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CLOSELY-HELD EQUITY INTERESTS FINANCIAL DERIVATIVES LIMITED PARTNERSHIPS 93604300 F 93604300 FEDERAL INCOME TAXES CHARITABLE GIFT ANNUITY 3710268 OPERATING LEASE LIABILITY 3459421 REFUNDABLE ADVANCES 755871 7925560 X 211316681 9051568 29183463 0 38235031 173081650 671314 0 671314 173752964 192655181 29179210 0 29179210 163475971 671314 0 671314 164147285 SCHEDULE D, PART II, LINE 9 CONSERVATION EASEMENTS FINANCIAL REPORTING 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 EXPLANATION OF ESCROW AGREEMENT 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 INTENDED USES OF ENDOWMENT FUNDS THE FOUNDATION USES INVESTMENT EARNINGS, CONSISTENT WITH THE FUNDAMENTALS OF THE UNIFORM PRUDENT MANAGEMENT OF INSTITUTIONAL FUNDS ACT (UPMIFA), TO SUPPORT PROGRAMS AND PROJECTS OF THE NATIONAL PARK SERVICE BASED UPON PRIORITY AND FUNDS AVAILABILITY. SCHEDULE D, PART X, LINE 2 FIN 48 (ASC 740) FOOTNOTE 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 IRC. UNDER FASB ASC 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 2022. FOR THE YEARS ENDED SEPTEMBER 30, 2025 AND 2024, RESPECTIVELY, THERE WERE NO INTEREST OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS RECORDED OR INCLUDED IN THE ACCOMPANYING STATEMENTS OF ACTIVITIES. 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25000 PROTECT MOUNT RUSHMORE NATIONAL MEMORIAL 13000 HIGHWAY 244 KEYSTONE SD 577510268 530197094 115 25000 PROTECT MUSCONETCONG WATERSHED ASSOCIATION PO BOX 113 ASBURY NJ 08802 223199292 501(C)(3) 25000 CONNECT OUTDOOR OUTREACH 5275 MARKET STREET SUITE 21 SAN DIEGO CA 92114 330860449 501(C)(3) 25000 CONNECT TIMUCUAN PARKS FOUNDATION 2029 NORTH THIRD STREET JACKSONVILLE BEACH FL 32250 593614354 501(C)(3) 25000 CONNECT VALLES CALDERA NATIONAL PRESERVE PO BOX 359 JEMEZ SPRINGS NM 87025 530197094 115 25000 CONNECT FRIENDS OF CANAVERAL INC PO BOX 1526 NEW SMYRNA BEACH FL 32170 592991163 501(C)(3) 24970 CONNECT JAMES RIVER ASSOCIATION 4833 OLD MAIN STREET RICHMOND VA 23231 510211913 501(C)(3) 24944 CONNECT CALUMET KEWEENAW SPORTSMEN'S CLUB INC PO BOX 283 CALUMET MI 49913 861945748 501(C)(3) 24920 CONNECT OLYMPIC NATIONAL PARK 600 EAST PARK AVENUE PORT ANGELES WA 983626757 530197094 115 24473 CONNECT BEYOND BOUNDARIES 3904 PATTERSON AVE RICHMOND VA 23221 471935834 501(C)(3) 23750 CONNECT 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586033981 501(C)(3) 18905 PROTECT CATOCTIN FOREST ALLIANCE INC PO BOX 411 THURMONT MD 217880411 264223157 501(C)(3) 18500 CONNECT SOUTHERN FULTON SCHOOL DISTRICT 3072 GREAT COVE ROAD SUITE 100 WARFORDSBURG PA 17267 236005484 115 18067 CONNECT MUSCOGEE CREEK NATION PO BOX 580 OKMULGEE OK 74447 730932018 18010 PROTECT GLACIER NATIONAL PARK PO BOX 128 WEST GLACIER MT 599360128 530197094 115 18000 PROTECT MISSOURI NATIONAL RECREATIONAL RIVER PO BOX 591 ONEILL NE 687630591 530197094 115 17500 CONNECT DELAWARE WATER GAP NATIONAL RECREATION AREA 1 RIVER ROAD OFF ROUTE 209 BUSHKILL PA 183249410 530197094 115 15944 CONNECT LACKAWANNA HERITAGE VALLEY AUTHORITY 213 SOUTH 7TH AVENUE SCRANTON PA 18505 232745483 GOVT. 15700 CONNECT MONTANA ENVIRONMENTAL EDUCATION ASSOCIATION PO BOX 1015 MISSOULA MT 59806 810468587 501(C)(3) 15400 CONNECT MESA VERDE MUSEUM ASSOCIATION PO BOX 38 MESA VERDE NATIONAL PA CO 81330 840469675 501(C)(3) 15386 CONNECT WILDLANDS TRUST INC 675 LONG POND RD PLYMOUTH MA 02360 042973205 501(C)(3) 15200 CONNECT FRIENDS OF THE BLACKSTONE PO BOX 8068 CUMBERLAND RI 02864 371505294 501(C)(3) 15100 CONNECT BLACK METROPOLIS NATIONAL HERITAGE AREA COMMISSION 912 WEST SUNNYSIDE AVE CHICAGO IL 60640 263398876 501(C)(3) 14000 CONNECT FRIENDS OF JIMMY CARTER NHS 300 NORTH BOND STREET PLAINS GA 31780 461186442 501(C)(3) 14000 CONNECT NEW BEDFORD FISHING HERITAGE CENTER INC PO BOX 2052 NEW BEDFORD MA 02741 472147308 501(C)(3) 13420 CONNECT ARABIA MOUNTAIN HERITAGE AREA ALLIANCE 3350 KLONDIKE RD LITHONIA GA 30038 581626232 501(C)(3) 13000 CONNECT ESSEX NATIONAL HERITAGE COMMISSION 10 FEDERAL STREET SALEM MA 01970 043406670 501(C)(3) 10000 CONNECT FORT LARNED OLD GUARD INC PO BOX 1 WOODSTON KS 67675 481064493 501(C)(3) 10000 CONNECT FRIENDS OF LINDENWALD PO BOX 64 KINDERHOOK NY 12106 223158344 501(C)(3) 10000 PROTECT GROUNDWORK USA 22 MAIN ST YONKERS NY 10701 810554362 501(C)(3) 10000 CONNECT ROSIE THE RIVETERWWII H FNHP 1414 HARBOUR WAY SOUTH SUITE 300 RICHMOND CA 94804 530197094 115 10000 PROTECT BLACKSTONE RIVER VALLEY NATIONAL HISTORICAL PARK ONE DEPOT SQUARE WOONSOCKET RI 02895 530197094 115 9650 CONNECT CITY OF NEW YORK 333 7TH AVENUE 8TH FLOOR ROOM 840 NEW YORK NY 10001 136400434 GOVT. 9500 CONNECT BLUE RIDGE PARKWAY FOUNDATION 717 S MARSHALL ST SUITE 105B WINSTONSALEM NC 271015865 311512730 501(C)(3) 6090 CONNECT MARTIN LUTHER KING NATIONAL HISTORIC PARK 450 AUBURN AVE NW ATLANTA GA 30312 530197094 115 5789 PROTECT LOOP IT UP SAVANNAH INC 1106 E 59TH ST SAVANNAH GA 31404 473647962 501(C)(3) 5700 CONNECT 217 69 SCHEDULE I, PART I, LINE 2 PROCEDURES FOR MONITORING USE OF GRANT FUNDS 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. X true true X X X X false true false false false false false false false WILLIAM SHAFROTH CHIEF EXECUTIVE OFFICER (THRU 01/25) 661145 0 131500 0 0 0 112714 0 12009 0 917368 0 0 0 RUTH PRESCOTT CHIEF OF STAFF 340848 0 42500 0 0 0 19608 0 1113 0 404069 0 0 0 CHARLES FEENEY CHIEF FINANCIAL OFFICER 292416 0 12500 0 0 0 14674 0 35467 0 355057 0 0 0 DIETER FENKART-FROESCHL CHIEF OPERATING OFFICER 308745 0 0 0 0 0 16029 0 24326 0 349100 0 0 0 DAWN RODNEY CHIEF EXTERNAL AFFAIRS OFFICER 297350 0 12500 0 0 0 17870 0 28994 0 356714 0 0 0 LISE AANGEENBRUG CHIEF PROGRAM OFFICER 301172 0 17500 0 0 0 14566 0 9844 0 343082 0 0 0 JAMES KELLEY CHIEF PHILANTHROPY OFFICER 288272 0 3000 0 0 0 0 0 8762 0 300034 0 0 0 LUCILLE CLAY SVP, HR & ADMIN SERVICE 221137 0 9000 0 0 0 13308 0 12318 0 255763 0 0 0 JENNIFER HARRIS SVP, PHILANTHROPY 230499 0 10000 0 0 0 13856 0 28968 0 283323 0 0 0 CHAD JONES SVP, CORPORATE PARTNERSHIPS 245252 0 9000 0 0 0 14739 0 10626 0 279617 0 0 0 STEVEN GROURKE SVP, LEADERSHIP & PLANNED GIVING 226640 0 7500 0 0 0 13618 0 24225 0 271983 0 0 0 VALERIE KIND SVP, MAJOR GIFTS & FOUNDATION RELATIONS 222458 0 10000 0 0 0 13372 0 24982 0 270812 0 0 0 LINDSAY GSELL VP, CONTENT STRATEGEY 224065 0 5000 0 0 0 13487 0 10497 0 253049 0 0 0 SCHEDULE J, PART I, LINE 1A FIRST-CLASS OR CHARTER TRAVEL WILLIAM SHAFROTH (PRESIDENT AND CEO) IS PERMITTED PER CONTRACTUAL AGREEMENT TO TRAVEL FIRST CLASS FOR AIR TRAVEL LASTING 2 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 4B SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN THE FOUNDATION HAS ESTABLISHED A SECTION 457 (F) PLAN FOR WILLIAM GILBERT SHAFROTH, EX-PRESIDENT AND CEO. THE AMOUNT ACCRUED UNDER THE PLAN WAS $145,311 AS OF SEPTEMBER 30, 2025. X 26 MARKET VALUE 175 11223788 MARKET VALUE X MEDIA 29 28235530 MARKET VALUE X AIRLINE MILES 13 123852 MARKET VALUE X EVENT SUPPORT 6 824056 OPINIONS OF EXPERTS X LAND 3 787900 OPINIONS OF EXPERTS 0 false true false FORM 990, PART III, LINE 4A PROTECT NATIONAL PARKS - ENHANCING INFRASTRUCTURE A STRONG PARK SYSTEM DEPENDS ON RELIABLE INFRASTRUCTURE THAT SUPPORTS BOTH RESOURCE PROTECTION AND VISITOR EXPERIENCES. NPF INVESTS IN PROJECTS THAT IMPROVE, MODERNIZE, AND STRENGTHEN ROADS, BRIDGES, CAMPGROUNDS, TRAIL SYSTEMS, VISITOR FACILITIES, AND OTHER ESSENTIAL ASSETS. BY IDENTIFYING, EVALUATING, AND SCALING EFFECTIVE SOLUTIONS, NPF HELPS ENSURE THAT PARKS REMAIN ACCESSIBLE, RESILIENT, AND CAPABLE OF SERVING VISITORS WHILE PROTECTING THE RESOURCES ENTRUSTED TO THEIR CARE. FOSTERING INNOVATION MEETING THE EVOLVING NEEDS OF NATIONAL PARKS REQUIRES NEW IDEAS AND PRACTICAL SOLUTIONS. NPF INVESTS IN INNOVATIVE TOOLS, TECHNOLOGIES, AND COLLABORATIVE APPROACHES THAT STRENGTHEN PARK OPERATIONS AND ENHANCE VISITOR EXPERIENCES. THESE INVESTMENTS SUPPORT THE TESTING AND ADOPTION OF PROMISING SOLUTIONS, HELPING PARKS ADAPT TO EMERGING OPPORTUNITIES AND CHALLENGES WHILE ADVANCING LONG-TERM STEWARDSHIP OF PARK RESOURCES. FORM 990, PART III, LINE 4B CONNECT PEOPLE WITH NATIONAL PARKS - INVESTING IN RECREATION AND CONSERVATION MEANINGFUL PARK EXPERIENCES DEPEND ON BOTH ACCESS TO RECREATION AND THE CONTINUED STEWARDSHIP OF NATURAL AND CULTURAL RESOURCES. NPF INVESTS IN PROGRAMS AND PROJECTS THAT CONNECT PEOPLE WITH NATIONAL PARKS THROUGH RECREATION, EDUCATION, AND VISITOR EXPERIENCES WHILE SUPPORTING THE CONSERVATION OF LANDSCAPES, HISTORIC SITES, AND OTHER PARK RESOURCES. THESE EFFORTS HELP ENSURE THAT NATIONAL PARKS REMAIN PLACES OF DISCOVERY, LEARNING, AND INSPIRATION FOR FUTURE GENERATIONS. EMPOWERING PARK STEWARDS THE LONG-TERM HEALTH OF NATIONAL PARKS DEPENDS ON PEOPLE WHO ARE COMMITTED TO THEIR CARE AND PRESERVATION. NPF INVESTS IN SERVICE, VOLUNTEER, EDUCATION, AND WORKFORCE DEVELOPMENT OPPORTUNITIES THAT FOSTER STEWARDSHIP AND BUILD PRACTICAL SKILLS. THROUGH PARTNERSHIPS AND HANDS-ON EXPERIENCES, THESE PROGRAMS STRENGTHEN THE NETWORK OF INDIVIDUALS AND ORGANIZATIONS WORKING TO PROTECT, PRESERVE, AND SUSTAIN NATIONAL PARKS. FORM 990, PART III, LINE 4D DESCRIPTION OF OTHER PROGRAM SERVICES (EXPENSES $ 15,333,387 INCLUDING GRANTS OF $ 2,100,210)(REVENUE $ 0) OTHER FORM 990, PART VI, LINE 15 A&B: THE COMPENSATION COMMITTEE REGULARLY CONDUCTS REVIEWS OF COMPENSATION FOR THE PRESIDENT/CEO. THE COMMITTEE USES VARIOUS RESOURCES FOR DETERMINING COMPARABLE PAY DATA DURING THE DELIBERATION AND DECISION PROCESS. FORM 990, PART VI, LINE 11B REVIEW OF FORM 990 BY GOVERNING BODY 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, CGO, CFO AS WELL AS THE CHIEF PROGRAM OFFICER, AND THE CHIEF OF EXTERNAL AFFAIRS OFFICER. THE AUDIT COMMITTEE 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, LINE 12C CONFLICT OF INTEREST POLICY 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, LINE 19 REQUIRED DOCUMENTS AVAILABLE TO THE PUBLIC GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY, AND THE FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VII, SECTION A THE ORGANIZATION'S DIRECTORS ALSO INCLUDE THE FOLLOWING NON-VOTING MEMBERS OF THE BOARD OF DIRECTORS: THE HONORABLE DEB HAALAND, U.S. SECRETARY OF THE INTERIOR, EX-OFFICIO DIRECTOR. CHARLES F. SAMS, III, DIRECTOR OF THE NATIONAL PARK SERVICE, EX-OFFICIO DIRECTOR. DIRECTOR SAMS ALSO SERVES AS THE CORPORATE SECRETARY VIA THE ENABLING LEGISLATION. FORM 990, PART VIII, LINE 11A LITIGATION SETTLEMENT - ENFORCEMENT ACTIONS BROUGHT BY GOVERNMENTAL AUTHORITIES FOR VIOLATIONS OF ENVIRONMENTAL OR OTHER NATURAL RESOURCE LAWS ARE OFTEN SETTLED ON TERMS THAT REQUIRE DEFENDANTS TO MAKE COMMUNITY SERVICE OR RESTITUTION PAYMENTS. IN TURN, THESE TYPES OF PAYMENTS ARE GENERALLY REQUIRED TO BE APPLIED IN A MANNER THAT PROVIDES SOME REDRESS FOR THE UNDERLYING VIOLATIONS. FROM TIME TO TIME, NPF IS THE BENEFICIARY OF SETTLEMENT (OR LITIGATION) FUNDS AND COLLABORATES CLOSELY WITH THE NATIONAL PARK SERVICE TO INVEST THESE FUNDS AS DIRECTED BY THE SETTLEMENT. NPF SCHOODIC WOODS LLC 1500 K STREET NW SUITE 700 WASHINGTON DC 20005 474792944 FACILITATE LAND DONATIONS DC 0 0 NATONAL PARK FOUNDATION