2024-05-01T16:48:12-05:00 2023-06-30 521392008 GELMAN ROSENBERG & FREEDMAN 4550 MONTGOMERY AVE SUITE 800N BETHESDA MD 208142930 990 2022-07-01 530225165 NATIONAL PARKS CONSERVATION ASSOCIATION NATI 2022236722 777 6TH STREET NW 700 WASHINGTON DC 20001 TIMOTHY C MOYER CFO 2022236722 2024-05-01 1 TIMOTHY MOYER 999009999 0 RICHARD J LOCASTRO CPA P00288314 3019519090 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z THERESA PIERNO 777 6TH STREET NW 700 WASHINGTON DC 20001 47717928 0 X WWW.NPCA.ORG X 1919 DC PROTECTING AMERICA'S NATIONAL PARKS FOR PRESENT AND FUTURE GENERATIONS. 32 32 220 900 270589 880 40090639 39511889 2031813 2105822 6400988 -6478785 -43434 -60196 48480006 35078730 547500 591500 0 0 21313390 24122114 286811 187800 5580518 21594097 24349655 43741798 49251069 4738208 -14172339 66590590 71090457 9878864 17492385 56711726 53598072 PROTECTING AMERICA'S NATIONAL PARKS FOR PRESENT AND FUTURE GENERATIONS. 0 0 20517772 190711 NATIONAL PARKS THRIVE: THE ORGANIZATION PROTECTS PARKS FROM EXTERNAL THREATS THAT NEGATIVELY EFFECT, DEGRADE, OR DESTROY PARK RESOURCES OR VALUES, AND SERVES TO PROTECT, RESTORE, AND MAINTAIN PARK, NATURAL, AND CULTURAL RESOURCES UNIMPAIRED FOR FUTURE GENERATIONS. THE ORGANIZATION HAS OFFICES ACROSS THE COUNTRY TO ENSURE THAT THREATS TO RESOURCES AT OUR PARKS ARE DETECTED EARLY AND SOLUTIONS TO THESE THREATS IMPLEMENTED QUICKLY. THE ORGANIZATION ALSO IDENTIFIES AND CULTIVATE PARK CHAMPIONS WHO CAN ADVANCE POLICIES THAT PROTECT PARKS AND THWART EMERGING THREATS. 12073993 93879 2105822 NATIONAL PARKS ARE FOR EVERYONE: THE LONG-TERM VIABILITY AND VIBRANCY OF THE NATIONAL PARKS DEPEND ON A BROADER, MORE DIVERSE, COMMITTED, AND ENGAGED CONSTITUENCY THAT VALUES THE NATIONAL PARK IDEA. TO GAIN BROADER SUPPORT FOR THE PARKS, THE ORGANIZATION SEEKS TO CREATE A LARGER NATIONAL PARK COMMUNITY THAT IS ENGAGED, EDUCATED, AND EMPOWERED TO PROTECT AND ENHANCE OUR NATIONAL PARKS AND MONUMENTS. THIS BROADER COMMUNITY INCLUDES NON-TRADITIONAL ALLIES AND A BROADER CONSTITUENCY THAT MORE CLOSELY REPRESENTS THE CHANGING DEMOGRAPHICS OF AMERICA. 6245538 306910 PARKS TELL STORIES OF ALL AMERICANS: NATIONAL PARKS PROTECT OUR COUNTRYS MOST IMPORTANT HISTORY. THE ORGANIZATION WILL ENSURE THE NATIONAL PARK SERVICE HAS THE FUNDING NEEDED TO IMPROVE THE VISITOR EXPERIENCE AND MAKE PARKS MORE RELEVANT TO ALL. BY ENHANCING PARK STORYTELLING, EXPANDING AND CREATING NEW PARKS, AND DEEPLY ENGAGING THE PUBLIC, WE CAN ENSURE THAT NATIONAL PARKS REPRESENT, WELCOME, AND SHARE A FULLER AMERICAN STORY WITH ALL VISITORS. 38837303 1 1 0 1 0 0 0 0 0 1 1 0 0 1 1 1 0 1 0 0 0 0 0 1 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 175 0 1 220 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 32 32 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AL AR CA FL GA HI IL KS KY MD MA MI MN MS NH NJ NM NY NC OR PA RI SC TN UT VA WV WI X X X TIM MOYER 2022938783 777 6TH STREET NW SUITE 700 WASHINGTON DC 20001 ELIZABETH WADDILL CHAIR 1.00 X X 0 0 0 SANDRA J WASHINGTON FIRST VICE CHAIR 1.00 X X 0 0 0 NIKKI BUFFA VICE CHAIR 1.00 X X 0 0 0 BILL HUYETT VICE CHAIR 1.00 X X 0 0 0 DAVID ALDRICH TREASURER 1.00 X X 0 0 0 ROBERTA R KATZ SECRETARY 1.00 X X 0 0 0 DONALD B AYER TRUSTEE 1.00 X 0 0 0 ESTELA AVERY TRUSTEE 1.00 X 0 0 0 WENDY BENNETT TRUSTEE 1.00 X 0 0 0 JENNIFER L COSTLEY TRUSTEE 1.00 X 0 0 0 STEWART C CUSHMAN TRUSTEE 1.00 X 0 0 0 DALIA DORTA TRUSTEE 1.00 X 0 0 0 SHANNON DOSEMAGEN TRUSTEE 1.00 X 0 0 0 JAMES R FLOYD TRUSTEE 1.00 X 0 0 0 MORTIMER B FULLER III TRUSTEE 1.00 X 0 0 0 DENIS P GALVIN TRUSTEE 1.00 X 0 0 0 FERNANDO GRACIA TRUSTEE 1.00 X 0 0 0 HELEN HERNANDEZ TRUSTEE 1.00 X 0 0 0 VINCENT E HOENIGMAN TRUSTEE 1.00 X 0 0 0 ROBERT B KEITER TRUSTEE 1.00 X 0 0 0 EADDO HAYES KIERNAN TRUSTEE 1.00 X 0 0 0 KATHARINE OVERLOCK TRUSTEE 1.00 X 0 0 0 SUSAN POHL TRUSTEE 1.00 X 0 0 0 ELIZABETH SETSUKO RAFFIN TRUSTEE 1.00 X 0 0 0 BRUCE V RAUNER TRUSTEE 1.00 X 0 0 0 JIM REYNOLDS TRUSTEE (FROM 10/2022) 1.00 X 0 0 0 KURT M RILEY TRUSTEE 1.00 X 0 0 0 ROBERT D ROSENBAUM TRUSTEE 1.00 X 0 0 0 JEFF SAGANSKY TRUSTEE 1.00 X 0 0 0 LARET SAVOY TRUSTEE (FROM 10/2022) 1.00 X 0 0 0 WILLIAM TAGGART JR TRUSTEE 1.00 X 0 0 0 GREG A VITAL TRUSTEE 1.00 X 0 0 0 THERESA PIERNO PRESIDENT AND CEO 40.00 X 534246 0 35948 ROBIN MARTIN MCKENNA CHIEF OPERATING OFFICER 40.00 X 278373 0 39939 TIMOTHY MOYER CFO 40.00 X 228517 0 23736 KRISTEN HAJIBRAHIM SR. VP OF GOVERNMENT AFFAIRS 40.00 X 214575 0 22296 MARY O'CONNOR SR. VP OF DEVELOPMENT 40.00 X 214299 0 18817 ADAM SIEGEL GENERAL COUNSEL 40.00 X 201933 0 22846 LAURA CONNORS VICE PRESIDENT OF MEMBERSHIP 40.00 X 176933 0 16496 DERRICK PRESSLEY CHIEF INFORMATION OFFICER 40.00 X 203934 0 18753 AMY HAGOVSKY VP OF COMMUNICATIONS 40.00 X 200262 0 18544 LYNN MCCLURE SENIOR REGIONAL DIRECTOR 40.00 X 182404 0 16848 JOHN ADORNATO DEPUTY VP OF REGIONAL OPERATIONS 40.00 X 175875 0 22313 DAVID LAMFROM VICE PRESIDENT, REGIONAL OPERATIONS 40.00 X 172535 0 16095 2783886 0 272631 59 0 1 0 PRODUCTION SOLUTIONS LLC 1953 GALLOWS ROAD STE 600 VIENNA VA 22182 MAIL HOUSE/PRINTING SERVICES 8303447 QUAD GRAPHICS PO BOX 842858 BOSTON MA 02284 MAGAZINE PRINTING & DISTRIBUTION 956814 NAMES IN THE NEWS 180 GRAND AVE STE 1545 OAKLAND CA 94612 MAILING LIST SERVICE 634187 MERKLE RESPONSE SERVICES 100 JAMISON COURT HAGERSTOWN MD 21740 CAGING COMPANY 429197 REVOLUTION ONLINE 200 RIVERS EDGE DRIVE MEDFORD MA 02155 DATABASE PURCHASE & IMPLEMENTATION 421521 14 288713 573425 38649751 1030351 39511889 MEMBERSHIP DUES 900099 1835257 1835257 PUBLICATION 541800 270565 2954 267611 2105822 1202529 2978 1199551 205369 205369 6435 0 6435 6435 6435 4553119 12234433 -7681314 -7681314 -7681314 96463 573425 404765 -308302 -308302 MISCELLANEOUS 900099 36302 36302 36302 35078730 1838211 270589 -6541959 591500 591500 2144306 1832990 118673 192643 17582184 15546554 680050 1355580 1138728 1008209 43438 87081 1816654 1601894 72896 141864 1440242 1269292 58104 112846 168461 168461 101848 101848 41040 41040 187800 187800 117233 117233 2768656 2532318 64962 171376 1143480 639668 256883 246929 10066169 5631065 2261368 2173736 1162624 1091848 70776 648013 362502 145576 139935 2144314 1761013 237469 145832 1675583 1573934 26928 74721 766010 544938 116037 105035 1591 1118 250 223 230773 188703 26064 16006 458308 322284 71891 64133 PUBLICATION COSTS 1229300 734828 250586 243886 SPECIAL EVENTS 771578 771578 CREDIT CARD PROCESSING 231372 162702 36293 32377 EQUIP. RENTAL/MAINT. 127531 106743 12585 8203 495771 352121 63338 80312 49251069 38837303 4833248 5580518 X 8438192 3849812 0 4588380 18000 18000 19772826 17322329 7282280 4579064 38517 115480 286003 433231 4818643 4343759 682242 474884 37562678 40241642 901481 666028 46563 7239799 66590590 71090457 3945919 4244566 879212 1125526 5053733 12122293 9878864 17492385 X 25967604 24410216 30744122 29187856 56711726 53598072 66590590 71090457 X -14172339 11344512 -285827 X 0 1 X 1 0 X 44178155 37401242 36613761 40090639 39511889 197795686 44178155 37401242 36613761 40090639 39511889 197795686 130004 197665682 1266030 1339260 1089511 995986 1411355 6102142 3929 989 880 5798 21501 21358 17018 36302 96179 203999805 7627315 0.96900 0.96430 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 182935 585268 768203 48203287 48971490 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 693280 574155 734113 768203 2769751 250000 250000 250000 250000 1000000 1500000 85933 71428 178804 182935 519100 29205590 3303108 1435043 31073655 35514412 -4938227 1370595 29205590 27844824 2500000 6527491 1357903 35514412 29333238 -147181 1341233 27844824 29223879 1419619 1310260 29333238 0.32930 0.55610 0.11460 0 0 2701422 2332933 368489 767340 673614 93726 1349881 1337212 12669 474884 DEPOSITS 25515 DUE FROM NPAF 8919 RIGHT OF USE ASSET 7205365 7239799 CHARITABLE GIFT ANNUITIES 3521100 COPIERS 588 RIGHT OF USE LIABILITIES 8600605 12122293 X 51119238 11344512 4694291 118938 16157741 34961497 117233 117233 35078730 54232892 4694291 404765 5099056 49133836 117233 117233 49251069 PART V, LINE 4: PARK PROTECTION ENDOWMENT: ITS PURPOSE IS TO ENHANCE THE LONG TERM FINANCIAL BASE OF THE ASSOCIATION IN ORDER TO CONSISTENTLY PROPEL THE ORGANIZATION TOWARDS PROTECTING AND ENHANCING AMERICA'S NATIONAL PARKS FOR PRESENT AND FUTURE GENERATIONS. EDAR ENDOWMENT: FOR THE PURPOSE OF CREATING A PERMANENT MEMORIAL ENDOWMENT FUND TO FURTHER THE MISSION OF THE ORGANIZATION. FRANK H. FILLEY AND FAMILY ENDOWMENT FUND: ESTABLISHED AS AN ENDOWMENT GENERALLY SUPPORTING THE ACTIVITIES OF THE ORGANIZATION. H. WILLIAM WALTER ENDOWED INTERNSHIP PROGRAM: THE INVESTMENT INCOME IS TO SUPPORT AN INTERNSHIP PROGRAM AT THE ORGANIZATION, SO THAT COLLEGE AND GRADUATE STUDENTS CAN HAVE AN OPPORTUNITY TO GAIN EXPERIENCE, POSSIBLY LEADING TO CAREERS IN PARK CONSERVATION. STEPHEN TYNG MATHER AWARD: THE INVESTMENT INCOME OF THE FUND IS SPECIFICALLY DIRECTED TO BE USED TO OFFSET THE COST OF THE AWARD, GIVEN EACH YEAR TO A DESERVING NATIONAL PARK SERVICE EMPLOYEE WHO HAS EXHIBITED EXEMPLARY AND DISTINGUISHED PERFORMANCE IN PARK PROTECTION AND ENHANCEMENT. GENERAL NATIONAL PARKS CONSERVATION ASSOCIATION ENDOWMENT FUND: THIS ENDOWMENT WAS INITIATED THROUGH THE GENEROSITY OF JOHN AND JANE STRANDBERG WHO INDICATED A DESIRE TO FUND A GENERAL ENDOWMENT TO SUPPORT THE ORGANIZATION. NORMAN G COHEN PARK EDUCATION ENDOWMENT: INCOME MAY BE USED TO PROVIDE YOUTH FROM THE WASHINGTON DC AREA WITH EDUCATIONAL ACTIVITIES THAT HELP THEM APPRECIATE AND UNDERSTAND THE NATIONAL PARKS. YELLOWSTONE CONSERVATION FUND ENDOWMENT: INCOME FROM THE FUND MAY BE USED TO SUPPORT ANY TYPE OF STRATEGY OR PROJECT TO PROTECT THE NATIONAL PARK AND ITS SURROUNDINGS. NORTHEAST REGIONAL OFFICE (NERO) ENDOWMENT: INCOME FROM THIS FUND MAY BE USED FOR ORGANIZATION WORK THAT DIRECTLY SUPPORTS NERO, FOR NERO STAFF SALARIES AND/OR BENEFITS, CONSULTANTS, DIRECT OPERATING EXPENSES, OFFICE SPACE, OR OTHER REASONABLE AND NECESSARY EXPENSES TO MAINTAIN AN EFFECTIVE PRESENCE IN THE NORTHEAST REGION. GRETCHEN LONG ENDOWMENT: THE GRETCHEN LONG ENDOWMENT WAS CREATED BY AND INITIALLY FUNDED BY THE FRIENDS OF GRETCHEN LONG TO HONOR HER SERVICE TO THE ASSOCIATION. FUNDING BY GRETCHEN LONG AND FRIENDS WAS ENDOWED TO SUPPORT THE MISSION OF THE ORGANIZATION. RUTH HAMMETT MEMORIAL DESERT PROTECTION ENDOWMENT: THE RUTH HAMMETT MEMORIAL DESERT PROTECTION ENDOWMENT WAS ESTABLISHED BY BEN HAMMETT IN 2020, WITH THE PURPOSE TO FUND THE DESERT PROGRAM MANAGER POSITION. THE FUNDING OF THIS ENDOWED POSITION WILL HELP NPCA CONTINUE ITS WORK TOWARD BUILDING A STRONGER AND MORE RESILIENT FUTURE FOR THE CALIFORNIA DESERT NATIONAL PARKS. PART X, LINE 2: FOR THE YEARS ENDED JUNE 30, 2023 AND 2022, THE ORGANIZATIONS HAVE DOCUMENTED THEIR CONSIDERATION OF FASB ASC 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES REPORTED AS EXPENSE ON THE FINANCIAL STATEMENT AND NETTED AGAINST REVENUE ON PART VIII, LINE 8B. 404,765. UNREALIZED LOSS ON CHARITABLE GIFT ANNUITY -285,827. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES REPORTED AS EXPENSE ON THE FINANCIAL STATEMENT AND NETTED AGAINST REVENUE ON PART VIII, LINE 8B. 404,765. X X X X X 1 AVALON CONSULTING 805 15TH ST NW STE 700 WASHINGTON DC 20005 FUNDRAISING CONSULTING 0 0 187800 -187800 187800 -187800 AL AK AZ AR CA CO CT FL GA HI IL KS KY LA ME MD MA MI MN MS MO NH NJ NM NY NC ND NV OH OK OR PA RI SC TN UT VA WA WV WI SALUTE TO THE PARKS 613216 522969 90247 232189 91170 51066 MINNESOTA LUNCHEON 56672 50456 6216 11214 6764 12362 669888 573425 96463 243403 97934 63428 404765 -308302 1 NATIONAL WILDLIFE FEDERATION 11100 WILDLIFE CENTER DRIVE RESTON VA 20190 530204616 501(C)(3) 519500 0 IMPROVING NATIONAL PARKS RAINY LAKE SPORTFISHING 409 SHORWOOD DRIVE INTERNATIONAL FALLS MN 56649 411509353 501(C)(5) 12000 0 IMPROVING NATIONAL PARKS GREAT BASIN WATER NETWORK PO BOX 75 BAKER NV 89311 352278153 501(C)(3) 60000 0 IMPROVING NATIONAL PARKS 2 1 PART I, LINE 2: GRANTS ARE ONLY AWARDED TO OTHERS WHO ARE PARTNERING IN THE SAME PROJECTS TOWARD MUTUAL GOALS OF BENEFITTING NATIONAL PARKS. THESE ORGANIZATIONS PROVIDE BUDGETS TO NPCA THAT DETAIL THE EXPENDITURES THAT GRANT FUNDS ARE USED FOR. X 1 1 X X X X X 0 0 0 0 0 0 0 1 0 THERESA PIERNO PRESIDENT AND CEO 447747 0 86499 0 0 0 30500 0 5448 0 570194 0 0 0 ROBIN MARTIN MCKENNA CHIEF OPERATING OFFICER 252923 0 25450 0 0 0 29018 0 10921 0 318312 0 0 0 TIMOTHY MOYER CFO 220567 0 7950 0 0 0 18288 0 5448 0 252253 0 0 0 KRISTEN HAJIBRAHIM SR. VP OF GOVERNMENT AFFAIRS 209125 0 5450 0 0 0 17481 0 4815 0 236871 0 0 0 MARY O'CONNOR SR. VP OF DEVELOPMENT 208852 0 5447 0 0 0 13369 0 5448 0 233116 0 0 0 ADAM SIEGEL GENERAL COUNSEL 193992 0 7941 0 0 0 16718 0 6128 0 224779 0 0 0 DERRICK PRESSLEY CHIEF INFORMATION OFFICER 198490 0 5444 0 0 0 16243 0 2510 0 222687 0 0 0 AMY HAGOVSKY VP OF COMMUNICATIONS 194818 0 5444 0 0 0 16069 0 2475 0 218806 0 0 0 LYNN MCCLURE SENIOR REGIONAL DIRECTOR 158835 0 23569 0 0 0 14550 0 2298 0 199252 0 0 0 JOHN ADORNATO DEPUTY VP OF REGIONAL OPERATIONS 170431 0 5444 0 0 0 14723 0 7590 0 198188 0 0 0 LAURA CONNORS VICE PRESIDENT OF MEMBERSHIP 171509 0 5424 0 0 0 14268 0 2228 0 193429 0 0 0 DAVID LAMFROM VICE PRESIDENT, REGIONAL OPERATIONS 164643 0 7892 0 0 0 13886 0 2209 0 188630 0 0 0 PART I, LINE 1A THE PRESIDENT AND CEO, WHO TRAVELS EXTENSIVELY, IS APPROVED TO BRING HER SPOUSE ON WORK TRAVEL. THIS BENEFIT IS INCLUDED IN TAXABLE INCOME. PART I, LINE 7 SEE PART II COLUMN B (II) FOR BONUS DETAILS. X 52 1030351 MARKET VALUE 0 1 0 PART I, COLUMN (B): COLUMN (B) INCLUDES THE NUMBER OF CONTRIBUTIONS (SECURITIES) RECEIVED. FORM 990, PART VI, SECTION B, LINE 11B THE 990, ONCE RECEIVED FROM THE HIRED PREPARER, WAS REVIEWED BY TIM MOYER, CFO AND THERESA PIERNO, PRESIDENT & CEO. ONCE IT WAS APPROVED THE 990 WAS SENT TO TIM MOYER FOR SIGNATURE, THEN TO THE BOARD FOR REVIEW BEFORE SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS AND EMPLOYEES OF ALL LEVELS ARE SURVEYED EACH YEAR REGARDING CONFLICTS OF INTEREST. IF A CONFLICT OF INTEREST ARISES, THE ORGANIZATION SEEKS REMUNERATION, IF NEEDED AND ENDS ANY FUTURE OCCURRENCES. FURTHER, IF AN UNDISCLOSED CONFLICT OF INTEREST IS SUSPECTED, THE INTERESTED PERSON CALLS THE POTENTIAL CONFLICT TO THE ATTENTION OF THE AUDIT COMMITTEE OF THE BOARD OF TRUSTEES FOR A TIMELY AND APPROPRIATE INVESTIGATION AND RESOLUTION. IF THE POTENTIAL CONFLICT INVOLVES AN OFFICER OR TRUSTEE THE MATTER IS FORWARDED TO THE FULL BOARD OF TRUSTEES FOR INVESTIGATION AND RESOLUTION. FORM 990, PART VI, SECTION B, LINE 15 THE PROCESS FOR DETERMINING COMPENSATION OF THE ORGANIZATION'S CHIEF EXECUTIVE OFFICER INCLUDES A REVIEW BY THE BOARD. THERE IS USE OF COMPARABILITY DATA AND THE BOARD'S DECISION IS DOCUMENTED. THE LAST COMPENSATION REVIEW TOOK PLACE IN AUGUST 2023. COMPENSATION FOR OTHER OFFICERS AND KEY EMPLOYEES IS DETERMINED INTERNALLY USING COMPARABILITY DATA AND PERFORMANCE EVALUATIONS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: UNREALIZED LOSS ON CHARITABLE GIFT ANNUITY -285,827.