2024-02-14T08:40:39-06:00 2023-09-30 540618213 HANTZMON WIEBEL LLP PO BOX 1408 CHARLOTTESVILLE VA 22902 990 2022-10-01 208685310 SHENANDOAH NATIONAL PARK TRUST SHEN 4342932728 1750 ALLIED STREET C CHARLOTTESVILLE VA 22903 ALISON DETUNCQ TREASURER 4342932728 2024-01-31 1 ALISON DETUNCQ XXX-XX-XXXX 0 EDWARD J SCHMITZ P00551113 4342962156 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ALISON DETUNCQ 1750 ALLIED STREET C CHARLOTTESVILLE VA 22903 1893949 0 X WWW.SNPTRUST.ORG X 2007 VA SHENANDOAH NATIONAL PARK TRUST SUPPORTS THE SHENANDOAH NATIONAL PARK THROUGH ADVOCACY AND BY RAISING FUNDS THAT PROTECT SHENANDOAH'S MAGNIFICENT NATURAL AND HISTORIC RESOURCES. 18 18 9 246 0 0 1262013 1705384 2353 2700 51015 127965 -898 5806 1314483 1841855 3595551 693644 0 0 424505 524687 0 0 158830 329375 291234 4349431 1509565 -3034948 332290 4858820 5472933 40526 116653 4818294 5356280 THE SHENANDOAH NATIONAL PARK TRUST PROVIDES STRATEGIC INVESTMENTS IN PROGRAMS AND INITIATIVES THAT HELP PROTECT, ENHANCE, AND PRESERVE THE RESOURCES OF SHENANDOAH NATIONAL PARK FOR ALL TO ENJOY, FOR THIS AND FUTURE GENERATIONS. 0 0 1241960 693644 2700 AS AN OFFICIAL PHILANTHROPIC PARTNER OF THE NATIONAL PARK SERVICE, THE SHENANDOAH NATIONAL PARK TRUST RAISES FUNDS TO SUPPORT SHENANDOAH NATIONAL PARK'S MISSION TO PROTECT ITS NATURAL AND CULTURAL RESOURCES, CONNECT PEOPLE TO THE NATIONAL PARK, EDUCATE AND INSPIRE THE NEXT GENERATION OF PARK STEWARDS, AND ENSURE A STRONG PARK SERVICE WORKFORCE. FUNDS RAISED SUPPORT PROGRAMS IN CLIMATE CHANGE RESILIENCE, HISTORIC PRESERVATION, SCIENTIFIC EXPLORATION, LAND ACQUISTION AND LAND DONATION, YOUTH EDUCATION, AND RECREATION. 1241960 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 7 0 9 1 0 0 0 0 0 0 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X ORGANIZATION'S ACCOUNTANT 4348231882 5623 SUGAR RIDGE ROAD CROZET VA 22932 EDWARD FUHR CHAIRMAN 4.00 X X 0 0 0 PATTI MCGILL PETERSON VICE CHAIRMAN 3.00 X X 0 0 0 ALISON DETUNCQ TREASURER 3.00 X X 0 0 0 WALTER HEEB SECRETARY 2.00 X X 0 0 0 NORM LAUDERMILCH TRUSTEE 2.00 X 0 0 0 NAN ROBERTS TRUSTEE 2.00 X 0 0 0 CHERI WOODARD TRUSTEE 2.00 X 0 0 0 TAYLOR ODOM TRUSTEE 2.00 X 0 0 0 RICK RICHMOND TRUSTEE 2.00 X 0 0 0 ROD GRAVES TRUSTEE 2.00 X 0 0 0 BRETT GREENFIELD TRUSTEE 2.00 X 0 0 0 JACOB HAMPTON TRUSTEE 2.00 X 0 0 0 JENNIFER LEECH TRUSTEE 2.00 X 0 0 0 TEAL BAKER TRUSTEE 2.00 X 0 0 0 CATHY DALRYMPLE TRUSTEE 2.00 X 0 0 0 SEAN NELSON TRUSTEE 2.00 X 0 0 0 JOHN TSCHIRKY TRUSTEE 2.00 X 0 0 0 DOUG WARD TRUSTEE 2.00 X 0 0 0 JESSICA COCCIOLONE EXECUTIVE DIRECTOR 40.00 X 107772 0 10810 107772 0 10810 1 0 0 0 0 1705384 150895 1705384 OTHER PROGRAM SERV. RE 900099 2700 2700 2700 127965 127965 57900 52094 5806 5806 1841855 2700 0 133771 693644 693644 115222 69134 23044 23044 329275 244212 16464 68599 47684 34401 3406 9877 32506 23451 2322 6733 41752 41752 4385 1804 2063 518 34139 27009 1827 5303 46152 33295 3297 9560 25941 22050 3891 39621 29198 9699 724 3587 147 3250 190 POSTAGE, PRINTING, AND 72337 51383 155 20799 DUES AND FEES 16058 4970 1496 9592 MISCELLANEOUS EXPENSE 7262 7262 1509565 1241960 108775 158830 2032264 2371498 125000 85000 100862 93334 12801 19092 504569 504569 504569 2083324 2338646 0 60794 4858820 5472933 40526 58072 0 58581 40526 116653 X 3759118 3794256 1059176 1562024 4818294 5356280 4858820 5472933 332290 205696 0 X X 0 1 X 1 0 X 1147302 1151037 4632510 1262013 1705384 9898246 1147302 1151037 4632510 1262013 1705384 9898246 9898246 82110 58779 39347 51015 127965 359216 92685 44436 13723 43075 57900 251819 10509281 0.94190 0.87260 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2018 AMOUNT: $ 92,685. 2019 AMOUNT: $ 44,436. 2020 AMOUNT: $ 13,723. 2021 AMOUNT: $ 43,075. 2022 AMOUNT: $ 57,900. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2083324 49626 205696 2338646 2645801 45044 -453555 -153966 2083324 2394638 43070 384212 -176119 2645801 0.98400 0.01390 0.00210 0 0 504569 504569 504569 OBLIGATION UNDER OPERATING LEASE 58581 58581 X 2052631 205696 5080 210776 1841855 0 1841855 1514645 5080 5080 1509565 0 1509565 PART X, LINE 2: THE TRUST HAS REVIEWED AND EVALUATED THE RELEVANT TECHNICAL MERITS OF EACH OF ITS TAX POSITIONS IN ACCORDANCE WITH GUIDANCE ESTABLISHED BY THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) AND DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT WOULD HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS OF THE TRUST. BANFF FILM FESTIVAL 49800 49800 18520 2007 4180 6659 2 8100 8100 4175 13146 3407 57900 57900 22695 15153 4180 10066 52094 5806 1 CONSERVATION LEGACY 701 CAMINO DEL RIO SUITE 101 DURANGO CO 81301 841450808 501(C)(3) 261273 0 COST FUNDING FOR PARK PROJECTS. SHENANDOAH NATIONAL PARK 3655 HIGHWAY 211 EAST LURAY VA 22835 530197094 NA-GOVERNMENT AGENCY 285054 0 COST 963 ACRES OF REAL ESTATE FUNDING FOR PARK PROJECTS AND PROVIDE LAND TO THE PARK. GROUNDWORK RVA 3001 MEADOWBRIDGE ROAD RICHMOND VA 23222 462191744 501(C)(3) 5039 0 COST GROUNDWORK GROUPS TO SHENANDOAH NATIONAL PARK IN AUGUST 2023 THE CONSERVATION FUND 1655 FORT MYER DRIVE SUITE 1300 ARLINGTON VA 22209 521388917 503(C)(3) 19019 0 COST FUNDING FOR LAND TO BE TRANSFERRED TO THE PARK 3 1 PART I, LINE 2: SCHEDULE I, PART I, LINE 2: SHENANDOAH NATIONAL PARK TRUST AWARDS GRANTS TO FUND PROJECTS AND PROGRAMS BENEFITTING SHENANDOAH NATIONAL PARK. X 6 143633 FAIR MARKET VALUE X DONATED GOODS 5 4050 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B RETURN WILL BE AVAILABLE FOR ALL BOARD MEMEBERS TO REVIEW AND SUBMIT CONCERNS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE EXECUTIVE DIRECTOR MONITORS FOR POTENTIAL CONFLICTS OF INTEREST, AND THE POLICY IS CURRENTLY ISSUED TO TRUSTEES FOR RENEWALS ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION C, LINE 18 THE TRUST'S FORM 990 AND FORM 1023 ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 TRUST GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE DISCRETION OF THE ORGANIZATION. FORM 990, PART XII, LINE 2C: PROCESS HAS NOT CHANGED FROM PRIOR YEAR.