2025-12-17T15:08:21-06:00 2025-09-30 410746749 CLIFTONLARSONALLEN LLP 475 REGENCY PARK SUITE 175 OFALLON IL 62269 990 2024-10-01 436062751 JEFFERSON NATIONAL PARKS ASSOCIATION JEFF 3146781500 ONE MEMORIAL DRIVE SUITE 1900 ST LOUIS MO 63102 DAVID GROVE PRESIDENT/CEO 3146781500 2025-12-10 1 0 JEFF PARKER P00970069 6182331200 2025-12-10 2024 2025-03-06 01:10:19Z DAVID A GROVE ONE MEMORIAL DRIVE SUITE 1900 ST LOUIS MO 63102 9597847 0 X WWW.JNPA.COM X 1961 MO ENHANCE THE APPRECIATION OF AMERICA'S NATIONAL PARKS, PUBLIC LANDS AND HISTORIC PLACES. 13 13 54 13 0 0 242682 85718 430490 473697 399766 471035 4748148 4707067 5821086 5737517 878970 607171 0 0 1919429 2150617 0 0 12005 1135949 1192674 3934348 3950462 1886738 1787055 14571186 16494404 1803875 1888162 12767311 14606242 X JEFFERSON NATIONAL PARKS ASSOCIATION PROVIDES QUALITY EDUCATIONAL PRODUCTS AND RELATED SERVICES THAT ENHANCE PUBLIC UNDERSTANDING AND APPRECIATION OF AMERICA'S NATIONAL PARKS, PUBLIC LANDS AND HISTORIC PLACES. 0 0 2743986 0 5180764 INTERPRETIVE MATERIALS AND PROGRAM OPERATIONS - THIS PROGRAM INCLUDES THE DISTRIBUTION AND SALE OF HISTORICAL AND EDUCATIONAL MATERIALS THAT INTERPRET THE GATEWAY ARCH NATIONAL PARK (F/K/A JEFFERSON NATIONAL EXPANSION MEMORIAL), ULYSSES S. GRANT NATIONAL HISTORIC SITE, MISSISSIPPI NATIONAL RIVER AND RECREATION AREA, MISSOURI NATIONAL RECREATIONAL RIVER, LITTLE ROCK CENTRAL HIGH SCHOOL NATIONAL HISTORIC SITE, VOYAGEURS NATIONAL PARK, STE. GENEVIEVE NATIONAL HISTORICAL PARK, PRESIDENT WILLIAM JEFFERSON CLINTON BIRTHPLACE HOME NATIONAL HISTORIC SITE, NEW PHILADELPHIA NATIONAL HISTORIC SITE, SPRINGFIELD 1908 RACE RIOT NATIONAL MONUMENT, THE NATIONAL PARK SYSTEM, AND OTHER AREAS OR FACILITIES DEVELOPED BY OR IN CONJUNCTION WITH THE NATIONAL PARK SERVICE AND OTHER GOVERNMENTAL AGENCIES. ALL MATERIALS ARE APPROVED BY THE NATIONAL PARK SERVICE AND OTHER GOVERNMENTAL PARTNERS WHICH DETERMINE THEIR APPROPRIATENESS. THUS, THE PROGRAM FULFILLS THE ASSOCIATION'S EXEMPT PURPOSE TO ASSIST WITH PARK INTERPRETATION AND INFORMATION. 607171 607171 0 PROVIDES GRANTS AND DEVELOPS EDUCATIONAL MATERIALS AND PROGRAMS TO SUPPLEMENT PARK AND PUBLIC LAND INTERPRETIVE PROGRAMS. THE ASSOCIATION'S WORK IS GUIDED BY MEMORANDA OF AGREEMENT WITH THE NATIONAL PARK SERVICE, US ARMY CORPS OF ENGINEERS AND OTHER ENTITIES. 3351157 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 55 0 54 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IL X X ALAN BRUESEKE 3146781517 ONE MEMORIAL DRIVE SUITE 1900 ST LOUIS MO 63102 TOM ETLING CHAIR 4.00 X X 0 0 0 JANET WILDING VICE CHAIR 4.00 X X 0 0 0 ROSS ROTHERHAM TREASURER 4.00 X X 0 0 0 THERESA COBLE PHD SECRETARY 4.00 X X 0 0 0 BEN CLARK DIRECTOR 1.00 X 0 0 0 BRIAN ESSELMAN DIRECTOR 1.00 X 0 0 0 SAMUEL FREDEKING DIRECTOR 1.00 X 0 0 0 LYNNE JACKSON DIRECTOR 1.00 X 0 0 0 PHILLIP KILBRIDGE DIRECTOR 1.00 X 0 0 0 KIKU OBATA DIRECTOR 1.00 X 0 0 0 MONIQUE VANLANDINGHAM DIRECTOR 1.00 X 0 0 0 TAMMY WALSH DIRECTOR 1.00 X 0 0 0 BYRON WITHERSPOON DIRECTOR 1.00 X 0 0 0 DAVID GROVE PRESIDENT & CEO 40.00 X 231726 0 73968 ALAN BRUESEKE VICE PRESIDENT/CFO 40.00 X 146388 0 29346 SHARON COOPER CONTROLLER 40.00 X 124785 0 25480 RICK TRIGG DIRECTOR OF RETAIL 40.00 X 120741 0 24844 623640 0 153638 4 0 1 0 0 76035 9683 85718 VARIOUS PROGRAMS 611710 473697 473697 473697 465890 465890 42593 37448 5145 5145 5145 8529949 3822882 4707067 4707067 5737517 5180764 0 471035 607171 607171 510090 255045 255045 1172714 1107641 59158 5915 157210 111829 45250 131 194972 164064 30351 557 115631 93005 22221 405 29269 29269 14163 14163 258385 250376 7910 99 40920 28206 12290 424 153349 150237 2435 677 5873 4629 1202 42 535 535 147145 107781 38050 1314 36236 33872 2285 79 12255 9908 2336 11 200572 178822 21024 726 75871 62964 12764 143 EQUIPMENT RENTAL & MAIN 70605 59538 10697 370 SUPPLIES 58228 57029 1159 40 MEMBERSHIPS & SUBSCRIPT 45982 31914 13128 940 TELECOMMUNICATIONS 39869 36212 3535 122 3417 379 3028 10 3950462 3351157 587300 12005 1875687 2223190 120129 137780 1300275 1310301 8165 2650044 2120973 403217 529071 10159930 11673998 711948 611899 14571186 16494404 1065101 1204222 50000 738774 633940 1803875 1888162 X 12767311 14606242 12767311 14606242 14571186 16494404 1787055 51876 0 X X 0 1 X 1 0 X 506678 976653 334263 242682 85718 2145994 5592048 7447716 8599135 9065311 9003646 39707856 6098726 8424369 8933398 9307993 9089364 41853850 0 0 0 41853850 60327 100267 241203 386825 465890 1254512 60327 100267 241203 386825 465890 1254512 6159053 8524636 9174601 9694818 9555254 43108362 0.97090 0.97590 0.02910 0.02410 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1142628 1111987 30641 1507416 1008986 498430 529071 LEASE LIABILITIES 633940 633940 X 5775230 51876 51876 5723354 14163 14163 5737517 3936299 0 3936299 14163 14163 3950462 PART X, LINE 2: BASED ON EVALUATION OF THE ASSOCIATION'S TAX POSITIONS FOR THE OPEN TAX YEARS, MANAGEMENT BELIEVES ALL POSITIONS TAKEN WOULD BE UPHELD UNDER AN EXAMINATION. THEREFORE, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED FOR THE YEARS ENDED SEPTEMBER 30, 2025 AND 2024. 1 NATIONAL PARK SERVICE 1849 C STREET NW WASHINGTON DC 20240 530197094 GOVERNMENTAL ENTITY 607171 0 GENERAL SUPPORT 1 SCHEDULE I, PAGE 1, PART 1, QUESTION 2 TO AID THE ASSOCIATION IN FURTHERING THE EDUCATIONAL, HISTORICAL AND INTERPRETIVE ACTIVITIES OF THE GATEWAY ARCH NATIONAL PARK (F/K/A JEFFERSON NATIONAL EXPANSION MEMORIAL) AND OTHER SITES AFFILIATED WITH THE NATIONAL PARK SERVICE, THE ASSOCIATION HAS ENTERED INTO A COOPERATING ASSOCIATION AGREEMENT WITH THE NATIONAL PARK SERVICE (NPS), AN AGENCY OF THE UNITED STATES DEPARTMENT OF THE INTERIOR. IN FULFILLMENT OF ITS PURPOSE, THE ASSOCIATION PROVIDES EMPLOYEES AND OTHER PAYMENTS ON BEHALF OF THE NPS. X X X X 0 0 0 0 0 0 0 0 0 DAVID GROVE PRESIDENT & CEO 231726 0 0 0 0 0 53686 0 20282 0 305694 0 0 0 ALAN BRUESEKE VICE PRESIDENT/CFO 146388 0 0 0 0 0 20161 0 9185 0 175734 0 0 0 SHARON COOPER CONTROLLER 124785 0 0 0 0 0 16583 0 8897 0 150265 0 0 0 FORM 990, PART VI, SECTION A, LINE 1A AN EXECUTIVE COMMITTEE CONSISTING OF NOT LESS THAN FIVE DIRECTORS, INCLUDING ALL OFFICERS OF THE ASSOCIATION, SHALL HAVE AND EXERCISE THE AUTHORITY OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 IS REVIEWED BY THE VICE PRESIDENT/CFO, PRESIDENT/CEO AND THE TREASURER IN ITS ENTIRETY. IT IS THEN PROVIDED TO THE FINANCE COMMITTEE FOR REVIEW AND APPROVAL. IT IS THEN SUBMITTED TO THE FULL BOARD PRIOR TO FILING THE RETURN WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C THE ASSOCIATION'S CONFLICT OF INTEREST POLICY REQUIRES OFFICERS, DIRECTORS AND KEY EMPLOYEES TO ANNUALLY FILE A DISCLOSURE STATEMENT OF ANY KNOWN OR POTENTIAL CONFLICTS OF INTEREST. THE EXECUTIVE COMMITTEE REVIEWS ANY AFFIRMATIVE SUBMISSIONS AND RECOMMENDS APPROPRIATE ACTION BY THE FULL BOARD AS NEEDED. FORM 990, PART VI, SECTION B, LINE 15 THE ASSOCIATION HAS ENTERED INTO AN EXECUTIVE EMPLOYMENT AGREEMENT WITH ITS PRESIDENT/CEO TO PROVIDE FOR THE DAILY ADMINISTRATION OF THE ASSOCIATION. TERMS OF THIS AGREEMENT, INLCUDING COMPENSATION AND BENEFITS, WERE DETERMINED BY EVALUATING LOCAL AND NATIONAL COMPARATIVE DATA FOR ORGANIZATIONS SIMILAR IN MISSION, BUDGET, SCOPE AND COMPLEXITY. INDUSTRY COMPENSATION REPORTS AND 990-REPORTED COMPENSATION WERE TAKEN INTO CONSIDERATION. THE LEVEL OF COMPENSATION WAS ESTABLISHED BY THE ASSOCIATION'S INDEPENDENT BOARD OF DIRECTORS, THROUGH THE RECOMMENDATION OF THE EXECUTIVE COMMITTEE. THE SALARY OF THE VICE PRESIDENT/CFO WAS DETERMINED THROUGH THE DEVELOPMENT OF AN ASSOCIATION-WIDE COMPENSATION POLICY AND PAY STRUCTURE. SALARIES AND BENEFITS WERE ESTABLISHED BASED ON COMPARABLE BENCHMARKS IN THE SAME GEOGRAPHIC EMPLOYMENT AREA FOR SIMILAR ORGANIZATIONS. PERFORMANCE IS REVIEWED ANNUALLY BY THE PRESIDENT/CEO AND MERIT ADJUSTMENTS ARE AWARDED AS WARRANTED. A WRITTEN PERFORMANCE REVIEW IS PREPARED ANNUALLY AND KEPT ON FILE WITH THE ASSOCIATION. THE ORGANIZATIONAL PAY SCALE, WHICH INCLUDES THE SALARY OF THE VICE PRESIDENT/CFO, IS ADJUSTED ANNUALLY BASED UPON THE CURRENT RATE OF INFLATION AND LOCAL MARKET CONDITIONS. FORM 990, PART VI, SECTION C, LINE 19 ORGANIZATIONAL POLICIES, GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST MADE TO THE VICE PRESIDENT/CFO AT THE ASSOCIATION'S OFFICES. REQUESTERS MAY REVIEW THE DOCUMENTS IN PERSON OR REQUEST THAT COPIES BE SENT VIA MAIL OR E-MAIL. THE FORM 990 MAY ALSO BE OBTAINED FROM WWW.GUIDESTAR.ORG. FORM 990, PAGE 12, PART XII, LINE 2C -AUDIT COMMITTEE THERE WERE NO CHANGES IN THE OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.