDATION
827 WOLF CREEK LANE
APPOMATTOX,VA24522
45-4236806 501(C)(3) 17,535       CONNECT, INSPIRE, PROTECT GRANTS
(8) ARABIA MOUNTAIN HERITAGE AREA ALLIANCE
3787 KLONDIKE RD
LITHONIA,GA30038
58-1626232 501(C)(3) 19,838       CONNECT- 2014 ACTIVE TRAILS GRANT
(9) ASSATEAGUE ISLAND NATIONAL SEASHORE
PO BOX 611
BERLIN,MD21811
53-0197094 115 18,000       INSPIRE- PARK STEWARDS
(10) AUGUSTA CANAL AUTHORITY
1450 GREENE STREET
AUGUSTA,GA30901
58-1925588 115 10,000       INSPIRE- PARK STEWARDS
(11) BADLANDS NATURAL HISTORY ASSOCIATION
PO BOX 47
INTERIOR,SD57750
46-0278822 501(C)(3) 10,000       PROTECT- BADLANDS ASTRONOMY FESTIVAL
(12) BANDELIER NATIONAL MONUMENT
15 ENTRANCE ROAD
LOS ALAMOS,NM875449508
53-0197094 115 22,500       INSPIRE- BAND CONSERVATION CORPS
(13) BARTON & LOGUIDICE DPC
290 ELWOOD DAVIS ROAD
LIVERPOOL,NY13088
16-1020368   22,500       PROTECT- CONSERVATION IMPACT GRANT
(14) BIG SOUTH FORK NATIONAL RIVER & RECREATION AREA
4564 LEATHERWOOD ROAD
ONEIDA,TN37841
53-0197094 115 27,509       CONNECT- 2014 ABI YOUTH AND 2014 TICKET TO RIDE
(15) BIGHORN CANYON NATIONAL RECREATION AREA
PO BOX 7458
FORT SMITH,MT590357458
53-0197094 115 8,000       CONNECT- 2014 TICKET TO RIDE
(16) BISHOP INDIAN TRIBAL COUNCIL
50 TU SU LANE
BISHOP,CA93514
95-1905064 115 8,000       CONNECT- 2014 TICKET TO RIDE
(17) BOOKER T WASHINGTON NATIONAL MONUMENT
12130 BT WASHINGTON HIGHWAY
HARDY,VA241519688
53-0197094 115 12,000       CONNECT- 2014 ACTIVE TRAILS GRANT
(18) BOSTON HARBOR ISLANDS
15 STATE STREET
BOSTON,MA02109
04-3268863 501(C)(3) 9,000       CONNECT- 2014 ACTIVE TRAILS GRANT
(19) BOYS & GIRLS CLUBS OF THE OLYMPIC PENINSULA
400 W FIR STREET
SEQUIM,WA98382
91-1376766 501(C)(3) 6,400       CONNECT- 2014 ACTIVE TRAILS GRANT
(20) BRIGHAM YOUNG UNIVERSITY
LDS PHILANTHROPIES
PROVO,UT84602
87-0217280 501(C)(3) 23,500       PROTECT- CONSERVATION IMPACT GRANT
(21) BROWN V BOARD OF EDUCATION
1515 SE MONROE STREET
TOPEKA,KS666121143
53-0197094 115 8,000       CONNECT- 2014 TICKET TO RIDE
(22) BRYCE CANYON NATIONAL PARK
PO BOX 640201
BRYCE,UT84764
53-0197094 115 30,000       PROTECT- BRCA WINTER RESCUE EQUIP
(23) BRYCE CANYON NATURAL HISTORY ASSOCIATION
PO BOX 640051
BRYCE,UT847640051
87-0258075 501(C)(3) 24,067       CONNECT, PROTECT GRANTS
(24) BUCK ISLAND REEF NATIONAL MONUMENT
2100 CHURCH ST 100
CHRISTIANSTED,VI008204611
53-0197094 115 8,000       CONNECT- 2014 TICKET TO RIDE
(25) BUFFALO NATIONAL RIVER PARTNERS
PO BOX 1914
HARRISON,AR72602
26-1467465 501(C)(3) 25,000       CONNECT- 2014 ACTIVE TRAILS GRANT
(26) C & O CANAL TRUST INC
1850 DUAL HWY SUITE 100
HAGERSTOWN,MD21740
30-0401642 501(C)(3) 13,020       CONNECT, PROTECT GRANTS
(27) CAMP VERDE UNIFIED SCHOOL DISTRICT
410 CAMP LINCOLN ROAD
CAMP VERDE,AZ86322
86-6003046 115 13,000       INSPIRE- PARK STEWARDS
(28) CAPE HATTERAS NATIONAL SEASHORE
1401 NATIONAL PARK DRIVE
MANTEO,NC279542708
53-0197094 115 13,840       PROTECT- OCRACOKE PONIES
(29) CAPE LOOKOUT NATIONAL SEASHORE
131 CHARLES STREET
HARKERS ISLAND,NC285319702
53-0197094 115 15,344       CONNECT- 2014 ABI YOUTH AND 2014 TICKET TO RIDE
(30) CAPITOL REEF NATIONAL PARK
HC 70 BOX 5
TORREY,UT847759602
53-0197094 115 25,000       PROTECT- CONSERVATION IMPACT GRANT
(31) CASTILLO DE SAN MARCOS NATIONAL MONUMENT
1 CASTILLO DRIVE SOUTH
ST AUGUSTINE,FL320843699
53-0197094 115 18,000       INSPIRE- PARK STEWARDS
(32) CHANNEL ISLANDS NATIONAL PARK
1901 SPINNAKER DRIVE
VENTURA,CA930014354
53-0197094 115 292,540       PROTECT- CHIS LAW ENFORCEMENT SPPRT
(33) CHANNEL ISLANDS PARK FOUNDATION
1901 SPINNAKER DRIVE
VENTURA,CA93001
20-5866690 501(C)(3) 7,965       CONNECT- 2014 TICKET TO RIDE
(34) CHATTAHOOCHEE RIVER NATIONAL RECREATION AREA
1978 ISLAND FORD PARKWAY
ATLANTA,GA303503400
53-0197094 115 7,664       CONNECT- 2014 TICKET TO RIDE
(35) CHICKASAW NATIONAL RECREATION AREA
1008 WEST 2ND STREET
SULPHUR,OK730864814
53-0197094 115 6,650       CONNECT- 2014 ACTIVE TRAILS GRANT
(36) CHRISTIANSTED NATIONAL HISTORIC SITE
DANISH CUSTOMS HOUSE - KINGS WHARF
CHRISTIANSTED,VI008204611
53-0197094 115 18,000       INSPIRE- PARK STEWARDS
(37) CITY OF FLAGSTAFF
211 WEST ASPEN AVE
FLAGSTAFF,AZ86001
86-6000244 115 45,450       PROTECT- WACR WATER PROJECT
(38) COALITION FOR THE UPPER SOUTH PLATTE (CUSP)
PO BOX 726
LAKE GEORGE,CO80827
84-1469785 501(C)(3) 24,400       CONNECT- 2014 ACTIVE TRAILS GRANT
(39) COLORADO NATIONAL MONUMENT
1750 RIM ROCK DRIVE
FRUITA,CO81521
84-6035626 501(C)(3) 11,300       CONNECT, PROTECT GRANTS
(40) COLUMBIA MUSEUM OF ART
PO BOX 2068
COLUMBIA,SC29201
57-6007869 501(C)(3) 5,000       CONNECT- 2014 ABI YOUTH GRANT
(41) CONGAREE NATIONAL PARK
100 NATIONAL PARK ROAD
HOPKINS,SC290619118
53-0197094 115 33,500       CONNECT, PROTECT GRANTS
(42) CONSERVANCY FOR CUYAHOGA VALLEY NATIONAL
1403 WEST HINES HILL RD
PENINSULA,OH44264
34-1917257 501(C)(3) 13,000       CONNECT, PROTECT GRANTS
(43) COPPER GLOBAL CHAUFFEURED TRANSPORTATION
2711 PEACHTREE SQUARE
ATLANTA,GA30360
84-1677086   7,980       CONNECT- 2014 TICKET TO RIDE
(44) CORONADO NATIONAL MEMORIAL
4101 EAST MONTEZUMA CANYON ROAD
HEREFORD,AZ856159376
53-0197094 115 24,660       PROTECT- CONSERVATION IMPACT GRANT
(45) CRATER LAKE NATIONAL PARK
PO BOX 7
CRATER LAKE,OR976040007
53-0197094 115 21,671       PROTECT- CONSERVATION IMPACT GRANT
(46) CRATER LAKE NATIONAL PARK TRUST
PO BOX 62
CRATER LAKE,OR976040062
20-5826128 501(C)(3) 7,160       PROTECT- GUEST DONATIONS
(47) CUYAHOGA VALLEY NATIONAL PARK
15610 VAUGHN ROAD
BRECKSVILLE,OH441413018
53-0197094 115 15,000       INSPIRE- PARK STEWARDS
(48) DAYTON AVIATION HERITAGE NATIONAL HISTORICAL PARK
16 SOUTH WILLIAMS STREET
DAYTON,OH45402
53-0197094 115 24,130       CONNECT, INSPIRE GRANTS
(49) DEATH VALLEY NATIONAL PARK
DEATH VALLEY NATIONAL PARK
DEATH VALLEY,CA92328
53-0197094 115 31,800       PROTECT- DEVA IMPROVEMENT PROJECTS
(50) DEATH VALLEY NATURAL HISTORY ASSOCIATION
PO BOX 188
DEATH VALLEY,CA92328
95-2083126 501(C)(3) 8,040       PROTECT- DEVA IMPROVEMENT PROJECTS
(51) DENVER PUBLIC SCHOOL
900 GRANT STREET
DENVER,CO80203
84-6001099 501(C)(3) 7,695       CONNECT- 2014 TICKET TO RIDE
(52) DEVILS TOWER NATURAL HISTORY ASSOCIATION
15 PRAIRIE DOG LANE
DEVILS TOWER,WY82714
83-6004786 501(C)(3) 7,927       CONNECT- 2014 TICKET TO RIDE
(53) DISCOVER YOUR NORTHWEST
164 S JACKSON ST
SEATTLE,WA98104
91-0921955 501(C)(3) 6,368       CONNECT- 2014 ACTIVE TRAILS GRANT
(54) DUMBARTON OAKS PARK CONSERVANCY
PO BOX 32080
WASHINGTON,DC20007
27-4197533 501(C)(3) 50,000       PROTECT- LEGACY PROJECT
(55) DUNES LEARNING CENTER
700 HOWE ROAD
CHESTERTON,IN46304
35-2031658 501(C)(3) 18,000       INSPIRE- PARK STEWARDS
(56) EAST BAY CENTER FOR THE PERFORMING ARTS
339-11TH ST
RICHMOND,CA948013105
94-1692171 501(C)(3) 18,000       INSPIRE- PARK STEWARDS
(57) EASTERN NATIONAL
470 MARYLAND DRIVE SUITE 1
FORT WASHINGTON,PA19034
23-1401703 501(C)(3) 28,000       CONNECT- 2014 ABI YOUTH GRANT AND 2014 TICKET TO RIDE
(58) ERIE CANALWAY HERITAGE FUND INC
PO BOX 219
WATERFORD,NY12188
26-0372982 501(C)(3) 8,000       CONNECT- 2014 TICKET TO RIDE
(59) ESSEX NATIONAL HERITAGE COMMISSION
221 ESSEX STREET SUITE 41
SALEM,MA01970
04-3406670 501(C)(3) 28,000       CONNECT, INSPIRE GRANTS
(60) FLAGSTAFF AREA NATIONAL MONUMENTS
6400 NORTH HIGHWAY 89
FLAGSTAFF,AZ86004
53-0197094 115 22,450       CONNECT, PROTECT GRANTS
(61) FLAGSTAFF NATIONAL MONUMENTS FOUNDATION
6400 N HIGHWAY 89
FLAGSTAFF,AZ86004
86-1011838 501(C)(3) 10,550       CONNECT- 2014 ACTIVE TRAILS GRANT
(62) FLIGHT 93 NATIONAL MEMORIAL
109 WEST MAIN STREET
SOMERSET,PA15501
53-0197094 115 3,200,000       PROTECT- FL93 CONSTRUCTION
(63) FORT LARNED OLD GUARD INC
PO BOX 1
WOODSTON,KS67675
48-1064493 501(C)(3) 8,000       CONNECT- 2014 TICKET TO RIDE
(64) FRIENDS OF ACADIA
43 COTTAGE ST
BAR HARBOR,ME04609
01-0425071 501(C)(3) 11,966       CONNECT- 2014 ABI YOUTH GRANT
(65) FRIENDS OF AZTEC RUINS NATIONAL MONUMENT
84 COUNTY RD 2900
AZTEC,NM874109715
45-3951868 115 18,000       INSPIRE- PARK STEWARDS
(66) FRIENDS OF BIG BEND NATIONAL PARK
PO BOX 200
BIG BEND NP,TX79834
75-2670331 501(C)(3) 108,000       CONNECT, PROTECT GRANTS
(67) FRIENDS OF CART SANDBURG AT CONNEMARA
PO BOX 16
FLAT ROCK,NC28731
56-1597460 501(C)(3) 8,000       CONNECT- 2014 ACTIVE TRAILS GRANT
(68) FRIENDS OF CHACO
10 AVENIDA HERRERA
SANTA FE,NM87506
33-1194355   5,930       CONNECT- 2014 TICKET TO RIDE
(69) FRIENDS OF CUMBERLAND GAP NHP
2116 CUMBERLAND AVE
MIDDLESBORO,KY40965
27-0230848 501(C)(3) 25,000       PROTECT- CONSERVATION IMPACT GRANT
(70) FRIENDS OF HOMESTEAD NM OF AMERICA
8523 WEST STATE HWY 4
BEATRICE,NE68310
47-0842437 501(C)(3) 8,000       CONNECT- 2014 TICKET TO RIDE
(71) FRIENDS OF INDEPENDENCE NATIONAL HISTORICAL PARK
143 S 3RD STREET
PHILADELPHIA,PA19106
23-7179598 501(C)(3) 18,520       CONNECT- 2014 ABI YOUTH GRANT AND 2014 TICKET TO RIDE
(72) FRIENDS OF JIMMY CARTER NHS
300 NORTH BOND STREET
PLAINS,GA31780
46-1186442 501(C)(3) 10,492       CONNECT- 2014 ABI YOUTH GRANT AND 2014 TICKET TO RIDE
(73) FRIENDS OF LBJ NATIONAL HISTORICAL PARK
PO BOX 1831
JOHNSON CITY,TX78636
32-0202408 501(C)(3) 7,960       CONNECT- 2014 TICKET TO RIDE
(74) FRIENDS OF MAMMOTH CAVE
PO BOX 2
MAMMOTH CAVE,KY42259
61-1302865 115 9,064       PROTECT- GUEST DONATIONS
(75) FRIENDS OF PIERCE MILL
2930 BRANDYWINE ST NW
WASHINGTON,DC200082138
52-2010378 501(C)(3) 8,000       CONNECT- 2014 TICKET TO RIDE
(76) FRIENDS OF SAGUARO NP
2700 NORTH KINNEY RD
TUCSON,AZ85743
86-0842503 501(C)(3) 90,000       PROTECT- LEGACY PROJECT
(77) FRIENDS OF THE APOSTLE ISLANDS NATIONAL LAKESHORE
PO BOX 1574
BAYFIELD,WI54814
20-0079065 501(C)(3) 18,000       INSPIRE- PARK STEWARDS
(78) FRIENDS OF THE PRESERVE AT LITTLE RIVER CANYON
4322 LITTLE RIVER TRAIL NE
FORT PAYNE,AL35967
27-3123521 501(C)(3) 25,895       CONNECT, PROTECT GRANTS
(79) FRIENDS OF THE SMOKIES
3099 WINFIELD DUNN PKWY
KODAK,TN377647660
62-1564782 501(C)(3) 165,000       PROTECT GRANTS
(80) FRIENDS OF THE WEKIVA RIVER INC
1599 HIGHLAND ROAD
WINTER PARK,FL32789
59-2226720 501(C)(3) 25,000       PROTECT- CONSERVATION IMPACT GRANT
(81) FRIENDS OF VIRGIN ISLANDS NATIONAL PARK
PO BOX 811
ST JOHN,VI00831
66-0463113 501(C)(3) 5,000       CONNECT- 2014 ABI YOUTH GRANT
(82) GATEWAY NATIONAL RECREATION AREA
210 NEW YORK AVE
STATEN ISLAND,NY10305
53-0197094 115 20,000       CONNECT- 2014 ACTIVE TRAILS GRANT
(83) GEOLOGICAL SOCIETY OF AMERICA FOUNDATION
PO BOX 9140
BOULDER,CO80301
74-2156871 501(C)(3) 60,000       INSPIRE- MOSAICS IN SCIENCE INTERNS
(84) GEORGE WASHINGTON BIRTHPLACE NATIONAL MONUMENT
1732 POPES CREEK ROAD
COLONIAL BEACH,VA22443
53-0197094 115 23,550       PROTECT- CONSERVATION IMPACT GRANT
(85) GEORGE WASHINGTON CARVER NATIONAL MONUMENT
5646 CARVER ROAD
DIAMOND,MO64840
53-0197094 115 19,935       CONNECT- 2014 ABI YOUTH GRANT
(86) GEORGE WASHINGTON MEMORIAL PARKWAY
700 GEORGE WASHINGTON MEMORIAL
PARKWAY
MCLEAN,VA221010001
53-0197094 115 2,250,000       PROTECT- RESTORE ARLINGTON HOUSE
(87) GEORGE WASHINGTON'S MT VERNON
3200 MT VERNON MEMORIAL HWY
ALEXANDRIA,VA22309
53-0197094 115 5,000       PROTECT- CAPACITY GRANT
(88) GETTYSBURG FOUNDATION
1195 BALTIMORE PIKE
GETTYSBURG,PA17325
23-2969074 501(C)(3) 153,360       CONNECT, PROTECT GRANTS
(89) GLACIER NATIONAL PARK CONSERVANCY
PO BOX 2749
COLUMBIA FALLS,MT59912
56-2579734 501(C)(3) 92,384       CONNECT, PROTECT GRANTS
(90) GLEN CANYON NATIONAL RECREATION AREA
PO BOX 1507
PAGE,AZ860401507
53-0197094 115 8,875       CONNECT- 2014 ABI YOUTH GRANT
(91) GLEN CANYON NATURAL HISTORY ASSOCIATION
PO BOX 1835
PAGE,AZ86040
74-2429545 501(C)(3) 45,064       PROTECT- GUEST DONATIONS
(92) GOLDEN GATE NP CONSERVANCY
FORT MASON BUILDING 201
SAN FRANCISCO,CA941230022
94-2781708 501(C)(3) 37,045       CONNECT, INSPIRE GRANTS
(93) GRAND CANYON ASSOCIATION
PO BOX 399
GRAND CANYON,AZ86023
86-0179548 501(C)(3) 432,372       CONNECT, INSPIRE, PROTECT GRANTS
(94) GRAND CANYON YOUTH
PO BOX 23376
FLAGSTAFF,AZ86002
86-0905180 501(C)(3) 10,880       CONNECT- 2014 ABI YOUTH GRANT
(95) GRAND TETON ASSOCIATION
PO BOX 170
MOOSE,WY83012
83-0185073 501(C)(3) 29,000       CONNECT- AMLATINOEXPEDTN GRANT, 2014 TICKET TO RIDE
(96) GRAND TETON NATIONAL PARK FOUNDATION
PO BOX 249
MOOSE,WY83012
83-0322668 501(C)(3) 20,000       CONNECT- 2014 ABI YOUTH GRANT
(97) GREAT EGG HARBOR WATERSHED ASSOCIATION
PO BOX 109
NEWTONVILLE,NJ083460109
22-3024853 501(C)(3) 22,600       PROTECT- CONSERVATION IMPACT GRANT
(98) GREAT SMOKY MOUNTAINS ASSOCIATION
PO BOX 130
GATLINBURG,TN37738
62-0576032 501(C)(3) 7,000       CONNECT- 2014 TICKET TO RIDE
(99) GREAT SMOKY MOUNTAINS NATIONAL PARK
107 PARK HEADQUARTERS ROAD
GATLINBURG,TN377384102
53-0197094 115 25,000       PROTECT- CONSERVATION IMPACT GRANT
(100) GREATER NEW BEDFORD REGIONAL VOCATIONAL TECHNICAL HIGH SCHOOL
TECHNICAL HIGH SCHOOL
NEW BEDFORD,MA027452419
04-2516154 115 18,000       INSPIRE- PARK STEWARDS
(101) GREENING YOUTH FOUNDATION
100 EDGEWOOD AVENUE
ATLANTA,GA30303
26-1211569 501(C)(3) 35,496       CONNECT, INSPIRE GRANTS
(102) GROUNDWORK USA
22 MAIN ST
YONKERS,NY10701
81-0554362 501(C)(3) 21,000       CONNECT- 2014 ABI YOUTH GRANT
(103) GULF ISLANDS NATIONAL SEASHORE
PARK HEADQUARTERS
GULF BREEZE,FL32563
53-0197094 115 18,000       INSPIRE- PARK STEWARDS
(104) HAGERMAN IDEA INC
PO BOX 614
HAGERMAN,ID83332
71-0893282 501(C)(3) 25,000       PROTECT- CONSERVATION IMPACT GRANT
(105) HARPERS FERRY HISTORICAL ASSOCIATION
PO BOX 197
HARPERS FERRY,WV25425
55-0526963 501(C)(3) 8,000       CONNECT- 2014 TICKET TO RIDE
(106) HAWAII VOLCANOES NATIONAL PARK
PO BOX 52
HAWAII NATIONAL PARK,HI967180052
53-0197094 115 19,200       PROTECT- CONSERVATION IMPACT GRANT
(107) HISTORY COLORADO CENTER
1200 BROADWAY
DENVER,CO80203
84-0644739 115 12,400       CONNECT- 2014 ABI YOUTH GRANT
(108) IDAHO STATE UNIVERSITY
921 SOUTH 8TH AVENUE
POCATELLO,ID832098219
82-6000924 501(C)(3) 7,297       PROTECT- GLBA WHALE DIGITIZATION
(109) INDEPENDENCE NATIONAL HISTORICAL PARK
143 SOUTH THIRD STREET
PHILADELPHIA,PA191062778
53-0197094 115 20,300       CONNECT, INSPIRE GRANTS
(110) INTERMOUNTAIN NATURAL HISTORY ASSOCIATION
PO BOX 155
JENSEN,UT84035
87-0239318 501(C)(3) 25,000       PROTECT- CONSERVATION IMPACT GRANT
(111) JEFFERSON NP ASSOCIATION
ONE MEMORIAL DRIVE SUITE 1900
ST LOUIS,MO631021500
43-6062751 501(C)(3) 45,719       CONNECT, INSPIRE, PROTECT GRANTS
(112) JIMMY CARTER NATIONAL HISTORIC SITE
300 N BOND STREET
PLAINS,GA317800392
53-0197094 501(C)(3) 9,720       CONNECT- 2014 ABI YOUTH GRANT
(113) JOSHUA TREE NATIONAL PARK
74485 NATIONAL PARK DRIVE
TWENTYNINE PALMS,CA922773597
53-0197094 115 10,000       PROTECT- JOTR ARCHEOLOGICAL INVSTGTN
(114) KEMOTRAIL CORPS INC
905 KENNESAW MOUNTAIN DRIVE
KENNESAW,GA30152
33-1064049 501(C)(3) 6,000       CONNECT- 2014 TICKET TO RIDE
(115) KINGS MOUNTAIN NATIONAL MILITARY PARK
2625 PARK ROAD
BLACKSBURG,SC29702
53-0197094 115 27,514       CONNECT- 2014 ACTIVE TRAILS GRANT
(116) KNIFE RIVER INDIAN VILLAGES NATIONAL HISTORIC SITE
PO BOX 9
STANTON,ND585710009
53-0197094 115 13,000       INSPIRE- PARK STEWARDS
(117) LAKE CLARK NATIONAL PARK AND PRESERVE
240 WEST 5TH AVE
ANCHORAGE,AK99501
53-0197094 115 25,000       CONNECT- 2014 ACTIVE TRAILS GRANT
(118) LATINO OUTREACH OF TEHAMA COUNTY
PO BOX 395
RED BLUFF,CA96080
80-0032597 501(C)(3) 12,718       CONNECT- 2014 ACTIVE TRAILS GRANT
(119) LATINONET
908 7TH STREET
EUREKA,CA95501
68-0659346 501(C)(3) 7,900       CONNECT- 2014 TICKET TO RIDE
(120) LAVA BEDS NATURAL HISTORY ASSOCIATION
PO BOX 865
TULELAKE,CA96134
94-6139658 501(C)(3) 5,000       CONNECT- 2014 TICKET TO RIDE
(121) LOOKING FOR LINCOLN HERITAGE COALITION
1 OLD STATE CAPITOL PLAZA
SPRINGFIELD,IL62701
30-0040831 501(C)(3) 28,000       CONNECT- 2014 ABI YOUTH GRANT AND 2014 TICKET TO RIDE
(122) LOWELL NATIONAL HISTORICAL PARK
67 KIRK STREET
LOWELL,MA01852
53-0197094 115 5,760       CONNECT- 2014 TICKET TO RIDE
(123) LOWELL'S BOAT SHOP
459 MAIN ST
AMESBURY,MA01913
06-1793893   15,000       INSPIRE- PARK STEWARDS
(124) LOWER SHORE LAND TRUST INC
9931 OLD OCEAN CITY BLVD
BERLIN,MD21811
52-1701152 501(C)(3) 17,650       CONNECT- 2014 ACTIVE TRAILS GRANT
(125) MANASSAS NATIONAL BATTLEFIELD PARK
12521 LEE HIGHWAY
MANASSAS,VA201092005
53-0197094 115 11,500       PROTECT- CONSERVATION IMPACT GRANT
(126) MESA VERDE FOUNDATION
823 SPERRY ST STE 120
CASTLE ROCK,CO80104
84-1404606 501(C)(3) 75,000       PROTECT- LEGACY PROJECT
(127) MINGUS UNION HIGH SCHOOL DISTRICT #4
1801 E FIR STREET
COTTONWOOD,AZ86326
86-6006215 115 5,000       INSPIRE- PARK STEWARDS
(128) MISSISSIPPI RIVER FUND
111 EAST KELLOGG BLVD
ST PAUL,MN551011256
87-0786530 501(C)(3) 27,700       CONNECT- 2014 ABI YOUTH GRANT AND 2014 TICKET TO RIDE
(129) MOORES CREEK CONSERVATION ALLIANCE
40 PATRIOTS HALL DRIVE
CURRIE,NC28435
27-3445231 501(C)(3) 14,550       CONNECT- 2014 ABI YOUTH GRANT
(130) MOORES CREEK NATIONAL BATTLEFIELD
40 PATRIOTS HALL DRIVE
CURRIE,NC28435
53-0197094 115 8,870       CONNECT- 2014 ABI YOUTH GRANT AND 2014 TICKET TO RIDE
(131) MORRIS K UDALL FOUNDATION
130 S SCOTT AVE
TUCSON,AZ85701
51-0563508 501(C)(3) 9,700       CONNECT- 2014 ABI YOUTH GRANT
(132) MOUNT RAINIER NATIONAL PARK
1401 NATIONAL PARK ROAD
ASHFORD,WA983049751
53-0197094 115 20,000       CONNECT- 2014 ABI YOUTH GRANT
(133) MOUNT RUSHMORE SOCIETY
PO BOX 1524
RAPID CITY,SD57709
46-0258947 501(C)(3) 100,000       PROTECT- LEGACY PROJECT
(134) NATCHEZ TRACE NATIONAL HISTORICAL PARK
640 SOUTH CANAL STREET BOX E
NATCHEZ,MS39120
53-0197094 115 8,253       PROTECT- 2014 ALBRIGHT-WIRTH
(135) NATIONAL CAPITAL REGIONNATURAL RESOURCES & SCIENCE
4598 MCARTHUR BLVD NW
WASHINGTON,DC20007
53-0197094 115 9,859       PROTECT- 2014 ALBRIGHT-WIRTH
(136) NATIONAL MALL AND MEMORIAL PARKS
900 OHIO DRIVE SW
WASHINGTON,DC20024
53-0197094 115 452,349       PROTECT GRANTS
(137) NATIONAL PARK SERVICE
1201 EYE ST NW 10TH FLOOR
WASHINGTON,DC20005
53-0197094 115 15,847       PROTECT- CAPACITY GRANT
(138) NATIONAL PARKS OF AMERICAN SAMOA
MHJ BUILDING 2ND FLOOR
PAGO PAGO,AS967990001
53-0197094 115 8,000       CONNECT- 2014 TICKET TO RIDE
(139) NATIONAL WILDLIFE FEDERATION
149 STATE STREET SUITE 1
MONTPELIER,VT05602
53-0204616 501(C)(3) 26,784       CONNECT, PROTECT GRANTS
(140) NATIONAL WRITING PROJECT
UNIVERSITY OF CALIFORNIA
BERKELEY,CA947201042
94-3130846 501(C)(3) 10,314       CONNECT- NATIONAL WRITING PROJECT
(141) NATUREBRIDGE
28 GEARY STREET SUITE 650
SAN FRANCISCO,CA94108
94-2145930 501(C)(3) 52,400       CONNECT- 2014 ABI YOUTH GRANT AND 2014 TICKET TO RIDE
(142) NORTH CASCADES NATIONAL PARK
810 STATE ROUTE 20
SEDRO WOOLLEY,WA982841239
53-0197094 115 14,500       CONNECT, PROTECT GRANTS
(143) NORTHWEST COLLEGE
231 WEST SIXTH ST BLDG 1
POWELL,WY824351898
83-6001133 115 8,450       CONNECT- 2014 ACTIVE TRAILS GRANT
(144) NPS C&O CANAL NHP
1850 DUAL HIGHWAY
HAGERSTOWN,MD21740
53-0197094 115 18,000       INSPIRE- PARK STEWARDS
(145) NPS INTERMOUNTAIN REGIONAL OFFICE
SANTA FE
SANTA FE,NM87505
53-0197094 115 10,500       PROTECT- 2014 ALBRIGHT-WIRTH
(146) NPS NATIONAL PARK SERVICE
NATIONAL PARK SERVICE
WASHINGTON,DC20240
53-0197094 115 105,090       CONNECT- 50THANV MARCH ON WASH, PROTECT GRANTS
(147) NPS-BLACK CANYON OF THE GUNNISON NP
102 ELK CREEK
GUNNISON,CO81230
53-0197094 115 5,000       PROTECT- BLCA RANGER SAFETYTRAINING
(148) NPS-FORT STANWIX NATIONAL MONUMENT
112 EAST PARK STREET
ROME,NY13440
53-0197094 115 6,100       CONNECT- 2014 ACTIVE TRAILS GRANT
(149) NPS-LESES
1201 EYE ST NW
WASHINGTON,DC20005
53-0197094 115 10,500       PROTECT- 2014 ALBRIGHT-WIRTH
(150) NPS-LYNDON B JOHNSON MEMORIAL G POTOMAC
C/O GEORGE WASHINGTON MEMORIAL PKWY
MCLEAN,VA22101
53-0197094 115 43,321       PROTECT- LBJG LIGHTING PROJECT
(151) NPS-PETRIFIED FOREST NATIONAL PARK
PO BOX 2217
PETRIFIED FOREST,AZ86028
53-0197094 115 63,150       PROTECT GRANTS
(152) NPS-SAN FRANCISCO MARITIME NHP
BUILDING E LOWER FT MASON RM 265
SAN FRANCISCO,CA94123
53-0197094 115 15,504       CONNECT- 2014 ABI YOUTH GRANT
(153) NPS-SHILO NATIONAL MILITARY PARK
1055 PITTSBURGH LANDING ROAD
SHILOH,TN38376
53-0197094 115 18,000       INSPIRE- PARK STEWARDS
(154) NPS-WEIR FARM NATIONAL HISTORIC SITE
735 NOD HILL ROAD
WILTON,CT06897
53-0197094 115 23,565       CONNECT- 2014 ABI YOUTH AND 2014 TICKET TO RIDE
(155) OLYMPIC NATIONAL PARK
600 EAST PARK AVENUE
PORT ANGELES,WA983626757
53-0197094 115 14,200       CONNECT- 2014 ACTIVE TRAILS GRANT
(156) ONE COMMON UNITY
2437 15TH ST NW
WASHINGTON,DC20009
52-2270569 501(C)(3) 20,000       CONNECT- 2014 ABI YOUTH GRANT
(157) ORGAN PIPE CACTUS NATIONAL MONUMENT
10 ORGAN PIPE DRIVE
AJO,AZ853219626
53-0197094 115 10,500       PROTECT- 2014 ALBRIGHT-WIRTH
(158) OVERMOUNTAIN VICTORY TRAIL ASSOCIATION
1780 MUSTER PLACE
ABINGDON,VA24210
62-1074440 501(C)(3) 8,000       CONNECT- 2014 TICKET TO RIDE
(159) PACIFIC HISTORIC PARKS
94-1187 KA UKA BLVD
WAIPAHU,HI96797
99-0194501 501(C)(3) 20,000       CONNECT- 2014 ABI YOUTH AND 2014 TICKET TO RIDE
(160) PARKS & PEOPLE FOUNDATION
800 WYMAN PARK DR
BALTIMORE,MD21211
52-1349346 501(C)(3) 25,000       CONNECT- 2014 ACTIVE TRAILS GRANT
(161) PINNACLES NATIONAL MONUMENT
5000 HIGHWAY 146
PAICINES,CA950439770
53-0197094 115 5,810       PROTECT- 2014 ALBRIGHT-WIRTH
(162) POCONO ENVIRONMENTAL EDUCATION
538 EMERY ROAD
DINGMANS FERRY,PA18328
23-2424742 501(C)(3) 8,000       CONNECT- 2014 TICKET TO RIDE
(163) POINT REYES NATIONAL SEASHORE ASSOCIATION
1 BEAR VALLEY ROAD
POINT REYES STATION,CA94956
94-2228894 501(C)(3) 28,000       CONNECT- 2014 ABI YOUTH AND 2014 TICKET TO RIDE
(164) POUDRE HERITAGE ALLIANCE
8313 WEST F ST
GREELEY,CO80631
36-4507550 501(C)(3) 24,380       CONNECT- 2014 ACTIVE TRAILS GRANT
(165) PRESIDENT'S PARK (WHITE HOUSE)
1100 OHIO DRIVE SW
WASHINGTON,DC20242
53-0197094 115 10,150       CONNECT- 2014 ABI YOUTH GRANT
(166) PRINCE WILLIAM COUNTY PUBLIC SCHOOLS EDUCATION
FOUNDATION INC
MANASSAS,VA20108
54-1498824 501(C)(3) 8,000       CONNECT- 2014 TICKET TO RIDE
(167) RIVER RAISIN NATIONAL BATTLEFIELD PARK FOUNDATION
1403 E ELM AVE
MONROE,MI48162
46-2501428 501(C)(3) 51,000       CONNECT, INSPIRE GRANTS
(168) ROCK CREEK CONSERVANCY INC
4825 CORDELL AVE
BETHESDA,MD20814
20-3874333 501(C)(3) 25,000       CONNECT- 2014 ACTIVE TRAILS GRANT
(169) ROCKY MOUNTAIN NATIONAL PARK
1000 HIGHWAY 36
ESTES PARK,CO805178397
53-0197094 115 43,000       PROTECT, INSPIRE GRANTS
(170) ROCKY MTNNATURE ASSOCIATION
1000 HIGHWAY 36
ESTES PARK,CO805178397
53-0197094 115 15,000       INSPIRE- ROMO CONSERVATION CORPS
(171) ROME HISTORICAL SOCIETY
200 CHURCH ST
ROME,NY13440
15-0550178 501(C)(3) 17,500       CONNECT- 2014 ACTIVE TRAILS GRANT
(172) SACRED ROK
PO BOX 148
YOSEMITE,CA95389
80-0440822 501(C)(3) 18,610       CONNECT- 2014 ABI YOUTH GRANT
(173) SAGAMORE HILL NATIONAL HISTORIC SITE
20 SAGAMORE HILL ROAD
OYSTER BAY,NY117711899
53-0197094 115 51,379       PROTECT- SAHI RENOVATION
(174) SAGUARO NATIONAL PARK
3693 SOUTH OLD SPANISH TRIAL
TUCSON,AZ857305601
53-0197094 115 24,186       PROTECT- 2014 ALBRIGHT-WIRTH , INSPIRE- PARK STEWARDS
(175) SAINT GAUDENS MEMORIAL
34 SOUTH HIGHLAND AVE
OSSINING,NY10562
02-0223438 501(C)(3) 18,000       INSPIRE- PARK STEWARDS
(176) SALT RIVER BAY NATIONAL HISTORICAL PARK AND ECOLOGICAL PRESERVE
2100 CHURCH STREET 100
CHRISTIANSTED,VI008204611
53-0197094 115 21,000       CONNECT- 2014 ACTIVE TRAILS GRANT
(177) SAN FELIPE DEL RIO CISD
PO BOX 428002
DEL RIO,TX78842
74-1694073   8,000       CONNECT- 2014 TICKET TO RIDE
(178) SAN JUAN ISLAND NATIONAL HISTORICAL PARK
650 MULLIS ST
FRIDAY HARBOR,WA98250
53-0197094 115 18,000       INSPIRE- PARK STEWARDS
(179) SANTA MONICA MOUNTAINS FUND
401 WEST HILLCREST DR
THOUSAND OAKS,CA91360
95-4187832 501(C)(3) 20,125       CONNECT- 2014 ACTIVE TRAILS GRANT
(180) SANTA MONICA MOUNTAINS NATIONAL RECREATION AREA
401 WEST HILLCREST DRIVE
THOUSAND OAKS,CA91360
53-0197094 115 35,000       CONNECT, PROTECT GRANTS
(181) SCHOODIC INSTITUTE
9 ATTERBURY CIR
WINTER HARBOR,ME04693
20-1054593 501(C)(3) 25,000       CONNECT- 2014 YOUTH GRANT
(182) SEQUOIA & KINGS NATIONAL PARK FOUNDATION
PO BOX 3047
VISALIA,CA932783047
77-0099339 501(C)(3) 24,800       CONNECT- 2014 ACTIVE TRAILS GRANT
(183) SMITHSONIAN INSTITUTION
1000 JEFFERSON DRIVE SW
WASHINGTON,DC20560
53-0206027 501(C)(3) 10,610       PROTECT- KEFJ ARCHEOLOGICAL SITES
(184) SOUTH FLORIDA NATIONAL PARK
1390 S DIXIE HWY STE 2203
CORAL GABLES,FL331462945
13-4341209 115 24,750       CONNECT- 2014 ABI YOUTH AND 2014 TICKET TO RIDE
(185) ST CROIX RIVER ASSOCIATION
PO BOX 655
ST CROIX FALLS,WI54024
26-3025933 501(C)(3) 45,000       CONNECT- 2014 ABI YOUTH AND 2014 ACTIVE TRAILS GRANT
(186) STATE OF MARYLANDDEPARTMENT OF NATURAL RESOURCES
580 TAYLOR AVENUE
ANNAPOLIS,MD21401
52-6002033 115 24,000       CONNECT- 2014 ACTIVE TRAILS GRANT
(187) STRAIGHT TALK ON PRISON
2713 CHANSLOR AVE
RICHMOND,CA94804
71-1019980 501(C)(3) 19,760       CONNECT- 2014 ABI YOUTH GRANT
(188) STUDENT CONSERVATION ASSOC
PO BOX 550
CHARLESTOWN,NH03603
91-0880684 501(C)(3) 22,900       INSPIRE- INTERN AT NICODEMUS
(189) TERRITORIAL KANSAS HERITAGE ALLIANCE
PO BOX 526
LAWRENCE,KS66044
48-1246975 501(C)(3) 18,500       CONNECT- 2014 ABI YOUTH GRANT
(190) THE ELEANOR ROOSEVELT VAL-KILL PARTNERSHIP
C/O ROOSEVELT-VANDERBILT NHS
HYDE PARK,NY12538
46-4020564   5,000       PROTECT- PARK PARTNER CAPACITY GRANT
(191) THE NICODEMUS HISTORICAL SOCIETY
611 S 5TH STREET
NICODEMUS,KS67625
93-1012167 501(C)(3) 16,000       CONNECT- 2014 TICKET TO RIDE
(192) THE PRESIDIO TRUST
103 MONTGOMERY STREET
SAN FRANCISCO,CA941290052
94-3306440 501(C)(3) 5,000       PROTECT- TRAIL RESTORATION OF ANZA NHT
(193) THE WILD FOUNDATION
717 POPLAR AVENUE
BOULDER,CO80304
23-7389749 501(C)(3) 25,000       PROTECT- CAPACITY GRANT
(194) TIMPANOGOS CAVE NATIONAL MONUMENT
RR3 BOX 200
AMERICAN FORK,UT840039803
53-0197094 115 8,168       CONNECT- 2014 ACTIVE TRAILS GRANT
(195) TREASURER OF THE UNITED STATES
PO BOX 8060
WASHINGTON,DC20032
115 28,900       CONNECT- 50THANV MARCH ON WASH
(196) UNIVERSITY OF CALIFORNIA SANTA BARBARA
UC SANTA BARBARA
SANTA BARBARA,CA931066150
95-6006145 501(C)(3) 17,592       PROTECT- CONSERVATION IMPACT GRANT
(197) UNIVERSITY OF KENTUCKY
109 KINKEAD HALL
LEXINGTON,KY405060057
61-6033693 501(C)(3) 21,660       PROTECT- CONSERVATION IMPACT GRANT
(198) UPPER VALLEY TRAILS ALLIANCE
PO BOX 1215
NORWICH,VT05055
03-0369847 501(C)(3) 5,000       CONNECT- 2014 ACTIVE TRAILS GRANT
(199) VINCENNES HISTORICAL & ANTIQUARIAN SOCIETY
PO BOX 487
VINCENNES,IN47591
23-7017436 501(C)(3) 18,000       INSPIRE- PARK STEWARDS
(200) WASHINGTON DEPTOF FISH & WILDLIFE
600 CAPITOL WAY NORTH
OLYMPIA,WA98501
91-1632572 115 614,563       PROTECT- OLYM ELWHA RIVER RESTORATION
(201) WASHINGTON'S NATIONAL PARK FUND
1904 THIRD AVE
SEATTLE,WA98101
01-0869799 501(C)(3) 32,286       PROTECT- GUEST DONATIONS
(202) WESTERN ARCTIC NATIONAL PARKLANDS
PO BOX 1029
KOTZEBUE,AK99752
53-0197094 115 18,790       CONNECT- 2014 ABI YOUTH GRANT
(203) WESTERN NATIONAL
12880 NORTH VISTOSO VILLAGE
TUCSON,AZ85755
86-0107049 501(C)(3) 63,585       CONNECT, PROTECT GRANTS
(204) WHEELING NATIONAL HERITAGE AREA
1400 MAIN ST
WHEELING,WV26003
55-0735567 501(C)(3) 23,000       CONNECT- 2014 ACTIVE TRAILS GRANT
(205) WILLOW BEND ENVIRONMENTAL EDUCATION CENTER
703 E SAWMILL RD
FLAGSTAFF,AZ86001
86-0376501 501(C)(3) 13,837       CONNECT- 2014 ABI YOUTH GRANT
(206) WILSON'S CREEK NATIONAL BATTLEFIELD FOUNDATION
PO BOX 8163
SPRINGFIELD,MO65801
43-1271338 501(C)(3) 11,720       CONNECT- 2014 ABI YOUTH GRANT
(207) WOODSTOCK UNION HIGH SCHOOL
100 AMSDEN WAY
WOODSTOCK,VT05091
03-6002723 115 18,000       INSPIRE- PARK STEWARDS
(208) WUPATKI NATIONAL MONUMENT
6400 N HIGHWAY 89
FLAGSTAFF,AZ86004
53-0197094 115 24,998       PROTECT- CONSERVATION IMPACT GRANT
(209) WWII VALOR IN THE PACIFIC NATIONAL MONUMENT
1 ARIZONA MEMORIAL PLACE
MOOSE,WY83012
53-0197094 115 34,908       PROTECT- DIVE PROJECTS AT WWII VALOR
(210) YELLOWSTONE PARK FOUNDATION
222 EAST MAIN ST 301
BOZEMAN,MT59715
83-0311166 501(C)(3) 37,437       CONNECT, PROTECT GRANTS
(211) YOSEMITE CONSERVANCY
PO BOX 230
EL PORTAL,CA95318
94-3058041 501(C)(3) 258,905       PROTECT GRANTS
(212) YOSEMITE NATIONAL PARK
PO BOX 577
YOSEMITE,CA95389
53-0197094 115 9,482       PROTECT GRANTS
(213) ZION NATIONAL HISTORY ASSOCIATION
STATE ROUTE 9
SPRINGDALE,UT84767
87-0256961 501(C)(3) 30,000       INSPIRE- ZION LECTURE SERIES, CONNECT- 2014 ABI YOUTH GRANT
(214) ZION NATIONAL PARK FOUNDATION
STATE ROUTE 9
SPRINGDALE,UT84767
53-0197094 115 13,000       PROTECT- CAPACITY GRANT, CONNECT- 2014 TICKET TO RIDE
(215) ALICE FERGUSON FOUNDATION
2001 BRYAN POINT ROAD
ACCOKEEK,MD20607
52-0694646 501(C)(3) 18,000       INSPIRE- PARK STEWARDS
2
Enter total number of section 501(c)(3) and government organizations listed in the line 1 table ................ Bullet Image
209
3
Enter total number of other organizations listed in the line 1 table ........................ . Bullet Image
6
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50055P
Schedule I (Form 990) 2013

Schedule I (Form 990) 2013
Page 2
Part III
Grants and Other Assistance to Individuals in the United States. Complete if the organization answered "Yes" to Form 990, Part IV, line 22.
Part III can be duplicated if additional space is needed.
(a)Type of grant or assistance (b)Number of
recipients
(c)Amount of
cash grant
(d)Amount of
non-cash assistance
(e)Method of valuation (book,
FMV, appraisal, other)
(f)Description of non-cash assistance
(1) CONNECT - ABI YOUTH GRANT 2 4,125      
(2) CONNECT - ABI YOUTH PHOTOGRAPHER 1 2,311      
(3) CONNECT - ACTIVE TRAILS 2 4,000      
(4) CONNECT - NCR YOUTH EVENTS 1 99      
(5) INSPIRE - EFMO TEACHER WORKSHOP 10 3,236      
(6) INSPIRE - GATE TEACHER WORKSHOP 2 2,894      
(7) INSPIRE - PARK STEWARDS 24 36,400      
(8) INSPIRE - TRANSPORTATION SCHOLAR 6 212,500      
(9) PROTECT - GLBA WHALE NECROPSY 1 2,057      
(10) PROTECT - LAW ENFORCEMENT TRAINING 1 5,372      
(11) PROTECT - WHALE ARTICULATION 1 84,325      
Part IV
Supplemental Information. Provide the information required in Part I, line 2, Part III, column (b), and any other additional information.
Return Reference Explanation
PART I, LINE 2: THE NATIONAL PARK FOUNDATION MONITORS THE USE OF GRANTED FUNDS BY EXECUTING FORMAL AGREEMENTS WITH EACH GRANTEE. THESE AGREEMENTS CERTIFY THE USE OF FUNDS TO SPECIFICALLY MEET THE REQUIREMENTS OF THE GRANT. IN ADDITION, NPF PURSUES A ROBUST MONITORING PROCESS, EMPLOYING INTERNAL AND EXTERNAL REVIEWERS, TO CONFIRM GRANT FUNDS ARE USED AS STIPULATED IN THE GRANT AGREEMENT.
Schedule I (Form 990) 2013


Additional Data


Software ID:  
Software Version:  


Schedule J
(Form 990)
Department of the Treasury
Internal Revenue Service
Compensation Information
For certain Officers, Directors, Trustees, Key Employees, and Highest
Compensated Employees
SchJMediumBullet Complete if the organization answered "Yes" to Form 990, Part IV, line 23.
SchJMediumBullet Attach to Form 990. SchJMediumBullet See separate instructions.
SchJMediumBullet Information about Schedule J (Form 990) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2013
Open to Public Inspection
Name of the organization
NATIONAL PARK FOUNDATION
 
Employer identification number

52-1086761
Part I
Questions Regarding Compensation
Yes
No
1a
Check the appropiate box(es) if the organization provided any of the following to or for a person listed in Form
990, Part VII, Section A, line 1a. Complete Part III to provide any relevant information regarding these items.
b
If any of the boxes in line 1a are checked, did the organization follow a written policy regarding payment or reimbursement or provision of all of the expenses described above? If "No," complete Part III to explain....
1b
 
 
2
Did the organization require substantiation prior to reimbursing or allowing expenses incurred by all
directors, trustees, officers, including the CEO/Executive Director, regarding the items checked in line 1a? ..
2
 
 
3
Indicate which, if any, of the following the filing organization used to establish the compensation of the
organization's CEO/Executive Director. Check all that apply. Do not check any boxes for methods
used by a related organization to establish compensation of the CEO/Executive Director, but explain in Part III.
4
During the year, did any person listed in Form 990, Part VII, Section A, line 1a with respect to the filing organization or a related organization:
a
Receive a severance payment or change-of-control payment? ................
4a
 
No
b
Participate in, or receive payment from, a supplemental nonqualified retirement plan? .........
4b
 
No
c
Participate in, or receive payment from, an equity-based compensation arrangement? .........
4c
 
No
If "Yes" to any of lines 4a-c, list the persons and provide the applicable amounts for each item in Part III.
Only 501(c)(3) and 501(c)(4) organizations only must complete lines 5-9.
5
For persons listed in Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the revenues of:
a
The organization? ...........................
5a
 
No
b
Any related organization? .........................
5b
 
No
If "Yes," to line 5a or 5b, describe in Part III.
6
For persons listed in Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the net earnings of:
a
The organization? ...........................
6a
 
No
b
Any related organization? .........................
6b
 
No
If "Yes," to line 6a or 6b, describe in Part III.
7
For persons listed in Form 990, Part VII, Section A, line 1a, did the organization provide any non-fixed
payments not described in lines 5 and 6? If "Yes," describe in Part III ............
7
 
No
8
Were any amounts reported in Form 990, Part VII, paid or accured pursuant to a contract that was
subject to the initial contract exception described in Regulations section 53.4958-4(a)(3)? If "Yes," describe
in Part III .............................
8
 
No
9
If "Yes" to line 8, did the organization also follow the rebuttable presumption procedure described in Regulations section 53.4958-6(c)? .........................
9
 
 
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50053T
Schedule J (Form 990) 2013

Schedule J (Form 990) 2013
Page 2
Part II
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees. Use duplicate copies if additional space is needed.
For each individual whose compensation must be reported in Schedule J, report compensation from the organization on row (i) and from related organizations, described in the
instructions, on row (ii). Do not list any individuals that are not listed on Form 990, Part VII.
Note. The sum of columns (B)(i)-(iii) for each listed individual must equal the total amount of Form 990, Part VII, Section A, line 1a, applicable column (D) and (E) amounts for that individual.
(A) Name and Title (B) Breakdown of W-2 and/or 1099-MISC compensation (C) Retirement and other deferred compensation (D) Nontaxable
benefits
(E) Total of columns
(B)(i)-(D)
(F) Compensation
reported as deferred
in prior Form 990
(i) Base compensation (ii) Bonus & incentive compensation (iii) Other reportable compensation
(1)NEIL MULHOLLANDPRESIDENT/CEO (i)
(ii)
261,597
0
25,000
0
540
0
0
0
13,712
0
300,849
0
0
0
(2)MARY DICKSONCFO (i)
(ii)
152,184
0
0
0
1,468
0
1,275
0
7,847
0
162,774
0
0
0
(3)PATRICIA NICKLINCOO - UNTIL 3/21/2014 (i)
(ii)
192,753
0
0
0
759
0
1,333
0
19,332
0
214,177
0
0
0
(4)DAVID FRENCHSVP, MARKETING & COMMUNICATION (i)
(ii)
152,622
0
10,000
0
110
0
6,075
0
7,726
0
176,533
0
0
0
(5)VALERIE DORIANSVP, CORPORATE PARTNERSHIPS & STRATE (i)
(ii)
162,917
0
1,800
0
198
0
0
0
695
0
165,610
0
0
0
(6)CARTER LAUGHLINVP, MAJOR & PLANNED GIVING (i)
(ii)
133,320
0
37,500
0
143
0
0
0
7,936
0
178,899
0
0
0
(7)CHRISTY HARTSELL - UNTIL 2142014VP, CORPORATE PARTNERSHIP (i)
(ii)
136,825
0
10,000
0
156
0
5,461
0
6,650
0
159,092
0
0
0
Schedule J (Form 990) 2013

Schedule J (Form 990) 2013
Page 3
Part III
Supplemental Information
Provide the information, explanation, or descriptions required for Part I, lines 1a, 1b, 3, 4a, 4b, 4c, 5a, 5b, 6a, 6b, 7, and 8, and for Part II.
Also complete this part for any additional information.
Return Reference Explanation
Schedule J (Form 990) 2013

Additional Data


Software ID:  
Software Version:  
SCHEDULE M
(Form 990)


Department of the Treasury
Internal Revenue Service
Noncash Contributions
Right pointing arrow large imageComplete if the organizations answered "Yes" on Form 990, Part IV, lines 29 or 30.
Right pointing arrow large image Attach to Form 990.

Right pointing arrow large imageInformation about Schedule M (Form 990) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2013
Open to Public Inspection
Name of the organization
NATIONAL PARK FOUNDATION
 
Employer identification number

52-1086761
Part I
Types of Property
(a)
Check if applicable
(b)
Number of contributions or items contributed
(c)
Noncash contribution amounts reported on
Form 990, Part VIII, line 1g
(d)
Method of determining
noncash contribution amounts
1 Art—Works of art ....        
2 Art—Historical treasures .        
3 Art—Fractional interests ..        
4 Books and publications ..      
5 Clothing and household
goods .......
     
6 Cars and other vehicles ..        
7 Boats and planes ....        
8 Intellectual property ...        
9 Securities—Publicly traded . X 23 657,548 FMV
10 Securities—Closely held stock .        
11 Securities—Partnership, LLC,
or trust interests ....
       
12 Securities—Miscellaneous ..        
13 Qualified conservation
contribution—Historic
structures .....
       
14 Qualified conservation
contribution—Other ...
       
15 Real estate—Residential .        
16 Real estate—Commercial ..        
17 Real estate—Other ...        
18 Collectibles .....        
19 Food inventory ...        
20 Drugs and medical supplies .        
21 Taxidermy ......        
22 Historical artifacts ....        
23 Scientific specimens ..        
24 Archeological artifacts ...        
25 Other Right pointing arrow large image ( )
26 Other Right pointing arrow large image( )
27 Other Right pointing arrow large image( )
28 Other Right pointing arrow large image ( )
29
Number of Forms 8283 received by the organization during the tax year for contributions
for which the organization completed Form 8283, Part IV, Donee Acknowledgement
...
29
 
Yes
No
30a
During the year, did the organization receive by contribution any property reported in Part I, lines 1 through 28, that
it must hold for at least three years from the date of the initial contribution, and which is not required to be used
for exempt purposes for the entire holding period? ..................
30a
 
No
b
If "Yes," describe the arrangement in Part II.
31
Does the organization have a gift acceptance policy that requires the review of any non-standard contributions?
31
 
No
32a
Does the organization hire or use third parties or related organizations to solicit, process, or sell noncash
contributions? ..........................
32a
 
No
b
If "Yes," describe in Part II.
33
If the organization did not report an amount in column (c) for a type of property for which column (a) is checked,
describe in Part II.
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 51227J
Schedule M (Form 990) (2013)
Schedule M (Form 990) (2013)
Page 2
Part II
Supplemental Information. Provide the information required by Part I, lines 30b,
32b, and 33, and whether the organization is reporting in Part I, column (b), the number of contributions, the number of items received, or a combination of both. Also complete this part for any additional information.
Return Reference Explanation
Schedule M (Form 990) (2013)
Additional Data


Software ID:  
Software Version:  
SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
MediumBullet Information about Schedule O (Form 990 or 990-EZ) and its instructions is at
www.irs.gov/form990.
OMB No. 1545-0047
2013
Open to Public
Inspection
Name of the organization
NATIONAL PARK FOUNDATION
 
Employer identification number

52-1086761
Return Reference Explanation
FORM 990, PART VI, SECTION B, LINE 11 THE ORGANIZATION IS NOT REQUIRED TO FILE A FORM 990 WITH THE INTERNAL REVENUE SERVICE PURSUANT TO ITS IRS DETERMINATION LETTER; HOWEVER, IN 2013, THE BOARD ELECTED TO BEGIN FILING ON A VOLUNTARY BASIS AND WILL CONTINUE TO IN THE FUTURE. THE 990 FORM DRAFTS ARE REVIEWED BY THE CONTROLLER, THE CEO AND CFO AS WELL AS SVP OF GRANTS AND PROGRAMS AND SVP OF MARKETING, COMMUNICATIONS AND CORPORATE PARTNERSHIPS. THE AUDIT COMMITTEE REVIEWS THE 990 AND SUGGESTS EDITS WHERE NECESSARY. ONCE APPROVED, THE 990 IS SENT TO THE FULL BOARD PRIOR TO SUBMITTING IT TO THE IRS. EACH MEMBER OF THE BOARD OF DIRECTORS WILL RECEIVE A COPY OF THE FORM 990 INCLUDING SIGNIFICANT SCHEDULES PRIOR TO THE SUBMISSION OF THE FORM TO THE INTERNAL REVENUE SERVICE. THE FORM 990 WILL NOT BE FILED UNTIL ALL MEMBERS OF THE BOARD HAVE BEEN SENT THE COMPLETED FORM 990 AND HAD 7 DAYS TO REVIEW AND COMMENT UPON IT.
FORM 990, PART VI, SECTION B, LINE 12C IF AN INDIVIDUAL HAS A CONFLICT OF INTEREST OR POTENTIAL CONFLICT OF INTEREST IN CONNECTION WITH ANY FOUNDATION TRANSACTION OR MATTER, THE INDIVIDUAL MUST IMMEDIATELY NOTIFY THE PRESIDENT OR VICE CHAIR AND DISCLOSE ALL THE MATERIAL FACTS CONCERNING THE ACTUAL OR POTENTIAL CONFLICT OF INTEREST AND HIS OR HER RELATIONSHIP TO THE TRANSACTION OR MATTER AT ISSUE. IF THE CONFLICT OF INTEREST ARISES IN CONNECTION WITH THE ACTIVITIES OF ANY DELIBERATIVE BODY (E.G., THE BOARD OF DIRECTORS, COMMITTEE OF THE BOARD), THE INDIVIDUAL WITH THE CONFLICT MUST IMMEDIATELY DISCLOSE THE CONFLICT TO THE OTHER MEMBERS OF THE BODY AND THE INDIVIDUAL MUST NOT PARTICIPATE IN THE DELIBERATION, CONSIDERATION OR VOTE ON THE TRANSACTION OR MATTER AT ISSUE. A NOTATION MUST BE MADE IN THE MINUTES OF ANY MEETING AT WHICH DELIBERATION, CONSIDERATION OR VOTE ON THE TRANSACTION OR MATTER AT ISSUE IS UNDERTAKEN INDICATING THAT THE INDIVIDUAL WITH A CONFLICT OR POTENTIAL CONFLICT OF INTEREST WAS EXCUSED FROM THE MEETING DURING THE TIME THAT CONSIDERATION OF THE TRANSACTION OR MATTER WAS UNDERTAKEN, TOOK NO PART IN ANY DISCUSSION PERTAINING TO THE TRANSACTION OR MATTER AND REFRAINED FROM VOTING ON THE TRANSACTION OR MATTER. THE FOUNDATION HAS INSTITUTED A MANDATORY DISCLOSURE POLICY UNDER WHICH EACH OF THE FOLLOWING CATEGORIES OF INDIVIDUALS WILL BE REQUIRED ON AN ANNUAL BASIS TO SIGN AND SUBMIT A MANDATORY DISCLOSURE STATEMENT TO THE PRESIDENT OR VICE CHAIR: 1. BOARD OF DIRECTORS. 2. OFFICERS. 3. OTHER SPECIFIC APPOINTEES AS DESIGNATED BY THE PRESIDENT OR THE BOARD OF DIRECTORS. THE PRESIDENT SHALL MAINTAIN AND ANNUALLY UPDATE A FILE OF MANDATORY DISCLOSURE STATEMENTS SIGNED BY EACH ABOVE-NAMED INDIVIDUAL.
FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION COMMITTEE REGULARLY CONDUCTS REVIEWS OF COMPENSATION FOR OFFICERS, DIRECTORS, AND TOP MANAGEMENT. THE COMMITTEE USES VARIOUS RESOURCES FOR DETERMINING COMPARABLE DATA DURING THE DELIBERATION AND DECISION PROCESS.
FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY, AND THE FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 11G PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 2,413,172. MANAGEMENT AND GENERAL EXPENSES 360,600. FUNDRAISING EXPENSES 824,115. TOTAL EXPENSES 3,597,887.
FORM 990, PART XII, LINE 2C: THE AUDIT OVERSIGHT PROCESS HAS REMAINED UNCHANGED FROM THE PREVIOUS YEAR.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2013

Additional Data


Software ID:  
Software Version: