Form 990 for tax year 2025
Filed by NATIONAL PARK COLLEGE FOUNDATION INC.
Totals
- Total revenue
- $2,273,729
- Total expenses
- $1,595,791
- Contributions and grants received
- $1,585,918
- Grants paid
- $1,088,114
- Program service revenue
- $0
- Investment income
- $520,752
- Other revenue
- $167,059
- Total assets, end of year
- $7,182,278
- Total liabilities, end of year
- $2,729
- Net assets or fund balances, end of year
- $7,179,549
- Program services expenses (Part IX)
- $1,088,114
- Management and general expenses
- $490,820
- Fundraising expenses
- $16,857
- Program service expenses (Part III)
- $1,088,114
Program services were 68.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$1,585,918
-
1g · Noncash contributions included above
$303,026
-
3 · Investment income
total $261,793 · excluded $261,793
-
7a · Gross sales of assets other than inventory
securities $1,005,054
-
7b · Less cost or other basis and sales expenses
securities $746,095
-
7c · Gain or loss
securities $258,959
-
7d · Net gain or loss
total $258,959 · related or exempt $258,959
-
8a · Fundraising events: gross income
$32,036
-
8b · Fundraising events: direct expenses
$7,354
-
8c · Net income from fundraising events
total $24,682 · excluded $24,682
-
11a · Other revenue: MISCELLANEOUS REVENUE
total $142,377 · related or exempt $142,377
-
11e · Other revenue, total
$142,377
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $1,088,114 · program services $1,088,114
-
11f · Fees: investment management
total $50,703 · management and general $50,703
-
24a · Other expenses: SALARIES & WAGES REIMB.
total $169,156 · management and general $169,156
-
24b · Other expenses: ADMINISTRATIVE FEES
total $141,195 · management and general $141,195
-
24c · Other expenses: SUPPLIES AND OTHER
total $50,558 · management and general $33,701 · fundraising $16,857
-
24d · Other expenses: PRINTING AND SUPPLIES
total $49,164 · management and general $49,164
-
24e · All other expenses
total $46,901 · management and general $46,901
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $91,532 · end of year $759,602
-
3 · Pledges and grants receivable
beginning of year $190,921 · end of year $13,620
-
4 · Accounts receivable
beginning of year $1,970 · end of year $4,341
-
9 · Prepaid expenses and deferred charges
beginning of year $3,033
-
10a · Land, buildings and equipment: cost or other basis
$160,735
-
10b · Land, buildings and equipment: accumulated depreciation
$160,735
-
11 · Investments: publicly traded securities
beginning of year $5,681,107 · end of year $6,370,659
-
15 · Other assets
beginning of year $35,577 · end of year $34,056
-
17 · Accounts payable and accrued expenses
end of year $2,729
-
27 · Net assets without donor restrictions
beginning of year $1,638,435 · end of year $1,049,952
-
28 · Net assets with donor restrictions
beginning of year $4,365,705 · end of year $6,129,597
Mission and programs · 2025
Mission
PROVIDING EDUCATIONAL OPPORTUNITIES FOR THOSE THAT ARE SELECTED.
Activities or mission (Part I)
PROVIDING EDUCATION OPPORTUNITIES FOR THOSE THAT ARE SELECTED.
-
THE FOUNDATION WITH THE ASSISTANCE OF THE COLLEGE WERE ABLE TO IDENTIFY STUDENTS THAT NEEDED ASSISTANCE FROM SOMEONE IN ORDER TO ATTEND AN INSTITUTION OF HIGHER EDUCATION.
Expenses $1,088,114 · Grants $1,088,114
-
THE FOUNDATION WITH THE ASSISTANCE OF THE COLLEGE WERE ABLE TO IDENTIFY STUDENTS THAT NEEDED ASSISTANCE FROM SOMEONE IN ORDER TO ATTEND AN INSTITUTION OF HIGHER EDUCATION.
As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Nicole HerndonNICOLE HERNDON
EXECUTIVE DI
- Total calculated
- $0
- Hours/week
- 40
-
Denice DavisDENICE DAVIS
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 4
-
Kaitlyn AtkinsKAITLYN ATKINS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Scott DewsSCOTT DEWS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Taryn EcholsTARYN ECHOLS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
David HamiltonDAVID HAMILTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Jeannie MirJEANNIE MIR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Cole McCaskillCOLE MCCASKILL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Sarah RichardsonSARAH RICHARDSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Gary TroutmanGARY TROUTMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Les WarrenLES WARREN
VICE CHAIRMA
- Total calculated
- $0
- Hours/week
- 4
-
Sarah HutzelSARAH HUTZEL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Jacob FloresJACOB FLORES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Sarah RichardsonSARAH RICHARDSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Esther DixonESTHER DIXON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Zane JeffersZANE JEFFERS
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
Wade DerdenWADE DERDEN
EX-OFFICIO
- Total calculated
- $0
- Hours/week
- 4
Schedule J breakdown matched by us
- Base
- not reported
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- not reported
-
Jim HaleJIM HALE
EX-OFFICIO
- Total calculated
- $0
- Hours/week
- 4
Schedule J breakdown matched by us
- Base
- not reported
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- not reported
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 28 August 2026
- IRS schema version
- 2025v4.0
- Source object
- 202622389349300207
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