NATIONAL RECREATION & PARK ASSOCIATION: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL RECREATION & PARK ASSOCIATION (EIN 13-5563001)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-05-15
- IRS object ID
- 202421369349314872
- Schema version
- 2022v5.0
- 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 | 2024-05-15T17:58:28-05:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 111986323 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARCUM LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1899 L STREET NW SUITE 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 | 2022-07-01 | 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 | 2024-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | KRISTINE | PersonFirstNm |
| Person Last | STRATTON | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | AARON M FOX | PreparerPersonNm |
| PTIN | P01365820 | PTIN |
| Phone | 2022274000 | PhoneNum |
| Preparation | 2024-05-15 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | 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 | $25,599,022 | 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 | WE'RE HELPING PARK AND RECREATION PROFESSIONALS CONTINUE TO THRIVE SO THEY CAN SUPPORT THE HEALTH AND WELL-BEING OF EVERYONE, EVERYWHERE. WE BELIEVE PARKS AND RECREATION ARE ESSENTIAL TO ALL COMMUNITIES AND SO DO THE PEOPLE WHO LIVE THERE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 101 | TotalEmployeeCnt |
| Total Volunteers | 750 | TotalVolunteersCnt |
| Total Gross UBI | $884,039 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $7,313,476 | PYContributionsGrantsAmt |
| CY Contributions Grants | $8,348,647 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $7,350,386 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $9,064,405 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,059,970 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,614,506 | CYInvestmentIncomeAmt |
| PY Other Revenue | $645,867 | PYOtherRevenueAmt |
| CY Other Revenue | $1,814,609 | CYOtherRevenueAmt |
| PY Total Revenue | $16,369,699 | PYTotalRevenueAmt |
| CY Total Revenue | $20,842,167 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,479,021 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,840,030 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $7,578,217 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $8,861,962 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $578,057 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $8,075,526 | PYOtherExpensesAmt |
| CY Other Expenses | $9,226,144 | CYOtherExpensesAmt |
| PY Total Expenses | $19,132,764 | PYTotalExpensesAmt |
| CY Total Expenses | $19,928,136 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$2,763,065 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $914,031 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $23,732,321 | TotalAssetsBOYAmt |
| Total Assets EOY | $24,572,227 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $6,954,078 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $7,586,672 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $16,778,243 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $16,985,555 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO ADVANCE PARKS, RECREATION, AND ENVIRONMENTAL CONSERVATION EFFORTS THAT ENHANCE THE QUALITY OF LIFE FOR ALL PEOPLE. BECAUSE EVERYONE DESERVES A GREAT PARK. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $5,104,325 | ExpenseAmt |
| Grant | $1,840,030 | GrantAmt |
| Desc | PROGRAMS AND PARTNERSHIPS:NPRA 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 GOALS OF EQUITY AT THE CENTER, CLIMATE-READY PARKS, AND ADVANCING 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 $3.6 MILLION IN GRANT FUNDING, IMPACTING MORE THAN 688,000 THROUGH THESE PROGRAMS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,434,597 | ExpenseAmt |
| Revenue | $5,511,573 | 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 8,000 ATTENDEES, WHICH INCLUDES 200+ EDUCATION SESSIONS. THESE SESSIONS COVER SUCH POPULAR TOPICS AS EQUITY AND INCLUSION, LEADERSHIP AND MANAGEMENT, PUBLIC RELATIONS, PLANNING, DESIGN AND MAINTENANCE, RECREATION PROGRAMMING, AND MORE. MORE THAN 22,000 PROFESSIONALS ARE CERTIFIED THROUGH NRPA PROGRAMS. THESE INDIVIDUALS HAVE DEMONSTRATED THEIR KNOWLEDGE IN CORE AREAS, SUCH AS AQUATIC FACILITY OPERATION, PLAYGROUND SAFETY INSPECTION, AND/OR PROFESSIONALISM IN PARKS AND RECREATION (ENTRY-LEVEL AND EXECUTIVE LEVEL). | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,518,129 | ExpenseAmt |
| Revenue | $2,339,552 | RevenueAmt |
| Desc | CERTIFICATION AND ACCREDITATION - NRPA HAS OVER 22,000 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 TASK ANALYSIS APPROXIMATELY EVERY 5 YEARS AND EXAMINATIONS ARE UPDATED ACCORDINGLY. NRPA ALSO HAS OVER 204 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. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,189,262 | ExpenseAmt |
| Revenue | $1,391,839 | RevenueAmt |
| Desc | MEMBERSHIP DUES - NRPA HAS 60,000 MEMBERS, INCLUDING PARK AND REC PROFESSIONALS, STUDENT ADVOCATES, AND ACADEMICS. THE ORGANIZATION PROVIDES THE PROFESSION WITH GRANT OPPORTUNITIES, PROFESSIONAL DEVELOPMENT, NETWORKING, ADVOCACY, AND MANY OTHER RESOURCES TO SUPPORT THEIR LOCAL COMMUNITIES. NRPA PROVIDES LEARNING OPPORTUNITIES TO SUPPORT AND ADVANCE THE FIELD OF PARKS AND RECREATION. THE ORGANIZATION'S EDUCATIONAL OFFERINGS ARE DESIGNED SPECIFICALLY FOR PARK AND 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 LIKE-MINDED 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. NRPA CONNECT HOLDS OVER 4,000 MEMBER-SHARED RESOURCES. NRPA HOSTS THE LARGEST ANNUAL CONFERENCE OF PARK AND RECREATION PROFESSIONALS WITH OVER 8,000 ATTENDEES. NRPA HAS 22,000 CERTIFIED INDIVIDUALS IN THE AREAS OF AQUATIC FACILITIES, PLAYGROUND SAFETY, GENERAL PARKS AND RECREATION, AND EXECUTIVE PARKS AND RECREATION. 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 TOWARD EQUITABLE ACCESS TO PARKS AND RECREATION CENTERS. NRPA CONTINUES TO EXPAND PROFESSIONAL DEVELOPMENT OFFERINGS, WHILE INTEGRATING DIVERSITY, EQUITY, AND INCLUSION INTO ALL THAT WE DO. 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. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $5,189,262 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $1,391,839 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $15,246,313 | 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 | 105 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 101 | 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 | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | 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 (27 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 | 40.00 | Yes (X) | Yes (X) | $368,586 | $0 | $42,711 | ||
| CAROLYN MCKNIGHT FREDD | ||||||||
| CHAIR | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| XAVIER D URRUTIA | ||||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JOSHUA MEDEIROS | ||||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| REBECCA ARMSTRONG | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL ABBATE | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KATHY ABBOTT | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JESUS AGUIRRE | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | 1.00 | ||
| VICTOR DOVER | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JOSE FELIX DIAZ | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ANGELOU EZEILO | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LAKITA FRAZIER | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RICHARD B GULLEY | ||||||||
| DIRECTOR - UNTIL 09/2022 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SUSIE KURUVILLA | ||||||||
| DIRECTOR | 2.00 | 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 | |||
| ARNOLD RANDALL | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| NONET SYKES | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | 1.00 | ||
| MONICA H VINLUAN | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| GREG A WEITZEL | ||||||||
| DIRECTOR - UNTIL 12/2022 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| PHILIP WU | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ELVIS CORDOVA | ||||||||
| VP PUBLIC POLICY UNTIL 7/22 | 40.00 | Yes (X) | $0 | $0 | $0 | |||
| CANDICE CARNAGE | ||||||||
| CHIEF FINANCIAL AND OPERATING OFFICER | 40.00 | Yes (X) | $67,647 | $0 | $1,160 | |||
| GINA MULLINS-COHEN | ||||||||
| SPECIAL PROJECTS LEAD | 40.00 | $194,228 | $0 | $19,887 | Yes (X) | |||
| KEVIN ROTH | ||||||||
| VP OF RESEARCH UNTIL 10/22 | 40.00 | $182,617 | $0 | $18,078 | Yes (X) | |||
| AUTUMN SAXTON | ||||||||
| CHIEF EDUCATION AND EQUITY OFFICER | 40.00 | $159,714 | $0 | $23,983 | Yes (X) | |||
| KELLIE MAY | ||||||||
| CHIEF PARTNERSHIP OFFICER | 40.00 | $161,420 | $0 | $21,607 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,134,212 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $127,426 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 17 | 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 |
|---|---|---|---|---|---|
| DAVIDSON HOTEL COMPANY LLC | |||||
| 2815 JORIE BLVD | PHOENIX | AZ | 85004 | FOOD AND BEVERAGE AND VENUE RENTAL FEES | $259,073 |
| CCR SOLUTIONS INC | |||||
| 4351 35TH STREET | ORLANDO | FL | 32811 | PROFESSIONAL FEES | $258,280 |
| AVENTURA CATERING -ARAMARK SERVICES INC | |||||
| 100 NORTH THIRD SREET | PHOENIX | AZ | 85004 | VENUE RENTAL FEES | $224,412 |
| THE DUCE | |||||
| 525 SOUTH CENTRAL AVENUE | PHOENIX | AZ | 85004 | VENUE RENTAL FEES | $151,800 |
| HARGROVE LLC | |||||
| 5100 N RIVER ROAD SUITE 300 | SCHILLER PARK | IL | 60176 | MEETING EXPENSES | $101,339 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $2,140,612 | MembershipDuesAmt |
| Government Grants | $2,630,972 | GovernmentGrantsAmt |
| All Other Contributions | $3,577,063 | AllOtherContributionsAmt |
| Total Contributions | $8,348,647 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| EDUCATION SERVICES REVENUE | 900099 | $4,854,018 | $4,854,018 |
| CONFERENCE AND EXPOSITION REVENUE | 900099 | $2,749,650 | $2,749,650 |
| CERTIFICATION AND ACCREDITATION | 900099 | $1,455,483 | $1,455,483 |
| PUBLICATION | 900099 | $5,254 | $5,254 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $9,064,405 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $487,344 | TotalRevenueColumnAmt |
| Exclusion | $487,344 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $382,656 | TotalRevenueColumnAmt |
| Exclusion | $382,656 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $27,877 | 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 | $27,877 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $27,877 | TotalRevenueColumnAmt |
| Exclusion | $27,877 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,794,237 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,667,075 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,127,162 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,127,162 | TotalRevenueColumnAmt |
| Exclusion | $1,127,162 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $268,309 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $89,780 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $178,529 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $178,529 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| WEBSITE BANNER ADS | 900099 | $937,101 | $884,039 | $53,062 |
| OTHER INCOME | 900099 | $187,191 | $187,191 | |
| SALE OF MAILING LABELS | 900099 | $101,255 | $101,255 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,225,547 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $20,842,167 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $9,242,934 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $884,039 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,366,547 | 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 | $1,840,030 | TotalAmt |
| Program Services | $1,840,030 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $439,423 | TotalAmt |
| Program Services | $131,827 | ProgramServicesAmt |
| Management And General | $87,884 | ManagementAndGeneralAmt |
| Fundraising | $219,712 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,671,994 | TotalAmt |
| Program Services | $4,939,707 | ProgramServicesAmt |
| Management And General | $1,588,836 | ManagementAndGeneralAmt |
| Fundraising | $143,451 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $361,625 | TotalAmt |
| Program Services | $258,398 | ProgramServicesAmt |
| Management And General | $85,307 | ManagementAndGeneralAmt |
| Fundraising | $17,920 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $888,892 | TotalAmt |
| Program Services | $633,976 | ProgramServicesAmt |
| Management And General | $209,587 | ManagementAndGeneralAmt |
| Fundraising | $45,329 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $500,028 | TotalAmt |
| Program Services | $356,630 | ProgramServicesAmt |
| Management And General | $117,899 | ManagementAndGeneralAmt |
| Fundraising | $25,499 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $99,908 | TotalAmt |
| Program Services | $65,179 | ProgramServicesAmt |
| Management And General | $32,522 | ManagementAndGeneralAmt |
| Fundraising | $2,207 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $453,877 | TotalAmt |
| Management And General | $453,877 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,069,547 | TotalAmt |
| Program Services | $2,476,868 | ProgramServicesAmt |
| Management And General | $545,833 | ManagementAndGeneralAmt |
| Fundraising | $46,846 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,462 | TotalAmt |
| Program Services | $32,462 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $773,023 | TotalAmt |
| Program Services | $598,691 | ProgramServicesAmt |
| Management And General | $158,452 | ManagementAndGeneralAmt |
| Fundraising | $15,880 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $758,705 | TotalAmt |
| Program Services | $537,907 | ProgramServicesAmt |
| Management And General | $200,602 | ManagementAndGeneralAmt |
| Fundraising | $20,196 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $324,630 | TotalAmt |
| Program Services | $228,270 | ProgramServicesAmt |
| Management And General | $88,615 | ManagementAndGeneralAmt |
| Fundraising | $7,745 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $699,748 | TotalAmt |
| Program Services | $564,204 | ProgramServicesAmt |
| Management And General | $120,851 | ManagementAndGeneralAmt |
| Fundraising | $14,693 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,344,998 | TotalAmt |
| Program Services | $2,278,304 | ProgramServicesAmt |
| Management And General | $59,367 | ManagementAndGeneralAmt |
| Fundraising | $7,327 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $159,833 | TotalAmt |
| Program Services | $110,657 | ProgramServicesAmt |
| Management And General | $45,021 | ManagementAndGeneralAmt |
| Fundraising | $4,155 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $122,716 | TotalAmt |
| Program Services | $87,002 | ProgramServicesAmt |
| Management And General | $32,447 | ManagementAndGeneralAmt |
| Fundraising | $3,267 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CHARGE CARD FEES | $241,329 | $64,424 | $176,355 | $550 |
| OTHER EXPENSES | $103,381 | $18,241 | $82,150 | $2,990 |
| DUES AND SUBSCRIPTIONS | $37,710 | $20,287 | $17,133 | $290 |
| COMMISSIONS | $3,249 | $3,249 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,028 | TotalAmt |
| Management And General | $1,028 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,928,136 | TotalAmt |
| Program Services | $15,246,313 | ProgramServicesAmt |
| Management And General | $4,103,766 | ManagementAndGeneralAmt |
| Fundraising | $578,057 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $805,413 | BOYAmt |
| EOY | $455,557 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,594,178 | BOYAmt |
| EOY | $6,760,142 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,000,000 | BOYAmt |
| EOY | $1,572,895 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,774,396 | BOYAmt |
| EOY | $2,139,544 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,638 | BOYAmt |
| EOY | $180,085 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $363,064 | BOYAmt |
| EOY | $702,118 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $5,351,710 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,537,475 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,974,069 | BOYAmt |
| EOY | $1,814,235 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,013,667 | BOYAmt |
| EOY | $10,752,209 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $149,896 | BOYAmt |
| EOY | $195,442 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,732,321 | BOYAmt |
| EOY | $24,572,227 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,718,434 | BOYAmt |
| EOY | $1,675,305 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,085,822 | BOYAmt |
| EOY | $5,715,925 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $149,822 | BOYAmt |
| EOY | $195,442 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,954,078 | BOYAmt |
| EOY | $7,586,672 | 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 | $9,736,123 | BOYAmt |
| EOY | $10,859,705 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,042,120 | BOYAmt |
| EOY | $6,125,850 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,778,243 | BOYAmt |
| EOY | $16,985,555 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,732,321 | BOYAmt |
| EOY | $24,572,227 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $914,031 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$706,718 | 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 | $11,617,499 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,562,672 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,375,248 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,313,476 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,134,314 | CurrentTaxYearAmt |
| Total | $47,003,209 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,702,241 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,988,951 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,610,975 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,350,386 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,064,405 | CurrentTaxYearAmt |
| Total | $37,716,958 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,319,740 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,551,623 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,986,223 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,663,862 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,198,719 | CurrentTaxYearAmt |
| Total | $84,720,167 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $27,050 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,100 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,825 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24,125 | CurrentTaxYearAmt |
| Total | $104,100 | 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 | $8,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $27,050 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,100 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,825 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24,125 | CurrentTaxYearAmt |
| Total | $104,100 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $84,616,067 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $589,134 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $519,803 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $437,483 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $604,299 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $897,877 | CurrentTaxYearAmt |
| Total | $3,048,596 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $589,134 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $519,803 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $437,483 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $604,299 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $897,877 | CurrentTaxYearAmt |
| Total | $3,048,596 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $138,571 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $156,362 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,042,653 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $425,408 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,439,880 | CurrentTaxYearAmt |
| Total | $6,202,874 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $21,047,445 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,227,788 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,466,359 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,693,569 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,536,476 | CurrentTaxYearAmt |
| Total | $93,971,637 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.90040 | PublicSupportCY509Pct |
| Public Support PY509 | 0.92350 | PublicSupportPY509Pct |
| Investment Income CY | 0.03240 | InvestmentIncomeCYPct |
| Investment Income PY | 0.03070 | 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 | $48,560 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $105,663 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $154,223 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $19,863,693 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $20,017,916 | 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 | $991,437 | CurrentYearMinus3Amt |
| Current Year Minus2 | $921,532 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $3,912,969 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $5,869,454 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $53,834 | CurrentYearMinus3Amt |
| Current Year Minus2 | $127,593 | CurrentYearMinus2Amt |
| Current Year Minus1 | $223,095 | CurrentYearMinus1Amt |
| Current Year | $154,223 | CurrentYearAmt |
| Total | $558,745 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $247,859 | CurrentYearMinus3Amt |
| Current Year Minus2 | $230,383 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $978,242 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,467,363 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | $36,558 | CurrentYearMinus2Amt |
| Current Year Minus1 | $67,307 | CurrentYearMinus1Amt |
| Current Year | $48,560 | CurrentYearAmt |
| Total | $152,425 | TotalAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| 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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| 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 |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,372,574 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $51,411 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $25,145 | OtherExpendituresAmt |
| End Year Balance | $1,398,840 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.24840 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.75160 | 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 | $3,000,297 | DepreciationAmt |
| Book Value | $1,764,980 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $586,433 | OtherCostOrOtherBasisAmt |
| Depreciation | $537,178 | DepreciationAmt |
| Book Value | $49,255 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,814,235 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED COMPENSATION | Desc |
| Amt | $195,442 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $195,442 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $20,225,229 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$706,718 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $89,780 | OtherRevenueAmt |
| Revenue Not Reported | -$616,938 | RevenueNotReportedAmt |
| Revenue Subtotal | $20,842,167 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $20,842,167 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $20,017,917 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $89,780 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $89,780 | ExpensesNotReportedAmt |
| Expenses Subtotal | $19,928,137 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $19,928,137 | 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, 2023 AND 2022, 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 89,780. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD ON LINE 10B 89,780. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (42 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| BEREA COLLEGE | ||||||||
| CPO 2214 LICOLN HALL CHESNUT STREET | BEREA | KY | 40404 | 610444650 | 501C3 | $60,000 | $0 | PROGRAM SUPPORT |
| BERWICK PARKS AND RECREATION DEPT | ||||||||
| 11 SULLIVAN STREET | BERWICK | ME | 03901 | 016000068 | 115 | $49,822 | $0 | PROGRAM SUPPORT |
| CARTER COUNTY DRUG PREVENTION COALITION | ||||||||
| 210 S HILLS DRIVE | ELIZABETHTON | TN | 37463 | 851669927 | 501C3 | $54,300 | $0 | PROGRAM SUPPORT |
| CENTRAL ARKANSAS LIBRARY SYSTEM | ||||||||
| 100 S ROCK STREET | LITTLE ROCK | AR | 72201 | 716014106 | 501C3 | $40,000 | $0 | PROGRAM SUPPORT |
| CITY OF AUBURN | ||||||||
| 60 COURT STREET | AUBURN | ME | 04210 | 016000018 | 115 | $29,192 | $0 | PROGRAM SUPPORT |
| CITY OF BROWNSVILLE | ||||||||
| PO BOX 911 | BROWNSVILLE | TX | 78520 | 746000422 | 115 | $40,000 | $0 | PROGRAM SUPPORT |
| CITY OF COCONUT CREEK | ||||||||
| 4800 WEST COPANS ROAD | COCONUT CREEK | FL | 33063 | 591227491 | 115 | $77,000 | $0 | PROGRAM SUPPORT |
| CITY OF DETROIT PARKS AND RECREATION DEPT | ||||||||
| 18100 MEYERS UPPER LEVEL | DETROIT | MI | 48235 | 386004606 | 115 | $130,100 | $0 | PROGRAM SUPPORT |
| CITY OF ELIZABETHTON | ||||||||
| 136 S SYCAMORE STREET | ELIZABETHTON | TN | 37643 | 626000283 | 115 | $24,138 | $0 | PROGRAM SUPPORT |
| CITY OF FRANKLIN | ||||||||
| 316 CENTRAL STREET | FRANKLIN | NH | 03235 | 026000292 | 115 | $28,779 | $0 | PROGRAM SUPPORT |
| CITY OF IMPERIAL BEACH | ||||||||
| 825 IMPERIAL BEACH BLVD | IMPERIAL BEACH | CA | 91932 | 956006475 | 115 | $20,000 | $0 | PROGRAM SUPPORT |
| CITY OF KERMAN | ||||||||
| 850 S MADERA AVE | KERMAN | CA | 93630 | 946000351 | 115 | $20,000 | $0 | PROGRAM SUPPORT |
| CITY OF LOS ANGELES DEPT OF RECREATION AND PARKS | ||||||||
| 221 N FIGUEROA ST 2ND FLOOR | LOS ANGELES | CA | 90012 | 956000735 | 115 | $7,000 | $0 | PROGRAM SUPPORT |
| CITY OF LYNNWOOD PARKS RECREATION AND COMMUNITY | ||||||||
| 19100 44TH AVENUE WEST | LYNNWOOD | WA | 98036 | 916015840 | 115 | $85,500 | $0 | PROGRAM SUPPORT |
| CITY OF MARION | ||||||||
| 1225 6TH AVE | MARION | LA | 52302 | 426004932 | 115 | $10,000 | $0 | PROGRAM SUPPORT |
| CITY OF MOUNT AIRY | ||||||||
| 113 SOUTH RENFRO STREET | MOUNT AIRY | NC | 27030 | 566001293 | 115 | $24,386 | $0 | PROGRAM SUPPORT |
| CITY OF NEW BRAUNFELS | ||||||||
| 550 LANDA STREET | NEW BRAUNFELS | TX | 78130 | 746001774 | 115 | $90,000 | $0 | PROGRAM SUPPORT |
| CITY OF OZARK | ||||||||
| 320 EAST COLLEGE STREET | OZARK | AL | 36360 | 636001339 | 115 | $40,000 | $0 | PROGRAM SUPPORT |
| CITY OF PASCO | ||||||||
| PO BOX 293 | PASCO | WA | 99301 | 916001264 | 115 | $20,000 | $0 | PROGRAM SUPPORT |
| CITY OF PICO RIVERA | ||||||||
| 6615 PASSONS BLVD | PICO RIVERA | CA | 90660 | 956006039 | 115 | $20,000 | $0 | PROGRAM SUPPORT |
| CITY OF ROSENBURG | ||||||||
| 2110 4TH STREET PO BOX 32 | ROSENBURG | TX | 77471 | 746002014 | 115 | $77,000 | $0 | PROGRAM SUPPORT |
| CITY OF SHAWNEE PARKS AND RECREATION | ||||||||
| 16 W 9TH STREET | SHAWNEE | OK | 74801 | 736005424 | 115 | $40,000 | $0 | PROGRAM SUPPORT |
| CITY OF TUKWILA | ||||||||
| 6200 SOUTHCENTER BLVD | TUKWILA | WA | 98188 | 916001519 | 115 | $40,000 | $0 | PROGRAM SUPPORT |
| COUNTY OF SAN DIEGO DEPT OF PARKS AND RECREATION | ||||||||
| 1600 PACIFIC HIGHWAY | SAN DIEGO | CA | 92101 | 966000934 | 115 | $40,000 | $0 | PROGRAM SUPPORT |
| DERBY RECREATION COMMISSION | ||||||||
| 801 E MARKET | DERBY | KS | 67037 | 480911018 | 115 | $40,000 | $0 | PROGRAM SUPPORT |
| DESERT RECREATION DISTRICT | ||||||||
| 45-305 OASIS STREET | INDIO | CA | 92201 | 330076473 | 115 | $40,000 | $0 | PROGRAM SUPPORT |
| FIVESIXPRODUCTIONS LLC | ||||||||
| 6660 ESCONDIDO ST UNIT 1 | LAS VEGAS | NV | 89119 | 273904453 | $11,150 | $0 | PROGRAM SUPPORT | |
| FOREST PRESERVE DISTRICT OF COOK COUNTY | ||||||||
| 536 N HARLEM | RIVER FOREST | IL | 60305 | 366006543 | 115 | $10,000 | $0 | PROGRAM SUPPORT |
| GENESEE COUNTRY PARKS AND RECREATION | ||||||||
| 5045 STANLEY ROAD | FLINT | MI | 48506 | 386004849 | 115 | $20,000 | $0 | PROGRAM SUPPORT |
| HOUSTON PARKS AND RECREATION DEPT | ||||||||
| 2999 S WAYSIDE DRIVE | HOUSTON | TX | 77023 | 746001164 | 115 | $10,000 | $0 | PROGRAM SUPPORT |
| LEDGE LIGHT HEALTH DISTRICT | ||||||||
| 216 BROAD STREET | NEW LONDON | CT | 06320 | 061360311 | 115 | $85,000 | $0 | PROGRAM SUPPORT |
| NEW LONDON RECREATION DEPT | ||||||||
| 120 BROAD STREET | NEW LONDON | CT | 06340 | 066001880 | 115 | $40,000 | $0 | PROGRAM SUPPORT |
| NEW ORLEANS RECREATION DEVELOPMENT FOUNDATION | ||||||||
| 5420 FRANKLIN AVENUE | NEW ORELANS | LA | 70122 | 274513946 | 115 | $130,100 | $0 | PROGRAM SUPPORT |
| PEORIA GROWN | ||||||||
| 2812 N BIGELOW COURT | PEORIA | IL | 61604 | 842960254 | 501C3 | $40,000 | $0 | PROGRAM SUPPORT |
| SAMARITAN HEALTH SERVICES | ||||||||
| PO BOX 3000 | CORVALLIS | OR | 97339 | 930951989 | 501C3 | $7,500 | $0 | PROGRAM SUPPORT |
| SUNSET EMPIRE PARK & RECREATION DISTRICT | ||||||||
| 1140 BROADWAY STREET | SEASIDE | OR | 97138 | 931251337 | 501C3 | $40,000 | $0 | PROGRAM SUPPORT |
| THE NAVAJO NATION | ||||||||
| PO BOX 3150 | WINDOW ROCK | AZ | 86515 | 860092335 | 115 | $130,100 | $0 | PROGRAM SUPPORT |
| THE WOODLANDS TOWNSHIP | ||||||||
| 2801 TECHNOLOGY FOREST BLVD | THE WOODLANDS | TX | 77381 | 760418478 | 115 | $75,000 | $0 | PROGRAM SUPPORT |
| TOWN OF GARNER | ||||||||
| 900 SEVENTH AVENUE | GARNER | NC | 27529 | 566010720 | 115 | $21,000 | $0 | PROGRAM SUPPORT |
| TOWN OF VIVIAN | ||||||||
| 112 W ALABAMA AVE | VIVIAN | LA | 71080 | 726001451 | 115 | $23,000 | $0 | PROGRAM SUPPORT |
| WEST ALLIS WEST MILWAUKEE SCHOOL DISTRICT | ||||||||
| 1205 S 70TH STREET | WEST ALLIS | WI | 53214 | 391304215 | 115 | $40,000 | $0 | PROGRAM SUPPORT |
| TOWN OF PLAINFIELD | ||||||||
| 8 COMMUNITY AVE | PLAINFIELD | CT | 06374 | 066002062 | 115 | $9,963 | $0 | PROGRAM SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 6 | Total501c3OrgCnt |
| Total Other Org | 39 | 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 | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 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 | $351,426 | $0 | $17,160 | $0 | $0 | $0 | $39,780 | $0 | $2,931 | $0 | $411,297 | $0 | $0 | $0 |
| GINA MULLINS-COHEN | ||||||||||||||
| SPECIAL PROJECTS LEAD | $193,228 | $0 | $1,000 | $0 | $0 | $0 | $16,305 | $0 | $3,582 | $0 | $214,115 | $0 | $0 | $0 |
| KEVIN ROTH | ||||||||||||||
| VP OF RESEARCH UNTIL 10/22 | $178,467 | $0 | $4,150 | $0 | $0 | $0 | $10,400 | $0 | $7,678 | $0 | $200,695 | $0 | $0 | $0 |
| AUTUMN SAXTON | ||||||||||||||
| CHIEF EDUCATION AND EQUITY OFFICER | $156,464 | $0 | $3,250 | $0 | $0 | $0 | $15,121 | $0 | $8,862 | $0 | $183,697 | $0 | $0 | $0 |
| KELLIE MAY | ||||||||||||||
| CHIEF PARTNERSHIP OFFICER | $157,170 | $0 | $4,250 | $0 | $0 | $0 | $16,607 | $0 | $5,000 | $0 | $183,027 | $0 | $0 | $0 |
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 | OTHER CONSULTING FEES: PROGRAM SERVICE EXPENSES 2,476,868. MANAGEMENT AND GENERAL EXPENSES 545,833. FUNDRAISING EXPENSES 46,846. TOTAL EXPENSES 3,069,547. |
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 |