Form 990 for tax year 2023
Filed by GRAND TETON NATIONAL PARK FOUNDATION.
Totals
- Total revenue
- $34,015,141
- Total expenses
- $6,428,947
- Contributions and grants received
- $32,754,292
- Grants paid
- $3,087,217
- Program service revenue
- $0
- Investment income
- $1,260,849
- Other revenue
- $0
- Total assets, end of year
- $52,034,264
- Total liabilities, end of year
- $1,498,531
- Net assets or fund balances, end of year
- $50,535,733
- Program services expenses (Part IX)
- $4,279,485
- Management and general expenses
- $841,530
- Fundraising expenses
- $1,307,932
- Program service expenses (Part III)
- $4,279,485
Program services were 66.6% 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
$32,754,292
-
1g · Noncash contributions included above
$609,039
-
3 · Investment income
total $1,288,353 · excluded $1,288,353
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
securities $10,758,038
-
7b · Less cost or other basis and sales expenses
securities $10,785,542
-
7c · Gain or loss
securities -$27,504
-
7d · Net gain or loss
total -$27,504 · excluded -$27,504
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $3,087,217 · program services $3,087,217
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $1,168,877 · program services $464,447 · management and general $291,160 · fundraising $413,270
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $825,999 · program services $375,795 · management and general $157,487 · fundraising $292,717
-
8 · Pension plan contributions
total $64,043 · program services $26,975 · management and general $14,403 · fundraising $22,665
-
9 · Other employee benefits
total $195,142 · program services $82,194 · management and general $43,887 · fundraising $69,061
-
10 · Payroll taxes
total $136,500 · program services $57,494 · management and general $30,699 · fundraising $48,307
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $3,120 · program services $624 · management and general $1,092 · fundraising $1,404
-
11c · Fees: accounting
total $16,800 · program services $3,360 · management and general $5,880 · fundraising $7,560
-
11d · Fees: lobbying
total $110,000 · program services $110,000
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $48,942 · program services $5,374 · management and general $17,130 · fundraising $26,438
-
11g · Fees: other
total $175,708 · management and general $81,054 · fundraising $94,654
-
12 · Advertising and promotion
total $5,960 · program services $1,311 · management and general $2,146 · fundraising $2,503
-
13 · Office expenses
total $47,774 · management and general $24,365 · fundraising $23,409
-
14 · Information technology
total $81,077 · program services $6,711 · management and general $34,713 · fundraising $39,653
-
15 · Royalties
total $0
-
16 · Occupancy
total $140,585 · program services $845 · management and general $68,664 · fundraising $71,076
-
17 · Travel
total $2,307 · program services $461 · fundraising $1,846
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $10,188 · management and general $5,196 · fundraising $4,992
-
23 · Insurance
total $23,260 · management and general $23,260
-
24a · Other expenses: Campaign Fundraising Expenses
total $91,903 · program services $22,976 · fundraising $68,927
-
24b · Other expenses: Printing and Publications
total $59,236 · program services $29,618 · fundraising $29,618
-
24c · Other expenses: BANK CHARGES
total $38,028 · management and general $3,803 · fundraising $34,225
-
24d · Other expenses: Board Expenses
total $33,684 · program services $2,022 · management and general $15,831 · fundraising $15,831
-
24e · All other expenses
total $62,597 · program services $2,061 · management and general $20,760 · fundraising $39,776
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $802,021 · end of year $201,274
-
2 · Savings and temporary cash investments
beginning of year $7,632,416 · end of year $16,413,201
-
3 · Pledges and grants receivable
beginning of year $4,446,402 · end of year $21,141,375
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $40,807 · end of year $59,332
-
10a · Land, buildings and equipment: cost or other basis
$218,758
-
10b · Land, buildings and equipment: accumulated depreciation
$159,305
-
10c · Land, buildings and equipment, net
beginning of year $63,200 · end of year $59,453
-
11 · Investments: publicly traded securities
beginning of year $8,021,559 · end of year $11,137,541
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $2,608,618 · end of year $3,022,088
-
17 · Accounts payable and accrued expenses
beginning of year $389,920 · end of year $561,867
-
25 · Other liabilities
beginning of year $1,006,341 · end of year $936,664
-
27 · Net assets without donor restrictions
beginning of year $3,171,005 · end of year $5,034,091
-
28 · Net assets with donor restrictions
beginning of year $19,047,757 · end of year $45,501,642
Mission and programs · 2023
Mission
GRAND TETON NATIONAL PARK FOUNDATION (THE FOUNDATION) IS A PRIVATE, NONPROFIT ORGANIZATION WHOSE MISSION IS TO PARTNER WITH GRAND TETON NATIONAL PARK TO STEWARD, PROTECT, AND ENHANCE ALL THAT IS SPECIAL IN THE PARK. BUDGET LIMITATIONS, COMBINED WITH INCREASING VISITATION, LED THE NATIONAL PARK SERVICE TO CREATE PARTNERSHIPS WITH ORGANIZATIONS LIKE THE FOUNDATION TO RAISE PRIVATE MONEY FOR SPECIAL PARK NEEDS. THE FOUNDATION INITIATES IMPROVEMENTS, CRITICAL RESEARCH, AND PROJECTS THAT IMPROVE VISITORS' EXPERIENCES, CREATING A SOLID FUTURE FOR GRAND TETON. SINCE 1997, THE ORGANIZATION HAS RAISED FUNDS FOR EFFORTS THAT CONNECT YOUTH TO NATURE, PRESERVE CULTURAL RESOURCES, PROTECT WILDLIFE AND NATURAL RESOURCES, AND ENHANCE VISITOR EXPERIENCES. IN ADDITION, THE FOUNDATION HAS COMPLETED CAPITAL PROJECTS SUCH AS CONSTRUCTION OF THE CRAIG THOMAS DISCOVERY AND VISITOR CENTER, THE CONSERVATION OF 640 ACRES OF CRITICAL WILDLIFE HABITAT THAT WAS FORMERLY OWNED BY THE STATE OF WYOMING, THE RENEWAL
Activities or mission (Part I)
GRANTS TO GRAND TETON NATIONAL PARK FOR THE PROTECTION, RESTORATION AND ENHANCEMENT OF PARK RESOURCES. THIS CONTRIBUTES TO THE EXPERIENCE OF THE 4.3 MILLION ANNUAL VISITORS.
-
WILDLIFE AND NATURAL RESOURCE CONSERVATION: Climate change, invasive species, land use and development patterns, and changing visitation all threaten to disrupt the sensitive ecological relationships that characterize Grand Teton today. Projects supported by the Foundations wildlife and natural resources initiative make significant strides toward ensuring the long-term ecological integrity of Grand Teton National Park and the Greater Yellowstone Ecosystem. In 2024, the Foundation funded efforts focused on gray wolf ecology, ungulate monitoring, climate change impacts, sagebrush/grassland habitat restoration, bear-resistant food storage lockers, and more.
Expenses $1,085,475 · Grants $847,809
-
YOUTH ENGAGEMENTA priority for Grand Teton National Park is to engage future park stewards by providing an introduction to the outdoors, conservation, and careers through in-depth programs. Five impactful efforts funded through the Foundations youth initiative introduce Grand Teton to a younger, more diverse audience and offer educational and employment opportunities that keep participants actively involved in the outdoors as they begin to make career decisions:Youth Conservation Program employs 16 to 19-year-olds on Grand Tetons trail crew, accomplishing much-needed work while participants learn about park resources and develop conservation ethics. Tribal Youth Engagement provides hands-on opportunities for regional Native American youth to connect with nature and cultural history through week and month-long programs in Grand Teton.Pura Vida introduces local Latinx youth and their family members to recreational opportunities available in their backyard national park through spring break and summer sessions. NPS Academy engages diverse college students from across the country in summer internships within the national park system to gain job skills and exposure to careers. Mountains to Main Street Urban Ambassador Program offers ongoing career development and mentoring to young professionals who launch park-focused programming in their home cities.
Expenses $883,214 · Grants $561,504
-
MORMON ROW PRESERVATION: In partnership with Grand Teton, the Foundation has undertaken a multi-year project to renew the Mormon Row Historic Districtthe parks most popular cultural destinationwith the goals of preserving remaining structures and providing visitors with meaningful opportunities to connect with park history. This effort is, for the first time, holistically addressing preservation needs in the district and improving the ways visitors learn about and experience the remarkable legacy of these buildingsbringing the history of this place to life. Work continued in 2024 and focused on the Roy Chambers Homestead, which will be adaptively reused for employee housing. Asbestos abatement was completed on the main house and bunkhouse, and the bunkhouse also received a new roof. In 2025, the park will continue work on the Roy Chambers Homestead and also begin on-the-ground visitor experience improvements including interpretation, wayfinding, and parking.
Expenses $782,513 · Grants $639,439
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
LESLIE MATTSON
President
- Total calculated
- $444,702
- From this org
- $356,357
- From related orgs
- $0
- Other
- $88,345
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $314,090
- Bonus
- $29,541
- Other
- $12,726
- Deferred
- $43,928
- Nontaxable benefits
- $44,417
- Filer's total
- $444,702
-
WAYNE TURNER
VP OF DEVELOPMENT
- Total calculated
- $206,063
- From this org
- $152,344
- From related orgs
- $0
- Other
- $53,719
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $144,573
- Bonus
- $7,771
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $53,719
- Filer's total
- $206,063
-
MARY PATNO
ACCOUNTING
- Total calculated
- $168,188
- From this org
- $146,074
- From related orgs
- $0
- Other
- $22,114
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $137,823
- Bonus
- $7,771
- Other
- $480
- Deferred
- not reported
- Nontaxable benefits
- $22,114
- Filer's total
- $168,188
-
MOLLY RUFFLE
SENIOR DEV OFFICER
- Total calculated
- $163,194
- From this org
- $155,423
- From related orgs
- $0
- Other
- $7,771
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $147,637
- Bonus
- $7,786
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $7,771
- Filer's total
- $163,194
-
Elise Delmolino
VP of Operations
- Total calculated
- $161,327
- From this org
- $131,550
- From related orgs
- $0
- Other
- $29,777
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $123,780
- Bonus
- $7,770
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $29,777
- Filer's total
- $161,327
-
Ryan Kelly
VP Part. Projects
- Total calculated
- $139,833
- From this org
- $127,304
- From related orgs
- $0
- Other
- $12,529
- Hours/week
- 40
-
CHAD CARLSON
Director
- Total calculated
- $0
- Hours/week
- 1
-
MARY MCCARTHY
Director
- Total calculated
- $0
- Hours/week
- 1
-
SEAN O'MALLEY
Director
- Total calculated
- $0
- Hours/week
- 1
-
DEBBIE BARKER
Director
- Total calculated
- $0
- Hours/week
- 1
-
BRUCE BOWEN
Director
- Total calculated
- $0
- Hours/week
- 1
-
MAGGIE GIBSON
Director
- Total calculated
- $0
- Hours/week
- 1
-
DEBBIE HECHINGER
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
JEFF HEILBRUN
Director
- Total calculated
- $0
- Hours/week
- 1
-
TOM HOLLAND
Director
- Total calculated
- $0
- Hours/week
- 1
-
CHARLOTTE KRUGH
Director
- Total calculated
- $0
- Hours/week
- 1
-
DOUGLAS J MACKENZIE
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
ADRIENNE MARS
Director
- Total calculated
- $0
- Hours/week
- 1
-
NANCY MCGREGOR MANNE
Director
- Total calculated
- $0
- Hours/week
- 1
-
ANNIE MORITA
Director
- Total calculated
- $0
- Hours/week
- 1
-
GINA PATE PIERCE
Director
- Total calculated
- $0
- Hours/week
- 1
-
ED RIDDELL
Director
- Total calculated
- $0
- Hours/week
- 1
-
ETHAN STEINBERG
Director
- Total calculated
- $0
- Hours/week
- 1
-
ANIL SINGH
Director
- Total calculated
- $0
- Hours/week
- 1
-
PATTI STANCARONE
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
SUSIE TEMPLE
Director
- Total calculated
- $0
- Hours/week
- 1
-
JOHN TOWNSEND
Director
- Total calculated
- $0
- Hours/week
- 1
-
GREGG WARD
Chairman
- Total calculated
- $0
- Hours/week
- 1
-
DIANA WAYCOTT
Director
- Total calculated
- $0
- Hours/week
- 1
-
ROB WALLACE
Director
- Total calculated
- $0
- Hours/week
- 1
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
- 1a · Health or social club dues or initiation fees
- 1b · Written policy on the line-1a expenses
- 2 · Substantiation required before reimbursing expenses
- 3 · Compensation committee
- 3 · Independent compensation consultant
- 3 · Form 990 of other organizations
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
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
The filer's explanations (Part III)
- Part I, Line 1a: Relevant information in regards to selections on 1a.
- As approved by the Board, the President receives taxable compensation for the reimbursement by the organization of one club membership, which the President uses to host current and potential donors.
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
-
GRAND TETON NATIONAL PARK
$3,087,217
TO PRESERVE THE PARK'S RESOURCES
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
GTNPF HOLDINGS LLC
Property holding and liability protection · WY · assets $188,639
Directly controlled by GRAND TETON NATIONAL PARK FOUNDATION
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 12 February 2025
- IRS schema version
- 2023v6.0
- Source object
- 202530439349301338
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