NATIONAL PARKS OF LAKE SUPERIOR FOUNDATION

EIN: 260203614 501(c)(3) Recreation & Sports

Saint Paul, MN

Total Revenue
$423,277
Total Expenses
$352,218
Total Assets
$385,510
Net Assets
$372,872
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Financial Trends

Organization Details

Formation Year
2007
Legal Domicile
MI
Principal Officer
Tom Irvine
Phone
6516811566
Tax Period
2024-01-01 to 2024-12-31

NATIONAL PARKS OF LAKE SUPERIOR FOUNDATION, founded in 2007, is a small nonprofit in the Recreation & Sports sector that reported $423K in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion. The organization ran a surplus of $71K, a strong 17% operating margin.

Mission

The National Parks of Lake Superior Foundation (NPLSF) exists to provide financial support for projects and programs that preserve the natural resources and cultural heritage of the five Lake Superior national parks: Apostle Islands National Lakeshore, Grand Portage National Monument, Isle Royale National Park, Keweenaw National Historical Park, and Pictured Rocks National Lakeshore. Together with the National Park Service and affiliated tribal nations, we work to conserve and restore Lake Superior's water quality and ecological health, with a special focus on moose habitat; support inclusive cultural interpretation and education through programs for youth, curriculum, and support of cultural events; improve park infrastructure and visitor experiences by working to raise support for projects such as staff housing; and serve as an active voice for the long-term sustainability of our parks so they can be enjoyed by future generations.

Program Service Accomplishments

Program 1
Expenses: $209,926 Revenue: $0

Decarbonize the Parks, a initiative to help our parks transition off fossil fuel onto clean electricity, is our largest program. With a new program manager leading the team, we made great progress in...

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Decarbonize the Parks, a initiative to help our parks transition off fossil fuel onto clean electricity, is our largest program. With a new program manager leading the team, we made great progress in 2024. As a result of our efforts, Pictured Rocks National Lakeshore is transitioning off gas powered grounds and trail maintenance equipment onto professional-grade battery-powered electric equipment including chainsaws, pole-saws, and brush-cutters. Isle Royale National Park is poised to power more of its operations with solar, reducing the need for delivered fuel. At Apostle Islands National Lakeshore, new clean electric appliances are now in place and a project to decarbonize heating and cooling in key buildings is in process. Lake Superior's national parks are among the first to advance decarbonization under the new National Park Service Green Parks Plan and our work has generated national attention and extensive media coverage.

Program 2
Expenses: $90,304 Revenue: $0

Our work on inclusive cultural interpretation and education also made important progress. We successfully secured support for Agaaming Aki (the land across the water) an experiential learning program...

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Our work on inclusive cultural interpretation and education also made important progress. We successfully secured support for Agaaming Aki (the land across the water) an experiential learning program involving the Grand Portage and Red Cliff Bands of Lake Superior Chippewa (Anishinaabe), Grand Portage National Monument, 1854 Treaty Authority, and NPLSF. Through the program, intertribal youth will network and build relationships and confidence through hands-on education, science-based activities, career exploration, and community connections on the Grand Portage reservation and Minong (Isle Royale National Park). In the area of public engagement, NPLSF sponsored Rendezvous Days at Grand Portage, the Lutsong Music Festival, and the opening reception for A Sea Change for Lake Superior, a new documentary. NPLSF's work to protect natural resources in our parks included active engagement in national efforts to prevent the spread of aquatic invasive species through ballast water, including elevating the issue with elected officials and building awareness through the Lake Superior Podcast and other forums. We also co-sponsored the North American Moose Conference and began a scholarship program for native moose scientists to attend.

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $400,099
Program Service Revenue $0
Investment Income $23,120
Other Revenue $58
TOTAL REVENUE $423,277

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $10,834
Program Expenses $300,230
Other Expenses $352,218
TOTAL EXPENSES $352,218

Year-over-Year Comparison

2024 2023 Change
Revenue $423,277 $381,750 +0.1%
Expenses $352,218 $263,643 +0.3%
Net Income $71,059 $118,107 -0.4%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
10
Independent Members
10
Employees
N/A
Volunteers
16

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
4
$87,600
Total Directors
12
$87,600
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Tom Irvine Executive Director 40
Officer Director
$87,600 $0 $87,600
Frida Waara Board Member 1
Director
$0 $0 $0
Carol Brady Board President 2
Officer Director
$0 $0 $0
Pam McClelland Board Member 1
Director
$0 $0 $0
Tim Cochrane Board Member 1
Director
$0 $0 $0
Andrew Miller Board Member 1
Director
$0 $0 $0
Phyllis Green Board Secretary 2
Officer Director
$0 $0 $0
Jeff Henquinet Board Treasurer 2
Officer Director
$0 $0 $0
Beau Bye Board Member 1
Director
$0 $0 $0
Jessica Curtes Board Member 1
Director
$0 $0 $0
Troy Hutchinson Board Member 1
Director
$0 $0 $0
Emily Larson Board Member 1
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 $423,277 $352,218 $385,510 $71,059
2023 $381,750 $263,643 $317,365 $118,107
2022 $430,177 $313,186 $199,258 $116,991
2019 $306,633 $308,750 $90,309 $-2,117
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