2023-05-11T15:51:52-05:00 2022-06-30 541029635 THOMPSON GREENSPON 4035 RIDGE TOP RD SUITE 700 FAIRFAX VA 22030 990 2021-07-01 530196623 NATIONAL INSTITUTE OF GOVERNMENTAL PURCHASING INC NATI 7037368900 2411 DULLES CORNER PARK NO 350 HERNDON VA 20171 FRED KUHN CHIEF GROWTH OFFICER 7037368900 2023-05-09 1 FRED KUHN 999009999 TRACY M MOREY CPA P01521539 7033858888 0 AAL1 IAL1 2021 2023-04-26 12:10:37Z RICHARD GRIMM 2411 DULLES CORNER PARK NO 350 HERNDON VA 20171 6853088 0 X HTTPS://WWW.NIGP.ORG/ X 1945 WI TO DEVELOP, SUPPORT, AND PROMOTE THE PUBLIC PROCUREMENT PROFESSION. 11 11 31 235 254306 9349 525513 942476 5370661 5840807 121022 69805 81764 0 6098960 6853088 1604 184951 0 0 3522304 3591781 0 0 0 2281387 3407352 5805295 7184084 293665 -330996 6972915 6283863 3401287 3467948 3571628 2815915 X TO DEVELOP, SUPPORT, AND PROMOTE THE PUBLIC PROCUREMENT PROFESSION THROUGH PREMIER EDUCATIONAL AND RESEARCH PROGRAMS, PROFESSIONAL SUPPORT, AND ADVOCACY INITIATIVES THAT BENEFIT MEMBERS AND CONSTITUENTS. 0 0 2867837 170994 3245172 EVENTS AND CONTENT- EVENTS AND CONTENT INCLUDE FACE-TO-FACE CLASSES IN VARIOUS PUBLIC PROCUREMENT TOPICS, AS WELL AS THE FORUM, NIGP'S ANNUAL CONFERENCE. THE FORUM INCLUDES EDUCATIONAL WORKSHOPS, FORMAL NETWORKING SESSIONS, AND A PRODUCTS EXPOSITION FEATURING THE LATEST PRODUCTS AND SERVICES USED BY THE GOVERNMENT. EDUCATIONAL OPPORTUNITIES INCLUDE GENERAL SESSIONS, FEATURING PROFESSIONAL SPEAKERS AND WORKSHOPS LED BY SUBJECT MATTER EXPERTS ON PROCUREMENT-RELATED ISSUES. 557362 13507 1723758 MEMBER SERVICES - PROVIDE ACCESS TO PUBLIC SECTOR-SPECIFIC PROCUREMENT RESOURCES THAT PROVIDE IMMEDIATE BENEFIT AND IMPROVE DAY-TO-DAY OPERATING CAPACITY, IMPROVE SKILLS, FORMULATE NEW DIRECTIONS AND STRENGTHEN CAREER OPTIONS. 778716 776672 ENTERPRISES - INCLUDES VARIOUS NON-DUES REVENUE PROGRAMS PROVIDED TO ASSIST PUBLIC AGENCIES, PRIMARILY THROUGH STRATEGIC PARTNERSHIPS, INCLUDING SPEND ANALYTICS, THE NIGP CODE, AND OTHERS. 269452 450 95205 PROFESSIONAL DEVELOPMENT - PROVIDES ONLINE, INDIVIDUAL LIFE-LONG LEARNING EXPERIENCES THAT PROMOTE AND SUPPORT THE PROCUREMENT PROFESSIONALS AND THE ORGANIZATIONS THEY SERVE. 269452 450 95205 4473367 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 99 0 1 31 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 1 1 1 1 0 VA X RICK GRIMM 7037368900 2411 DULLES CORNER PARK 350 HERNDON VA 20171 TAYLOR V ADAMS CHAIR 6.50 X X 0 0 0 CARRIE F MATHES CHAIR ELECT 6.50 X X 0 0 0 KATE ROTELLA TREASURER 6.50 X X 0 0 0 TARA ACTON DIRECTOR 6.50 X 0 0 0 JEFF COBB DIRECTOR 6.50 X 0 0 0 CHERAL A MANKE DIRECTOR 6.50 X 0 0 0 MOLLY MCLOUGHLIN DIRECTOR 6.50 X 0 0 0 ARTHUR MOORE DIRECTOR 6.50 X 0 0 0 MIKE MUCHA DIRECTOR 6.50 X 0 0 0 WILLIAM P SHIELDS JR DIRECTOR 6.50 X 0 0 0 JON M WALTON DIRECTOR 6.50 X 0 0 0 RICK L GRIMM CEO & SECRETARY 40.00 X 278788 0 47516 FRED KUHN CHIEF GROWTH OFFICER 40.00 X 171635 0 45247 ROBERT SLATER CHIEF CONTENT OFFICER 40.00 X 169960 0 32479 CARRIE WINTER RAWN DIRECTOR OF EVENTS & PROGRAM 40.00 X 140124 0 24637 TONY YU IT DIRECTOR 40.00 X 113696 0 16059 FARESHTA KHELIFI TOUHAMI DIRECTOR OF MARKETING AND OUTREACH 40.00 X 107180 0 16632 981383 0 182570 6 0 1 0 CRESECENT EVENT PRODUCTIONS INC 1327 WOOD BRANCH DRIVE CHARLOTTE NC 28273 AUDIO SERVICES 209154 ANAHEIM CONVENTION CENTER 800 W KATELLA AVENUE ANAHEIM CA 92802 FACILITY 113004 SPARGO INC 11208 WAPLES MILL RD SUITE 112 FAIRFAX VA 22030 EXHIBIT COMMISSION 102143 3 679726 262750 942476 EVENTS AND CONTENT 900099 3245172 3245172 MEMBERSHIP DUES 900099 1723758 1723758 ENTERPRISES 900099 776672 522366 254306 PROFESSIONAL DEVELOPME 900099 95205 95205 5840807 69805 69805 6853088 5586501 254306 69805 X 34570 34570 145381 145381 5000 5000 313984 313984 2598635 1786332 812303 142228 82915 59313 334888 191996 142892 202046 129440 72606 46879 12415 34464 16600 16600 23275 23275 1590269 1073334 516935 32923 27955 4968 435467 229865 205602 276113 172045 104068 162623 75055 87568 112239 111739 500 163630 101899 61731 32391 20990 11401 HOSPITALITY AND CATERIN 229013 182519 46494 REPAIRS AND MAINTENANCE 124534 192 124342 MISCELLANEOUS 90586 50101 40485 PRINTING AND PUBLICATIO 25400 23895 1505 45410 15729 29681 7184084 4473367 2710717 0 863085 347558 376 429461 303316 18934 178038 326681 2301110 1962186 437742 338924 3019243 2412509 2026036 2554875 6972915 6283863 889098 770043 1752694 2490308 525243 0 234252 207597 3401287 3467948 X 3571628 2815915 3571628 2815915 6972915 6283863 -330996 -424717 0 X 0 1 X 1 0 X 208693 396275 662790 525513 942476 2735747 5982810 6176372 6260158 5120955 5586501 29126796 6191503 6572647 6922948 5646468 6528977 31862543 0 295644 276264 271318 886085 139419 1868730 295644 276264 271318 886085 139419 1868730 29993813 245547 356788 347236 119579 69805 1138955 245547 356788 347236 119579 69805 1138955 5623 9349 14972 6442673 6929435 7270184 5766047 6608131 33016470 0.90850 0.89430 0.03450 0.04080 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1609916 1568575 41341 691194 393611 297583 338924 RBC INSURED DEPOSITS 2195280 C VANGUARD FD TOTAL INTL STOCK INDEX FD ADMIRAL SHS 359595 F 2554875 DEFERRED RENT 207597 207597 X 6235145 -424717 10000 -414717 6649862 23275 179951 203226 6853088 6980858 0 6980858 23275 179951 203226 7184084 PART X, LINE 2: THE INSTITUTE HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS, AND NO INTEREST AND PENALTIES HAVE BEEN RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS RELATED TO UNCERTAIN TAX POSITIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: DEFERRED REVENUE ADJUSTMENT PART XI, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIPS ADJUSTMENT PART XII, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIPS ADJUSTMENT NORTH AMERICA 0 5 PROGRAM SERVICES CANADIAN INSTRUCTORS 96832 0 5 0 0 0 5 96832 0 96832 0 0 0 0 0 0 PART III ACCOUNTING METHOD: 1 CPP PROGRAM FEE DISCOUNT 2 300 MEMBERSHIP SCHOLARSHIP & DISCOUNT 306 13082 SOURCEWELL SCHOLARSHIP - LEADERSHIP SUMMIT 2021 81 61148 SOURCEWELL SCHOLARSHIP - VIRTUAL FORUM 2021 125 31125 SOURCEWELL SCHOLARSHIP FY22 Q2 - INDIVIDUAL SCHOLARSHIP 55 18369 SOURCEWELL SCHOLARSHIP FY22 Q2 - INDIVIDUAL SCHOLARSHIP ON DEMAND 11 4593 VCON SUMMER 2022 228 16764 PART I, LINE 2: NIGP HAS A SCHOLARSHIP COMMITTEE. EACH QUARTER THE COMMITTEE, TOGETHER WITH SOME NIGP STAFF, MAKE A DECISION ON WHAT AREA WILL BE ISSUING THE SCHOLARSHIP. THE COMMITTEE PREPARES AN APPLICATION THAT IS POSTED ONLINE. THE APPLICATION HAS A DUE DATE. AFTER THE APPLICATION WINDOW CLOSES, THE COMMITTEE GETS TOGETHER TO GRADE THE APPLICATION. THE GRADING SCORE IS DECIDED IN THE INITIAL MEETING FOR THE QUARTER. ONCE THERE IS A FINAL ROSTER, AWARDEES GET CONTACTED AND THE REGISTRATION PROCESS BEGINS. X X X 0 0 0 0 0 0 0 0 0 RICK L GRIMM CEO & SECRETARY 278788 0 0 0 0 0 28065 0 19451 0 326304 0 0 0 FRED KUHN CHIEF GROWTH OFFICER 171635 0 0 0 0 0 11254 0 33993 0 216882 0 0 0 ROBERT SLATER CHIEF CONTENT OFFICER 169960 0 0 0 0 0 9976 0 22503 0 202439 0 0 0 CARRIE WINTER RAWN DIRECTOR OF EVENTS & PROGRAM 140124 0 0 0 0 0 10894 0 13743 0 164761 0 0 0 FORM 990, PART VI THE ORGANIZATION REGULARLY AND CONSISTANTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY, WHICH IS KEPT ON FILE. THE BOARD WILL TAKE APPROPRITATE ACTIONS FOR ANY CONFLICTS IDENTIFIED. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS FOUR MEMBERSHIP CATEGORIES: AGENCY, INDIVIDUAL, ASSOCIATE, AND AFFILIATE. ONLY AGENCY AND INDIVIDUAL MEMBERS HAVE VOTING RIGHTS. FORM 990, PART VI, SECTION A, LINE 7B ALL VOTING MEMBERS IN GOOD STANDING WILL BE ELIGIBLE TO CAST ONE VOTE ON ANY MATTER BROUGHT BEFORE THE MEMBERSHIP. FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. THE EXECUTIVE COMMITTEE MAY ACT ON BEHALF OF THE GOVERNING BODY IN MATTERS REQUIRING IMMEDIATE ACTION TO PROTECT THE INTERESTS OF THE INSTITUTE AND SUCH ACTIONS SHALL BE REPORTED TO THE GOVERNING BODY DURING, AND RECORDED IN THE MINUTES OF THE NEXT BOARD MEETING. NO SUCH ACTIONS OCCURED DURING FISCAL YEAR 2022. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY THE CONTROLLER/TREASURER AND FINANCE COUNCIL/BOARD. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANZIATION MAKES IT GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC THROUGH ITS WEBSITE. THE ORGANIZATION'S CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION B, LINE 15 THE CEO COMPENSATION IS REVIWED AND APPROVED BY THE BOARD. OTHER BONUSES AND ADJUSTMENTS ARE DETERMINED BY THE BOARD EVERY YEAR AT BUDGET TIME. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC THROUGH ITS WEBSITE. THE ORGANIZATION'S CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 1,073,334. MANAGEMENT AND GENERAL EXPENSES 516,935. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,590,269.