2023-04-21T12:36:40-05:00 2022-06-30 111986323 MARCUM LLP 1899 L STREET NW SUITE 850 WASHINGTON DC 20036 990 2021-07-01 135563001 NATIONAL RECREATION AND PARK ASSOCIATION NATI 7038580784 22377 BELMONT RIDGE RD ASHBURN VA 201484501 KRISTINE STRATTON PRESIDENT AND CEO 7038580784 2023-04-13 1 KRISTINE STRATTON 999009999 AARON M FOX P01365820 2022274000 2023-04-13 0 AAL1 IAL1 2021 2023-04-26 12:10:37Z KRISTINE STRATTON 22377 BELMONT RIDGE RD ASHBURN VA 201484501 20092371 0 X WWW.NRPA.ORG X 1926 NY TO ADVANCE PARKS, RECREATION, AND ENVIRONMENTAL CONSERVATION EFFORTS THAT ENHANCE THE QUALITY OF LIFE FOR ALL PEOPLE. 23 22 77 937 889219 0 11375248 7313476 4149900 7350386 2280821 1059970 3488113 645867 21294082 16369699 4727835 3479021 0 0 6550880 7578217 0 0 619437 4752251 8075526 16030966 19132764 5263116 -2763065 29470291 23732321 7902803 6954078 21567488 16778243 X TO ADVANCE PARKS, RECREATION, AND ENVIRONMENTAL CONSERVATION EFFORTS THAT ENHANCE THE QUALITY OF LIFE FOR ALL PEOPLE. BECAUSE EVERYONE DESERVES A GREAT PARK. 0 0 6706247 3479021 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 $3.2 MILLION IN GRANT FUNDING, IMPACTING MORE THAN 585,000 THROUGH THESE PROGRAMS. 4791915 6513087 KNOWLEDGE, LEARNING, AND CONFERENCES (INCLUDES PROFESSIONAL DEVELOPMENT AND CERTIFICATION PROGRAMS):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. 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). 2090058 837229 MEMBERSHIP, MARKETING, AND COMMUNICATIONS:NRPA HAS 61,000 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. MORE THAN 51,558 INTERACTIONS WITH NRPA EDUCATION PRODUCTS INCLUDING ANNUAL CONFERENCE SESSIONS, WEBINARS, SCHOOLS, AND CERTIFICATIONS. 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. 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 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. NRPA REACHES ITS MEMBERS THROUGH A VARIETY OF COMMUNICATIONS, INCLUDING ITS AWARD-WINNING MAGAZINE, PARKS & RECREATION, WHICH IS READ BY NEARLY 200,000 PEOPLE ANNUALLY. NRPA ALSO HOSTS A POPULAR BLOG THAT RECEIVED 240,708 VISITS IN 2020, AND A PODCAST THAT HAD 37,359 LISTENERS IN THE SAME YEAR. AN AWARD-WINNING MONTHLY MAGAZINE, PARKS & RECREATION, DELIVERS TOPICAL CONTENT, CASE STUDIES, ADVOCACY HIGHLIGHTS AND PROSPECTS, LEGAL PERSPECTIVES, AS WELL AS FINANCIAL INSIGHT TO THOSE IN THIS FIELD. THIS CONTENT FURTHER EDUCATES AND BRINGS AWARENESS TO DAY-TO-DAY AND LONG-TERM CHALLENGES, BUT ALSO TO SOLUTIONS AND OPPORTUNITIES. COMPREHENSIVE MARKETING TOOLKITS, OUR ANNUAL REPORT, AND NUMEROUS OTHER RESOURCES OFFER PARK AND RECREATION PROFESSIONALS BEST PRACTICES FOR ENHANCING COMMUNITY ENGAGEMENT AND ELEVATING THE NATIONAL PROFILE OF THE FIELD. 1558998 PUBLIC POLICY & PUBLICATIONS 1558998 15147218 1 1 0 1 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 105 0 1 77 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 23 22 0 0 0 0 1 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 AK AZ FL IL ME MN MS NH OK OR RI UT VA WV X X CANDICE CARNAGE 7038580784 22377 BELMONT RIDGE RD ASHBURN VA 201484501 KRISTINE STRATTON PRESIDENT & CEO 40.00 0.00 X X 363402 0 26124 MICHAEL P KELLY CHAIR - UNTIL 11/2021 4.00 1.00 X X 0 0 0 JACK KARDYS PAST CHAIR - UNTIL 09/2021 1.00 0.00 X X 0 0 0 CAROLYN MCKNIGHT FREDD CHAIR 4.00 0.00 X X 0 0 0 XAVIER D URRUTIA TREASURER 1.00 0.00 X X 0 0 0 JOSHUA MEDEIROS SECRETARY 2.00 0.00 X X 0 0 0 SUSIE KURUVILLA DIRECTOR 2.00 0.00 X 0 0 0 REBECCA ARMSTRONG DIRECTOR 1.00 0.00 X 0 0 0 MICHAEL ABBATE DIRECTOR 1.00 0.00 X 0 0 0 KATHY ABBOTT DIRECTOR 1.00 0.00 X 0 0 0 VICTOR DOVER DIRECTOR 1.00 0.00 X 0 0 0 JOSE FELIX DIAZ DIRECTOR 1.00 0.00 X 0 0 0 ANGELOU EZEILO DIRECTOR 1.00 0.00 X 0 0 0 LAKITA FRAZIER DIRECTOR 1.00 0.00 X 0 0 0 RICHARD B GULLEY DIRECTOR 1.00 0.00 X 0 0 0 JOANNA LOMBARD DIRECTOR 1.00 0.00 X 0 0 0 MOLLIE MARSH-HEINE DIRECTOR 1.00 0.00 X 0 0 0 ARNOLD RANDALL DIRECTOR 1.00 0.00 X 0 0 0 NONET SYKES DIRECTOR 1.00 1.00 X 0 0 0 JESUS AGUIRRE DIRECTOR 1.00 1.00 X 0 0 0 MONICA H VINLUAN DIRECTOR 1.00 0.00 X 0 0 0 GREG A WEITZEL DIRECTOR 1.00 0.00 X 0 0 0 PHILIP WU DIRECTOR 1.00 0.00 X 0 0 0 BRENDA CAMACHO CFO - UNTIL 12/2021 40.00 0.00 X 195950 0 12659 KEVIN ROTH VP OF RESEARCH 40.00 0.00 X 178601 0 28722 GINA MULLINS-COHEN VP OF MARKETING & COMMUNICATION 40.00 0.00 X 178574 0 16532 ELVIS CORDOVA VP PUBLIC POLICY & ADVOCACY - UNTIL 07/2022 40.00 0.00 X 173365 0 22201 KELLIE MAY VP OF PROGRAMS 40.00 0.00 X 158365 0 9958 AUTUMN SAXTON VP OF EDUCATION AND CHIEF EQUITY OFFICER 40.00 0.00 X 157885 0 21272 1406142 0 137468 9 0 1 0 FORTHRIGHT ADVISING LLC 1177 N BLOUNT ST RALEIGH NC 27604 PROFESSIONAL SERVICES 205414 RAUL AUDELO 10991 SUTTER WAY NEVADA CITY CA 95959 PROFESSIONAL SERVICES 100371 2 2107790 2196834 3008852 7313476 CONFERENCE AND EXPOSITION REVENUE 900099 3472122 3472122 EDUCATION SERVICES REVENUE 900099 1561450 1561450 CERTIFICATION AND ACCREDITATION 900099 1479515 1479515 PUBLICATION 900099 837299 6632 830667 7350386 272319 272319 283205 283205 48775 0 48775 48775 48775 4398802 3611151 787651 787651 787651 205600 111521 94079 94079 WEBSITE BANNER ADS 900099 117103 58552 58551 SALE OF MAILING LABELS 900099 100070 100070 OTHER INCOME 900099 2635 2635 219808 16369699 6613798 889219 1553206 X 3479021 3479021 553262 165979 110652 276631 5440415 4298187 1014999 127229 348648 256893 69073 22682 782199 573841 149471 58887 453693 332953 91565 29175 74639 43576 28337 2726 189318 189318 3436369 2518828 869356 48185 18509 11745 6764 525465 398235 123486 3744 689054 435850 239466 13738 173344 123587 41558 8199 321610 276403 39360 5847 1786076 1756012 22440 7624 175653 103301 64003 8349 110657 80840 24364 5453 CHARGE CARD FEES 210909 209675 1234 TEMPORARY HELP 185375 44311 141064 BAD DEBTS 75363 75363 DUES AND SUBSCRIPTIONS 39183 27344 11387 452 64002 10637 52849 516 19132764 15147218 3366109 619437 1655702 805413 6831117 6594178 4757488 2000000 875201 1774396 45145 57638 630208 363064 5351710 3377641 2092483 1974069 10986375 10013667 1596572 149896 29470291 23732321 1877639 1718434 1087001 3634431 5085822 1065985 237747 149822 7902803 6954078 X 9346486 9736123 12221002 7042120 21567488 16778243 29470291 23732321 -2763065 -2026180 0 X 0 1 X 1 1 1 X 8730909 11617499 9562672 11375248 7313476 48599804 9076518 8702241 8988951 3610975 7350386 37729071 17807427 20319740 18551623 14986223 14663862 86328875 303750 8000 27050 22100 22825 383725 0 303750 8000 27050 22100 22825 383725 85945150 708552 589134 519803 437483 604299 2859271 708552 589134 519803 437483 604299 2859271 73027 73027 35749 138571 156362 3042653 425408 3798743 18624755 21047445 19227788 18466359 15693569 93059916 0.92350 0.92480 0.03070 0.02870 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 67307 155788 223095 19021190 19244285 1000000 250000 0 0 1000000 991437 921532 1000000 3912969 5869454 34719 53834 127593 223095 439241 25000 247859 230383 250000 753242 1129863 36558 67307 103865 1515728 655154 -259193 165447 1746242 1324323 211709 20304 1515728 1398840 18193 92710 1324323 1372574 51411 25145 1398840 1326352 76470 30248 1372574 0.37270 0.62730 0 0 4765277 2871480 1893797 586433 506161 80272 1974069 DEFERRED COMPENSATION 149822 149822 X 14455040 -2026180 111521 -1914659 16369699 0 16369699 19244285 111521 111521 19132764 0 19132764 PART X, LINE 2: THE ASSOCIATION EVALUATED ITS UNCERTAINTY IN INCOME TAXES FOR THE YEARS ENDED JUNE 30, 2022 AND 2021, 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 111,521. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD ON LINE 10B 111,521. 1 CITY OF IMPERIAL BEACH PARKS & RECREATION DEPARTME 825 IMPERIAL BEACH BLVD IMPERIAL BEACH CA 91932 956006475 115 250000 0 PROGRAM SUPPORT CITYWIDE DEVELOPMENT CORPORATION OF NEW CASTLE 230 N JEFFERSON STREET NEW CASTLE PA 16101 256000873 115 150000 0 PROGRAM SUPPORT CITY OF DETROIT PARKS AND RECREATION DEPT 18100 MEYERS UPPER LEVEL DETROIT MI 48235 386004606 115 142600 0 PROGRAM SUPPORT CITY OF FARMINGTON PARKS AND RECREATION 800 MUNICIPAL DRIVE FARMINGTON NM 87401 856000129 115 142600 0 PROGRAM SUPPORT NEW ORLEANS RECREATION DEVELOPMENT FOUNDATION 5420 FRANKLIN AVENUE NEW ORLEANS LA 70122 274513946 115 142600 0 PROGRAM SUPPORT ONEPGH FUND 414 GRANT STREET SUITE 652 PITTSBURGH PA 15219 204077513 501C3 142600 0 PROGRAM SUPPORT THE NAVAJO NATION PO BOX 3150 WINDOW ROCK AZ 865153150 860092335 115 137600 0 PROGRAM SUPPORT CITY OF LYNNWOOD PARKS RECREATION AND CULTURAL AR 18900 44TH AVE W LYNNWOOD WA 98036 916015840 115 98000 0 PROGRAM SUPPORT CITY OF CLERMONT- ARTS & REC CTR 685 WEST MONTROSE STREET CLERMONT FL 34711 596000290 115 90000 0 PROGRAM SUPPORT CITY OF RALEIGH PARKS RECREATION AND CULTURAL RE PO BOX 590 RALEIGH NC 27602 566000236 115 47000 0 PROGRAM SUPPORT FRIENDS OF THE WISSAHICKON 40 W EVERGREEN AVENUE PHILADELPHIA PA 19118 236251649 501C3 47000 0 PROGRAM SUPPORT BEREA COLLEGE CPO 2214 LINCOLN HALL CHESTNUT STREET BEREA KY 40404 610444650 501C3 45000 0 PROGRAM SUPPORT CENTRAL ARKANSAS LIBRARY SYSTEM 100 S ROCK STREET LITTLE ROCK AR 72201 716014106 115 45000 0 PROGRAM SUPPORT CITY OF BROWNSVILLE PO BOX 911 BROWNSVILLE TX 78520 746000422 115 45000 0 PROGRAM SUPPORT CITY OF OZARK 320 EAST COLLEGE STREET OZARK AL 36360 636001339 115 45000 0 PROGRAM SUPPORT CITY OF RICHMOND 450 CIVIC CENTER PLAZA RICHMOND CA 94804 946000403 115 45000 0 PROGRAM SUPPORT COUNTY OF SAN DIEGO DEPARTMENT OF PARKS AND RECRE 1600 PACIFIC HIGHWAY SAN DIEGO CA 92101 956000934 115 45000 0 PROGRAM SUPPORT DERBY RECREATION COMMISSION 801 E MARKET DERBY KS 67037 480911018 115 45000 0 PROGRAM SUPPORT DESERT RECREATION DISTRICT 45-305 OASIS STREET INDIO CA 92201 330076473 115 45000 0 PROGRAM SUPPORT GROTON PARKS AND RECREATION 45 FORT HILL ROAD GROTON CT 06340 066002010 115 45000 0 PROGRAM SUPPORT NEW LONDON RECREATION DEPARTMENT 120 BROAD STREET NEW LONDON CT 06320 066001880 115 45000 0 PROGRAM SUPPORT PEORIA GROWN 2812 N BIGELOW COURT PEORIA IL 61604 842960254 501C3 45000 0 PROGRAM SUPPORT SCHOOL DISTRICT OF WEST ALLIS-WEST MILWAUKEE ET A 1205 S 70TH STREET WEST ALLIS WI 532143167 391304215 115 45000 0 PROGRAM SUPPORT SUNSET PARK AND RECREATION FOUNDATION 1140 BROADWAY STREET SEASIDE OR 97138 931251337 501C3 45000 0 PROGRAM SUPPORT ASCENSION PARISH GOVERNMENT PO BOX 2392 GONZALES LA 70707 726000096 115 40000 0 PROGRAM SUPPORT CITY OF FLINT 1101 S SAGINAW STREET FLINT MI 48502 386004611 115 40000 0 PROGRAM SUPPORT CITY OF LOS ANGELES 221 N FIGUEROA STREET LOS ANGELES CA 90012 956000735 115 40000 0 PROGRAM SUPPORT CITY OF NEW BEDFORD 133 WILLIAM STREET NEW BEDFORD MA 02740 046001402 115 40000 0 PROGRAM SUPPORT CITY OF ORLANDO 400 SOUTH ORANGE AVENUE ORLANDO FL 328024990 596000396 115 40000 0 PROGRAM SUPPORT CITY OF PICO RIVERA 6615 PASSONS BLVD PICO RIVERA CA 90660 956006039 115 40000 0 PROGRAM SUPPORT CITY OF SUISUN CITY RECREATION 701 CIVIC CENTER BLVD SUISUN CITY CA 94585 946000437 115 40000 0 PROGRAM SUPPORT CITY OF TAMPA 306 EAST JACKSON STREET TAMPA FL 33602 591101138 115 40000 0 PROGRAM SUPPORT COLUMBUS RECREATION & PARKS DEPARTMENT 1111 E BROAD ST COLUMBUS OH 43205 316400223 115 40000 0 PROGRAM SUPPORT MURFREESBORO PARKS AND RECREATION PO BOX 1139 MURFREESBORO TN 371331139 626000374 115 40000 0 PROGRAM SUPPORT PASCO PARKS AND RECREATION DEPARTMENT 525 N THIRD AVE PASCO WA 99301 916001264 115 40000 0 PROGRAM SUPPORT TOWN OF GARNER 900 SEVENTH AVENUE GARNER NC 27529 566010720 115 40000 0 PROGRAM SUPPORT CITY OF CHATTANOOGA 101 E 11TH ST CHATTANOOGA TN 37402 626000259 115 30000 0 PROGRAM SUPPORT CITY OF MIDDLESBORO PO BOX 756 MIDDLESBORO KY 40965 616001870 115 27706 0 PROGRAM SUPPORT MOUNT AIRY PARKS AND RECREATION 113 SOUTH RENFRO STREET MOUNT AIRY NC 27030 566001293 115 26372 0 PROGRAM SUPPORT CITY OF KERMAN 850 S MADERA AVE KERMAN CA 93630 946000351 115 25000 0 PROGRAM SUPPORT GROW APPALACHIA CPO 2214 BEREA KY 40404 610444650 501C3 25000 0 PROGRAM SUPPORT DANVILLE PARKS AND RECREATION PO BOX 3300 DANVILLE VA 24543 546001243 115 17126 0 PROGRAM SUPPORT CITY OF STEUBENVILLE 115 SOUTH THIRD STREET STEUBENVILLE OH 43952 346002729 115 15472 0 PROGRAM SUPPORT CITY OF ELIZABETHTON 136 S SYCAMORE STREET ELIZABETHTON TN 37643 626000283 115 15396 0 PROGRAM SUPPORT JERSEY CITY PARKS AND RECREATION 280 GROVE STREET JERSEY CITY NJ 07302 226002013 115 10000 0 PROGRAM SUPPORT PARISH OF CADDO-PARISH PARKS AND RECREATION 2900 HEARNE AVE SUITE B SHREVEPORT LA 71103 726000223 115 10000 0 PROGRAM SUPPORT CITY OF CORPUS CHRISTI PO BOX 9277 CORPUS CHRISTI TX 78469 746000574 115 8000 0 PROGRAM SUPPORT CARTER COUNTY DRUG PREVENTION 210 S HILLS DR ELIZABETHTON TN 37463 851669927 501C3 6636 0 PROGRAM SUPPORT 58 PART I, LINE 2: 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. X X X X 0 0 0 0 0 0 0 0 0 KRISTINE STRATTON PRESIDENT & CEO 336702 0 26700 0 0 0 20307 0 5817 0 389526 0 0 0 BRENDA CAMACHO CFO - UNTIL 12/2021 190950 0 5000 0 0 0 11757 0 902 0 208609 0 0 0 KEVIN ROTH VP OF RESEARCH 173601 0 5000 0 0 0 10716 0 18006 0 207323 0 0 0 ELVIS CORDOVA VP PUBLIC POLICY & ADVOCACY - UNTIL 168365 0 5000 0 0 0 10402 0 11799 0 195566 0 0 0 GINA MULLINS-COHEN VP OF MARKETING & COMMUNICATION 173574 0 5000 0 0 0 10715 0 5817 0 195106 0 0 0 AUTUMN SAXTON VP OF EDUCATION AND CHIEF EQUITY OFF 152885 0 5000 0 0 0 9473 0 11799 0 179157 0 0 0 KELLIE MAY VP OF PROGRAMS 153365 0 5000 0 0 0 9502 0 456 0 168323 0 0 0 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 CLOSEST RELEVANT 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 2,518,828. MANAGEMENT AND GENERAL EXPENSES 869,356. FUNDRAISING EXPENSES 48,185. TOTAL EXPENSES 3,436,369. NATIONAL RECREATION AND PARK FOUNDATION INC 22377 BELMONT RIDGE ROAD ASHBURN VA 20148 205202971 SUPPORTING ORGANIZATION OF NRPA VA 501(C)(3) LINE 12A, I NATIONAL RECREATION AND PARK ASSOCIATION 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0