NATIONAL RECREATION & PARK ASSOCIATION: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL RECREATION & PARK ASSOCIATION (EIN 13-5563001)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-04-13
- IRS object ID
- 202531039349300803
- Schema version
- 2023v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-04-13T09:12:31-05:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 881478669 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CBIZ ADVISORS LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1899 L STREET NW 850 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 135563001 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL RECREATION AND PARK ASSOCIATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NATI | BusinessNameControlTxt |
| Phone | 7038580784 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 22377 BELMONT RIDGE RD | AddressLine1Txt |
| City | ASHBURN | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 201484501 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KRISTINE STRATTON | PersonNm |
| Person Title | PRESIDENT AND CEO | PersonTitleTxt |
| Phone | 7038580784 | PhoneNum |
| Signature | 2025-04-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | AARON M FOX | PreparerPersonNm |
| PTIN | P01365820 | PTIN |
| Phone | 2022274000 | PhoneNum |
| Preparation | 2025-04-10 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KRISTINE STRATTON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 22377 BELMONT RIDGE RD | AddressLine1Txt |
| City | ASHBURN | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 201484501 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $26,440,474 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.NRPA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1926 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | TO ADVANCE PARKS, RECREATION AND ENVIRONMENTAL CONSERVATION EFFORTS THAT ENHANCE THE QUALITY OF LIFE FOR ALL PEOPLE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 25 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 24 | VotingMembersIndependentCnt |
| Total Employee | 105 | TotalEmployeeCnt |
| Total Volunteers | 1214 | TotalVolunteersCnt |
| Total Gross UBI | $928,576 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $8,348,647 | PYContributionsGrantsAmt |
| CY Contributions Grants | $8,452,174 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $9,064,405 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $11,369,620 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,614,506 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,847,895 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,814,609 | PYOtherRevenueAmt |
| CY Other Revenue | $3,067,300 | CYOtherRevenueAmt |
| PY Total Revenue | $20,842,167 | PYTotalRevenueAmt |
| CY Total Revenue | $24,736,989 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,840,030 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,501,673 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $8,861,962 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $10,133,867 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $13,508 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $656,864 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $9,226,144 | PYOtherExpensesAmt |
| CY Other Expenses | $9,294,321 | CYOtherExpensesAmt |
| PY Total Expenses | $19,928,136 | PYTotalExpensesAmt |
| CY Total Expenses | $21,943,369 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $914,031 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,793,620 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $24,572,227 | TotalAssetsBOYAmt |
| Total Assets EOY | $26,857,425 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $7,586,672 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $7,642,930 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $16,985,555 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $19,214,495 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE NATIONAL RECREATION AND PARK ASSOCIATION (NRPA) IS THE LEADING NOT-FOR-PROFIT ORGANIZATION DEDICATED TO BUILDING STRONG, VIBRANT AND RESILIENT COMMUNITIES THROUGH THE POWER OF PARKS AND RECREATION. NRPA ADVANCES THIS VISION BY INVESTING IN AND CHAMPIONING THE WORK OF PARK AND RECREATION PROFESSIONALS AS A CATALYST FOR OVERALL HEALTH AND WELL-BEING. NRPA'S NETWORK OF MORE THAN 60,000 PARK AND RECREATION PROFESSIONALS AND ADVOCATES REPRESENTS PUBLIC SPACES IN URBAN COMMUNITIES, RURAL SETTINGS AND EVERYTHING IN BETWEEN. NRPA CHAMPIONS AND SUPPORTS THE FIELD OF PARKS AND RECREATION THROUGH PROFESSIONAL DEVELOPMENT, ADVOCACY, GRANTS AND PROGRAMS, RESEARCH, PUBLICATIONS AND MORE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $6,105,669 | ExpenseAmt |
| Grant | $2,500,309 | GrantAmt |
| Desc | PROGRAMS AND PARTNERSHIPS - NRPA LEVERAGES ITS RELATIONSHIPS WITH SEVERAL DIFFERENT KEY CORPORATIONS, FOUNDATIONS, THE FEDERAL GOVERNMENT, AND NONPROFIT ORGANIZATIONS TO BRING GREATER RESOURCES TO LOCAL PARK AND RECREATION AGENCIES. FOCUSING ON ADVANCING OUR STRATEGIC GOAL OF MAXIMIZING COMMUNITY HEALTH AND WELL-BEING, NRPA MANAGES COMMUNITIES OF PRACTICE AND PROVIDES TRAINING, TECHNICAL ASSISTANCE, RESOURCES, PROFESSIONAL DEVELOPMENT, AND GRANT FUNDS TO LOCAL PARK AND RECREATION AGENCIES TO INCREASE ACCESS TO QUALITY PARKS AND GREEN SPACES, IMPROVE HEALTH OUTCOMES, AND CREATE RESILIENT COMMUNITIES. IN SUPPORT OF THESE GOALS, THE ORGANIZATION PROVIDED OVER $3.9 MILLION IN GRANT FUNDING, IMPACTING MORE THAN 2 MILLION PEOPLE THROUGH THESE PROGRAMS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,610,930 | ExpenseAmt |
| Revenue | $7,166,710 | RevenueAmt |
| Desc | ANNUAL CONFERENCE - THE NRPA ANNUAL CONFERENCE IS THE LARGEST GATHERING OF PARK AND RECREATION PROFESSIONALS IN THE UNITED STATES. EACH YEAR, THIS HIGHLY ANTICIPATED EVENT ATTRACTS 8,300+ ATTENDEES, WHICH INCLUDES 225+ EDUCATION SESSIONS. THESE SESSIONS COVER SUCH LEADERSHIP AND MANAGEMENT, PUBLIC RELATIONS, PLANNING, DESIGN AND MAINTENANCE, RECREATION PROGRAMMING, AND MORE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,690,643 | ExpenseAmt |
| Desc | MARKETING AND ENGAGEMENT - THE MARKETING AND ENGAGEMENT TEAM DRIVES THE ORGANIZATION'S OVERALL COMMUNICATION, MARKETING, AND ADVOCACY STRATEGY. OUR GOAL IS TO RECRUIT, CONNECT AND ENGAGE PARK AND RECREATION PROFESSIONALS TO ADVANCE OUR MISSION AND TO LEVERAGE OUR RESEARCH, PROGRAM AND COMMUNICATION RESOURCES TO ADVOCATE FOR DURABLE INVESTMENT IN PARK AND RECREATION SYSTEMS. THROUGH OUR ANNUAL PARK AND RECREATION MONTH CAMPAIGN, WE PROVIDE TOOLS, RESOURCES AND TEMPLATES AND DRIVE PUBLIC ENGAGEMENT IN OUR CORE MESSAGE THAT PARK AND RECREATION SYSTEMS ARE CRITICAL COMMUNITY INFRASTRUCTURE. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $6,022,805 | ExpenseAmt |
| Grant | $1,364 | GrantAmt |
| Revenue | $4,336,545 | RevenueAmt |
| Desc | CERTIFICATION AND ACCREDITATION - NRPA HAS OVER 23,500 CERTIFIED INDIVIDUALS IN THE AREAS OF AQUATIC FACILITIES, PLAYGROUND SAFETY, GENERAL PARKS AND RECREATION, AND EXECUTIVE PARKS AND RECREATION. THE NRPA BOARD OF DIRECTORS ESTABLISHED THE NATIONAL CERTIFICATION BOARD TO ADMINISTER THE NRPA PROFESSIONAL AND OCCUPATIONAL CERTIFICATION PROGRAMS IN ACCORDANCE WITH THE GOALS AND VALUES OF THE ASSOCIATION. EACH PROGRAM REVIEWS BEST PRACTICES THROUGH A JOB ANALYSIS APPROXIMATELY EVERY 5 YEARS AND EXAMINATIONS ARE UPDATED ACCORDINGLY. NRPA ALSO HAS OVER 200 ACCREDITED PARK AND RECREATION AGENCIES (INCLUDING MUNICIPAL THROUGH STATE AND MILITARY). THE NRPA BOARD OF DIRECTORS ESTABLISHED THE COMMISSION FOR ACCREDITATION OF PARK AND RECREATION AGENCIES (CAPRA) TO ADMINISTER THE ACCREDITATION PROGRAM IN ACCORDANCE WITH THE GOALS AND VALUES OF THE ASSOCIATION. THE CAPRA ACCREDITATION STANDARDS ARE REVIEWED APPROXIMATELY EVERY 5 YEARS, AND THE ACCREDITATION PROGRAM IS UPDATED ACCORDINGLY. ACCREDITATION STANDARDS INCLUDE FOCUS AREAS SUCH AS AGENCY AUTHORITY, ROLE AND RESPONSIBILITY, PLANNING, HUMAN RESOURCES, FINANCIAL MANAGEMENT AND MORE.PUBLICATIONS AND ADVERTISING - NRPA REACHES ITS MEMBERS THROUGH A VARIETY OF PUBLICATIONS, INCLUDING ITS AWARD-WINNING MAGAZINE, PARKS & RECREATION, WHICH IS READ BY APPROXIMATELY 207,000 PEOPLE ANNUALLY. NRPA ALSO WORKS WITH ADVERTISERS TO PROMOTE THEIR PRODUCTS TO MEMBERS VIA TOOLS SUCH AS PRINT ADS IN NRPA'S MAGAZINE, DIGITAL ADS ON THE WEBSITE, AND DIGITAL ADS INCLUDED IN EMAIL MARKETING CONTENT. ADDITIONAL PUBLICATIONS INCLUDE; COMPREHENSIVE TOOLKITS, AN ANNUAL REPORT, RESEARCH AND EVALUATION REPORTS, EMAIL MARKETING COMMUNICATIONS, A DEDICATED BLOG, NRPA PODCAST, AND A SOCIAL MEDIA PRESENCE.PROFESSIONAL DEVELOPMENT - NRPA PROVIDES PARK AND RECREATION PROFESSIONALS WITH LEARNING OPPORTUNITIES THAT SUPPORT PROFESSIONAL DEVELOPMENT AND HELP THEIR PARK AND RECREATION DEPARTMENTS TO EFFECTIVELY MEET THE ESSENTIAL NEEDS OF THE COMMUNITIES THEY SERVE. WHAT'S MORE, NRPA CONSISTENTLY KEEPS THE FIELD UP TO DATE ON CONSERVATION AND RESILIENCY EFFORTS, HEALTH AND WELLNESS INITIATIVES, AS WELL AS ACHIEVEMENTS IN ADVANCING ACCESS TO PARKS AND RECREATION CENTERS FOR ALL. MEMBERSHIP DUES - NRPA HAS 60,000 MEMBERS, INCLUDING PARK AND RECREATION RECREATION PROFESSIONALS AND ADVOCATES. NRPA ALSO OFFERS EXCLUSIVE MEMBER NETWORKS TO SUPPORT THEIR PROFESSIONAL NEEDS. THESE NETWORKS DELIVER ENHANCED OPPORTUNITIES FOR COLLABORATIVE EXCHANGES BETWEEN MEMBERS AND THE CHANCE TO PARTICIPATE IN MULTIPLE GROUPS ON A NATIONAL LEVEL, INCLUDING APPROXIMATELY 50 NETWORK MEETINGS A YEAR. THEY ALSO PROVIDE OPPORTUNITIES FOR MEMBERS TO ENGAGE IN LEADERSHIP ROLES AND GIVE BACK TO THE FIELD OF PARKS AND RECREATION. ANOTHER PROFESSIONAL ENGAGEMENT OPPORTUNITY IS THROUGH NRPA CONNECT, AN ONLINE PROFESSIONAL NETWORKING TOOL THAT ALLOWS PARK AND RECREATION PROFESSIONALS TO CONNECT ACROSS THE COUNTRY. MEMBERS RECEIVE INFORMATION, ASK INDUSTRY QUESTIONS, AND GET INSIGHT INTO TRENDS IN THE FIELD FROM THEIR PEERS AND SUBJECT MATTER EXPERTS. NRPA CONNECT HOLDS OVER 4,000 MEMBER-SHARED RESOURCES.PUBLIC POLICY - NATIONAL RECREATION AND PARK ASSOCIATION HAS BEEN A RESOURCE FOR PARK AND RECREATION PROFESSIONALS TO SUPPORT BELONGING, WELL-BEING AND JOY IN THEIR OWN COMMUNITIES. WE KNOW WHEN PARK AND RECREATION AGENCIES ARE WELL-FUNDED AND ABLE TO PROVIDE HIGH-QUALITY SERVICES, EVERYONE BENEFITS. THROUGH OUR PUBLIC POLICY WORK, WE SEEK TO DRIVE DURABLE INVESTMENT IN PARKS AND RECREATION AS CRITICAL COMMUNITY INFRASTRUCTURE.RESEARCH AND LEARNING - NRPA IS AN ULTIMATE RESOURCE FOR BEST PRACTICES, CASE STUDIES, AND COMPREHENSIVE DATA THAT ARE NATIONAL STANDARDS FOR PARK AND RECREATION PROFESSIONALS AND THE WIDER COMMUNITIES THEY SUPPORT. OUR SERVICE AND PUBLICATION OFFERINGS INCLUDE EVALUATIONS OF DIRECT SERVICES AND PROGRAMS (INCLUDING BOTH CAPITAL AND OPERATIONAL INVESTMENTS BY PARK AND RECREATION AGENCIES), NATIONALLY REPRESENTATIVE SURVEYS OF PARK AGENCIES AND THE GENERAL PUBLIC WHO ENGAGES WITH PARKS AND RECREATION, WHITE PAPER REPORTS ON SPECIAL TOPICS (E.G., THE ECONOMIC IMPACT OF PARKS) OFTEN DONE IN PARTNERSHIP WITH LEADING SCHOLARS AND SUBJECT MATTER EXPERTS, PEER-REVIEWED ACADEMIC JOURNALS ON PARK AND RECREATION TOPICS MANAGED IN PARTNERSHIP WITH ROUTLEDGE TAYLOR FRANCIS GROUP, AND TRAINING AND TECHNICAL ASSISTANCE ON INDUSTRY-LEADING DATA, RESEARCH, AND EVALUATION PRACTICES. FOR EXAMPLE, NRPA PARK METRICS IS THE MOST COMPREHENSIVE SOURCE OF BENCHMARKS AND INSIGHTS FOR PARK AND RECREATION AGENCIES NATIONALLY SINCE ITS LAUNCH IN 2009, ALLOWING AGENCIES TO BUILD CUSTOM REPORTS AND COMPARE THEIR AGENCIES' CHARACTERISTICS TO OTHERS (E.G., NUMBERS OF RESIDENTS, ACREAGE OF PARKLAND, PROGRAMMATIC OFFERINGS, STAFF SIZE, REVENUE, AND MUCH MORE). | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $6,022,805 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $1,364 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $4,336,545 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $17,430,047 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 118 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 105 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 25 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 24 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CANDICE CARNAGE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7038580784 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 22377 BELMONT RIDGE RD | AddressLine1Txt |
| City | ASHBURN | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 201484501 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (38 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| KRISTINE STRATTON | ||||||||
| PRESIDENT & CEO | 38.00 | Yes (X) | Yes (X) | $370,101 | $0 | $33,423 | ||
| JESUS AGUIRRE | ||||||||
| DIRECTOR UNTIL 10/23 THEN CHAIR | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | 1.00 | |
| CAROLYN MCKNIGHT FREDD CPRP | ||||||||
| CHAIR UNTIL 10/23 THEN PAST CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| SUSIE KURUVILLA | ||||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JOSHUA MEDEIROS | ||||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KATHY ABBOTT | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| REBECCA ARMSTRONG | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SAMUEL ASSEFA | ||||||||
| DIRECTOR AS OF 10/23 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RICK ATKINS | ||||||||
| DIRECTOR AS OF 10/23 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ANTHONY-PAUL AP DIAZ | ||||||||
| DIRECTOR AS OF 10/23 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JOSE FELIX DIAZ | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LAKITA FRAZIER | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| PHIL GINSBURG | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SEAN JOHNSON | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SUSIE KURUVILLA | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JOANNA LOMBARD | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MOLLIE MARSH-HEINE | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KATHRYN OTT LOVELL | ||||||||
| DIRECTOR AS OF 10/2023 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BEN PAGE | ||||||||
| DIRECTOR AS OF 10/2023 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN PRUE | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ARNOLD RANDALL | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BREECE ROBERTSON | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| TIFFANY WHITE-LAPIERRE | ||||||||
| DIRECTOR AS OF 10/2023 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MONICA H VINLUAN | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| PHILIP WU | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| XAVIER D URRUTIA | ||||||||
| TREASURER UNTIL 10/2023 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| VICTOR DOVER | ||||||||
| DIRECTOR UNTIL 10/2023 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ANGELOU EXEILO | ||||||||
| DIRECTOR UNTIL 10/2023 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| NONET SYKES | ||||||||
| DIRECTOR UNTIL 10/2023 | 1.00 | Yes (X) | $0 | $0 | $0 | 1.00 | ||
| KELLIE MAY | ||||||||
| CHIEF PARTNERSHIP OFFICER | 38.00 | Yes (X) | $172,064 | $0 | $14,108 | |||
| AUTUMN SAXTON | ||||||||
| CHIEF EDUCATION AND EQUITY OFFICER | 38.00 | Yes (X) | $169,060 | $0 | $25,491 | |||
| CANDICE CARNAGE | ||||||||
| CHIEF FINANCIAL AND OPERATING OFFICER | 38.00 | Yes (X) | $216,648 | $0 | $20,373 | |||
| CLARISSA GARCIA | ||||||||
| CHIEF COMMUNICATIONS & ENGAGEMENT OFFICER | 38.00 | Yes (X) | $193,860 | $0 | $11,501 | |||
| KEVIN ROTH | ||||||||
| VP OF RESEARCH UNTIL 10/23 | 38.00 | $164,875 | $0 | $16,459 | Yes (X) | |||
| JULIE BOLAND | ||||||||
| VICE PRESIDENT OF CREDENTIALING AND MEMBERSHIP OPE | 38.00 | $155,477 | $0 | $19,082 | Yes (X) | |||
| JOHN MANCUSO | ||||||||
| SENIOR DIRECTOR, IT | 38.00 | $139,423 | $0 | $15,895 | Yes (X) | |||
| AMANDA HERSEY | ||||||||
| SENIOR DIRECTOR OF CONFERENCES | 38.00 | $130,202 | $0 | $31,369 | Yes (X) | |||
| AJA JENKINS | ||||||||
| SENIOR DIRECTOR OF PEOPLE AND CULTURE | 38.00 | $129,678 | $0 | $8,753 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,841,388 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $196,454 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 16 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| CCR SOLUTIONS INC | |||||
| 4351 35TH STREET | ORLANDO | FL | 32811 | PROFESSIONAL FEES | $658,191 |
| TEXAS ENTERTAINMENT SERVICES LLC | |||||
| 1135 SOUTH LAMAR STREET | DALLAS | TX | 75215 | FOOD AND BEVERAGE AND VENUE RENTAL FEES | $450,628 |
| RSM US LLP | |||||
| 5155 PAYSPHERE CIRCLE | CHICAGO | IL | 60674 | PROFESSIONAL FEES | $408,207 |
| DAVIDSON HOTEL COMPANY LLC | |||||
| 2815 JORIE BLVD | PHOENIX | AZ | 85004 | FOOD AND BEVERAGE AND VENUE RENTAL FEES | $318,487 |
| PSI SERVICES INC | |||||
| 611 NORTH BRAND BOULEVARD 10TH FLOO | GLENDALE | CA | 91203 | PROFESSIONAL FEES | $304,080 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 21 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $2,198,373 | MembershipDuesAmt |
| Government Grants | $2,538,462 | GovernmentGrantsAmt |
| All Other Contributions | $3,715,339 | AllOtherContributionsAmt |
| Total Contributions | $8,452,174 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CONFERENCE AND EXPOSITION REVENUE | 900099 | $7,166,710 | $7,166,710 |
| CERTIFICATION AND ACCREDITATION | 900099 | $3,196,829 | $3,196,829 |
| EDUCATION SERVICES REVENUE | 900099 | $999,636 | $999,636 |
| PUBLICATION | 900099 | $6,445 | $6,445 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $11,369,620 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $733,286 | TotalRevenueColumnAmt |
| Exclusion | $733,286 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $517,820 | TotalRevenueColumnAmt |
| Exclusion | $517,820 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $62,657 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $62,657 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $62,657 | TotalRevenueColumnAmt |
| Exclusion | $62,657 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,663,426 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,548,817 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,114,609 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,114,609 | TotalRevenueColumnAmt |
| Exclusion | $1,114,609 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $288,303 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $154,668 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $133,635 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $133,635 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| WEBSITE BANNER ADS | 900099 | $995,587 | $928,576 | $67,011 |
| INSURANCE REIMBURSEMENT | 900099 | $903,626 | $903,626 | |
| OTHER INCOME | 900099 | $305,455 | $305,455 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $148,520 | TotalRevenueColumnAmt |
| Exclusion | $148,520 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,353,188 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $24,736,989 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $11,503,255 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $928,576 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,852,984 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,501,673 | TotalAmt |
| Program Services | $2,501,673 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,396,762 | TotalAmt |
| Program Services | $838,446 | ProgramServicesAmt |
| Management And General | $349,011 | ManagementAndGeneralAmt |
| Fundraising | $209,305 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,815,995 | TotalAmt |
| Program Services | $5,010,569 | ProgramServicesAmt |
| Management And General | $1,597,648 | ManagementAndGeneralAmt |
| Fundraising | $207,778 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $252,327 | TotalAmt |
| Program Services | $239,887 | ProgramServicesAmt |
| Management And General | $2,404 | ManagementAndGeneralAmt |
| Fundraising | $10,036 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,126,954 | TotalAmt |
| Program Services | $812,615 | ProgramServicesAmt |
| Management And General | $259,327 | ManagementAndGeneralAmt |
| Fundraising | $55,012 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $541,829 | TotalAmt |
| Program Services | $389,849 | ProgramServicesAmt |
| Management And General | $124,746 | ManagementAndGeneralAmt |
| Fundraising | $27,234 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $134,488 | TotalAmt |
| Program Services | $101,749 | ProgramServicesAmt |
| Management And General | $30,434 | ManagementAndGeneralAmt |
| Fundraising | $2,305 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $418,640 | TotalAmt |
| Management And General | $418,640 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,508 | TotalAmt |
| Fundraising | $13,508 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,516,351 | TotalAmt |
| Program Services | $2,230,732 | ProgramServicesAmt |
| Management And General | $248,601 | ManagementAndGeneralAmt |
| Fundraising | $37,018 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,571 | TotalAmt |
| Program Services | $11,853 | ProgramServicesAmt |
| Management And General | $21,392 | ManagementAndGeneralAmt |
| Fundraising | $326 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,045,425 | TotalAmt |
| Program Services | $755,331 | ProgramServicesAmt |
| Management And General | $272,165 | ManagementAndGeneralAmt |
| Fundraising | $17,929 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $594,072 | TotalAmt |
| Program Services | $486,926 | ProgramServicesAmt |
| Management And General | $86,725 | ManagementAndGeneralAmt |
| Fundraising | $20,421 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $212,668 | TotalAmt |
| Program Services | $174,313 | ProgramServicesAmt |
| Management And General | $31,044 | ManagementAndGeneralAmt |
| Fundraising | $7,311 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $743,530 | TotalAmt |
| Program Services | $621,872 | ProgramServicesAmt |
| Management And General | $103,687 | ManagementAndGeneralAmt |
| Fundraising | $17,971 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,114,817 | TotalAmt |
| Program Services | $2,970,881 | ProgramServicesAmt |
| Management And General | $123,901 | ManagementAndGeneralAmt |
| Fundraising | $20,035 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $151,366 | TotalAmt |
| Program Services | $123,552 | ProgramServicesAmt |
| Management And General | $22,633 | ManagementAndGeneralAmt |
| Fundraising | $5,181 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $93,234 | TotalAmt |
| Program Services | $76,419 | ProgramServicesAmt |
| Management And General | $13,610 | ManagementAndGeneralAmt |
| Fundraising | $3,205 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| OTHER EXPENSES | $167,748 | $59,227 | $106,896 | $1,625 |
| DUES AND SUBSCRIPTIONS | $40,451 | $14,282 | $25,777 | $392 |
| BAD DEBT | $15,672 | $5,533 | $9,987 | $152 |
| RECRUITMENT FEES | $8,948 | $3,159 | $5,702 | $87 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,340 | TotalAmt |
| Program Services | $1,179 | ProgramServicesAmt |
| Management And General | $2,128 | ManagementAndGeneralAmt |
| Fundraising | $33 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,943,369 | TotalAmt |
| Program Services | $17,430,047 | ProgramServicesAmt |
| Management And General | $3,856,458 | ManagementAndGeneralAmt |
| Fundraising | $656,864 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $455,557 | BOYAmt |
| EOY | $711,709 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,760,142 | BOYAmt |
| EOY | $6,061,012 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,572,895 | BOYAmt |
| EOY | $2,277,202 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,139,544 | BOYAmt |
| EOY | $3,187,918 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $180,085 | BOYAmt |
| EOY | $211,616 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $702,118 | BOYAmt |
| EOY | $880,648 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $5,351,709 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,688,840 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,814,235 | BOYAmt |
| EOY | $1,662,869 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,752,209 | BOYAmt |
| EOY | $11,730,399 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $195,442 | BOYAmt |
| EOY | $134,052 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,572,227 | BOYAmt |
| EOY | $26,857,425 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,675,305 | BOYAmt |
| EOY | $2,278,875 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,715,925 | BOYAmt |
| EOY | $5,230,003 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $195,442 | BOYAmt |
| EOY | $134,052 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,586,672 | BOYAmt |
| EOY | $7,642,930 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,859,705 | BOYAmt |
| EOY | $13,385,426 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,125,850 | BOYAmt |
| EOY | $5,829,069 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,985,555 | BOYAmt |
| EOY | $19,214,495 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,572,227 | BOYAmt |
| EOY | $26,857,425 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,793,620 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$564,680 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,562,672 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,375,248 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,313,476 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,134,314 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,452,174 | CurrentTaxYearAmt |
| Total | $43,837,884 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,988,951 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,610,975 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,350,386 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,064,405 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,657,923 | CurrentTaxYearAmt |
| Total | $40,672,640 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,551,623 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,986,223 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,663,862 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,198,719 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,110,097 | CurrentTaxYearAmt |
| Total | $84,510,524 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $27,050 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $22,100 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,825 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,125 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,184 | CurrentTaxYearAmt |
| Total | $111,284 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $27,050 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $22,100 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,825 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,125 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,184 | CurrentTaxYearAmt |
| Total | $111,284 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $84,399,240 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $519,803 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $437,483 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $604,299 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $897,877 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,313,763 | CurrentTaxYearAmt |
| Total | $3,773,225 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $519,803 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $437,483 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $604,299 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $897,877 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,313,763 | CurrentTaxYearAmt |
| Total | $3,773,225 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $928,576 | CurrentTaxYearAmt |
| Total | $928,576 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $156,362 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,042,653 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $425,408 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,439,880 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,424,612 | CurrentTaxYearAmt |
| Total | $7,488,915 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19,227,788 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,466,359 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,693,569 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,536,476 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,777,048 | CurrentTaxYearAmt |
| Total | $96,701,240 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.87280 | PublicSupportCY509Pct |
| Public Support PY509 | 0.90040 | PublicSupportPY509Pct |
| Investment Income CY | 0.03900 | InvestmentIncomeCYPct |
| Investment Income PY | 0.03240 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $34,852 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $152,358 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $187,210 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $21,756,158 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $21,943,368 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $921,532 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $3,921,532 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $5,882,298 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $127,593 | CurrentYearMinus3Amt |
| Current Year Minus2 | $223,095 | CurrentYearMinus2Amt |
| Current Year Minus1 | $154,223 | CurrentYearMinus1Amt |
| Current Year | $187,210 | CurrentYearAmt |
| Total | $692,121 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $230,383 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $980,383 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,470,575 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $36,558 | CurrentYearMinus3Amt |
| Current Year Minus2 | $67,307 | CurrentYearMinus2Amt |
| Current Year Minus1 | $48,560 | CurrentYearMinus1Amt |
| Current Year | $34,852 | CurrentYearAmt |
| Total | $187,277 | TotalAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,876,952 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $232,106 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $126,000 | OtherExpendituresAmt |
| End Year Balance | $1,983,058 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,746,242 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $197,667 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $66,957 | OtherExpendituresAmt |
| End Year Balance | $1,876,952 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,515,728 | BeginningYearBalanceAmt |
| Contributions | $655,154 | ContributionsAmt |
| Investment Earnings Or Losses | -$259,193 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $165,447 | OtherExpendituresAmt |
| End Year Balance | $1,746,242 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,324,323 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $211,709 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $20,304 | OtherExpendituresAmt |
| End Year Balance | $1,515,728 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,398,840 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $18,193 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $92,710 | OtherExpendituresAmt |
| End Year Balance | $1,324,323 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.28486 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.71514 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,765,277 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,125,988 | DepreciationAmt |
| Book Value | $1,639,289 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $586,432 | OtherCostOrOtherBasisAmt |
| Depreciation | $562,852 | DepreciationAmt |
| Book Value | $23,580 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,662,869 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED COMPENSATION | Desc |
| Amt | $134,052 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $134,052 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $24,326,977 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$564,680 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $154,668 | OtherRevenueAmt |
| Revenue Not Reported | -$410,012 | RevenueNotReportedAmt |
| Revenue Subtotal | $24,736,989 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $24,736,989 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $22,098,037 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $154,668 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $154,668 | ExpensesNotReportedAmt |
| Expenses Subtotal | $21,943,369 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $21,943,369 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE TEMPORARILY RESTRICTED AMOUNTS ARE REVENUE FROM GRANTS RECEIVED AND KEPT RESTRICTED UNTIL THE PURPOSE OF THE GRANT IS FULFILLED AND THE RESTRICTION IS MET. |
| PART X, LINE 2: | THE ASSOCIATION EVALUATED ITS UNCERTAINTY IN INCOME TAXES FOR THE YEARS ENDED JUNE 30, 2024 AND 2023, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR THAT MAY HAVE ANY EFFECT ON ITS TAX-EXEMPT STATUS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD ON LINE 10B 154,668. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD ON LINE 10B 154,668. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (80 entries)
| Address Line1USAddress/AddressLine1Txt | Address Line2USAddress/AddressLine2Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|---|
| ARIZONA YOUTH PARTNERSHIP | |||||||||
| ATTN AARON RADOSEVIC 7575 W TWIN | PEAKS RD SUITE 165 | TUCSON | AZ | 85743 | 860669087 | 501(C)(3) | $13,897 | $0 | PROGRAM SUPPORT |
| ASHEVILLE PARKS AND RECREATION | |||||||||
| ATTN KIM KENNEDY 30 GEORGE | WASHINGTON CARVER | ASHEVILLE | NC | 28801 | 566000224 | 115 | $23,265 | $0 | PROGRAM SUPPORT |
| BEREA COLLEGE | |||||||||
| CPO 2214 LICOLN HALL CHESNUT STREET | BEREA | KY | 40404 | 610444650 | 501(C)(3) | $20,000 | $0 | PROGRAM SUPPORT | |
| BERWICK PARKS AND RECREATION DEPARTMENT | |||||||||
| 11 SULLIVAN STREET | BERWICK | ME | 03901 | 016000068 | 115 | $35,050 | $0 | PROGRAM SUPPORT | |
| BROWARD COUNTY | |||||||||
| ATTN DAN WEST DIRECTOR 950 NW 38TH | STREET | OAKLAND PARK | FL | 33309 | 596000531 | 115 | $50,000 | $0 | PROGRAM SUPPORT |
| BUFFALO NIAGARA RIVER LAND TRUST INC | |||||||||
| 52 AMHERST STREET | BUFFALO | NY | 14207 | 462654753 | 501(C)(3) | $50,000 | $0 | PROGRAM SUPPORT | |
| BURLINGTON RECREATION & PARKS | |||||||||
| ATTN BOBBI RUFFIN 1333 OVERBROOK RD | BURLINGTON | NC | 27215 | 566001189 | 115 | $24,437 | $0 | PROGRAM SUPPORT | |
| CALVERT COUNTY PARKS AND RECREATION | |||||||||
| 175 MAIN STREET ATTN NATE SMITH | PRINCE FREDERICK | MD | 20678 | 526002810 | 115 | $22,843 | $0 | PROGRAM SUPPORT | |
| CARTER COUNTY DRUG PREVENTION COALITION | |||||||||
| 210 S HILLS DRIVE | ELIZABETHTON | TN | 37463 | 851669927 | 501(C)(3) | $76,689 | $0 | PROGRAM SUPPORT | |
| CHICAGO PARK DISTRICT | |||||||||
| 4830 SOUTH WESTERN AVENUE | CHICAGO | IL | 60609 | 366005822 | 115 | $50,000 | $0 | PROGRAM SUPPORT | |
| CITY OF AUBURN | |||||||||
| 60 COURT STREET | AUBURN | ME | 04210 | 016000018 | 115 | $62,626 | $0 | PROGRAM SUPPORT | |
| CITY OF AUBURN PARKS ARTS & RECREATION (WASHINGTON) | |||||||||
| 910 9TH ST SE | AUBURN | WA | 98002 | 916001228 | 115 | $50,000 | $0 | PROGRAM SUPPORT | |
| CITY OF AURORA | |||||||||
| 15151 E ALAMEDA PKWY | AURORA | CO | 80012 | 846000564 | 115 | $20,000 | $0 | PROGRAM SUPPORT | |
| CITY OF COLUMBUS RECREATION & PARKS DEPARTMENT | |||||||||
| 1111 EAST BROAD STREET SUITE 103 | COLUMBUS | OH | 43205 | 316400223 | 115 | $20,000 | $0 | PROGRAM SUPPORT | |
| CITY OF CORPUS CHRISTI | |||||||||
| PO BOX 9277 | CORPUS CHRISTI | TX | 78469 | 746000574 | 115 | $15,000 | $0 | PROGRAM SUPPORT | |
| CITY OF DALLAS | |||||||||
| 542 E JEFFERSON BLVD | DALLAS | TX | 75203 | 756000508 | 115 | $10,000 | $0 | PROGRAM SUPPORT | |
| CITY OF DOUGLASVILLE GEORGIA | |||||||||
| 6695 CHURCH STREET | DOUGLASVILLE | GA | 30134 | 586000565 | 115 | $77,000 | $0 | PROGRAM SUPPORT | |
| CITY OF EL CAJON PARKS AND RECREATION DEPARTMENT | |||||||||
| ATTN ELLENA HOLMES 200 CIVIC CENTER | WAY | EL CAJON | CA | 92020 | 956000703 | 115 | $6,122 | $0 | PROGRAM SUPPORT |
| CITY OF FARMINGTON PARKS AND RECREATION | |||||||||
| 800 MUNICIPAL DRIVE | FARMINGTON | NM | 87401 | 856000129 | 115 | $130,100 | $0 | PROGRAM SUPPORT | |
| CITY OF FRANKLIN | |||||||||
| 316 CENTRAL STREET | FRANKLIN | NH | 03235 | 026000292 | 115 | $43,716 | $0 | PROGRAM SUPPORT | |
| CITY OF GAHANNA | |||||||||
| 200 S HAMILTON RD | GAHANNA | OH | 43230 | 316400492 | 115 | $20,000 | $0 | PROGRAM SUPPORT | |
| CITY OF HUNTSVILLE | |||||||||
| ATTN PARKS AND RECREATION DORIANNE | JOHNSON 2411 9TH STREET | HUNTSVILLE | AL | 35801 | 636001296 | 115 | $14,584 | $0 | PROGRAM SUPPORT |
| CITY OF IRVINE | |||||||||
| ATTN STEVE KNOLLMILLER 14301 YALE | AVENUE | IRVINE | CA | 92604 | 952759391 | 115 | $17,835 | $0 | PROGRAM SUPPORT |
| CITY OF KERMAN | |||||||||
| 850 S MADERA AVE | KERMAN | CA | 93630 | 946000351 | 115 | $20,000 | $0 | PROGRAM SUPPORT | |
| CITY OF LA VERNE | |||||||||
| 3660 D STREET | LA VERNE | CA | 91750 | 956000732 | 115 | $77,000 | $0 | PROGRAM SUPPORT | |
| CITY OF LAS VEGAS | |||||||||
| ATTN CATHY MEAGHER 441 E BONANZA RD | LAS VEGAS | NV | 89101 | 886000198 | 115 | $11,997 | $0 | PROGRAM SUPPORT | |
| CITY OF MESA PARKS RECREATION AND COMMUNITY FACILITIES | |||||||||
| ATTN OSCAR VENEGAS 708 W BASELINE | RD BUILDING 4 | MESA | AZ | 85210 | 866000252 | 115 | $19,991 | $0 | PROGRAM SUPPORT |
| CITY OF MINNEAPOLIS | |||||||||
| 505 FOURTH AVE S 310 | MINNEAPOLIS | MN | 55415 | 416005375 | 115 | $50,000 | $0 | PROGRAM SUPPORT | |
| CITY OF MONROE | |||||||||
| ATTN STEPHANIE KASPRZAK 1140 S | TELEGRAPH RD | MONROE | MI | 48161 | 386004638 | 115 | $12,918 | $0 | PROGRAM SUPPORT |
| CITY OF NEW BEDFORD | |||||||||
| 181 HILLMAN ST BLDG 3 | NEW BEDFORD | MA | 02740 | 046001402 | 115 | $20,000 | $0 | PROGRAM SUPPORT | |
| CITY OF NEWTON | |||||||||
| 1000 COMMONWEALTH AVE | NEWTON | MA | 02459 | 046001404 | 115 | $50,000 | $0 | PROGRAM SUPPORT | |
| CITY OF NORTH LITTLE ROCK | |||||||||
| ATTN NLR PAL PO BOX 5757 | NORTH LITTLE ROCK | AR | 72119 | 716009176 | 115 | $15,840 | $0 | PROGRAM SUPPORT | |
| CITY OF PORTLAND PARKS RECREATION AND FACILITIES | |||||||||
| ATTN ANGELA OCONNOR/AMBER BROOKS | 212 CANCO RD | PORTLAND | ME | 04103 | 016000032 | 115 | $8,795 | $0 | PROGRAM SUPPORT |
| CITY OF PUYALLUP | |||||||||
| 808 VALLEY AVE NW | PUYALLUP | WA | 98371 | 916001274 | 115 | $20,000 | $0 | PROGRAM SUPPORT | |
| CITY OF RIALTO | |||||||||
| 214 N PALM AVENUE | RIALTO | CA | 92376 | 956000768 | 115 | $20,000 | $0 | PROGRAM SUPPORT | |
| CITY OF RICHMOND PARKS RECREATION & COMMUNITY FACILITIES | |||||||||
| ATTN MELAINE RAMOS 1209 ADMIRAL ST | RICHMOND | VA | 23220 | 946000403 | 115 | $12,036 | $0 | PROGRAM SUPPORT | |
| CITY OF SEGUIN | |||||||||
| 205 NORTH RIVER STREET | SEGUIN | TX | 78155 | 746002279 | 115 | $77,000 | $0 | PROGRAM SUPPORT | |
| CITY OF SHAWNEE PARKS AND RECREATION | |||||||||
| 16 W 9TH STREET | SHAWNEE | OK | 74801 | 736005424 | 115 | $9,000 | $0 | PROGRAM SUPPORT | |
| CITY OF STOCKTON | |||||||||
| 1465 SO LINCOLN STREET ATTN SUE | CHRISTY | STOCKTON | CA | 95206 | 946000436 | 115 | $15,000 | $0 | PROGRAM SUPPORT |
| CITY OF STONECREST | |||||||||
| 3120 STONECREST BLVD SUITE 190 | STONECREST | GA | 30038 | 821294890 | 115 | $50,000 | $0 | PROGRAM SUPPORT | |
| CITY OF SUISUN CITY | |||||||||
| 701 CIVIC CENTER BLVD | SUISUN CITY | CA | 94585 | 946000437 | 115 | $20,000 | $0 | PROGRAM SUPPORT | |
| CITY OF TAMPA | |||||||||
| 3402 W COLUMBUS DR | TAMPA | FL | 33607 | 591101138 | 115 | $23,000 | $0 | PROGRAM SUPPORT | |
| CITY OF WHEELING | |||||||||
| ATTN PARKS AND RECREATION 1500 | CHAPLINE STREET | WHEELING | WV | 26003 | 556000271 | 115 | $36,594 | $0 | PROGRAM SUPPORT |
| COUNSELORS IN THE COMMUNITY ASSOCIATION CO | |||||||||
| ATTN JACQUELINE STEVENSON 9609 | DAVISON ROAD | BALTIMORE | MD | 21220 | 861889292 | 501(C)(3) | $25,000 | $0 | PROGRAM SUPPORT |
| COUNTY OF DAVIDSON | |||||||||
| PO BOX 1067M 913 GREENSBORO STREET | LEXINGTON | NC | 27293 | 566000294 | 115 | $50,000 | $0 | PROGRAM SUPPORT | |
| COUNTY OF ROBESON | |||||||||
| 550 NORTH CHESTNUT STREET | LUMBERTON | NC | 28358 | 566000335 | 115 | $15,425 | $0 | PROGRAM SUPPORT | |
| DERBY RECREATION COMMISSION | |||||||||
| 801 E MARKET | DERBY | KS | 67037 | 480911018 | 115 | $15,382 | $0 | PROGRAM SUPPORT | |
| ELM FORK CHAPTER TEXAS MASTER NATURALIST | |||||||||
| TEXAS MASTER NATURALIST - ELM FORK | CHAPTER C/O TEXAS AGRILIFE EXTENSIO | DENTON | TX | 76208 | 721573664 | 501(C)(3) | $10,000 | $0 | PROGRAM SUPPORT |
| FRIENDS OF MILL RIDGE PARK | |||||||||
| ATTN DARRELL HAWKS PO BOX 676 | ANTIOCH | TN | 37011 | 814617752 | 501(C)(3) | $25,000 | $0 | PROGRAM SUPPORT | |
| FSU FOUNDATION | |||||||||
| ATTN KATIE MAY 4750 COLLEGIATE | DRIVE | PANAMA CITY | FL | 32405 | 596152180 | 501(C)(3) | $10,000 | $0 | PROGRAM SUPPORT |
| HOUSTON PARKS AND RECREATION DEPARTMENT | |||||||||
| 2999 S WAYSIDE DRIVE | HOUSTON | TX | 77023 | 746001164 | 115 | $24,292 | $0 | PROGRAM SUPPORT | |
| KEEP GASTONIA BEAUTIFUL INC | |||||||||
| 150 S YORK STREET | GASTONIA | NC | 28052 | 581339253 | 501(C)(3) | $10,000 | $0 | PROGRAM SUPPORT | |
| LEWISTON RECREATION DEPARTMENT | |||||||||
| 65 CENTRAL AVENUE | LEWISTON | ME | 04240 | 016000030 | 115 | $53,979 | $0 | PROGRAM SUPPORT | |
| MACON-BIBB COUNTY | |||||||||
| ATTN FINANCE/GRANTS 700 POPLAR ST | MACON | GA | 31201 | 463992371 | 115 | $9,766 | $0 | PROGRAM SUPPORT | |
| MECHANICSBURG AREA SCHOOL DISTRICT | |||||||||
| ATTN ACCOUNTS PAYABLE 600 S NORWAY | STREET 2ND FLOOR | MECHANICSBURG | PA | 17055 | 236005359 | 115 | $23,430 | $0 | PROGRAM SUPPORT |
| MENTOR THE NATIONAL MENTORING PARTNERSHIP | |||||||||
| 201 SOUTH STREET SUITE 615 | BOSTON | MA | 02111 | 521674088 | 501(C)(3) | $11,360 | $0 | PROGRAM SUPPORT | |
| MISSOULA PARKS AND RECREATION | |||||||||
| ATTN MEG WHICHER 600 CREGG LANE | MISSOULA | MT | 59801 | 816001293 | 115 | $21,892 | $0 | PROGRAM SUPPORT | |
| MISSOURI CITY | |||||||||
| ATTN ADAM TRAIN 2701 CYPRESS POINT | DRIVE | MISSOURI CITY | TX | 77459 | 746029035 | 115 | $15,000 | $0 | PROGRAM SUPPORT |
| MISSOURI CITY GREEN | |||||||||
| PO BOX 1175 | MISSOURI CITY | TX | 77459 | 453309304 | 115 | $10,000 | $0 | PROGRAM SUPPORT | |
| MOUNT AIRY PARKS AND RECREATION | |||||||||
| ATTN PETER RAYMER 113 SOUTH RENFRO | STREET | MOUNT AIRY | NC | 27030 | 566001293 | 115 | $65,939 | $0 | PROGRAM SUPPORT |
| NAPA PARKS AND RECREATION FOUNDATION | |||||||||
| ATTN KENT ANDERSEN/NPRF 1500 | JEFFERSON ST | NAPA | CA | 94559 | 680138358 | 501(C)(3) | $10,000 | $0 | PROGRAM SUPPORT |
| NORTHEAST OPPORTUNITIES FOR WELLNESS INC | |||||||||
| ATTN TAYLER SHEA PO BOX 206 | PUTNAM | CT | 06260 | 900666653 | 501(C)(3) | $11,352 | $0 | PROGRAM SUPPORT | |
| ONEPGH FUND | |||||||||
| C/O REBECCA KIERNAN BOARD TREASURE | PO BOX 120 | WILLIAMSBUG | PA | 16693 | 204077513 | 501(C)(3) | $130,100 | $0 | PROGRAM SUPPORT |
| PHOENIX PARKS FOUNDATION | |||||||||
| 2700 NORTH 15TH AVENUE | PHOENIX | AZ | 85007 | 953413342 | 501(C)(3) | $10,000 | $0 | PROGRAM SUPPORT | |
| ROANOKE CITY PARKS AND RECREATION | |||||||||
| ATTN PATRICK BOAS 215 CHURCH AVENUE | SW | ROANOKE | VA | 24011 | 546001569 | 115 | $16,557 | $0 | PROGRAM SUPPORT |
| SAMARITAN HEALTH SERVICES | |||||||||
| PO BOX 3000 | CORVALLIS | OR | 97339 | 930951989 | 501(C)(3) | $7,500 | $0 | PROGRAM SUPPORT | |
| SAN ANTONIO RIVER AUTHORITY | |||||||||
| 100 EAST GUENTHER STREET | SAN ANTHONIO | TX | 78204 | 746011311 | 501(C)(3) | $50,000 | $0 | PROGRAM SUPPORT | |
| SDSU EXTENSION | |||||||||
| AUDREY BOLIN/R BUTERBAUGH SDSU | CAFES SHARED SERVICE CENTER BOX 221 | BROOKINGS | SD | 57007 | 466000364 | OTHER | $10,000 | $0 | PROGRAM SUPPORT |
| SUPERIOR RIVERS WATERSHED ASSOCIATION INC | |||||||||
| PO BOX 875 | ASHLAND | WI | 54806 | 043740575 | 501(C)(3) | $10,000 | $0 | PROGRAM SUPPORT | |
| THE CLIFTON INSTITUTE INC | |||||||||
| 6712 BLANTYRE ROAD | WARRENTON | VA | 20187 | 521413042 | 501(C)(3) | $10,000 | $0 | PROGRAM SUPPORT | |
| THE RESILIENCE AUTHORITY OF CHARLES COUNTY INC | |||||||||
| ATTN JENI ELLIN BOARD TREASURER 200 | BALTIMORE STREET | LA PLATA | MD | 20646 | 921501504 | 115 | $10,000 | $0 | PROGRAM SUPPORT |
| THINK EQUITY | |||||||||
| PO BOX 219081 DEPT 5082 | KANSAS CITY | MO | 64121 | 882691930 | OTHER | $7,500 | $0 | PROGRAM SUPPORT | |
| TOWN OF LONG LAKE | |||||||||
| 1130 DEERLAND RD PO BOX 307 | LONG LAKE | NY | 12847 | 146002284 | 115 | $25,000 | $0 | PROGRAM SUPPORT | |
| TOWN OF PLAINFIELD | |||||||||
| 8 COMMUNITY AVE | PLAINFIELD | CT | 06374 | 066002062 | 115 | $48,365 | $0 | PROGRAM SUPPORT | |
| TOWN OF VIVIAN | |||||||||
| 112 W ALABAMA AVE | VIVIAN | LA | 71080 | 726001451 | 115 | $18,000 | $0 | PROGRAM SUPPORT | |
| TOWN OF WARREN | |||||||||
| WARREN YOUTH MENTOR PROGRAM PARKS | RECREATION DEPARTMENT 790 MAIN STRE | WARREN | RI | 02885 | 056000560 | 115 | $41,342 | $0 | PROGRAM SUPPORT |
| TUALATIN HILLS PARK & RECREATION DISTRICT | |||||||||
| ATTN KAROL JOHNSTON 15707 SW WALKER | RD | BEAVERTON | OR | 97006 | 936011018 | 115 | $18,300 | $0 | PROGRAM SUPPORT |
| WAUKEGAN PARKS FOUNDATION | |||||||||
| 1324 GOLF RD | WAUKEGAN | IL | 60087 | 472737656 | 501(C)(3) | $10,000 | $0 | PROGRAM SUPPORT | |
| WESTERN WELLNESS FOUNDATION | |||||||||
| ATTN ANGIE RABBITT PO BOX 542 | DICKINSON | ND | 58602 | 450442812 | 501(C)(3) | $13,942 | $0 | PROGRAM SUPPORT | |
| WORTHY JOURNEY COMMUNICATIONS LLC | |||||||||
| 7011 WOOD CT | WARRENTON | VA | 20187 | 871300107 | OTHER | $12,250 | $0 | PROGRAM SUPPORT | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 80 | Total501c3OrgCnt |
| Total Other Org | 3 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ASSOCIATION'S PROGRAM AND FINANCE STAFF EXERCISES REGULAR REVIEW OF GRANTEE PROGRESS ON A MID-YEAR, ANNUAL, AND END-OF-GRANT BASIS TO ENSURE GRANTEE COMPLIANCE WITH GRANT REQUIREMENTS AND TO PROVIDE ASSESSMENT OF OBJECTIVES, PROGRESS, AND FINANCIAL STEWARDSHIP. THE ASSOCIATION'S STAFF ALSO CONDUCTS ANNUAL AUDITS OF SUB-GRANTEES SELECTED AT RANDOM TO ENSURE ALL EXPENDITURES ARE SUBSTANTIATED AND IN ACCORDANCE WITH THE GRANT AGREEMENTS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| KRISTINE STRATTON | ||||||||||||||
| PRESIDENT & CEO | $370,101 | $0 | $0 | $0 | $0 | $0 | $27,017 | $0 | $6,406 | $0 | $403,524 | $0 | $0 | $0 |
| CANDICE CARNAGE | ||||||||||||||
| CHIEF FINANCIAL AND OPERATING OFFICE | $216,648 | $0 | $0 | $0 | $0 | $0 | $13,967 | $0 | $6,406 | $0 | $237,021 | $0 | $0 | $0 |
| CLARISSA GARCIA | ||||||||||||||
| CHIEF COMMUNICATIONS & ENGAGEMENT OF | $193,860 | $0 | $0 | $0 | $0 | $0 | $11,501 | $0 | $0 | $0 | $205,361 | $0 | $0 | $0 |
| AUTUMN SAXTON | ||||||||||||||
| CHIEF EDUCATION AND EQUITY OFFICER | $169,060 | $0 | $0 | $0 | $0 | $0 | $12,468 | $0 | $13,023 | $0 | $194,551 | $0 | $0 | $0 |
| KELLIE MAY | ||||||||||||||
| CHIEF PARTNERSHIP OFFICER | $172,064 | $0 | $0 | $0 | $0 | $0 | $14,108 | $0 | $0 | $0 | $186,172 | $0 | $0 | $0 |
| KEVIN ROTH | ||||||||||||||
| VP OF RESEARCH UNTIL 10/23 | $164,875 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $16,459 | $0 | $181,334 | $0 | $0 | $0 |
| JULIE BOLAND | ||||||||||||||
| VICE PRESIDENT OF CREDENTIALING AND | $155,477 | $0 | $0 | $0 | $0 | $0 | $12,676 | $0 | $6,406 | $0 | $174,559 | $0 | $0 | $0 |
| AMANDA HERSEY | ||||||||||||||
| SENIOR DIRECTOR OF CONFERENCES | $130,202 | $0 | $0 | $0 | $0 | $0 | $11,608 | $0 | $19,761 | $0 | $161,571 | $0 | $0 | $0 |
| JOHN MANCUSO | ||||||||||||||
| SENIOR DIRECTOR, IT | $139,423 | $0 | $0 | $0 | $0 | $0 | $9,489 | $0 | $6,406 | $0 | $155,318 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 3 | THE LAST COMPENSATION STUDY WAS PERFORMED FEBRUARY 1, 2023. |
| PART I, LINE 7 | DURING THE FISCAL YEAR, AMANDA HERSEY, AJA JENKINS, JOHN MANCUSO AND KRISTINE STRATTON RECEIVED NON-FIXED DISCRETIONARY BONUSES OF $500, $500, $300 AND $600 RESPECTIVELY. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION HAS MEMBERS THAT ARE EITHER ADVOCATE OR PROFESSIONAL. THE MEMBERS HAVE NO RIGHTS TO SHARE IN THE PROFITS NOR DO THEY HAVE ANY ELECTORAL RIGHTS. |
| FORM 990, PART VI, SECTION B, LINE 11B | A DRAFT OF THE FORM 990 IS REVIEWED IN DETAIL BY THE BOARD OF DIRECTORS AND THE CHIEF FINANCIAL OFFICER AT THE FALL BOARD MEETING. PRIOR TO FILING, A FINAL VERSION OF THE FORM 990 IS PROVIDED TO ALL MEMBERS OF THE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS ARE ASKED TO REVIEW AND SIGN THE CONFLICT OF INTEREST POLICY ANNUALLY. THE CONFLICT OF INTEREST POLICY COVERS ALL DIRECTORS AND OFFICERS OF NRPA. THE NRPA BOARD OF DIRECTORS DELEGATES THE AUTHORITY TO THE NRPA FINANCE COMMITTEE TO MAKE DETERMINATIONS UNDER THIS POLICY AND TO ADMINISTER SANCTIONS INCLUDING WARNING, REPRIMAND, CENSURE, AND EXPULSION. THE FINANCE COMMITTEE SHALL ADVISE THE BOARD OF DIRECTORS OF ANY ACTIONS TAKEN. IN THE EVENT A MEMBER OF THE FINANCE COMMITTEE IS CHARGED WITH A VIOLATION OF THIS POLICY, THAT MEMBER SHALL RECUSE HIM OR HERSELF FROM ANY FINANCE COMMITTEE DELIBERATIONS ON THE MATTER. |
| FORM 990, PART VI, SECTION B, LINE 15A | COMPENSATION FOR ALL NRPA STAFF PERSONS, WITH THE EXCEPTION OF THE CHIEF EXECUTIVE OFFICER, IS DETERMINED USING THE PROCESS OUTLINED IN THE COMPENSATION POLICY, WHICH INCLUDES OUTSIDE COMPARATIVE DATA, INTERNAL EQUITY ANALYSIS, AND RECOMMENDATIONS FROM HUMAN RESOURCES AND IS AT THE SOLE DISCRETION OF THE CEO AS DICTATED IN THE NRPA BYLAWS AS "CHIEF OF STAFF." THE CHIEF EXECUTIVE OFFICER'S COMPENSATION AS PER NRPA BYLAWS IS AT THE DISCRETION OF THE CHAIR OF THE BOARD OF DIRECTORS (A NON-STAFF ELECTED POSITION TO WHOM THE CEO REPORTS AND HAS NO CONFLICT OF INTEREST) AND INCLUDES THE FOLLOWING PROCEDURES IN DETERMINING THE INITIAL COMPENSATION. 1. REVIEW AND COLLABORATION WITH THE EXECUTIVE COMMITTEE AND THE SEARCH COMMITTEE WHICH EXCLUDES PERSONS WITH A CONFLICT OF INTEREST. 2. USE OF DATA AS TO COMPARABLE COMPENSATION FOR SIMILARLY QUALIFIED PERSONS IN COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS PROVIDED BY HUMAN RESOURCES. 3. CONTEMPORANEOUS DOCUMENTATION AND RECORD-KEEPING WITH RESPECT TO DELIBERATIONS AND DECISIONS REGARDING THE COMPENSATION MAINTAINED BY THE SEARCH COMMITTEE DURING THE PROCESS AND BY NRPA HUMAN RESOURCES AFTER THE PROCESS AND DETERMINATION IS COMPLETED, IN COMPLIANCE WITH RECORD RETENTION REGULATIONS REGARDING PAYROLL RECORDS. 4. SEARCH COMMITTEE ONLY APPLIES WHEN HIRING THE CEO. THE CHAIR IS RESPONSIBLE FOR DOING THE ANNUAL PERFORMANCE REVIEW OF THE CEO. THE CHAIR GETS INPUT AND FEEDBACK FROM THE ENTIRE BOARD AND THEN REVIEWS THE INFORMATION AND RECOMMENDATIONS WITH THE EXECUTIVE COMMITTEE. THE REVIEW AND COMPENSATION IS PRESENTED TO THE FULL BOARD. NRPA DID USE AN INDEPENDENT OUTSIDE COMPENSATION CONSULTANT THAT LOOKED AT SIMILAR-SIZED ORGANIZATIONS, TYPE, LOCATION, ETC. THE SALARY WAS BASED ON THE COMPARABLE DATA. ONGOING COMPENSATION ADJUSTMENTS FOR A SITTING CHIEF EXECUTIVE OFFICER ARE SUBJECT TO PARAMETERS SET IN THE CEO'S INITIAL EMPLOYMENT CONTRACT (TYPICALLY A 3-YEAR CONTRACT), AND AS PER NRPA BYLAWS IS ALSO AT THE DISCRETION OF THE CHAIR OF THE BOARD OF DIRECTORS (A NON-STAFF ELECTED POSITION TO WHOM THE CEO REPORTS AND HAS NO CONFLICT OF INTEREST) AND INCLUDES THE FOLLOWING PROCEDURES IN DETERMINING ANY ANNUAL COMPENSATION ADJUSTMENT: 1. REVIEW AND COLLABORATION WITH THE EXECUTIVE COMMITTEE WHICH EXCLUDES PERSONS WITH A CONFLICT OF INTEREST; 2. USE OF DATA AS TO COMPARABLE COMPENSATION FOR SIMILARLY QUALIFIED PERSONS IN COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS PROVIDED BY HUMAN RESOURCES; 3. DOCUMENTATION AND RECORD-KEEPING WITH RESPECT TO DELIBERATIONS AND DECISIONS REGARDING THE COMPENSATION MAINTAINED BY NRPA HUMAN RESOURCES AFTER THE PROCESS AND DETERMINATION IS COMPLETED, IN COMPLIANCE WITH RECORD RETENTION REGULATIONS REGARDING PAYROLL RECORDS. NRPA'S COMPENSATION POLICY WAS PUBLISHED ON FEBRUARY 1, 2001, AND UPDATED JULY 1, 2016. ALL NON-CEO STAFF HAVE BEEN HIRED USING THE PROCESS ESTABLISHED IN THE COMPENSATION POLICY. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ASSOCIATION BELIEVES ITS ORGANIZING DOCUMENTS, INCLUDING THE CONFLICT OF INTEREST POLICY, ARE PROPRIETARY IN NATURE AND THEREFORE THESE DOCUMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN SECTION 6104(D). THE FEDERAL FORMS 990 AND 1023 ARE MADE AVAILABLE UPON REQUEST. THE ASSOCIATION ALSO PROVIDES SUMMARIZED FINANCIAL STATEMENTS IN ITS ANNUAL REPORT WHICH CAN BE DOWNLOADED FROM ITS WEBSITE. |
| FORM 990, PART IX, LINE 11G | GRANT CONSULTING FEES: PROGRAM SERVICE EXPENSES 57,923. MANAGEMENT AND GENERAL EXPENSES 17,326. FUNDRAISING EXPENSES 1,312. TOTAL EXPENSES 76,561. PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 51,869. MANAGEMENT AND GENERAL EXPENSES 15,515. FUNDRAISING EXPENSES 1,175. TOTAL EXPENSES 68,559. OTHER CONSULTING FEES: PROGRAM SERVICE EXPENSES 2,120,940. MANAGEMENT AND GENERAL EXPENSES 215,760. FUNDRAISING EXPENSES 34,531. TOTAL EXPENSES 2,371,231. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL RECREATION AND PARK FOUNDATION INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 22377 BELMONT RIDGE ROAD | AddressLine1Txt |
| City | ASHBURN | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 20148 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 205202971 | EIN |
| Primary Activities | SUPPORTING ORGANIZATION OF NRPA | PrimaryActivitiesTxt |
| Legal Domicile State | VA | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 12A, I | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL RECREATION AND PARK ASSOCIATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |