Form990
Click to see attachment
Department of the TreasuryInternal 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.
MediumBullet Go to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2018
Open to Public Inspection
A For the 2019 calendar year, or tax year beginning 10-01-2018 , and ending 09-30-2019
BCheck if applicable:
CName of organization
NATIONAL PARK FOUNDATION
 
% THE ORGANIZATION
Doing business as
NPF
 
Number and street (or P.O. box if mail is not delivered to street address)
1500 K STREET NW Suite 700
 
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 $ 116,834,951
F Name and address of principal officer:
WILLIAM GILBERT SHAFROTH
1500 K STREET NW700
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: SEE SCHEDULE O
2 Check this box MediumBullet
3 Number of voting members of the governing body (Part VI, line 1a) ........ 3 25
4 Number of independent voting members of the governing body (Part VI, line 1b) ..... 4 25
5 Total number of individuals employed in calendar year 2018 (Part V, line 2a) ...... 5 99
6 Total number of volunteers (estimate if necessary) ............. 6 25
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  
Revenues Prior Year Current Year
8 Contributions and grants (Part VIII, line 1h) ......... 74,896,669 64,317,125
9 Program service revenue (Part VIII, line 2g) ......... 1,518,289 631,803
10 Investment income (Part VIII, column (A), lines 3, 4, and 7d ) .... 3,667,639 5,124,319
11 Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e) 1,214,930 840,513
12 Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12) 81,297,527 70,913,760
Expenses; 13 Grants and similar amounts paid (Part IX, column (A), lines 1–3 )... 23,076,100 26,156,370
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) 9,853,189 11,404,384
16a Professional fundraising fees (Part IX, column (A), line 11e) ..... 1,380,390 443,300
b Total fundraising expenses (Part IX, column (D), line 25) MediumBullet15,687,309    
17 Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e).... 24,494,758 24,029,001
18 Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25) 58,804,437 62,033,055
19 Revenue less expenses. Subtract line 18 from line 12....... 22,493,090 8,880,705
Net Assets or Fund Balances; Beginning of Current Year End of Year
20 Total assets (Part X, line 16)............. 249,089,852 253,475,291
21 Total liabilities (Part X, line 26)............. 51,404,299 47,192,613
22 Net assets or fund balances. Subtract line 21 from line 20..... 197,685,553 206,282,678
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 (2018)
Form 990 (2018)
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: AS THE OFFICIAL PHILANTHROPIC PARTNER OF THE NATIONAL PARK SERVICE, THE NATIONAL PARK FOUNDATION GENERATES PRIVATE SUPPORT AND BUILDS STRATEGIC PARTNERSHIPS TO PROTECT AND ENHANCE AMERICA'S NATIONAL PARKS FOR PRESENT AND FUTURE GENERATIONS.
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 $ 27,222,836 including grants of $ 18,840,543 ) (Revenue $ 633,561 )
SEE SCHEDULE O
4b (Code:   ) (Expenses $ 10,570,690 including grants of $ 7,315,827 ) (Revenue $ 0 )
SEE SCHEDULE O
4c (Code:   ) (Expenses $   including grants of $   ) (Revenue $   )
4d Other program services (Describe in Schedule O.)
(Expenses $   including grants of $   ) (Revenue $   )
4e Total program service expensesMediumBullet37,793,526
Form 990 (2018)
Form 990 (2018)
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 IIIClick 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
Yes
 
8
Did the organization maintain collections of works of art, historical treasures, or other similar assets? If "Yes," complete Schedule D, Part IIIClick 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
Yes
 
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
Yes
 
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
 
 
21
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic 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 or for domestic individuals on Part IX, column (A), line 2? If “Yes,” complete Schedule I, Parts I and III........Click to see attachment
22
Yes
 
Form 990 (2018)
Form 990 (2018)
Page 4
Part IV
Checklist of Required Schedules (continued)
Yes
No
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), 501(c)(4), and 501(c)(29) 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 "Yes," 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........Click to see attachment
33
Yes
 
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.........................Click to see attachment
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............. Click to see attachment
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 VIClick to see attachment
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
 
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
48
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
 
Form 990 (2018)
Form 990 (2018)
Page 5
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
99
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 FinCEN Form 114, Report of Foreign Bank and Financial Accounts (FBAR).
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.
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year? .........................
8
 
 
9a
Did the sponsoring organization make any taxable distributions under section 4966?...
9a
 
 
b
Did the sponsoring 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
 
 
15
Is the organization subject to the section 4960 tax on payment(s) of more than $1,000,000 in remuneration or excess parachute payment(s) during the year? If "Yes," see instructions and file Form 4720, Schedule N .....
15
 
No
16
Is the organization an educational institution subject to the section 4968 excise tax on net investment income?
If "Yes," complete Form 4720, Schedule O ................
16
 
No
Form 990 (2018)
Form 990 (2018)
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
25
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
25
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-A 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, address, and telephone number of the person who possesses the organization's books and records:
MediumBulletTHE ORGANIZATION1500 K STREET NW SUITE 700   WASHINGTON,DC20005 (202) 796-2500
Form 990 (2018)
Form 990 (2018)
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) Bryan Traubert......................................................................
Board Chair
 5.0
.................
0.0 		X   X       0 0 0
(2) Rhoda Altom......................................................................
DIRECTOR
 2.0
.................
0.0 		X           0 0 0
(3) William O Hiltz......................................................................
VICE CHAIR
 3.0
.................
0.0 		X           0 0 0
(4) Patricia Arvielo......................................................................
Director
 2.0
.................
0.0 		X           0 0 0
(5) Al Baldwin......................................................................
Director
 2.0
.................
0.0 		X           0 0 0
(6) Austin Beutner......................................................................
Director
 2.0
.................
0.0 		X           0 0 0
(7) Thomas Brown......................................................................
Director
 2.0
.................
0.0 		X           0 0 0
(8) Karen Swett Conway......................................................................
Director
 2.0
.................
0.0 		X           0 0 0
(9) Steven A Denning......................................................................
Director
 2.0
.................
0.0 		X           0 0 0
(10) Cynthia Fisher......................................................................
Director
 2.0
.................
0.0 		X           0 0 0
(11) Randi Fisher......................................................................
Director
 2.0
.................
0.0 		X           0 0 0
(12) Tom Goss......................................................................
Director
 2.0
.................
0.0 		X           0 0 0
(13) Andrea J Grant......................................................................
Director
 2.0
.................
0.0 		X           0 0 0
(14) Stephen L Hightower......................................................................
Director
 2.0
.................
0.0 		X           0 0 0
(15) Rick L James......................................................................
TREASURER
 3.0
.................
0.0 		X   X       0 0 0
(16) Orin S Kramer......................................................................
Director
 2.0
.................
0.0 		X           0 0 0
(17) Susan LaPierre......................................................................
Director
 2.0
.................
0.0 		X           0 0 0
Form 990 (2018)
Form 990 (2018)
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) John L Nau III........................................................................
Director
 2.0
.......................0.0 		X           0 0 0
(19) Brien O'Brien........................................................................
Director
 2.0
.......................0.0 		X           0 0 0
(20) Robert S Rivkin........................................................................
Director
 2.0
.......................0.0 		X           0 0 0
(21) Melinda Stearns........................................................................
Director
 2.0
.......................0.0 		X           0 0 0
(22) Gregory Weingarten........................................................................
Director
 2.0
.......................0.0 		X           0 0 0
(23) MELANI WALTON........................................................................
DIRECTOR
 2.0
.......................0.0 		X           0 0 0
(24) DAVID BERNHARDT........................................................................
DIRECTOR
 2.0
.......................0.0 		X           0 0 0
(25) PAUL DANIEL SMITH........................................................................
SECRETARY
 2.0
.......................0.0 		X           0 0 0
(26) Will Shafroth........................................................................
CEO
 40.0
.......................0.0 		    X       467,672 0 41,197
(27) Dieter Fenkart-Froeschl........................................................................
Chief Operating Officer
 40.0
.......................0.0 		    X       147,231 0 22,950
(28) Mandeep Singh........................................................................
Chief Financial Officer
 40.0
.......................0.0 		    X       238,379 0 31,374
(29) Ruth Prescott........................................................................
Chief of Staff
 40.0
.......................0.0 		    X       239,120 0 12,375
(30) Amelia Hellman THRU 1118........................................................................
SVP, Philanthropy
 40.0
.......................0.0 		      X     248,353 0 10,541
(31) Daniel Sakura........................................................................
SR ADV, LANDS & SPEC PROJ
 40.0
.......................0.0 		        X   199,762 0 28,203
(32) Carter K Laughlin........................................................................
VP, Principal Gifts
 40.0
.......................0.0 		        X   194,678 0 25,801
(33) Stefanie Mathew........................................................................
VP, Corporate Partenerships
 40.0
.......................0.0 		        X   165,125 0 14,432
(34) Chrystal Morris Murphy........................................................................
VP, Community Partnerships
 40.0
.......................0.0 		        X   158,381 0 14,639
(35) Jennifer Dumas........................................................................
Director, Principal Gifts
 40.0
.......................0.0 		        X   157,730 0 7,985
(36) Susan Newton........................................................................
SVP, Grants & Prog (thru 4/18)
 40.0
.......................0.0 		          X 134,709 0 12,275
(37) Angela Hearn........................................................................
SVP, Communication (thru 5/18)
 40.0
.......................0.0 		          X 138,538 0 5,875
1b Sub-Total................MediumBullet
c Total from continuation sheets to Part VII, Section A....MediumBullet
d Total (add lines 1b and 1c)...........MediumBullet 2,489,678 0 227,647
2
Total number of individuals (including but not limited to those listed above) who received more than $100,000 of reportable compensation from the organization MediumBullet29
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
Yes
 
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
PRODUCTION SOLUTIONS INC,
1953 GALLOW ROAD SUITE 500
VIENNA,VA22182 		DIRECT MAIL SERVICES 6,956,770
PLEASANT STREET ENTERTAINMENT LLC,
3401 WHITE ROSE WAY
ENCINO,CA91436 		PROGRAM PROD SERVICE 2,589,567
GREY GLOBAL GROUP LLC,
200 FIFTH AVENUE
NEW YORK,NY10010 		PROGRAMMATIC CMPAIGN 2,322,943
BURRELL COMMUNICATIONS GROUP LLC,
233 NORTH MICHIGAN AVENUE SUITE 29
CHICAGO,IL60601 		PROGRAMMATIC CMPAIGN 1,418,200
KEY ACQUISITION PARTNERS LLC,
199 EAST MONTGOMERY AVE 100
ROCKVILLE,MD20850 		DIRECT MAIL SERVICES 846,930
2
Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization MediumBullet37
Form 990 (2018)
Form 990 (2018)
Page 9
Part VIII
Statement of Revenue
Check if Schedule O contains a response or note to any line in this Part VIII.............
(A)
Total revenue 		(B)
Related or
exempt
function
revenue 		(C)
Unrelated
business
revenue 		(D)
Revenue
excluded from
tax under sections
512 - 514
Contributions, Gifts, GrantAmt and OtherAmt Similar Amounts 1a Federated campaigns..1a  
b Membership dues..1b  
c Fundraising events..1c  
d Related organizations1d  
e Government grants (contributions)1e 10,064,169
f All other contributions, gifts, grants, and similar amounts not included above1f 54,252,956
g Noncash contributions included in lines 1a - 1f:$ 1,371,521
h Total. Add lines 1a-1f.......MediumBullet 64,317,125
Program Service RevenueAmt Business Code
2a PARK FUND MANAGEMENT 900099 513,871 513,871 0 0
b EVENTS 900099 99,718 99,718 0 0
c LITIGATION SETTLEMENTS 900099 18,214 18,214 0 0
d
e
f All other program service revenue.        
g Total. Add lines 2a–2f ....MediumBullet 631,803
OtherAmtRevenueAmt 3 Investment income (including dividends, interest, and othersimilar amounts) ......MediumBullet 4,921,744     4,921,744
4 Income from investment of tax-exempt bond proceedsMediumBullet 0      
5 Royalties...........MediumBullet 861,422     861,442
(ii) Personal (i) Real
6a Gross rents    
b Less: rental expenses    
c Rental income or (loss) 0 0
d Net rental income or (loss)......MediumBullet 0      
(ii) Other (i) Securities
7a Gross amount from sales of assets other than inventory   46,123,766
b Less: cost or other basis and sales expenses   45,921,191
c Gain or (loss)   202,575
d Net gain or (loss).....MediumBullet 202,575     202,575
8a Gross income from fundraising events (not including $   of contributions reported on line 1c). See Part IV, line 18 ....
a 0
b Less: direct expenses ...b 0
c Net income or (loss) from fundraising events..MediumBullet 0    
9a Gross income from gaming activities.
See Part IV, line 19 ...
a 0
b Less: direct expenses ...b 0
c Net income or (loss) from gaming activities..MediumBullet 0      
10a Gross sales of inventory, less
returns and allowances ..
a 1,758
b Less: cost of goods sold ..b 0
c Net income or (loss) from sales of inventory..MediumBullet 1,758 1,758    
Business Code Miscellaneous Revenue
11a MISCELLANEOUS 900099 -22,667 0 0 -22,667
b            
c            
d All other revenue ....        
e Total. Add lines 11a–11d ...... MediumBullet -22,667
12 Total revenue. See Instructions......MediumBullet 70,913,760 633,561 0 5,963,094
Form 990 (2018)
Form 990 (2018)
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 domestic organizations and domestic governments. See Part IV, line 21 25,864,416 25,864,416
2 Grants and other assistance to domestic individuals. See Part IV, line 22 291,954 291,954
3 Grants and other assistance to foreign organizations, foreign governments, and foreign individuals. See Part IV, line 15 and 16. 0  
4 Benefits paid to or for members 0  
5 Compensation of current officers, directors, trustees, and key employees .... 2,800,729 683,376 1,059,287 1,058,066
6 Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) .... 0      
7 Other salaries and wages 6,920,722 1,687,597 2,621,938 2,611,187
8 Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) .... 149,720 36,806 55,485 57,429
9 Other employee benefits ....... 836,636 205,670 310,053 320,913
10 Payroll taxes ........... 696,577 171,239 258,148 267,190
11 Fees for services (non-employees):        
a Management ...... 0      
b Legal ......... 276,539 73,272 123,182 80,085
c Accounting ........... 61,946 6,000 55,946 0
d Lobbying ........... 37,604 37,604 0 0
e Professional fundraising services. See Part IV, line 17 443,300 443,300
f Investment management fees ...... 17,404 17,404 0 0
g Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O) 8,204,768 6,192,171 1,120,489 892,108
12 Advertising and promotion .... 105,499 28,216 46,972 30,311
13 Office expenses ....... 1,112,593 362,192 213,025 537,376
14 Information technology ...... 441,632 52,407 384,066 5,159
15 Royalties .. 0      
16 Occupancy ........... 913,896 1,663 912,233 0
17 Travel ............ 563,310 193,866 158,183 211,261
18 Payments of travel or entertainment expenses for any federal, state, or local public officials . 0 0 0 0
19 Conferences, conventions, and meetings .... 225,955 3,882 221,262 811
20 Interest ........... 21,549 4,933 16,616 0
21 Payments to affiliates ....... 0      
22 Depreciation, depletion, and amortization .. 363,942 229,148 134,794 0
23 Insurance ... 98,917 0 98,917 0
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 EXPENSE 8,398,008 0 0 8,398,008
b EVENT EXPENSES 1,939,485 1,519,684 329,223 90,578
c TEMPORARY HELP 384,564 28,678 268,677 87,209
d DUES & SUBSCRIPTIONS 223,082 31,877 133,622 57,583
e All other expenses 638,308 69,471 30,102 538,735
25 Total functional expenses. Add lines 1 through 24e 62,033,055 37,793,526 8,552,220 15,687,309
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 (2018)
Form 990 (2018)
Page 11
Part X
Balance Sheet
Check if Schedule O contains a response or note to any line in this Part IX..............
(A)
Beginning of year 		(B)
End of year
Assets 1 Cash–non-interest-bearing ........ 700 1 700
2 Savings and temporary cash investments ......... 11,447,128 2 12,103,073
3 Pledges and grants receivable, net ...... 57,203,107 3 53,941,456
4 Accounts receivable, net ............. 3,687 4 15,200
5 Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees. Complete Part II of Schedule L .............
0 5 0
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 ..............
0 6 0
7 Notes and loans receivable, net .... 0 7 0
8 Inventories for sale or use ........ 0 8 0
9 Prepaid expenses and deferred charges ...... 2,498,750 9 1,483,889
10a Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D 10a 2,631,082
b Less: accumulated depreciation 10b 1,686,670 1,274,740 10c 944,412
11 Investments—publicly traded securities . 129,586,728 11 144,257,348
12 Investments—other securities. See Part IV, line 11 ..... 0 12 0
13 Investments—program-related. See Part IV, line 11 .. 0 13 0
14 Intangible assets ............... 0 14 0
15 Other assets. See Part IV, line 11 ........... 47,075,012 15 40,729,213
16 Total assets. Add lines 1 through 15 (must equal line 34)... 249,089,852 16 253,475,291
Liabilities 17 Accounts payable and accrued expenses ..... 8,408,949 17 4,466,850
18 Grants payable ... 0 18 1,746,922
19 Deferred revenue ......... 1,089,156 19 0
20 Tax-exempt bond liabilities ......... 0 20 0
21 Escrow or custodial account liability. Complete Part IV of Schedule D 40,625,012 21 40,729,213
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.. 0 22 0
23 Secured mortgages and notes payable to unrelated third parties .. 0 23 0
24 Unsecured notes and loans payable to unrelated third parties .. 1,142,023 24 182,444
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 139,159 25 67,184
26 Total liabilities. Add lines 17 through 25.. 51,404,299 26 47,192,613
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 44,078,581 27 49,491,396
28 Temporarily restricted net assets ........... 102,312,681 28 95,443,770
29 Permanently restricted net assets 51,294,291 29 61,347,512
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 ........... 197,685,553 33 206,282,678
34 Total liabilities and net assets/fund balances ........ 249,089,852 34 253,475,291
Form 990 (2018)
Form 990 (2018)
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
70,913,760
2
Total expenses (must equal Part IX, column (A), line 25) ............
2
62,033,055
3
Revenue less expenses. Subtract line 2 from line 1 ..............
3
8,880,705
4
Net assets or fund balances at beginning of year (must equal Part X, line 33, column (A)) ..
4
197,685,553
5
Net unrealized gains (losses) on investments ...............
5
-283,580
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
 
10
Net assets or fund balances at end of year. Combine lines 3 through 9 (must equal Part X, line 33, column (B))
10
206,282,678
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
Yes
 
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
Yes
 
Form 990 (2018)
Form 990 (2018)
Additional Data


Software ID:  
Software Version:  
Form 990, Special Condition Description:
Special Condition Description
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 Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2018
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 12, check only one box.)
1
2
3
4
5
6
7
8
9

10
11
12
a
b
c
d
e
f
Enter the number of supported organizations ...............................  
g
Provide the following information about the supported organization(s).
(i) Name of supported organization (ii) EIN (iii) Type of organization (described on lines 1- 10 above (see instructions)) (iv) Is the organization listed in your governing document? (v) Amount of monetary support (see instructions) (vi) Amount of other support (see instructions)
Yes No
Total
 
   
For Paperwork Reduction Act Notice, see the Instructions for
Form 990 or 990-EZ.
Cat. No. 11285F
Schedule A (Form 990 or 990-EZ) 2018

Schedule A (Form 990 or 990-EZ) 2018
Page 2
Part II
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv), 170(b)(1)(A)(vi), and 170(b)(1)(A)(ix)
(Complete only if you checked the box on line 5, 7, 8, or 9 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) 2014 (b) 2015 (c) 2016 (d) 2017 (e) 2018 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grant.") .. 69,861,221 144,785,768 70,385,176 74,896,669 64,317,125 424,245,959
2 Tax revenues levied for the organization's benefit and either paid to or expended on its behalf....           0
3 The value of services or facilities furnished by a governmental unit to the organization without charge.. 34,723         34,723
4 Total. Add lines 1 through 3 69,895,944 144,785,768 70,385,176 74,896,669 64,317,125 424,280,682
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).. 90,605,814
6 Public support. Subtract line 5 from line 4. 333,674,868
Section B. Total Support
Calendar year (or fiscal year beginning in) right arrow (a) 2014 (b) 2015 (c) 2016 (d) 2017 (e) 2018 (f) Total
7 Amounts from line 4.. 69,895,944 144,785,768 70,385,176 74,896,669 64,317,125 424,280,682
8 Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources... 2,819,169 3,410,640 6,492,815 4,581,032 5,783,186 23,086,842
9 Net income from unrelated business activities, whether or not the business is regularly carried on..           0
10 Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.).. 289,794 10,477 364,628 -70,447 -22,667 571,785
11 Total support. Add lines 7 through 10 447,939,309
12
12
7,138,110
13
First five years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3) organization, check this box and stop here........................................right arrow
Section C. Computation of Public Support Percentage
14
14
74.491 %
15
15
68.560 %
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) 2018

Schedule A (Form 990 or 990-EZ) 2018
Page 3
Part III
Support Schedule for Organizations Described in Section 509(a)(2)
(Complete only if you checked the box on line 10 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) 2014 (b) 2015 (c) 2016 (d) 2017 (e) 2018 (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) 2014 (b) 2015 (c) 2016 (d) 2017 (e) 2018 (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 VI.) ..            
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) 2018

Schedule A (Form 990 or 990-EZ) 2018
Page 4
Part IV
Supporting Organizations
(Complete only if you checked a box on line 12 of Part I. If you checked 12a of Part I, complete Sections A and B. If you checked 12b of Part I, complete Sections A and C. If you checked 12c of Part I, complete Sections A, D, and E. If you checked 12d of Part I, complete Sections A and D, and complete Part V.)
Section A. All Supporting Organizations
Yes
No
1
Are all of the organization’s supported organizations listed by name in the organization’s governing documents?
If "No," describe in Part VI how the supported organizations are designated. If designated by class or purpose,
describe the designation. If historic and continuing relationship, explain.
1
 
 
2
Did the organization have any supported organization that does not have an IRS determination of status under section 509(a)(1) or (2)? If "Yes," explain in Part VI how the organization determined that the supported organization was described in section 509(a)(1) or (2).
2
 
 
3a
Did the organization have a supported organization described in section 501(c)(4), (5), or (6)? If "Yes," answer (b) and (c) below.
3a
 
 
b
Did the organization confirm that each supported organization qualified under section 501(c)(4), (5), or (6) and satisfied the public support tests under section 509(a)(2)? If "Yes," describe in Part VI when and how the organization made the determination.
3b
 
 
c
Did the organization ensure that all support to such organizations was used exclusively for section 170(c)(2)(B) purposes? If "Yes," explain in Part VI what controls the organization put in place to ensure such use.
3c
 
 
4a
Was any supported organization not organized in the United States ("foreign supported organization")? If “Yes” and if you checked 12a or 12b in Part I, answer (b) and (c) below.
4a
 
 
b
Did the organization have ultimate control and discretion in deciding whether to make grants to the foreign supported organization? If “Yes,” describe in Part VI how the organization had such control and discretion despite being controlled or supervised by or in connection with its supported organizations.
4b
 
 
c
Did the organization support any foreign supported organization that does not have an IRS determination under sections 501(c)(3) and 509(a)(1) or (2)? If “Yes,” explain in Part VI what controls the organization used to ensure that all support to the foreign supported organization was used exclusively for section 170(c)(2)(B) purposes.
4c
 
 
5a
Did the organization add, substitute, or remove any supported organizations during the tax year? If “Yes,” answer (b) and (c) below (if applicable). Also, provide detail in Part VI, including (i) the names and EIN numbers of the supported organizations added, substituted, or removed; (ii) the reasons for each such action; (iii) the authority under the organization's organizing document authorizing such action; and (iv) how the action was accomplished (such as by amendment to the organizing document).
5a
 
 
b
Type I or Type II only. Was any added or substituted supported organization part of a class already designated in the organization's organizing document?
5b
 
 
c
Substitutions only. Was the substitution the result of an event beyond the organization's control?
5c
 
 
6
Did the organization provide support (whether in the form of grants or the provision of services or facilities) to anyone other than (i) its supported organizations, (ii) individuals that are part of the charitable class benefited by one or more of its supported organizations, or (iii) other supporting organizations that also support or benefit one or more of the filing organization’s supported organizations? If “Yes,” provide detail in Part VI.
6
 
 
7
Did the organization provide a grant, loan, compensation, or other similar payment to a substantial contributor (defined in section 4958(c)(3)(C)), a family member of a substantial contributor, or a 35% controlled entity with regard to a substantial contributor? If “Yes,” complete Part I of Schedule L (Form 990 or 990-EZ) .
7
 
 
8
Did the organization make a loan to a disqualified person (as defined in section 4958) not described in line 7? If “Yes,” complete Part I of Schedule L (Form 990 or 990-EZ).
8
 
 
9a
Was the organization controlled directly or indirectly at any time during the tax year by one or more disqualified persons as defined in section 4946 (other than foundation managers and organizations described in section 509(a)(1) or (2))? If “Yes,” provide detail in Part VI.
9a
 
 
b
Did one or more disqualified persons (as defined in line 9a) hold a controlling interest in any entity in which the supporting organization had an interest? If “Yes,” provide detail in Part VI.
9b
 
 
c
Did a disqualified person (as defined in line 9a) have an ownership interest in, or derive any personal benefit from, assets in which the supporting organization also had an interest? If “Yes,” provide detail in Part VI.
9c
 
 
10a
Was the organization subject to the excess business holdings rules of section 4943 because of section 4943(f) (regarding certain Type II supporting organizations, and all Type III non-functionally integrated supporting organizations)? If “Yes,” answer line 10b below.
10a
 
 
b
Did the organization have any excess business holdings in the tax year? (Use Schedule C, Form 4720, to determine whether the organization had excess business holdings).
10b
 
 
Schedule A (Form 990 or 990-EZ) 2018

Schedule A (Form 990 or 990-EZ) 2018
Page 5
Part IV
Supporting Organizations (continued)
Yes
No
11
Has the organization accepted a gift or contribution from any of the following persons?
a
A person who directly or indirectly controls, either alone or together with persons described in (b) and (c) below, the governing body of a supported organization?
11a
 
 
b
A family member of a person described in (a) above?
11b
 
 
c
A 35% controlled entity of a person described in (a) or (b) above? If “Yes” to a, b, or c, provide detail in Part VI.
11c
 
 
Section B. Type I Supporting Organizations
Yes
No
1
Did the directors, trustees, or membership of one or more supported organizations have the power to regularly appoint or elect at least a majority of the organization’s directors or trustees at all times during the tax year? If “No,” describe in Part VI how the supported organization(s) effectively operated, supervised, or controlled the organization’s activities. If the organization had more than one supported organization, describe how the powers to appoint and/or remove directors or trustees were allocated among the supported organizations and what conditions or restrictions, if any, applied to such powers during the tax year.
1
 
 
2
Did the organization operate for the benefit of any supported organization other than the supported organization(s) that operated, supervised, or controlled the supporting organization? If “Yes,” explain in Part VI how providing such benefit carried out the purposes of the supported organization(s) that operated, supervised or controlled the supporting organization.
2
 
 
Section C. Type II Supporting Organizations
Yes
No
1
Were a majority of the organization’s directors or trustees during the tax year also a majority of the directors or trustees of each of the organization’s supported organization(s)? If “No,” describe in Part VI how control or management of the supporting organization was vested in the same persons that controlled or managed the supported organization(s).
1
 
 
Section D. All Type III Supporting Organizations
Yes
No
1
Did the organization provide to each of its supported organizations, by the last day of the fifth month of the organization’s tax year, (i) a written notice describing the type and amount of support provided during the prior tax year, (ii) a copy of the Form 990 that was most recently filed as of the date of notification, and (iii) copies of the organization’s governing documents in effect on the date of notification, to the extent not previously provided?
1
 
 
2
Were any of the organization’s officers, directors, or trustees either (i) appointed or elected by the supported organization(s) or (ii) serving on the governing body of a supported organization? If "No," explain in Part VI how the organization maintained a close and continuous working relationship with the supported organization(s).
2
 
 
3
By reason of the relationship described in (2), did the organization’s supported organizations have a significant voice in the organization’s investment policies and in directing the use of the organization’s income or assets at all times during the tax year? If "Yes," describe in Part VI the role the organization’s supported organizations played in this regard.
3
 
 
Section E. Type III Functionally-Integrated Supporting Organizations
1
Check the box next to the method that the organization used to satisfy the Integral Part Test during the year (see instructions):
a
b
c
2
Activities Test. Answer (a) and (b) below.
Yes
No
a
Did substantially all of the organization’s activities during the tax year directly further the exempt purposes of the supported organization(s) to which the organization was responsive? If "Yes," then in Part VI identify those supported organizations and explain how these activities directly furthered their exempt purposes, how the organization was responsive to those supported organizations, and how the organization determined that these activities constituted substantially all of its activities.
2a
 
 
b
Did the activities described in (a) constitute activities that, but for the organization’s involvement, one or more of the organization’s supported organization(s) would have been engaged in? If "Yes," explain in Part VI the reasons for the organization’s position that its supported organization(s) would have engaged in these activities but for the organization’s involvement.
2b
 
 
3
Parent of Supported Organizations. Answer (a) and (b) below.
a
Did the organization have the power to regularly appoint or elect a majority of the officers, directors, or trustees of each of the supported organizations? Provide details in Part VI.
3a
 
 
b
Did the organization exercise a substantial degree of direction over the policies, programs and activities of each of its supported organizations? If "Yes," describe in Part VI. the role played by the organization in this regard.
3b
 
 
Schedule A (Form 990 or 990-EZ) 2018

Schedule A (Form 990 or 990-EZ) 2018
Page 6
Part V
Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations
1
Section A - Adjusted Net Income (A) Prior Year (B) Current Year
(optional)
1 Net short-term capital gain 1    
2 Recoveries of prior-year distributions 2    
3 Other gross income (see instructions) 3    
4 Add lines 1 through 3 4    
5 Depreciation and depletion 5    
6 Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions) 6    
7 Other expenses (see instructions) 7    
8 Adjusted Net Income (subtract lines 5, 6 and 7 from line 4) 8    
Section B - Minimum Asset Amount (A) Prior Year (B) Current Year
(optional)
1 Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year): 1
a Average monthly value of securities 1a    
b Average monthly cash balances 1b    
c Fair market value of other non-exempt-use assets 1c    
d Total (add lines 1a, 1b, and 1c) 1d    
e Discount claimed for blockage or other factors
(explain in detail in Part VI):  
2 Acquisition indebtedness applicable to non-exempt use assets 2    
3 Subtract line 2 from line 1d 3    
4 Cash deemed held for exempt use. Enter 1-1/2% of line 3 (for greater amount, see instructions). 4    
5 Net value of non-exempt-use assets (subtract line 4 from line 3) 5    
6 Multiply line 5 by .035 6    
7 Recoveries of prior-year distributions 7    
8 Minimum Asset Amount (add line 7 to line 6) 8    
Section C - Distributable Amount Current Year
1 Adjusted net income for prior year (from Section A, line 8, Column A) 1  
2 Enter 85% of line 1 2  
3 Minimum asset amount for prior year (from Section B, line 8, Column A) 3  
4 Enter greater of line 2 or line 3 4  
5 Income tax imposed in prior year 5  
6 Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions) 6  
7
Schedule A (Form 990 or 990-EZ) 2018

Schedule A (Form 990 or 990-EZ) 2018
Page 7
Part V
Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations (continued)
Section D - Distributions Current Year
1 Amounts paid to supported organizations to accomplish exempt purposes  
2 Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in
excess of income from activity		  
3 Administrative expenses paid to accomplish exempt purposes of supported organizations  
4 Amounts paid to acquire exempt-use assets  
5 Qualified set-aside amounts (prior IRS approval required)  
6 Other distributions (describe in Part VI). See instructions  
7Total annual distributions. Add lines 1 through 6.  
8 Distributions to attentive supported organizations to which the organization is responsive (provide
details in Part VI). See instructions		  
9 Distributable amount for 2018 from Section C, line 6  
10 Line 8 amount divided by Line 9 amount  
Section E - Distribution Allocations (see instructions) (i)
Excess Distributions 		(ii)
Underdistributions
Pre-2018 		(iii)
Distributable
Amount for 2018
1 Distributable amount for 2018 from Section C, line
6 		 
2 Underdistributions, if any, for years prior to 2018 (reasonable cause required-- explain in Part VI).
See instructions.		  
3 Excess distributions carryover, if any, to 2018:
a From 2013.......  
b From 2014.......  
c From 2015.......  
d From 2016.......  
e From 2017.......  
fTotal of lines 3a through e  
g Applied to underdistributions of prior years  
h Applied to 2018 distributable amount  
i Carryover from 2013 not applied (see
instructions) 		 
j Remainder. Subtract lines 3g, 3h, and 3i from 3f.  
4Distributions for 2018 from Section D, line 7:
$  
a Applied to underdistributions of prior years  
b Applied to 2018 distributable amount  
c Remainder. Subtract lines 4a and 4b from 4.  
5 Remaining underdistributions for years prior to
2018, if any. Subtract lines 3g and 4a from line 2.
If the amount is greater than zero, explain in Part VI.
See instructions.		  
6 Remaining underdistributions for 2018. Subtract
lines 3h and 4b from line 1. If the amount is greater
than zero, explain in Part VI. See instructions.		  
7 Excess distributions carryover to 2019. Add lines
3j and 4c.		  
8 Breakdown of line 7:
a Excess from 2014......  
b Excess from 2015.....  
c Excess from 2016.....  
d Excess from 2017.....  
e Excess from 2018.....  
Schedule A (Form 990 or 990-EZ) (2018)

Schedule A (Form 990 or 990-EZ) 2018
Page 8
Part VI
Supplemental Information. Provide the explanations required by Part II, line 10; Part II, line 17a or 17b; Part III, line 12; Part IV, Section A, lines 1, 2, 3b, 3c, 4b, 4c, 5a, 6, 9a, 9b, 9c, 11a, 11b, and 11c; Part IV, Section B, lines 1 and 2; Part IV, Section C, line 1; Part IV, Section D, lines 2 and 3; Part IV, Section E, lines 1c, 2a, 2b, 3a and 3b; Part V, line 1; Part V, Section B, line 1e; Part V Section D, lines 5, 6, and 8; and Part V, Section E, lines 2, 5, and 6. Also complete this part for any additional information. (See instructions).
Facts And Circumstances Test
 
Return Reference Explanation
Schedule A (Form 990 or 990-EZ) 2018


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 Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2018
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 isn't covered by the General Rule and/or the Special Rules doesn't 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 doesn't 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) (2018)
Schedule B (Form 990, 990-EZ, or 990-PF) (2018) 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


(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) (2018)
Schedule B (Form 990, 990-EZ, or 990-PF) (2018)
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) (2018)
Schedule B (Form 990, 990-EZ, or 990-PF) (2018)
Page 4
Name of organization
NATIONAL PARK FOUNDATION
  		Employer identification number

52-1086761
Part III
Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10) that total more than $1,000 for the year from any one contributor. 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) (2018)

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 BulletGo to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2018
Open to Public
Inspection
If the organization answered "Yes" on 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" on 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" on Form 990, Part IV, Line 5 (Proxy Tax) (see separate instructions) or Form 990-EZ, Part V, line 35c (Proxy Tax) (see separate instructions), 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 (see instructions for definition of “political campaign activities")

2
Political campaign activity expenditures (see instructions) ....................................................................SchCMd Bullet
$  
3
Volunteer hours for political campaign activities (see instructions) ..................................................................
 

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-.
1
2
3
4
5
6
For Paperwork Reduction Act Notice, see the instructions for Form 990 or 990-EZ.
Cat. No. 50084S
Schedule C (Form 990 or 990-EZ) 2018

Schedule C (Form 990 or 990-EZ) 2018
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) ............................... 118,191  
c Total lobbying expenditures (add lines 1a and 1b) ................................................................... 118,191  
d Other exempt purpose expenditures ........................................................................ 61,914,864  
e Total exempt purpose expenditures (add lines 1c and 1d) ............................................... 62,033,055  
f Lobbying nontaxable amount. Enter the amount from the following table in both
columns.		 1,000,000  
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) ................................................. 250,000  
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 separate instructions for lines 2a through 2f.)
Lobbying Expenditures During 4-Year Averaging Period
Calendar year (or fiscal year
beginning in) 		(a) 2015 (b) 2016 (c) 2017 (d) 2018 (e) Total
2a Lobbying nontaxable amount 1,000,000 1,000,000 1,000,000 1,000,000 4,000,000
b Lobbying ceiling amount
(150% of line 2a, column(e)) 		6,000,000
c Total lobbying expenditures 72,110 94,313 100,157 118,191 384,771
d Grassroots nontaxable amount 250,000 250,000 250,000 250,000 1,000,000
e Grassroots ceiling amount
(150% of line 2d, column (e))		 1,500,000
f Grassroots lobbying expenditures          
Schedule C (Form 990 or 990-EZ) 2018


Schedule C (Form 990 or 990-EZ) 2018
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 on 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? ...........................................................................................................
 
 
b
Paid staff or management (include compensation in expenses reported on lines 1c through 1i)? ........
 
 
c
Media advertisements? ...................................................................................................
 
 
 
d
Mailings to members, legislators, or the public? .............................................................................
 
 
 
e
Publications, or published or broadcast statements? ...........................................................
 
 
 
f
Grants to other organizations for lobbying purposes? ..........................................................
 
 
 
g
Direct contact with legislators, their staffs, government officials, or a legislative body? .......................
 
 
 
h
Rallies, demonstrations, seminars, conventions, speeches, lectures, or any similar means? ..................
 
 
 
i
Other activities? ...................................................................................................................
 
 
 
j
Total. Add lines 1c through 1i ....................................................................................................
 
2a
Did the activities in line 1 cause the organization to be not described in section 501(c)(3)? .....
 
 
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, lines 1 and 2 (see instructions), and Part ll-B, line 1. Also, complete this part for any additional information.
Return Reference Explanation
Schedule C (Form 990 or 990EZ) 2018


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," on 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 Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2018
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" on Form 990, Part IV, line 6.
(a) Donor advised funds (b) Funds and other accounts
1 Total number at end of year .........    
2 Aggregate value of contributions to (during year)    
3 Aggregate value of 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" on 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 3
b Total acreage restricted by conservation easements .................... 2b 43.40
c Number of conservation easements on a certified historic structure included in (a) ..... 2c 2
d Number of conservation easements included in (c) acquired after 7/25/06, and not on a historic structure listed in the National Register ... 2d 2
3
Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during the
tax year SchDMd Bullet0
4
Number of states where property subject to conservation easement is located SchDMd Bullet2
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, handling of violations, and enforcing conservation easements during the year
SchDMd Bullet1.00
7
Amount of expenses incurred in monitoring, inspecting, handling of violations, and enforcing conservation easements during the year
SchDMd Bullet $ 250
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" on 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)
Revenue included on 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
Revenue included on 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) 2018

Schedule D (Form 990) 2018
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" on 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  
d Additions during the year ............................ 1d  
e Distributions during the year .......................... 1e  
f Ending balance ................................ 1f  
2a
Did the organization include an amount on Form 990, Part X, line 21, for escrow or custodial account liability? ...
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" on Form 990, Part IV, line 10.
(a)Current year (b)Prior year (c)Two years back (d)Three years back (e)Four years back
1a Beginning of year balance .... 91,618,940 78,546,156 63,868,932 41,532,675 43,997,078
b Contributions ... 10,118,435 10,713,770 10,437,981 20,345,833 38,765
c Net investment earnings, gains, and losses 2,611,614 4,783,957 6,622,802 4,530,487 -520,873
d Grants or scholarships ...          
e Other expenditures for facilities
and programs ... 		2,557,881 2,424,943 2,383,559 2,540,063 1,982,295
f Administrative expenses ....          
g End of year balance ...... 101,791,108 91,618,940 78,546,156 63,868,932 41,532,675
2
Provide the estimated percentage of the current year end balance (line 1g, column (a)) held as:
a
Board designated or quasi-endowment SchDMd Bullet23.750 %
b
Permanent endowment SchDMd Bullet60.270 %
c
Temporarily restricted endowment SchDMd Bullet15.980 %
The percentages on 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" on 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" on 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 ..... 0 442,775 442,775
b Buildings ....        
c Leasehold improvements 0   0 0
d Equipment ....   2,188,307 1,686,670 501,637
e Other .....        
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).)..SchDMdBullet 944,412
Schedule D (Form 990) 2018

Schedule D (Form 990) 2018
Page 3
Part VII
Investments—Other Securities. Complete if the organization answered "Yes" on 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........    
(3)Other
(A)
(B)
(C)
(D)
(E)
(F)
(G)
(H)
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' on 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
(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
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' on Form 990, Part IV, line 11d. See Form 990, Part X, line 15.
(a) Description (b) Book value
(1) FUNDS MGD AS AGENTS FOR OTHERS 40,729,213
(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 15.)...........Small Bullet 40,729,213
Part X
Other Liabilities. Complete if the organization answered 'Yes' on Form 990, Part IV, line 11e or 11f. See Form 990, Part X, line 25.
1.(a) Description of liability (b) Book value
(1) Federal income taxes 0
DEFERRED RENT 67,184
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)Small Bullet 67,184
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) 2018

Schedule D (Form 990) 2018
Page 4
Part XI Reconciliation of Revenue per Audited Financial Statements With Revenue per Return Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1 Total revenue, gains, and other support per audited financial statements ....... 1 82,954,663
2 Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a Net unrealized gains (losses) on investments .... 2a -283,580
b Donated services and use of facilities ......... 2b 12,341,987
c Recoveries of prior year grants ........... 2c  
d Other (Describe in Part XIII.) ............ 2d  
e Add lines 2a through 2d ..................... 2e 12,058,407
3 Subtract line 2e from line 1.................. 3 70,896,256
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 17,504
b Other (Describe in Part XIII.) ........... 4b  
c Add lines 4a and 4b.................... 4c 17,504
5 Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ...... 5 70,913,760
Part XII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return. Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1 Total expenses and losses per audited financial statements ........... 1 74,357,538
2 Amounts included on line 1 but not on Form 990, Part IX, line 25:
a Donated services and use of facilities ......... 2a 12,341,987
b Prior year adjustments ............ 2b  
c Other losses ................ 2c  
d Other (Describe in Part XIII.) ............ 2d  
e Add lines 2a through 2d.................... 2e 12,341,987
3 Subtract line 2e from line 1................... 3 62,015,551
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 17,504
b Other (Describe in Part XIII.) ............ 4b  
c Add lines 4a and 4b..................... 4c 17,504
5 Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ...... 5 62,033,055
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
SCHEDULE D, PART II, LINE 9: THE FOUNDATION ACQUIRES CONSERVATION PROPERTY THROUGH DONATIONS OR PURCHASES FOR SUBSEQUENT SALE OR DONATION TO OR FOR THE BENEFIT OF THE NPS. REAL PROPERTY DONATED IS VALUED AT ITS ESTIMATED FAIR MARKET VALUE AT THE TIME OF DONATION. THE CARRYING VALUE IS REDUCED IF THE ESTIMATED MARKET VALUE DECREASES BELOW THE ORIGINAL RECORDED VALUE. CONVENANTS ON THE PROPERTIES RESTRICT THEIR FUTURE USE TO CONSERVATION ACTIVITIES.
SCHEDULE D, 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.
SCHEDULE D, PART V, LINE 4: THE FOUNDATION CURRENTLY APPROPRIATES FUNDS FOR PROGRAM SUPPORT ACTIVITIES BASED UPON PROGRAM DEMANDS AND AVAILABILITY OF FUNDS DURING A PARTICULAR YEAR.
SCHEDULE D, PART XI, LINE 2: The Foundation is exempt from federal income taxes under Public Law 90-209, as described in Section 501(c)(1)(a)(i) of the Internal Revenue Code (IRC). In addition, in 1981, the Foundation received a determination that it is exempt from federal income taxes under Section 501(c)(3) of the IRC and it qualifies as a public charity under Section 509(a)(1) of the IRC. The Foundation received a determination letter in 2000 that specifically states it is exempt from filing the Return of Organizations Exempt from Income Tax, Form 990, unless the Foundation has unrelated business income. Effective fiscal year 2012, the Board of Directors elected to file Form 990 on an annual basis. Contributions are tax deductible to donors under section 170 of the Code. Under FASB ASC No. 740-10, Income Taxes, the Foundation must recognize the tax benefit associated with tax positions taken for tax return purposes when it is more-likely-than-not that the position will be sustained. The Foundation does not believe there are any material uncertain tax positions and; accordingly, will not recognize any liability for unrecognized tax benefits. The Foundation believes that it is no longer subject to U.S. federal, state and local, or non-U.S. income tax examinations by tax authorities for fiscal years before 2017. For the years ended September 30, 2019 and 2018, respectively, there were no interest or penalties related to uncertain tax positions recorded or included in the accompanying statements of activities.
Schedule D (Form 990) 2018


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" on 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 arrowGo to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2018
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" on 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
Eidolon Communications Inc
15 MAIDEN LN
1401
NEW YORK, NY10038 		DIRECT MAIL AGENCY   No 11,189,366 347,980 10,841,386
Key Acquisition Partners LLC
2525 RIVA RD
145
ANNAPOLIS, MD21401 		LIST RENTALS   No 0 793,729 -793,729
Chapman Cubine and Hussey INC
2000 15TH ST N
550
ARLINGTON, VA22201 		DIGITAL FUNDRAISING   No 5,662,348 1,606 5,660,742
SDA Teleservices Inc
5757 W CENTURY BLVD
300
LOS ANGELES, CA90045 		TELEMARKET VENDOR   No 47,126 53,293 -6,167
IMPACT COMMUNICATIONS
735 8th St SE
 
WASHINGTON, DC20003 		MARKETING AGENCY   No 6,263,044 137,050 6,125,994
PRODUCTION SOLUTIONS INC
1953 GALLOWS ROAD
SUITE 600
VIENNA, VA22182 		DIRECT MAIL FUNDRAISING   No 0 7,090,349 -7,090,349
GROFF CREATIVE
803 WOODSIDE PKWY
 
SILVER SPRING, MD20910 		PRINT/ DIGITAL MKT   No 0 7,201 -7,201
             
             
             
Total . . . . . . . . . . . . . . . . . . . . right arrow 23,161,884 8,431,208 14,730,676
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.
AL, AK, AR, CA, CO, CT, DC, FL, GA, HI, IL, KS, KY, LA, ME, MD, MA, MI, MN, MS, NV, NH, NJ, NM, NY, NC, ND, OH, OK, OR, PA, RI, SC, TN, UT, VA, WA, WV, WI
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 50083H
Schedule G (Form 990 or 990-EZ) 2018
Schedule G (Form 990 or 990-EZ) 2018
Page 2
Part II
Fundraising Events. Complete if the organization answered "Yes" on 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.




VerticalRevenue
(a) Event #1

 
(event type) 		(b) Event #2

 
(event type) 		(c) Other events

 
(total number) 		(d) Total events
(add col. (a) through col. (c))

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" on 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
Noncash 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 conducts gaming activities:
a
Is the organization licensed to conduct 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) 2018
Schedule G (Form 990 or 990-EZ) 2018
Page 3
11
Does the organization conduct 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 conducted 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 provide any additional information. See instructions.
Return Reference Explanation
Schedule G (Form 990 or 990-EZ) 2018
Additional Data


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Software Version:  

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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," on Form 990, Part IV, line 21 or 22.
lBullet Attach to Form 990.
lBullet Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2018
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 Domestic Organizations and Domestic Governments. Complete if the organization answered "Yes" on 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 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
noncash assistance		 (h) Purpose of grant
or assistance
(1) Roosevelt-Vanerbilt Nat'l Hist Assn
PO BOX 235
Hyde Park,NY12538 		14-6035855 501(c)(3) 0 277,000 appraisal land Connect/Engage: EKIP - Roosevelt Vanderbilt
(2) Harpers Ferry National Historical Park
PO Box 65
Harpers Ferry,WV25401 		53-0197094 115 0 1,225,000 appraisal LAND Protect: Harper's Ferry Allstadt's Ordinary Land Conveyance
(3) Mojave Desert Land Trust
60124 29 Palms Hwy
Joshua Tree,CA92252 		73-1603033 501(c)(3) 0 260,000 appraisal land Protect: Mojave Essex Road land conveyance to BLM
(4) Jackson Hole Public Art
PO Box 4413
Jackson,WY83001 		45-4302238 501(c)(3) 5,243        
(5) Big Bend National Park
Big Bend
National Park,TX798340129 		53-0197094 115 5,400        
(6) Timucuan Trails Park Foundation
9953 HECKSCHER DRIVE
Jacksonville,FL32226 		59-3614354 501(c)(3) 5,530        
(7) Friends Of Tuskegee Airmen Nat'l Historic
PO BOX 831199
TUSKEGEE,AL36083 		32-0233016 501(c)(3) 5,800        
(8) Harriet Tubman Home
160 SOUTH STREET
AUBURN,NY13021 		16-1534405 501(c)(3) 5,800        
(9) Brown V Board of Education
1515 Se Monroe Street
Topeka,KS666121143 		53-0197094 115 6,000        
(10) Trust Board Of Ebey's Landing Nat'l Hist
PO BOX 774
COUPEVILLE,WA98239 		91-1439198 115 6,000        
(11) Colorado National Monument Assocation
1750 Rim Rock Dr
Fruita,CO81521 		84-6035626 501(c)(3) 6,000        
(12) Crater Lake National Park Trust
PO Box 62
Crater Lake,OR976040062 		20-5826128 501(c)(3) 6,121        
(13) Foundation for Springfield Public Schools
1131 Boonville
Springfield,MO65802 		43-1560366 501(c)(3) 6,300        
(14) Friends of the Florissant Fossil Beds Inc
PO Box 851
Florissant,CO80816 		84-1114146 501(c)(3) 6,690        
(15) Concept Sound & Light Inc
10401 FELLWOCK DRIVE
EVANSVILLE,IN47720 		35-2133210   6,815        
(16) Padre Island National Seashore
20301 Park Road 22
Corpus Christi,TX78418 		53-0197094 115 7,000        
(17) Keweenaw National Historical Park
PO Box 471
Calumet,MI499130471 		53-0197094 115 7,000        
(18) Ozark National Scenic Riverways
PO Box 490
Van Buren,MO639650490 		53-0197094 115 7,000        
(19) Autism Climbs
166 EMERALD STREET
BROOMFIELD,CO80020 		47-4680885 501(c)(3) 7,000        
(20) The Albuquerque Sign Language Academy
620 LOMAS BLVD NW
ALBUQUERQUE,NM87102 		27-1007207 501(c)(3) 7,000        
(21) Outer Banks Forever
470 MARYLAND DR
FORT WASHINGTON,PA19034 		23-1401703 501(c)(3) 7,000        
(22) Point Reyes National Seashore
1 Bear Valley Rd
Point Reyes,CA949569799 		53-0197094 115 7,000        
(23) Catoctin Mountain Park
6602 Foxville Road
Thurmont,MD21788 		53-0197094 115 7,000        
(24) Intermountain Regional Office
1100 Old Santa Fe Trail
Santa Fe,NM87505 		53-0197094 501(c)(3) 7,000        
(25) Pinnacles National Park Foundation
Po Box 2080
Hollister,CA95024 		76-0849623 501(c)(3) 7,200        
(26) Stonewall Museum And Archives
1300 E SUNRISE BLVD
FLL,FL33304 		65-0139829 501(c)(3) 7,700        
(27) Palaie Gaoteote Tofau Dba Fuao Express
PO BOX 6999
VATIA VILLAGE,AS96799 		21-8602621 115 7,750        
(28) Tubac Presidio State Historic Park
1 BURRUEL ST 1296
TUBAC,AZ85646 		46-2133238 501(c)(3) 7,750        
(29) Friends of Canaveral Inc
Po Box 1526
New Smyrna Beach,FL32170 		59-2991163 501(c)(3) 8,000        
(30) NPS - Oregon Caves National Monument
1900 Caves Hwy
Cave Junction,OR97523 		53-0197094 501(c)(3) 8,000        
(31) Chattahoochee Parks Conservancy
4861 Laural Spring Drive
Roswell,GA30075 		46-1326423 501(c)(3) 8,000        
(32) C & O Canal Trust Inc
1850 Dual Hwy 100
Hagerstown,MD21740 		30-0401642 501(C)(3) 8,000        
(33) Chicago Adventure Therapy
PO BOX 13062
CHICAGO,IL60613 		42-1714477 501(C)(3) 8,000        
(34) Theodore Roosevelt Inaugural Site Foundation
641 Delaware Ave
Buffalo,NY14202 		16-6094785 501(C)(3) 8,000        
(35) Pipestone Indian Shrine Association
Po Box 727
Pipestone,MN56164 		41-6043337 501(c)(3) 8,100        
(36) Kings Mountain National Military Park
2625 Park Road
Blacksburg,SC29702 		53-0197094 115 8,243        
(37) Crater Lake National Park
PO Box 7
CRATER LAKE,OR97604 		53-0197094 115 8,500        
(38) Friends Of Sleeping Bear Dunes Inc
Po Box 545
Empire,MI49630 		38-3178841 501(c)(3) 8,700        
(39) Santa Fe Trail Association
1349 K-156 Hwy
Larned,KS67550 		48-1058674 501(c)(3) 9,000        
(40) Oregon Natural Desert Association Inc
50 SW BOND STREET
BEND,OR97702 		94-3098621 501(c)(3) 9,000        
(41) Washington's National Park Fund
1904 Third Ave
Seattle,WA98101 		01-0869799 501(c)(3) 9,561        
(42) Saint Paul's Church National Historic Site
897 S Columbus Ave
Mt Vern,NY105505018 		53-0197094 501(c)(3) 9,625        
(43) Hagerman Fossil Beds National Monument
221 N STATE ST
Hagerman,ID83332 		53-0197094 115 9,635        
(44) Denver Public School
1860 Lincoln St 11Th Fl
Denver,CO80203 		84-6001099 501(c)(3) 9,800        
(45) Merced City School District
444 West 23Rd Street
Merced,CA95340 		77-3572124 115 9,800        
(46) Earth Island Institute
2150 Allston Way
Berkeley,CA94704 		94-2889684 501(c)(3) 10,000        
(47) Teaching Responsible Earth Education
4714 Earhart Blvd
New Orleans,LA70125 		72-1310276 501(c)(3) 10,000        
(48) Outdoor Outreach
5275 Market St
San Diego,CA92114 		33-0860449 501(c)(3) 10,000        
(49) Fort Larned Old Guard Inc
Po Box 1
Woodston,KS67675 		48-1064493 501(c)(3) 10,000        
(50) Jefferson NP Association
One Memorial Drive
St Louis,MO631021500 		43-6062751 501(c)(3) 10,000        
(51) Keweenaw NHP Advisory Commission
25970 Red Jacket RD
Calumet,MI499130471 		38-3595884 115 10,000        
(52) Ocmulgee National Monument Association
1207 Emery Hwy
Macon,GA312174399 		58-6033981 501(c)(3) 10,000        
(53) Conservation Corps Of Minnesota & Iowa
60 PLATO BLVD E
SAINT PAUL,MN55107 		41-1881102 501(c)(3) 10,000        
(54) TEENS Inc
PO Box 1070
Nederland,CO80466 		84-1380016 501(c)(3) 10,000        
(55) Chicago Voyagers
318 N ELMWOOD LANE
PALATINE,IL60067 		75-2986724 501(c)(3) 10,000        
(56) GirlVentures
3543 18th St 18
San Francisco,CA94110 		94-3319189 501(c)(3) 10,000        
(57) Cal-wood Education Center
PO BOX 347
JAMESTOWN,CO80455 		20-2472544 501(c)(3) 10,000        
(58) Eagle Mount Bozeman
6901 GOLDENSTEIN LANE
BOZEMAN,MT59715 		84-1383214 501(c)(3) 10,000        
(59) 1N10 Inc
1101 N Central Ave
Phoenix,AZ85004 		86-0728990 501(C)(3) 10,000        
(60) Explore Austin
1111 W 24TH ST
AUSTIN,TX78705 		20-5496495 501(c)(3) 10,000        
(61) LOOP NOLA
1 Palm Drive
New Orleans,LA70124 		47-5432248 501(c)(3) 10,000        
(62) International Rescue Committee Inc
1200 South 192nd St
SeaTac,WA98148 		13-5660870 501(c)(3) 10,000        
(63) KemoTrail Corps Inc
900 Kennesaw MT Dr
Kennesaw,GA30152 		33-1064049 501(c)(3) 10,000        
(64) North Cascades National Park
810 ST RTE 20
Sedro Woolley,WA982841239 		53-0197094 115 10,000        
(65) Appalachian Mountain Club
10 CITY SQUARE
BOSTON,MA02129 		04-6001677 501(c)(3) 10,000        
(66) Fort Monroe Foundation
20 Ingalls Road
FORT MONROE,VA23651 		27-4974146 501(c)(3) 10,000        
(67) Salinas Pueblo Missions National Monument
PO Box 517
Mountainair,NM870360496 		53-0197094 115 10,500        
(68) Grand Canyon National Park
Po Box 129
Grand Canyon,AZ860230129 		53-0197094 115 10,500        
(69) Alaska Regional Office
240 W5Th Avenue
Anchorage,AK99501 		53-0197094 115 10,500        
(70) Blue Ridge Parkway Foundation
323 Gashes Creek Road
Asheville,NC28803 		31-1512730 501(c)(3) 10,650        
(71) Friends of Lyndon B Johnson National Hist
Po Box 1831
Johnson City,TX78636 		32-0202408 501(c)(3) 10,800        
(72) Friends of the Apostle Islands Nat'l Lake
PO Box 1574
Bayfield,WI54814 		20-0079065 501(c)(3) 11,350        
(73) Tumacacori National Historical Park
POBox 8067
Tumacacori,AZ856400067 		53-0197094 115 11,790        
(74) MISSOURI RIVER RELIEF
PO Box 463
Columbia,MO65205 		03-0425187 501(c)(3) 11,950        
(75) Environmental Learning for Kids
PO Box 21679
Denver,CO80021 		84-1436605 501(c)(3) 12,000        
(76) Sacred Rok
Po Box 148
Yosemite,CA95389 		80-0440822 501(c)(3) 12,000        
(77) Petrified Forest Museum Association
PO Box 2277
Petrified Forest,AZ86028 		86-0188821 501(c)(3) 12,000        
(78) President's Park (White House)
1100 Ohio Drive Sw
Washington,DC20242 		53-0197094 115 12,000        
(79) North Country Trail Association Inc
229 E Main Street
Lowell,MI49331 		38-2423480 501(c)(3) 12,000        
(80) Soul River Inc
1926 N KILPATRICK STREET
PORTLAND,OR97213 		45-4860210 501(c)(3) 12,000        
(81) National Park Service - Denver Service CTR
PO Box 100000
Herndon,VA20171 		53-0197094 115 12,013        
(82) Nat'l Park Service Natural Resource Stewardship
1201 OAKRIDGE DRIVE
FORT COLLINS,CO80525 		53-0197094 115 12,694        
(83) Gateway National Recreation Area
210 New York Ave
Staten Island,NY10305 		53-0197094 115 13,000        
(84) Greenbelt Park
6565 Greenbelt Road
Greenbelt,MD20770 		53-0197094 115 13,000        
(85) Grand Canyon Youth
PO BOX 23376
Flagstaff,AZ86002 		86-0905180 501(c)(3) 13,000        
(86) Atlanta Audubon Society
4055 ROSWELL ROAD
ATLANTA,GA30342 		58-1834323 501(c)(3) 13,000        
(87) Camden County Schools
311 South East Street
Kingsland,GA31548 		58-6000201 115 13,225        
(88) Big Thicket National Preserve
6044 Fm 420
Kountze,TX77625 		53-0197094 501(c)(3) 13,500        
(89) Friends of Horseshoe Bend
Po Box 865
Dadeville,AL36853 		27-1992252 501(c)(3) 13,600        
(90) Cape Cod National Seashore
99 Marconi Site Rd
Wellfleet,MA026670250 		53-0197094 115 13,792        
(91) Chamizal National Memorial
800 SSan Marcial St
El Paso,TX799054123 		53-0197094 115 14,000        
(92) Poudre Heritage Alliance
3745 East Prospect
Fort Collins,CO80525 		36-4507550 501(c)(3) 14,000        
(93) WWII Valor in the Pacific National Monument
1 Arizona Mem Pl
Honolulu,HI968183145 		53-0197094 115 14,045        
(94) Lycee Francais de la Nouvelle Orleans
5951 Patton St
New Orleans,LA70115 		80-0502031 501(c)(3) 15,000        
(95) Accokeek Foundation
3400 Bryan Point Road
Accokeek,MD20607 		52-6037288 501(c)(3) 15,000        
(96) Guadalupe Mountains National Park
400 Pine Canyon Dr
Salt Flat,TX798479400 		53-0197094 501(c)(3) 15,000        
(97) City Kids to Wilderness Project Inc
2437 15Th St Nw
Washington,DC20009 		52-1976304 501(c)(3) 15,000        
(98) Rios To Rivers
266 Wildwood Lane
Aspen,CO81611 		46-0720031 501(c)(3) 15,000        
(99) CCC Foundation
921 11Th St 1100
Sacramento,CA95814 		68-0160977 501(c)(3) 15,000        
(100) Big City Mountaineers Inc
710 10Th Street Suite 120
Golden,CO80401 		65-0200163 501(c)(3) 15,000        
(101) Friends of Fort Vancouver National Historic Site
1701 Broadway 345
Vancouver,WA98663 		47-2631569 501(c)(3) 15,000        
(102) Catoctin Forest Alliance Inc
Po Box 411
Thurmont,MD217880411 		26-4223157 501(c)(3) 15,000        
(103) SOS Outreach
PO Box 2020
Avon,CO81620 		84-1332544 501(c)(3) 15,000        
(104) Southeast Tennessee Rc&d Council
450 STUART ROAD NE
CLEVELAND,TN37312 		51-0153265 501(c)(3) 15,000        
(105) National Council Of Negro Women Inc - Williamsbur
PO BOX 354
GREELEYVILLE,SC29056 		37-1644038 501(c)(3) 15,000        
(106) University of Wyoming
Dept 3971
Laramie,WY82071 		83-6000331 115 15,152        
(107) Friends of the Preserve at Little River Canyon
4322 Little River Trl
Ft Payne,AL35967 		27-3123521 501(c)(3) 15,765        
(108) New York City H2O INC
410 EAST 6TH STREET
NEW YORK,NY10009 		45-3860014 501(c)(3) 16,000        
(109) Friends of Old Dover Inc
Po Box 44
Dover,DE19903 		51-0202626 501(c)(3) 17,000        
(110) Eastern Sierra Conservation Corps
PO BOX 7163
MAMMOTH LAKES,CA93546 		81-2456264 501(c)(3) 17,000        
(111) Lava Beds Natural History Association
PO Box 865
Tulelake,CA96134 		94-6139658 501(c)(3) 17,100        
(112) CITY OF Lowell
375 Merrimack Street
Lowell,MA01852 		04-6001396 115 17,164        
(113) Canyonlands National Park
2282 S West Resource Blvd
Moab,UT84532 		53-0197094 115 17,489        
(114) Overmountain Victory Trail Association
1780 Muster Place
Abingdon,VA24210 		62-1074440 501(c)(3) 18,000        
(115) Bryce Canyon Natural History Association
PO Box 640051
Bryce,UT847640051 		87-0258075 501(c)(3) 18,014        
(116) NPS - Office of International Affairs
1849 C Street Nw
Washington,DC20240 		53-0197094 501(c)(3) 18,520        
(117) Knife River Indian Heritage Foundation
600 County Rd 37
Stanton,ND58571 		36-3391446 501(c)(3) 18,960        
(118) Rosie The Riveter Trust
440 Civic Center Plaza
Richmond,CA94804 		94-3335350 501(c)(3) 19,000        
(119) Independence Historical Trust
143 S 3rd Street
Philadelphia,PA19106 		23-7179598 501(c)(3) 19,950        
(120) Cabrillo National Monument Foundation
1800 Cabrillo Mem Way
San Diego,CA92106 		95-1884723 501(c)(3) 20,000        
(121) Death Valley Natural History Association
PO Box 188
Death Valley,CA92328 		95-2083126 501(c)(3) 20,000        
(122) Friends of Homestead National Monument
8523 W St HWY 4
Beatrice,NE683106743 		47-0842437 501(c)(3) 20,000        
(123) Joshua Tree NP Association
77485 National Park Dr
Palms,CA92277 		95-2312513 501(c)(3) 20,000        
(124) National Alliance of Faith & Justice
PO Box 77075
Washington,DC20013 		55-0851833 501(c)(3) 20,000        
(125) NYC Soil & Water Conservation District
121 SIXTH AVENUE
NEW YORK,NY10013 		13-3844690 115 20,480        
(126) Isle Royale National Park
800 E Lakeshore Drive
Houghton,MI49931 		53-0197094 501(c)(3) 21,986        
(127) City of Baltimore Recreation & Parks DepT
3001 East Drive
Baltimore,MD21217 		52-6000769 115 22,000        
(128) Audubon Naturalist Society of C Atlantic
8940 Jones Mill Rd
Chevy Chase,MD20815 		53-0233715 501(c)(3) 24,000        
(129) Anchorage Park Foundation
3201 C STREET
ANCHORAGE,AK99503 		41-2205907 501(c)(3) 24,885        
(130) Blue Ridge Parkway
199 Hemphill Knob Road
Asheville,NC28803 		53-0197094 115 25,000        
(131) Zion National Park
State Route 9
Springdale,UT847671099 		53-0197094 501(c)(3) 25,000        
(132) Resource Legacy Fund
555 Captl Mall 1095
Sacramento,CA95814 		95-4703838 501(c)(3) 25,000        
(133) Voyageurs National Park
360 Hwy 11 E
Intl Falls,MN56649 		53-0197094 115 25,000        
(134) Great Lakes Exotic Plant Management Team
401 N HAMILTON ST
ST CROIX FALLS,WI54024 		53-0197094 115 25,000        
(135) Pacific Historic Parks
94-1187 Ka Uka Blvd
Waipahu,HI96797 		99-0194501 501(c)(3) 26,000        
(136) Pro-tainer Inc
1301 36TH AVENUE W
ALEXANDRIA,MN56308 		41-1678692   26,032        
(137) Friends of Great Smoky Mountains Nat'l Park
Po Box 1660
Kodak,TN37764 		62-1564782 501(c)(3) 26,178        
(138) Saint Gaudens Memorial
34 South Highland Ave
Ossining,NY10562 		02-0223438 501(c)(3) 26,250        
(139) Mesa Verde Museum Association
PoBox 38
Mesa Verde National Pa,CO81330 		84-0469675 501(c)(3) 29,208        
(140) MotorCities National Heritage Area Partnership In
200 Renaissance Center
Detroit,MI48243 		38-3489636 501(c)(3) 30,000        
(141) Cuyahoga Valley National Park
15610 Vaughn Rd
Brecksville,OH441413018 		53-0197094 115 30,000        
(142) Alice Ferguson Foundation
2001 Bryan Point Road
Accokeek,MD20607 		52-0694646 501(c)(3) 30,000        
(143) Groundwork Bridgeport Inc
1001 MAIN STREET
BRIDGEPORT,CT06604 		06-1556949 501(c)(3) 30,000        
(144) Voyageurs National Park Association
126 N 3rd St
Minneapolis,MN55401 		41-6049473 501(c)(3) 31,350        
(145) Farmington River Watershed Association
749 HOPMEADOW STREET
SIMSBURY,CT06070 		06-0741585 501(c)(3) 32,216        
(146) DEFENDERS OF WILDLIFE
1130 17th Street NW
Washington,DC20036 		53-0183181 501(c)(3) 36,000        
(147) Sequoia and King's Canyon National Parks
47050 Generals Hwy
Three Rivers,CA93271 		53-0197094 115 36,500        
(148) Petrillo Iron Works LLC
15 West 9Th St
Brooklyn,NY11231 		11-3624236   36,834        
(149) Malibu Lost Hills Sheriff's Foundation
5737 KANAN ROAD
AGOURA HILLS,CA91301 		27-5089193 501(c)(3) 36,900        
(150) Barataria Terrebonne Estuary Foundation
320 Audubon Avenue
Thibodaux,LA70310 		72-1330053 501(c)(3) 37,125        
(151) Science Museum Of Minnesota
120 W Kellogg Blvd
St Paul,MN55102 		41-0706172 501(c)(3) 37,313        
(152) Shenandoah National Park Trust
1750 Allied St
Charlottesville,VA22903 		20-8685310 501(c)(3) 38,355        
(153) Friends of Saguaro NP
PO Box 18998
Tucson,AZ857318998 		86-0842503 501(c)(3) 39,165        
(154) Utah Ski & Snowboard Association
150 West 500 S
Salt Lake City,UT84101 		87-0316293 501(c)(3) 40,000        
(155) Rock Creek Conservancy Inc
4300 Montgomery Ave
Bethesda,MD20814 		20-3874333 501(c)(3) 40,600        
(156) Glacier National Park Conservancy
Po Box 2749
Columbia Falls,MT59912 		56-2579734 501(c)(3) 41,363        
(157) Northern Great Plains Exotic Plant Mgmt
231 EAST ST JOSEPH ST
RAPID CITY,SD57701 		53-0197094 501(c)(3) 42,500        
(158) Grand Teton National Park Foundation
Po Box 249
Moose,WY83012 		83-0322668 501(c)(3) 45,000        
(159) Open Space Institute Land Trust Inc
1350 BROADWAY
NEW YORK,NY10018 		52-1053406 501(c)(3) 47,350        
(160) National Parks Of Lake Superior Foundation
PO Box 31
Houghton,MI49931 		26-0203614 501(c)(3) 50,886        
(161) Friends of Hawaii VNP
PO Box 653
Volcano,HI967850653 		31-1577169 115 52,975        
(162) Biscayne National Park
9700 SW 328th
Homestead,FL330335634 		53-0197094 115 53,282        
(163) Petroglyph National Monument
6001 Unser Blvd
Albuquerque,NM871202033 		53-0197094 115 54,708        
(164) Missisquoi River Basin Association
2839 VT ROUTE 105
EAST BERKSHIRE,VT05447 		54-2133563 501(c)(3) 55,000        
(165) African Burial Ground National Monument
290 broadway
NEW YORK,NY10007 		53-0197094 115 55,696        
(166) Upper Delaware Scenic & Rec River
274 River Road
Beach Lake,PA184059737 		53-0197094 115 55,990        
(167) Boston Harbor Now Inc
15 State Street
Boston,MA02109 		04-3268863 501(c)(3) 56,000        
(168) Dunes Learning Center
700 Howe Road
Chesterton,IN46304 		35-2031658 501(c)(3) 56,000        
(169) Glen Canyon Natural History Association
PO Box 1835
Page,AZ86040 		74-2429545 501(c)(3) 56,182        
(170) Golden Gate NP Conservancy
Ft Mason
San Francisco,CA941230022 		94-2781708 115 58,500        
(171) Bearsaver
1390 S MILLIKEN AVENUE
ONTARIO,CA91761 		33-0372483 501(c)(3) 58,949        
(172) Zion Natural History Association
1 Zion National Park
Springdale,UT84767 		87-0256961 115 59,433        
(173) Premier Title of Island County
775 NE Midway Blvd
Oak Harbor,WA98277 		56-2529986   60,000        
(174) St Croix River Association
PO Box 655
St Croix Falls,WI54024 		26-3025933 501(c)(3) 62,000        
(175) Anacostia Watershed Society Inc
4302 BALTIMORE AVENUE
BLADENSBURG,MD20710 		52-1666511 501(c)(3) 63,105        
(176) Death Valley National Park
PO Box 579
Death Valley,CA92328 		53-0197094 115 63,471        
(177) Joshua Tree National Park
74485 Natl Park Dr
Palms,CA922773597 		53-0197094 115 63,471        
(178) Bandelier National Monument
15 Entrance Road
Los Alamos,NM875449508 		53-0197094 501(c)(3) 65,000        
(179) Montana Conservation Corps
206 N GRAND AVE
BOZEMAN,MT59715 		81-0467431 501(c)(3) 66,000        
(180) American Youthworks
1901 E BEN WHITE BLVD
AUSTIN,TX78741 		74-2197942 501(c)(3) 70,000        
(181) University Of Colorado Denver
13001 E 17Th Place
Aurora,CO80045 		84-6000555 115 70,722        
(182) Boston Harbor Islands National Recreation
c/o Boston Support Office
Boston,MA02109 		53-0197094 501(c)(3) 75,000        
(183) South Florida National Park
1390 S Dixie Hwy
Cl Gables,FL331462945 		13-4341209 115 78,750        
(184) Denali Education Center
PO Box 212
Denali National Park,AK99755 		92-0131177 501(c)(3) 81,500        
(185) River Raisin National Battlefield Park Foundation
1403 E Elm Ave
Monroe,MI48162 		46-2501428 501(c)(3) 83,300        
(186) Teacher College Columbia University
525 WEST 120TH STREET
NEW YORK,NY10027 		13-1624202 501(c)(3) 87,000        
(187) The Anza Trail Foundation
1180 EUGENIA PL
CARPINTERIA,CA930132000 		83-0462492 501(c)(3) 89,000        
(188) Mississippi Park Connection
111 Kellogg Blvd East
Saint Paul,MN55101 		87-0786530 115 96,292        
(189) City of Detroit- Parks and Recreation
18100 Meyers Rd
Detroit,MI48235 		38-6004606 115 96,374        
(190) Friends Of First State Inc
5807 KENNETT PIKE
WILMINGTON,DE19807 		83-0965927 501(c)(3) 96,500        
(191) International Game Fish Association Inc
300 GULF STREAM WAY
DANIA BEACH,FL33004 		23-7231048 501(c)(3) 100,000        
(192) The Nature Conservancy
4245 N Fairfax Dr
Arlington,VA22203 		53-0242652 501(c)(3) 100,000        
(193) Rocky Mountain Conservancy
PO Box 3100
East Park,CO80517 		84-0472090 501(c)(3) 100,552        
(194) National Park Trust
401 E Jefferson St
Rockville,MD20850 		52-1691924 501(c)(3) 110,250        
(195) Sequoia Parks Conservancy
47050 Generals Hwy
Three Rivers,CA93271 		94-1379633 115 119,000        
(196) Devils Tower National Monument
PO Box 10
Devils Tower,WY827140010 		53-0197094 115 130,000        
(197) Friends of Katahdin Woods and Waters
Po Box 148
Portland,ME04112 		81-5102906 501(c)(3) 133,131        
(198) Hawaii Volcanoes National Park
PO Box 52
Hawaii Natl Park,HI967180052 		53-0197094 115 133,886        
(199) Baltimore National Heritage Area Assn
12 W Madison St
Baltimore,MD21201 		45-2429915 501(c)(3) 134,389        
(200) Mount Rainier National Park
55210 238Th Ave E
Ashford,WA983049751 		53-0197094 115 138,000        
(201) Groundwork USA
22 Main St
Yonkers,NY10701 		81-0554362 501(c)(3) 139,250        
(202) Andersonville National Historic Site
496 CEMETERY ROAD
ANDERSONVILLE,GA31711 		53-0197094 501(c)(3) 145,700        
(203) Eastern National
470 Maryland Dr
Ft Washington,PA19034 		23-1401703 501(c)(3) 146,375        
(204) Grand Teton Association
Po Box 170
Moose,WY83012 		83-0185073 501(c)(3) 150,000        
(205) Wilson's Creek National Battlefield
6424 W Farm Road 182
Republic,MO65738 		53-0197094 501(c)(3) 150,000        
(206) NPS-National Park Service
PO BOX 100000
Herndon,VA201719998 		53-0197094 115 170,000        
(207) Ice Age Trail Alliance
2110 Main St
Cross Plains,WI53528 		39-6076028 501(c)(3) 199,000        
(208) Northwest Youth Corps
2621 Augusta St
Eugene,OR97403 		93-0818160 501(c)(3) 206,398        
(209) Olympic National Park
600 E Park Ave
Port Angeles,WA983626757 		53-0197094 115 230,186        
(210) Friends of Flight 93
PO Box 911
Shanksville,PA15560 		27-0505853 501(c)(3) 236,528        
(211) National Park Service WASO Office of Interpretatio
1201 Eye Street NW
Washington,DC20005 		53-0197094 115 251,403        
(212) The Trust for Public Land
101 Mtgomery St
San Francisco,CA94104 		23-7222333 501(c)(3) 258,500        
(213) NPS - Stonewall National Monument
26 Wall Street
New York,NY10005 		53-0197094 115 290,864        
(214) Gettysburg Foundation
1195 Baltimore Pike
Gettysburg,PA17325 		23-2969074 501(c)(3) 300,000        
(215) Grand Canyon Association
POBox 399
Grand Canyon,AZ86023 		86-0179548 501(c)(3) 320,127        
(216) Yellowstone Park Foundation
222 East Main St 301
Bozeman,MT59715 		83-0311166 501(c)(3) 322,500        
(217) The Statue of Liberty Ellis Island Fdn
17 Battery Place
New York,NY10004 		13-3118415 501(c)(3) 333,333        
(218) Yellowstone National Park
PO Box 168
Yellowstone Np,WY821900168 		53-0197094 115 340,564        
(219) Santa Monica Mountains Fund
401 W Hillcrest Dr
Thousand Oaks,CA91360 		95-4187832 501(c)(3) 400,621        
(220) Friends of Acadia
43 Cottage St
Bar Harbor,ME04609 		01-0425071 501(c)(3) 402,000        
(221) National Capital Parks-East
1900 Anacostia Dr SE
Washington,DC20020 		53-0197094 115 448,300        
(222) Flight 93 National Memorial
PO Box 911
Somerset,PA15501 		53-0197094 115 454,000        
(223) Fidelity Title Agency of Alaska LLC
3150 C Street
Anchorage,AK99503 		91-0880684   500,000        
(224) Student Conservation Assoc
POBox 550
Charlestown,NH03603 		27-1832686 501(c)(3) 502,000        
(225) Chicago Neighborhood Initiatives Inc
1000 E 111Th Street
Chicago,IL60628 		57-0551867 115 513,966        
(226) Austin & Rogers PA
508 Hampton St 203
Columbia,SC29201 		53-0197094   536,545        
(227) Great Smoky Mountains National Park
107 Park Headqtrs Rd
Gatlinburg,TN377384102 		84-1450808 501(c)(3) 571,745        
(228) Conservation Legacy
701 Camino Del Rio
Durango,CO81301 		91-1632572 115 587,228        
(229) Washington DeptOf Fish & Wildlife
600 Capitol Way North
Olympia,WA98501 		94-3058041 501(c)(3) 603,332        
(230) Yosemite Conservancy
101 Mtgomery St
San Francisco,CA94104 		53-0197094 501(c)(3) 762,963        
(231) Grand Teton National Park
PO Drawer 170
Moose,WY830120170 		83-0322668 501(c)(3) 905,764        
(232) Martin Luther King Jr National Historic Site
450 Auburn Ave
Atlanta,GA303120526 		58-1030989 501(c)(3) 6,541,000        
2
Enter total number of section 501(c)(3) and government organizations listed in the line 1 table ................. Bullet Image
226
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) 2018

Schedule I (Form 990) 2018
Page 2
Part III
Grants and Other Assistance to Domestic Individuals. Complete if the organization answered "Yes" on 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
noncash assistance		 (e) Method of valuation (book,
FMV, appraisal, other)		 (f) Description of noncash assistance
(1) Connect: 2019 Distribution 1 10,000      
(2) Connect: DJV TO 6 2 20,375      
(3) Connect: GATE Reimbursements PF 1 75      
(4) Connect: LGBTQ Theme Study 1 864      
(5) Connect: HumanityFellowGen 1 10,000      
(6) Connect: HumanityFellowLab 1 10,000      
(7) Connect: MellonHumanityCAR 1 10,000      
(8) Ft Wayne travel reimbursement 3 1,164      
(9) FY19-FA Fall 2018 Travel Scholarship 1 2,000      
(10) Grant-Civil Rights Fellow 1 10,300      
(11) KAWW Lunksoos Camp Septic 1 2,550      
(12) Fellow Stipend 10/18 2 10,000      
(13) Connect: Meeting Travel Humanity Fellow 1 1,803      
(14) Connect: Mellon Faculty Stipend-Labor 1 7,500      
(15) Connect: Mellon Fellow Mentor Civil Rights 1 7,500      
(16) Connect: Mellon Grant Travel Request 1 953      
(17) Connect: Mellon Mentor Gender 1 7,500      
(18) Connect: Mellon Faculty Advisor Travel 1 2,840      
(19) Connect: Mellon Faculty Meeting Travel 1 1,903      
(20) NextGen Conserv-93019 1 600      
(21) CONNECT: TRCP 2 1,506      
(22) Connect: Mellon Humanity Fellow 19 172,521      
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
SCHEDULE I, PART 1, LINE 2: THE NATIONAL PARK FOUNDATION MONITORS 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 USES A ROBUST MONITORING PROCESS, EMPLOYING INTERNAL AND EXTERNAL REVIEWERS, TO CONFIRM GRANTED FUNDS ARE USED AS STIPULATED IN THE GRANT AGREEMENT.
Schedule I (Form 990) 2018



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" on Form 990, Part IV, line 23.
SchJMediumBullet Attach to Form 990.
SchJMediumBullet Go to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2018
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 on 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
Yes
 
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
Yes
 
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 on 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
Yes
 
b
Participate in, or receive payment from, a supplemental nonqualified retirement plan? .........
4b
Yes
 
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), 501(c)(4), and 501(c)(29) organizations must complete lines 5-9.
5
For persons listed on 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," on line 5a or 5b, describe in Part III.
6
For persons listed on 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," on line 6a or 6b, describe in Part III.
7
For persons listed on Form 990, Part VII, Section A, line 1a, did the organization provide any nonfixed
payments not described in lines 5 and 6? If "Yes," describe in Part III ............
7
 
No
8
Were any amounts reported on 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" on 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) 2018

Schedule J (Form 990) 2018
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 on 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 in column (B) reported as deferred on prior Form 990
(i) Base
compensation 		(ii) Bonus & incentive
compensation 		(iii) Other reportable compensation
1Will Shafroth
CEO 		(i)

(ii)		 425,522
-------------
0 		42,150
-------------
0 		0
-------------
0 		17,563
-------------
0 		23,634
-------------
0 		508,869
-------------
0 		0
-------------
0
2Amelia Hellman THRU 1118
SVP, Philanthropy 		(i)

(ii)		 248,353
-------------
0 		0
-------------
0 		0
-------------
0 		1,408
-------------
0 		9,133
-------------
0 		258,894
-------------
0 		0
-------------
0
3Dieter Fenkart-Froeschl
Chief Operating Officer 		(i)

(ii)		 147,231
-------------
0 		0
-------------
0 		0
-------------
0 		0
-------------
0 		22,950
-------------
0 		170,181
-------------
0 		0
-------------
0
4Mandeep Singh
Chief Financial Officer 		(i)

(ii)		 228,379
-------------
0 		10,000
-------------
0 		0
-------------
0 		9,386
-------------
0 		21,988
-------------
0 		269,753
-------------
0 		0
-------------
0
5Daniel Sakura
SR ADV, LANDS & SPEC PROJ 		(i)

(ii)		 187,762
-------------
0 		12,000
-------------
0 		0
-------------
0 		8,013
-------------
0 		20,190
-------------
0 		227,965
-------------
0 		0
-------------
0
6Carter K Laughlin
VP, Principal Gifts 		(i)

(ii)		 173,678
-------------
0 		21,000
-------------
0 		0
-------------
0 		7,358
-------------
0 		18,443
-------------
0 		220,479
-------------
0 		0
-------------
0
7Stefanie Mathew
VP, Corporate Partenerships 		(i)

(ii)		 154,125
-------------
0 		11,000
-------------
0 		0
-------------
0 		6,511
-------------
0 		7,921
-------------
0 		179,557
-------------
0 		0
-------------
0
8Chrystal Morris Murphy
VP, Community Partnerships 		(i)

(ii)		 153,131
-------------
0 		5,250
-------------
0 		0
-------------
0 		6,586
-------------
0 		8,053
-------------
0 		173,020
-------------
0 		0
-------------
0
9Jennifer Dumas
Director, Principal Gifts 		(i)

(ii)		 151,580
-------------
0 		6,150
-------------
0 		0
-------------
0 		5,651
-------------
0 		2,334
-------------
0 		165,715
-------------
0 		0
-------------
0
10Ruth Prescott
Chief of Staff 		(i)

(ii)		 225,120
-------------
0 		14,000
-------------
0 		0
-------------
0 		9,301
-------------
0 		3,074
-------------
0 		251,495
-------------
0 		0
-------------
0
11Angela Hearn
SVP, Communication (thru 5/18) 		(i)

(ii)		 87,387
-------------
0 		0
-------------
0 		51,151
-------------
0 		2,470
-------------
0 		3,405
-------------
0 		144,413
-------------
0 		0
-------------
0
12Susan Newton
SVP, Grants & Prog (thru 4/18) 		(i)

(ii)		 68,668
-------------
0 		0
-------------
0 		66,041
-------------
0 		2,642
-------------
0 		9,633
-------------
0 		146,984
-------------
0 		0
-------------
0
Schedule J (Form 990) 2018

Schedule J (Form 990) 2018
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, PART I, LINE 1A: WILLIAM SHAFROTH (PRESIDENT AND CEO) IS PERMITTED PER CONTRACTUAL AGREEMENT TO TRAVEL FIRST CLASS FOR AIR TRAVEL LASTING 3 HOURS OR LONGER. ALL EXPENSES ARE SUBJECT TO THE FOUNDATION'S TRAVEL AND EXPENSE POLICY. THESE AMOUNTS ARE NOT TREATED AS TAXABLE COMPENSATION.
SCHEDULE J, PART I, LINE 4A: ANGELA HEARN RECEIVED SEVERANCE IN THE AMOUNT OF $51,151. SUSAN NEWTON RECEIVED SEVERANCE IN THE AMOUNT OF $66,041. THE TERMS AND CONDITIONS OF BOTH SEVERANCE AGREEMENTS ARE CONSISTENT WITH INDUSTRY STANDARDS.
SCHEDULE J, PART I, LINE 4B: THE FOUNDATION HAS ESTABLISHED A SECTION 457 (F) PLAN FOR WILLIAM GILBERT SHAFROTH, PRESIDENT AND CEO. THE TOTAL AMOUNT ACCRUED UNDER THE PLAN WAS $130,575 AS OF SEPTEMBER 30, 2019.
Schedule J (Form 990) 2018
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 imageGo to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2018
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 .. X 1 146,157 FMV
7 Boats and planes ....        
8 Intellectual property ...        
9 Securities—Publicly traded . X 233 889,651 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 ... X 1 277,000 FMV
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 ( MERCHANDISE ) X 11 58,713 FMV
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 nonstandard contributions?
31
Yes
 
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) (2018)
Schedule M (Form 990) (2018)
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) (2018)

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 990-EZ or to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
MediumBullet Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2018
Open to Public
Inspection
Name of the organization
NATIONAL PARK FOUNDATION
 
Employer identification number

52-1086761
Return Reference Explanation
FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: AS THE OFFICIAL NONPROFIT PARTNER OF THE NATIONAL PARK SERVICE, THE NATIONAL PARK FOUNDATION GENERATES PRIVATE SUPPORT AND BUILDS STRATEGIC PARTNERSHIPS TO PROTECT AND ENHANCE AMERICAS NATIONAL PARKS FOR PRESENT AND FUTURE GENERATIONS.
FORM 990, PART III, LINE 4A, PROGRAM SERVICE ACCOMPLISHMENTS: PROTECT NATIONAL PARKS - THE NATIONAL PARK FOUNDATION SECURES PRIVATE AND PHILANTHROPIC FUNDS TO ENHANCE, PRESERVE, AND RESTORE THE NATURAL AND HISTORICAL RESOURCES STEWARDED BY NPS. AS WELL AS ENHANCE THE VISITOR EXPERIENCE FOR THE 300+ MILLION ANNUAL VISITORS. THE FOUNDATION'S SUPPORT IS INVESTED PRIMARILY THROUGH STRATEGIC PARTNERSHIPS. SPECIFIC INVESTMENTS INCLUDE ACQUIRING PRIVATE INHOLDINGS IN NATIONAL PARKS, RESTORING TRAILS AND HISTORIC STRUCTURES, CONSERVING WILDLIFE AND HABITATS, MAKING THE PARKS MORE SUSTAINABLE IN THEIR USE OF NATURAL RESOURCES, AND ENSURING PARKS ARE MORE INVITING AND RESILIENT FOR CURRENT AND FUTURE VISITOR USE. I. NPF SUPPORTED MAJOR PROJECTS TO PRESERVE AND REHABILITATE HISTORIC PLACES AT SEVERAL PARKS INCLUDING PULLMAN NATIONAL MONUMENT, OLYMPIC NATIONAL PARK, YELLOWSTONE NATIONAL PARK, AND GRAND TETON NATIONAL PARKS. II. NPF MADE GRANTS TO LAND CONSERVATION PARTNERS TO ENABLE NPS TO ACQUIRE LAND IN FISCAL YEAR 2019 AT ZION NATIONAL PARK, CAMP NELSON NATIONAL MONUMENT, EBEYS LANDING NATIONAL HISTORIC RESERVE AND THE APPALACHIAN NATIONAL SCENIC TRAIL (BALD MOUNTAIN POND). NPF ALSO DONATED LANDS TO THE NATIONAL PARK SERVICE AT THE HOME OF FRANKLIN D. ROOSEVELT NATIONAL HISTORIC SITE AND THE MOJAVE TRAILS NATIONAL MONUMENT. AMONG THE FOUNDATIONS MOST IMPORTANT ACCOMPLISHMENTS IN 2019 WAS THE ACQUSITION OF DR. MARTIN LUTHER KING JRS BIRTH AND LIFE HOMES IN ATLANTA, GA. THESE ICONIC AND HISTORIC STRUCTURES WILL BE FOREVER UNDER THE STEWARDSHIP AND CARE OF THE NATIONAL PARK SERVICE. III. NPF SUPPORTED THE CONSTRUCTION AND IMPLEMENTATION OF PROGRAMMATIC OPPORTUNITIES ASSOCIATED WITH FLIGHT 93 NATIONAL MEMORIAL AND WILSONS CREEK NATIONAL BATTLEFIELD. IV. NPF DIRECTED FUNDS SECURED FROM COURT ORDERS, MITIGATION, AND THE SETTLEMENT OF CRIMINAL AND CIVIL CASES TO CONSERVATION PROJECTS AT GLACIER BAY NATIONAL PARK AND CONGAREE NATIONAL PARK. V. NPF PROVIDED CAPACITY BUILDING SUPPORT TO THE PARK PARTNER COMMUNITY THROUGH TARGETED GRANTS IN KEY AREAS SUCH AS FUNDRAISING, GOVERNANCE, LEADERSHIP TRAINING. NPF CONTINUES TO DELIVER EDUCATION, TECHNICAL ASSISTANCE AND STRATEGIC LEADERSHIP TO 400+ GROUPS REPRESENTED IN THE BROADER PARK PARTNER COMMUNITY. THIS WORK HELPS TO GROW PARTNERSHIP OPPORTUNITIES AND FINANCIAL SUPPORT AT INDIVIDUAL LOCAL PARKS. VI. NPF HELPS THE NATIONAL PARK SERVICE IDENTIFY AND MITIGATE FUTURE CHALLENGES. IN PARTNERSHIP WITH THE NATIONAL PARK SERVICE, NPF ENGAGED SUBJECT MATTER EXPERTS TO ASSIST IN DEVELOPING CREATIVE LONG-TERM PUBLIC-PRIVATE PARTNERSHIP OPPORTUNITIES IN SEVERAL KEY AREAS (VISITOR USE DEMAND, NPS HOUSING, ENERGY SAVINGS). THESE PROJECTS ARE ONGOING AND ARE INTEDED TO HELP "SOLVE TOMORROW'S CHALLENGES IN TODAY'S ENVIRONMENT."
FORM 990, PART III, LINE 4B, PROGRAM SERVICE ACCOMPLISHMENTS: CONNECT PEOPLE WITH NATIONAL PARKS - THE NATIONAL PARK FOUNDATION IS DEDICATED TO CREATING MEANINGFUL OPPORTUNITIES FOR PEOPLE TO VISIT AND CONNECT WITH OUR NATIONAL PARKS AND THE PROGRAMS THEY OFFER. NPF WORKS TO INVITE ALL PEOPLE TO EXPERIENCE, ENJOY, AND CREATE LIFE-LONG RELATIONSHIPS WITH NATIONAL PARKS AND BRING PARKS TO PEOPLE. THIS IS ACCOMPLISHED BY WAY OF INVESTMENTS TO REACH UNDERREPRESENTED AUDIENCES, INCREASE DIVERSITY AND INCLUSION, CREATE DIGITAL EXPERIENCES AND ATTRACT MULTICULTURAL MILLENIALS AND YOUNG GEN-X FAMILIES TO ENGAGE WITH NATIONAL PARKS. IN ADDITION, THE NATIONAL PARK FOUNDATION IS DEDICATED TO ESTABLISHING NATIONAL PARKS AS POWERFUL LEARNING ENVIRONMENTS THAT PROVIDE IN-DEPTH EXPERIENCES THAT SHAPE LIVES AND BUILD THE NEXT GENERATION OF NATIONAL PARK STEWARDS. THE FOUNDATION'S PROGRAMS FOCUS ON CONNECTING AUDIENCES TO INTRODUCTORY EXPERIENCES IN OUR NATIONAL PARKS, FOSTERING LIFELONG CONNECTIONS, AND BUILDING STRONG PARTNERSHIPS. IN FY19, NPF PROVIDED $7,038,827 IN GRANTS TO CONNECT PEOPLE TO OUR NATIONAL PARKS. I. IN FY19, THE NATIONAL PARK FOUNDATION CONTINUED ITS WORK ON FIND YOUR PARK/ENCUENTRA TU PARQUE, A PUBLIC AWARENESS AND EDUCATION PROGRAM. FIND YOUR PARK IS A MARKETING PROGRAM THAT MAKES PARKS RELEVANT ACROSS DIVERSE PERSPECTIVES, BRINGING AWARENESS OF NATIONAL PARKS, CONNECTING PEOPLE TO PARKS, AND INSPIRING THEM TO SUPPORT THEIR PARKS. THIS PROGRAM IS FUNDED THROUGH CORPORATE CONTRIBUTIONS AND FOCUSES MUCH OF ITS EFFORTS ON GETTING PEOPLE TO ENGAGE WITH PARKS. "FIND YOUR PARK" INVITES PEOPLE TO DISCOVER AND SHARE THEIR OWN UNIQUE CONNECTIONS TO THE NATION'S NATURAL LANDSCAPES, VIBRANT CULTURE, AND RICH HISTORY. II.THROUGH GRANTS FROM THE NATIONAL PARK FOUNDATION, NPS AND PARTNERS CREATED OPPORTUNITIES FOR APPROXIMATELY 300,000 TO CONNECT TO PARKS THROUGH COMMUNITY ENGAGEMENT PROGRAMS. III. NPF SUPPORTED PROGRAMS AROUND THE NATION THAT HIRED 631 YOUTH TO SERVE IN CONSERVATION CORPS (OUT OF ROUGHLY 20,000 YOUTH THAT PARTICIPATE ANNUALLY). THESE CORPS MEMBERS RESTORED TRAILS AND REMOVED INVASIVE SPECIES AT CHICKAMAUGA AND CHATTANOOGA NATIONAL MILITARY PARK, HAWAII VOLCANOES NATIONAL PARK, AND CUYAHOGA VALLEY NATIONAL PARK, AMONG OTHERS. IV.NPF SUPPORTED THE OPEN OUTDOOR FOR KIDS PROGRAM. THROUGH THIS INITIATIVE, THE NATIONAL PARK FOUNDATION IS REACHING ELEMENTARY-AGED CHILDREN FROM ACROSS THE COUNTRY AND PROVIDING THEM THE CHANCE TO EXPERIENCE AND LEARN FROM NATIONAL PARKS. NPF'S ROLE IS TO FUND IN-PARK PROGRAMS AND PROVIDE TRANSPORTATION TO PARK SITES. V. THE NATIONAL PARK SERVICE CENTENNIAL ACT WAS SIGNED INTO LAW ON DECEMBER 16, 2016. AMONG OTHER PROVISIONS, THE CENTENNIAL ACT IMPACTS PROGRAMMATIC SERVICES THROUGH THE CREATION OF THE SECOND CENTURY ENDOWMENT, WHICH RECEIVES $10 MILLION IN ANNUAL FUNDING VIA SALES OF THE NATIONAL PARKS AND FEDERAL RECREATIONAL LANDS LIFETIME AND ANNUAL SENIOR PASSES. THE NATIONAL PARK FOUNDATION IS REQUIRED TO USE SECOND CENTURY ENDOWMENT INVESTMENT EARNINGS FOR PRIORITY NATIONAL PARK PROJECTS APPROVED BY THE SECRETARY OF THE INTERIOR. IN ADDITION, THE CENTENNIAL ACT AUTHORIZED UP TO $5 MILLION IN ANNUAL APPROPRIATIONS FOR THE NATIONAL PARK FOUNDATION BETWEEN FISCAL YEARS 2017-2023. THE FOUNDATION MUST LEVERAGE FUNDS AT LEAST 1:1 WITH PHILANTHROPIC SUPPORT FOR PRIORITY PARK PROJECTS AND PROGRAMS. IN FY19, CONGRESS ALLOCATED $5 MILLION FOR NPFS ANNUAL APPROPRIATION. THE FOUNDATION HAS SUCCESSFULLY ALLOCATED THOSE DOLLARS IN COLLABORATION WITH NPS FOR HIGH PRIORITY NEEDS ACROSS THE COUNTRY. NPF AND NPS WORK CLOSELY TO IDENTIFY PROJECTS AND PROGRAMS THAT ENJOY STRONG LEVERAGING POTENTIAL FOR FEDERAL FUNDS. FINALLY, THE CENTENNIAL ACT DIRECTED ANY REVENUES FROM SENIOR PASS SALES THAT EXCEED $10 MILLION TO SERVE AS FEDERAL FUNDING FOR THE CENTENNIAL CHALLENGE PROGRAM, WHICH THE NATIONAL PARK SERVICE LEVERAGES WITH MATCHING FUNDS FROM PARK PARTNERS, INCLUDING THE NATIONAL PARK FOUNDATION, FOR SIGNATURE PARK PROJECTS AND PROGRAMS.
FORM 990, PART VI, SECTION B, LINE 11B: THE ORGANIZATION IS NOT REQUIRED TO FILE A FORM 990 WITH THE INTERNAL REVENUE SERVICE PURSUANT TO ITS IRS DETERMINATION LETTER; HOWEVER, IN 2012, THE BOARD ELECTED TO BEGIN FILING ON A VOLUNTARY BASIS. THE 990 FORM DRAFTS ARE REVIEWED BY THE CEO, COO, CFO, AND CONTROLLER AS WELL AS THE CHIEF PROGRAM OFFICER, AND THE CHIEF EXTERNAL AFFAIRS OFFICER. THE AUDIT COMMITTE 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. FORM 990 IS FILED AFTER THE BOARD HAS BEEN GIVEN A CHANCE TO REVIEW AND PROVIDE FEEDBACK.
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, CHAIR OF THE BOARD, OR CHAIR OF THE GOVERNANCE COMMITTEE 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 ALSO UTILIZES A MANDATORY DISCLOSURE POLICY UNDER WHICH EACH OF THE FOLLOWING CATEGORIES OF INDIVIDUALS IS REQUIRED TO SUBMIT A MANDATORY ANNUAL DISCLOSURE STATEMENT OF ANY KNOWN OR POTENTIAL CONFLICTS OF INTEREST. THE DISCLOSURE FORM REQUIRES IDENTIFICATION AND SIGNATURE AND IS SUBMITTED TO THE PRESIDENT OR VICE CHAIR. THE FOLLOWING CLASSES OF INDIVIDUALS MUST SUBMIT THE DISCLOSURE ANNUALLY: A. BOARD OF DIRECTORS B. OFFICERS AND KEY EMPLOYEES C. 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 LINES 15A & 15B: THE COMPENSATION COMMITTEE REGULARLY CONDUCTS REVIEWS OF COMPENSATION FOR THE PRESIDENT/CEO AND OTHER KEY EMPLOYEES. 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 XII, LINE 2C: YES. NPFS AUDIT COMMITTEE HAS RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND THE COMPILATION OF FINANCIAL STATEMENTS. NPF'S NORMAL PRACTICE IS TO REVIEW AND ASSESS AUDIT FIRMS AT LEAST EVERY 5 YEARS. NPF ENGAGED IN THIS PROCESS IN 2019 AND CHANGED AUDIT FIRMS IN NOVEMBER 2019. THE SELECTION PROCESS INCLUDED AN ASSESSMENT OF NPF'S ENGAGEMENT GOALS AND OBJECTIVES, SELECTION OF FIRMS FOR CONSIDERATION, INTRODUCTORY MEETINGS AND INVITATIONS FOR BIDDING, EVALUATION AND FINALLY A RECOMMENDATION. THE AUDIT COMMITTEE MADE THE FINAL DECISION BASED ON THE ASSESSMENT AND RECOMMENDATION.
FORM 990 PART IX LINE 11G DESCRIPTION:CREATIVE DEVOP & BRANDING TOTAL FEES:4273926
FORM 990 PART IX LINE 11G DESCRIPTION:DATABASE SERVICES TOTAL FEES:779202
FORM 990 PART IX LINE 11G DESCRIPTION:RECRUITMENT SERVICES TOTAL FEES:243655
FORM 990 PART IX LINE 11G DESCRIPTION:DIRECT MAIL - CAGING TOTAL FEES:302675
FORM 990 PART IX LINE 11G DESCRIPTION:COMMUNICATION SERVICES TOTAL FEES:429945
FORM 990 PART IX LINE 11G DESCRIPTION:EVALUATION SERVICES TOTAL FEES:247343
FORM 990 PART IX LINE 11G DESCRIPTION:CONSULTANT AND OTHER FEES TOTAL FEES:1928022
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2018


Additional Data


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SCHEDULE R
(Form 990)
Department of the Treasury
Internal Revenue Service
Related Organizations and Unrelated Partnerships
MediumBulletComplete if the organization answered "Yes" on Form 990, Part IV, line 33, 34, 35b, 36, or 37.
MediumBulletAttach to Form 990.
MediumBullet Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047
2018
Open to Public Inspection
Name of the organization
NATIONAL PARK FOUNDATION
 
Employer identification number

52-1086761
Part I
Identification of Disregarded Entities Complete if the organization answered "Yes" on Form 990, Part IV, line 33.
(a)
Name, address, and EIN (if applicable) of disregarded entity


(b)
Primary activity


 		(c)
Legal domicile (state
or foreign country)

 		(d)
Total income


 		(e)
End-of-year assets


 		(f)
Direct controlling
entity
(1) NPF SCHOODIC WOODS LLC
1500 K STREET SUITE 700 NW
WASHINGTON,DC20005
47-4792944 		SEE PART VII DC 0 0 NAT PARK FDN
 










Part II
Identification of Related Tax-Exempt Organizations Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related tax-exempt organizations during the tax year.
(a)
Name, address, and EIN of related organization


(b)
Primary activity


 		(c)
Legal domicile (state
or foreign country)

 		(d)
Exempt Code section


 		(e)
Public charity status
(if section 501(c)(3))

 		(f)
Direct controlling
entity

 		(g)
Section 512(b)(13) controlled entity?
Yes No












For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50135Y
Schedule R (Form 990) 2018
Schedule R (Form 990) 2018
Page 2
Part III
Identification of Related Organizations Taxable as a Partnership Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a partnership during the tax year.
(a)
Name, address, and EIN of
related organization



 		(b)
Primary activity




 		(c)
Legal
domicile
(state or foreign
country)


 		(d)
Direct controlling
entity



 		(e)
Predominant income(related, unrelated, excluded from tax under sections 512-514)

(f)
Share of total income




 		(g)
Share of end-of-year
assets



 		(h)
Disproprtionate allocations?




 		(i)
Code V-UBI
amount in box 20 of
Schedule K-1
(Form 1065)
 		(j)
General or
managing
partner?



 		(k)
Percentage
ownership
Yes No Yes No












Part IV
Identification of Related Organizations Taxable as a Corporation or Trust Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a corporation or trust during the tax year.
(a)
Name, address, and EIN of
related organization
 		(b)
Primary activity
 		(c)
Legal
domicile
(state or foreign
country)
 		(d)
Direct controlling
entity
 		(e)
Type of entity
(C corp, S corp,
or trust) 		(f)
Share of total income
 		(g)
Share of end-of-year
assets
 		(h)
Percentage
ownership
 		(i)
Section 512(b)(13) controlled entity?
Yes No












Schedule R (Form 990) 2018
Schedule R (Form 990) 2018
Page 3
Part V
Transactions With Related Organizations Complete if the organization answered "Yes" on Form 990, Part IV, line 34, 35b, or 36.
Note. Complete line 1 if any entity is listed in Parts II, III, or IV of this schedule.
Yes
No
1 During the tax year, did the orgranization engage in any of the following transactions with one or more related organizations listed in Parts II-IV?
a Receipt of (i) interest, (ii) annuities, (iii) royalties, or (iv) rent from a controlled entity .....................
1a
 
 
b Gift, grant, or capital contribution to related organization(s) ............................
1b
 
 
c Gift, grant, or capital contribution from related organization(s) ............................
1c
 
 
d Loans or loan guarantees to or for related organization(s) ............................
1d
 
 
e Loans or loan guarantees by related organization(s) ............................
1e
 
 
f Dividends from related organization(s) ............................
1f
 
 
g Sale of assets to related organization(s) ............................
1g
 
 
h Purchase of assets from related organization(s) ............................
1h
 
 
i Exchange of assets with related organization(s) ............................
1i
 
 
j Lease of facilities, equipment, or other assets to related organization(s) .......................
1j
 
 
k Lease of facilities, equipment, or other assets from related organization(s) ......................
1k
 
 
l Performance of services or membership or fundraising solicitations for related organization(s) .....................
1l
 
 
m Performance of services or membership or fundraising solicitations by related organization(s) .................
1m
 
 
n Sharing of facilities, equipment, mailing lists, or other assets with related organization(s) ...................
1n
 
 
o Sharing of paid employees with related organization(s) ............................
1o
 
 
p Reimbursement paid to related organization(s) for expenses ............................
1p
 
 
q Reimbursement paid by related organization(s) for expenses ............................
1q
 
 
r Other transfer of cash or property to related organization(s) ............................
1r
 
 
s Other transfer of cash or property from related organization(s) ............................
1s
 
 
2
If the answer to any of the above is "Yes," see the instructions for information on who must complete this line, including covered relationships and transaction thresholds.
(a)
Name of related organization 		(b)
Transaction
type (a-s) 		(c)
Amount involved 		(d)
Method of determining amount involved





Schedule R (Form 990) 2018
Schedule R (Form 990) 2018
Page 4
Part VI
Unrelated Organizations Taxable as a Partnership Complete if the organization answered "Yes" on Form 990, Part IV, line 37.
Provide the following information for each entity taxed as a partnership through which the organization conducted more than five percent of its activities (measured by total assets or gross revenue) that was not a related organization. See instructions regarding exclusion for certain investment partnerships.
(a)
Name, address, and EIN of entity 		(b)
Primary activity 		(c)
Legal domicile
(state or foreign
country) 		(d)
Predominant income (related, unrelated, excluded from tax under sections 512-514)

(e)
Are all partners
section
501(c)(3)
organizations? 		(f)
Share of total income




 		(g)
Share of
end-of-year
assets 		(h)
Disproprtionate allocations? 		(i)
Code V-UBI
amount in box 20
of Schedule K-1
(Form 1065) 		(j)
General or
managing
partner? 		(k)
Percentage
ownership
Yes No Yes No Yes No






























Schedule R (Form 990) 2018
Schedule R (Form 990) 2018
Page 5
Part VII
Supplemental Information
Provide additional information for responses to questions on Schedule R (see instructions).
Return Reference Explanation
SCHEDULE R, PART I, LINE (1), COLUMN (B): PRIMARY ACTIVITY: FACILITATE LAND DONATIONS
Schedule R (Form 990) 2018

Additional Data


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