National Park Foundation in Washington, District of Columbia (DC)

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National Park Foundation
Employer Identification Number (EIN)521086761
Name of OrganizationNational Park Foundation
In Care of NameCfo
Address1201 Eye Street Nw Suite 550b, Washington, DC 20005-5905
SubsectionCharitable Organization
Ruling Date06/1981
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
OrganizationAssociation
Exempt Organization StatusUnconditional Exemption
Tax Period09/2012
Assets$50,000,000 to greater
Income$10,000,000 to $49,999,999
Filing Requirement990 - Not required to file (instrumentalities of states or political subdivisions)
Asset Amount$98,269,178
Amount of Income$35,236,243
Form 990 Revenue Amount$27,689,704
National Taxonomy of Exempt Entities (NTEE)Environmental Quality, Protection and Beautification: Single Organization Support


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Amount of income in 2012: $35,236,243
This organization: 

 $35,236,243
Other organizations performing similar types of work: 

 $579,694

Assets in 2012: $98,269,178
National Park Foundation: 

 $98,269,178
Other organizations performing similar types of work: 

 $85,987

Expenses in 2003: $43,155,923
National Park Foundation: 

 $43,155,923
Other organizations performing similar types of work: 

 $43,155,923

Income to expenses ratio in 2003: 1.0
National Park Foundation: 

 1.0
Other organizations performing similar types of work: 

 1.0

Expenses allocated to program services in 2003: 86.7%
National Park Foundation: 

 86.7%
Other organizations performing similar types of work: 

 86.7%

Number of employees in 2003: 49
This organization: 

 49
Other organizations performing similar types of work: 

 49

Employees paid over $50,000 in 2003: 36.7%
This organization: 

 36.7%
Other organizations performing similar types of work: 

 36.7%

Grants share in income in 2003: 91.8%
National Park Foundation: 

 91.8%
Other organizations performing similar types of work: 

 91.8%

Financial snapshot ($)

Revenue for 2003

Assets at end of 2003

Expenses for 2003

Functional Expenses for 2003 ($)

Income-Producing Activities for 2003

Revenue, Expenses, and Changes in Net Assets or Fund Balances
2003
Total revenue$41,466,381
Contributions, gifts, grants, and similar amounts received$38,053,282
Contributions to donor advised funds
Direct public support$36,056,517
Indirect public support$0
Government contributions (grants)$1,996,765
Program service revenue including government fees and contracts$750,323
Membership dues and assessments$0
Interest on savings and temporary cash investments$11,758
Dividends and interest from securities$1,338,079
Net rental income or (loss)$0
Gross rents$57,889
Less: rental expenses$57,889
Other investment income$0
Gain or (loss) from sales of assets other than inventory$12,234
Gross amount from sales of assets other than inventory$413,948
Less: cost or other basis and sales expenses$401,714
Net income or (loss) from special events and activities$0
Gross revenue$0
Less: direct expenses other than fundraising expenses$0
Gross profit or (loss) from sales of inventory$-29,481
Gross sales of inventory, less returns and allowances$4,090
Less: cost of goods sold$33,571
Other revenue$1,330,186
Total expenses$43,155,923
Program services$37,435,724
Management and general$2,295,965
Fundraising$3,424,234
Payments to affiliates$0
Net assets or fund balances at end of year$63,721,794
Excess or (deficit) for the year$-1,689,542
Net assets or fund balances at beginning of year$62,881,606
Other changes in net assets or fund balances$2,529,730
Statement of Functional Expenses (for 2003)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$43,155,923$37,435,724$2,295,965$3,424,234
Grants paid from donor advised funds
Other grants and allocations$29,847,751
Specific assistance to individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$357,057$194,764$112,469$49,824
Compensation of former officers, directors, key employees, etc.
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)
Salaries and wages of employees not included above$2,513,185$1,370,868$791,625$350,692
Pension plan contributions not included above$0$0$0$0
Employee benefits not included above$465,390$243,984$178,062$43,344
Payroll taxes$200,695$121,322$47,057$32,316
Professional fundraising fees$977,478$3,900$0$973,578
Accounting fees$80,389$0$80,389$0
Legal fees$269,388$83,254$181,974$4,160
Supplies$98,642$51,477$41,899$5,266
Telephone$74,970$35,761$35,387$3,822
Postage and shipping$438,321$74,520$30,818$332,983
Occupancy$593,356$18,692$574,664$0
Equipment rental and maintenance$34,474$566$33,908$0
Printing and publications$649,898$594,753$4,412$50,733
Travel$478,377$338,418$93,215$46,744
Conferences, conventions, and meetings$752,469$322,568$111,980$317,921
Interest$31,425$29,865$1,560$0
Depreciation, depletion, etc.$149,788$1,085$148,703$0
Other expenses not covered above$5,142,870$4,102,176$-172,157$1,212,851
Balance Sheets
2003
Total assets$88,198,089
Cash - non-interest-bearing$4,287,650
Savings and temporary cash investments$0
Accounts receivable less allowance for doubtful accounts$975,252
Pledges receivable less allowance for doubtful accounts$6,450,414
Grants receivable$0
Receivables from current and former officers, directors, trustees, and key employees$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)
Other notes and loans receivable less allowance for doubtful accounts$0
Inventories for sale or use$0
Prepaid expenses and deferred charges$16,152
Investments - publicly-traded securities
Investments - other securities$60,034,043
Investments - land, buildings, and equipment less accumulated depreciation$0
Investments - other$0
Land, buildings, and equipment less accumulated depreciation$517,031
Other assets, including program-related investments$15,917,547
Total liabilities$24,476,295
Accounts payable and accrued expenses$4,154,380
Grants payable$1,588,185
Deferred revenue$2,013,033
Loans from officers, directors, trustees, and key employees$0
Tax-exempt bond liabilities$0
Mortgages and other notes payable$45,472
Other liabilities$16,675,225
Total liabilities and net assets/fund balances$88,198,089
Total net assets or fund balances$63,721,794
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
2003
Total revenue$41,466,381
Total revenue, gains, and other support per audited financial statements$44,087,571
Other expenses$2,529,730
Net unrealized gains on investments$2,519,844
Donated services and use of facilities$9,886
Recoveries of prior year grants$0
Other$0
Other revenue$-91,460
Investment expenses$0
Other$-91,460
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
2003
Total expenses$43,155,923
Total expenses and losses per audited financial statements$43,247,383
Other revenue$91,460
Donated services and use of facilities$0
Prior year adjustments$0
Losses$0
Other$91,460
Other expenses$0
Investment expenses$0
Other$0
Current Officers, Directors, Trustees, and Key Employees
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings0
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?
Does the organization have a written conflict of interest policy?
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members$0
Section 162(e) lobbying and political expenditures$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$0
Taxable amount of lobbying and political expenditures$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?
Did the organization acquire a direct or indirect interest in any applicable insurance contract?
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?
Number of employees employed in the pay period that includes March 12, 200649
Analysis of Income-Producing Activities (for 2003)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$0$1,659,050$1,754,049
Program service revenue
Program service revenue 1000000$000$0$750,323
Program service revenue 2000000$000$0$0
Program service revenue 3000000$000$0$0
Program service revenue 4000000$000$0$0
Program service revenue 5000000$000$0$0
Medicare/Medicaid payments000000$000$0$0
Fees and contracts from government agencies000000$000$0$0
Membership dues and assessments000000$000$0$0
Interest on savings and temporary cash investments000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$11,758$0
Dividends and interest from securities000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$1,338,079$0
Net rental income or (loss) from real estate
debt-financed property000000$000$0$0
not debt-financed property000000$000$0$0
Net rental income or (loss) from personal property000000$000$0$0
Other investment income000000$000$0$0
Gain or (loss) from sales of assets other than inventory000000$0Gain (or loss, to the extent allowed) from the sale of investments and other non-inventory property and from certain property acquired from financial institutions that are in conservatorship or receivership (sections 512(b)(5) and 512(b)(16)(A))$12,234$0
Net income or (loss) from special events000000$000$0$0
Gross profit or (loss) from sales of inventory000000$000$0$-29,481
Other revenue000000$0Royalty income excluded by section 512(b)(2)$296,979$1,033,207
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2003)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
0%$0$0
0%$0$0
0%$0$0
0%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2003)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$121,764$21,932$0
$111,274$22,343$0
$90,695$17,702$0
$83,124$15,652$0
$69,855$18,764$0
Total number of other employees paid over $50,00013
Statements About Activities (for 2003)
Expenses paid or incurred in connection with the lobbying activities$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?
Did the organization maintain any donor advised funds?
Did the organization make any taxable distributions under section 4966?
Did the organization make a distribution to a donor, donor advisor, or related person?
Enter the total number of donor advised funds owned at the end of the tax year
Enter the aggregate value of assets held in all donor advised funds owned at the end of the tax year
Enter the total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts
Enter the aggregate value of assets held in all funds or accounts included above at the end of the tax year
Reason for Non-Private Foundation Status
The organization is not a private foundation because it isOrganization that receives a substantial part of its support from a governmental unit or from the general public
Support Schedule
2002
Total$0
Gifts, grants, and contributions received$0
Membership fees received$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$0
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$0
Net income from unrelated business activities not included above$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0
Other income$0
Lobbying Expenditures by Electing Public Charities (for 2003)
Total exempt purpose expenditures$0
Total lobbying expenditures$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$0
Other exempt purpose expenditures$0
Lobbying nontaxable amount$0
Grassroots nontaxable amount$0
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1National Park Foundation1201 Eye Street Nw Suite 550b, Washington, DC 20005-5905DC1981-06$35,236,243
2Riverside Park Conservancy Inc475 Riverside Dr Ste 455, New York, NY 10115-0085NY1988-12$1,696,477
3Friends Of Rittenhouse Square210 W Rittenhouse Sq Box 1308, Philadelphia, PA 19103-5726PA1977-04$579,694
4Riverwalk Fort Lauderdale Inc300 Sw 2nd Street Suite 7, Ft Lauderdale, FL 33312-1793FL1990-03$473,216
5Palmyra Cove Environmental Education Foundation Incorporated1300 Route 73 South, Palmyra, NJ 08065NJ1999-09$67,857
6Friends Of Holmdel Open Space12 Indian Creek Rd, Holmdel, NJ 07733NJ2000-04$0
Number of organizations performing similar types of work
Alabama1
District of Columbia1
Florida2
Minnesota1
North Carolina1
New Jersey2
New York1
Ohio1
Pennsylvania1
Texas1
Total12

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