NATIONAL RECREATION & PARK ASSOCIATION: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL RECREATION & PARK ASSOCIATION (EIN 13-5563001)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2019-10-01
- IRS object ID
- 201922749349300937
- Schema version
- 2018v3.1
- 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 M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-10-01T11:25:06-05:00 | ReturnTs |
| Tax Period End | 2019-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521855942 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TATE AND TRYON | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2021 L STREET NW SUITE 400 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-07-01 | 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 ROAD | AddressLine1Txt |
| City | ASHBURN | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 201484150 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRENDA CAMACHO | PersonNm |
| Person Title | VP OF FINANCE AND CFO | PersonTitleTxt |
| Phone | 7038580784 | PhoneNum |
| Signature | 2019-10-01 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ELIZABETH HELLER | PreparerPersonNm |
| PTIN | P00397829 | PTIN |
| Phone | 2022932200 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 216.59.105.130 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-10-01 | IPDt |
| IP Tm | 11:24:59 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 8B6C6DF7A8E3B84B5AE7D1943EC3750B5C691B8F | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-01-14 16:20:31Z | 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 ROAD | AddressLine1Txt |
| City | ASHBURN | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 201484150 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $29,086,624 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.NRPA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1926 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | TO ADVANCE PARKS, RECREATION, AND ENVIRONMENTAL CONSERVATION EFFORTS THAT ENHANCE THE QUALITY OF LIFE FOR ALL PEOPLE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 23 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 22 | VotingMembersIndependentCnt |
| Total Employee | 82 | TotalEmployeeCnt |
| Total Volunteers | 1406 | TotalVolunteersCnt |
| Total Gross UBI | $1,042,273 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$2,000 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $8,730,909 | PYContributionsGrantsAmt |
| CY Contributions Grants | $11,617,499 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $8,813,508 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $9,469,471 | CYProgramServiceRevenueAmt |
| PY Investment Income | $360,745 | PYInvestmentIncomeAmt |
| CY Investment Income | $514,201 | CYInvestmentIncomeAmt |
| PY Other Revenue | $665,129 | PYOtherRevenueAmt |
| CY Other Revenue | $781,893 | CYOtherRevenueAmt |
| PY Total Revenue | $18,570,291 | PYTotalRevenueAmt |
| CY Total Revenue | $22,383,064 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $4,526,943 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $4,356,912 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $7,202,011 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $7,530,473 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $105,700 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $6,545,134 | PYOtherExpensesAmt |
| CY Other Expenses | $7,267,792 | CYOtherExpensesAmt |
| PY Total Expenses | $18,274,088 | PYTotalExpensesAmt |
| CY Total Expenses | $19,155,177 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $296,203 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,227,887 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $17,411,471 | TotalAssetsBOYAmt |
| Total Assets EOY | $20,930,732 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $6,519,053 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,869,832 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $10,892,418 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $14,060,900 | 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 | $7,155,100 | ExpenseAmt |
| Grant | $4,356,912 | GrantAmt |
| Desc | PARTNERSHIPS, PROGRAMS, AND GRANTS. NRPA LEVERAGES ITS RELATIONSHIPS WITH SEVERAL DIFFERENT KEY CORPORATIONS, FOUNDATIONS AND NONPROFIT ORGANIZATIONS TO BRING GREATER RESOURCES TO LOCAL PARK AND RECREATION AGENCIES. FOCUSING ON THE THREE PILLARS OF HEALTH AND WELLNESS, CONSERVATION, AND SOCIAL EQUITY, NRPA DEVELOPS COMMUNITIES OF PRACTICE AND PROVIDES TRAINING, TECHNICAL ASSISTANCE AND GRANTS TO LOCAL PARK AND RECREATION AGENCIES TO INCREASE PHYSICAL ACTIVITY, HEALTHY EATING AND CREATE RESILIENT COMMUNITIES. THE ORGANIZATION IMPACTED MORE THAN 1 MILLION PEOPLE THROUGH THESE PROGRAMS. NRPA PROVIDED MORE THAN 5.8 MILLION HEALTHY MEALS AND SNACKS SERVED TO CHILDREN AND IMPROVED NUTRITION FOR 230,000 CHILDREN, INCREASED ACCESS TO PHYSICAL ACTIVITY FOR OVER 600,000 PEOPLE, AND CONNECTED OVER 13,000 PEOPLE TO NATURE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,007,156 | ExpenseAmt |
| Revenue | $8,467,534 | RevenueAmt |
| Desc | KNOWLEDGE, LEARNING, AND CONFERENCES. 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 11,700 UNIQUE CUSTOMERS INVESTED IN NRPA LEARNING OPPORTUNITIES IN 2019, INCLUDING A VARIETY OF SCHOOLS, ONLINE LEARNING AND CERTIFICATE PROGRAMS.THE NRPA ANNUAL CONFERENCE IS THE LARGEST GATHERING OF PARK AND RECREATION PROFESSIONALS IN THE U.S. EIGHT-THOUSAND PEOPLE ATTEND THE EVENT, WHICH INCLUDES 200+ EDUCATION SESSIONS. THESE SESSIONS COVER POPULAR TOPICS SUCH AS LEADERSHIP AND MANAGEMENT, PUBLIC RELATIONS, FACILITY OPERATIONS, 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 | $2,684,245 | ExpenseAmt |
| Revenue | $25,416 | RevenueAmt |
| Desc | MEMBERSHIP, MARKETING, AND COMMUNICATIONS. NRPA, THE ONLY NON-PROFIT ORGANIZATION DEDICATED TO PARKS AND RECREATION, PROVIDES SUPPORT TO 63,000 MEMBERS THAT INCLUDE PROFESSIONALS, STUDENTS, ADVOCATES AND ACADEMICS. THESE MEMBERS, WHO REPRESENT PUBLIC SPACES IN URBAN COMMUNITIES, RURAL SETTINGS AND EVERYTHING IN BETWEEN, RECEIVE SPECIAL DISCOUNTS, NEWS, EXCLUSIVE EDUCATION AND NETWORKING OPPORTUNITIES, ADVOCACY SUPPORT, GRANT OPPORTUNITIES, TOOLKITS AND MORE. NRPA REACHES ITS MEMBERS THROUGH A VARIETY OF COMMUNICATIONS, INCLUDING ITS AWARD-WINNING MAGAZINE, PARKS & RECREATION, WHICH IS READ BY 199,171 PEOPLE ANNUALLY. NRPA ALSO HOSTS A POPULAR BLOG THAT RECEIVED 45,684 VISITS IN 2019, AND A PODCAST THAT HAD 15,062 LISTENERS IN THE SAME YEAR. THE ORGANIZATION HOSTS ITS OWN WEBSITE, NRPA.ORG, AND A VARIETY OF SOCIAL MEDIA CHANNELS, INCLUDING FACEBOOK, TWITTER, LINKEDIN, INSTAGRAM AND YOUTUBE. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $716,514 | ExpenseAmt |
| Revenue | $121,267 | RevenueAmt |
| Desc | OTHER PROGRAM SERVICES | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $716,514 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $121,267 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $15,563,015 | 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 |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | 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 | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 80 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 82 | 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 | 23 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 22 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRENDA CAMACHO VP OF FINANCE AND C | PersonNm |
| Phone | 7038580784 | PhoneNum |
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 |
Form990 Part VII Section A Form990PartVIISectionAGrp (30 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| JACK KARDYS | ||||||||
| CHAIR | 4.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MIKE KELLY | ||||||||
| CHAIR-ELECT | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| KAREN BATES KRESS | ||||||||
| SECRETARY | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| XAVIER URRUTIA | ||||||||
| TREASURER | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LEON T ANDREWS | ||||||||
| PAST CHAIR | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MICHAEL ABBATE | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JESUS AGUIRRE | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| NEELAY BHATT | ||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| HAYDEN BROOKS | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| KONG CHANG | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| KEVIN COYLE | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JOSE FELIX DIAZ | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| VICTOR DOVER | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| RICHARD GULLEY | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ROSLYN JOHNSON | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JOANNA LOMBARD | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| CAROLYN MCKNIGHT | ||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOSH MEDEIROS | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| HERMAN PARKER | ||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| IAN PROUD | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| NONET SYKES | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| GREG WEITZEL | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| BARBARA TULIPANE | ||||||||
| PRESIDENT AND CEO | 40.00 | 0.00 | Yes (X) | Yes (X) | $461,616 | $0 | $19,629 | |
| KRISTINE STRATTON | ||||||||
| PRESIDENT AND CEO (AS OF 6/19) | 40.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| BRENDA CAMACHO | ||||||||
| VP OF FINANCE AND CFO | 40.00 | 0.00 | Yes (X) | $138,097 | $0 | $8,345 | ||
| GINA MULLINS-COHEN | ||||||||
| VP OF MARKETING, COMMUNICATIONS & PUBLICATIONS | 40.00 | 0.00 | $150,026 | $0 | $18,572 | Yes (X) | ||
| DAVID COOPER | ||||||||
| VP OF INDIVIDUAL GIVING | 40.00 | 0.00 | $144,520 | $0 | $18,846 | Yes (X) | ||
| KEVIN O'HARA | ||||||||
| VP OF GOVERNMENT AFFAIRS | 40.00 | 0.00 | $129,952 | $0 | $33,055 | Yes (X) | ||
| KEVIN ROTH | ||||||||
| VP OF RESEARCH | 40.00 | 0.00 | $150,013 | $0 | $39,657 | Yes (X) | ||
| REBECCA WICKLINE | ||||||||
| SR VP OF BUSINESS DEVELOPMENT | 40.00 | 0.00 | $166,358 | $0 | $39,867 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,340,582 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $177,971 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 13 | 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/ForeignAddress/AddressLine1Txt | CityContractorAddress/ForeignAddress/CityNm | Province Or StateContractorAddress/ForeignAddress/ProvinceOrStateNm | CountryContractorAddress/ForeignAddress/CountryCd | ServicesServicesDesc | CompensationCompensationAmt | Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd |
|---|---|---|---|---|---|---|---|---|---|
| CCR SOLUTIONS | |||||||||
| 100 A BELFILED ROAD | TORONTO | ONTARIO | CA | MEETING SERVICES | $382,387 | ||||
| HYATT LODGE | |||||||||
| MEETING SERVICES | $303,280 | 2815 JORIE BLVD | OAK BROOK | IL | 60523 | ||||
| PSI SERVICES INC | |||||||||
| PROFESSIONAL SERVICES | $258,625 | 18000 WEST 105TH STREET | OLATHE | KS | 66061 | ||||
| PUBLICATION PRINTERS CORP | |||||||||
| PRINTING | $244,799 | 2001 S PLATTE RIVER DRIVE | DENVER | CO | 80223 | ||||
| LEVY PREMIUM FOOD SERVICE LP | |||||||||
| CONVENTION | $166,131 | 125 S PENNSYLVANIA STREET | INDIANAPOLIS | IN | 46204 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 9 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $2,093,254 | MembershipDuesAmt |
| Government Grants | $519,742 | GovernmentGrantsAmt |
| All Other Contributions | $9,004,503 | AllOtherContributionsAmt |
| Noncash Contributions | $30,000 | NoncashContributionsAmt |
| Total Contributions | $11,617,499 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| CONVENTION AND EXPOSIT | 900099 | $5,330,357 | $5,330,357 | |
| EDUCATION SERVICES | 900099 | $1,794,959 | $1,794,959 | |
| ACCREDITATION AND CERT | 900099 | $1,342,218 | $1,342,218 | |
| PUBLICATIONS | 541800 | $1,001,937 | $25,416 | $976,521 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $9,469,471 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $132,831 | TotalRevenueColumnAmt |
| Exclusion | $132,831 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $367,955 | TotalRevenueColumnAmt |
| Exclusion | $367,955 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $88,348 | 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 | $88,348 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $88,348 | TotalRevenueColumnAmt |
| Exclusion | $88,348 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,996,906 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,615,536 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $381,370 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $381,370 | TotalRevenueColumnAmt |
| Exclusion | $381,370 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $209,291 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $88,024 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $121,267 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $121,267 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| WEBSITE BANNER ADS | 541800 | $131,504 | $65,752 | $65,752 |
| SALE OF MAILING LABELS | 900099 | $38,475 | $38,475 | |
| MISCELLANEOUS | 900099 | $34,344 | $34,344 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $204,323 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $22,383,064 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $8,614,217 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $1,042,273 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,109,075 | 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 | $4,356,912 | TotalAmt |
| Program Services | $4,356,912 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $627,686 | TotalAmt |
| Program Services | $461,208 | ProgramServicesAmt |
| Management And General | $161,071 | ManagementAndGeneralAmt |
| Fundraising | $5,407 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,249,318 | TotalAmt |
| Program Services | $3,857,359 | ProgramServicesAmt |
| Management And General | $1,347,521 | ManagementAndGeneralAmt |
| Fundraising | $44,438 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $283,361 | TotalAmt |
| Program Services | $207,638 | ProgramServicesAmt |
| Management And General | $72,358 | ManagementAndGeneralAmt |
| Fundraising | $3,365 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $929,235 | TotalAmt |
| Program Services | $699,796 | ProgramServicesAmt |
| Management And General | $219,792 | ManagementAndGeneralAmt |
| Fundraising | $9,647 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $440,873 | TotalAmt |
| Program Services | $320,218 | ProgramServicesAmt |
| Management And General | $115,909 | ManagementAndGeneralAmt |
| Fundraising | $4,746 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,562 | TotalAmt |
| Program Services | $18,375 | ProgramServicesAmt |
| Management And General | $9,187 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,734 | TotalAmt |
| Management And General | $56,734 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,845 | TotalAmt |
| Management And General | $1,845 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,369,583 | TotalAmt |
| Program Services | $1,780,647 | ProgramServicesAmt |
| Management And General | $559,702 | ManagementAndGeneralAmt |
| Fundraising | $29,234 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,004 | TotalAmt |
| Program Services | $56,679 | ProgramServicesAmt |
| Fundraising | $2,325 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $794,236 | TotalAmt |
| Program Services | $657,870 | ProgramServicesAmt |
| Management And General | $136,187 | ManagementAndGeneralAmt |
| Fundraising | $179 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $294,703 | TotalAmt |
| Program Services | $131,488 | ProgramServicesAmt |
| Management And General | $163,215 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $216,076 | TotalAmt |
| Program Services | $38,468 | ProgramServicesAmt |
| Management And General | $177,608 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $761,223 | TotalAmt |
| Program Services | $697,971 | ProgramServicesAmt |
| Management And General | $60,037 | ManagementAndGeneralAmt |
| Fundraising | $3,215 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,002,639 | TotalAmt |
| Program Services | $1,932,276 | ProgramServicesAmt |
| Management And General | $68,856 | ManagementAndGeneralAmt |
| Fundraising | $1,507 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $243,063 | TotalAmt |
| Program Services | $3,738 | ProgramServicesAmt |
| Management And General | $239,325 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,744 | TotalAmt |
| Program Services | $14,591 | ProgramServicesAmt |
| Management And General | $68,153 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CHARGE CARD FEES | $196,675 | $193,623 | $1,415 | $1,637 |
| MISCELLANEOUS | $75,992 | $69,693 | $6,299 | |
| DUES AND SUBSCRIPTIONS | $45,592 | $40,470 | $5,122 | |
| TRAINING AND DEVELOPMEN | $25,666 | $9,549 | $16,117 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,455 | TotalAmt |
| Program Services | $14,446 | ProgramServicesAmt |
| Management And General | $9 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,155,177 | TotalAmt |
| Program Services | $15,563,015 | ProgramServicesAmt |
| Management And General | $3,486,462 | ManagementAndGeneralAmt |
| Fundraising | $105,700 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $203,929 | BOYAmt |
| EOY | $146,144 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,688,869 | BOYAmt |
| EOY | $6,695,459 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $209,291 | BOYAmt |
| EOY | $1,887,541 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $243,986 | BOYAmt |
| EOY | $643,185 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,628 | BOYAmt |
| EOY | $45,056 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $549,640 | BOYAmt |
| EOY | $582,103 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $5,879,177 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,344,446 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,758,388 | BOYAmt |
| EOY | $2,534,731 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,453,442 | BOYAmt |
| EOY | $7,037,318 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,259,298 | BOYAmt |
| EOY | $1,359,195 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,411,471 | BOYAmt |
| EOY | $20,930,732 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,377,197 | BOYAmt |
| EOY | $1,363,452 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,875,889 | BOYAmt |
| EOY | $5,209,571 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $265,967 | BOYAmt |
| EOY | $296,809 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,519,053 | BOYAmt |
| EOY | $6,869,832 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,156,080 | BOYAmt |
| EOY | $6,179,741 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,171,446 | BOYAmt |
| EOY | $7,316,267 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $564,892 | BOYAmt |
| EOY | $564,892 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,892,418 | BOYAmt |
| EOY | $14,060,900 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,411,471 | BOYAmt |
| EOY | $20,930,732 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $3,227,887 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$128,386 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $68,981 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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 | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,623,272 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,720,299 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,381,839 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,730,909 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,617,499 | CurrentTaxYearAmt |
| Total | $48,073,818 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,247,033 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,617,407 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,113,755 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,076,518 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,702,241 | CurrentTaxYearAmt |
| Total | $37,756,954 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,870,305 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,337,706 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,495,594 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,807,427 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,319,740 | CurrentTaxYearAmt |
| Total | $85,830,772 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $325,360 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $276,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $291,050 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $303,750 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,000 | CurrentTaxYearAmt |
| Total | $1,204,160 | 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 | $325,360 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $276,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $291,050 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $303,750 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,000 | CurrentTaxYearAmt |
| Total | $1,204,160 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $84,626,612 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $469,226 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $457,179 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $426,456 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $708,552 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $589,134 | CurrentTaxYearAmt |
| Total | $2,650,547 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $469,226 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $457,179 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $426,456 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $708,552 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $589,134 | CurrentTaxYearAmt |
| Total | $2,650,547 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $215,683 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $257,811 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $196,986 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $73,027 | CurrentTaxYearMinus1YearAmt |
| Total | $743,507 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $44,614 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $44,380 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $55,988 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $35,749 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $138,571 | CurrentTaxYearAmt |
| Total | $319,302 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,599,828 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,097,076 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,175,024 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,624,755 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,047,445 | CurrentTaxYearAmt |
| Total | $89,544,128 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.94510 | PublicSupportCY509Pct |
| Public Support PY509 | 0.93620 | PublicSupportPY509Pct |
| Investment Income CY | 0.02960 | InvestmentIncomeCYPct |
| Investment Income PY | 0.03210 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | INCOME FROM ACTIVITIES NOT REGULARLY CARRIED ON | ExplanationTxt |
Schedule B IRS990ScheduleB
Schedule C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $34,719 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $34,719 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $18,434,925 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $18,469,644 | 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 | $719,183 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $3,719,183 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $5,578,775 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $59,428 | CurrentYearMinus3Amt |
| Current Year Minus2 | $52,545 | CurrentYearMinus2Amt |
| Current Year Minus1 | $13,699 | CurrentYearMinus1Amt |
| Current Year | $34,719 | CurrentYearAmt |
| Total | $160,391 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $179,796 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $929,796 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,394,694 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| 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 |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,326,352 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $76,470 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $30,248 | OtherExpendituresAmt |
| End Year Balance | $1,372,574 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,259,990 | BeginningYearBalanceAmt |
| Contributions | $100 | ContributionsAmt |
| Investment Earnings Or Losses | $66,262 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,326,352 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,231,572 | BeginningYearBalanceAmt |
| Contributions | $100 | ContributionsAmt |
| Investment Earnings Or Losses | $28,318 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,259,990 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,238,898 | BeginningYearBalanceAmt |
| Contributions | $140 | ContributionsAmt |
| Investment Earnings Or Losses | $27,534 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $35,000 | OtherExpendituresAmt |
| End Year Balance | $1,231,572 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.40380 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.59620 | 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 | $4,747,192 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,449,068 | DepreciationAmt |
| Book Value | $2,298,124 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,131,985 | OtherCostOrOtherBasisAmt |
| Depreciation | $895,378 | DepreciationAmt |
| Book Value | $236,607 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,534,731 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| BENEFICIAL INTEREST IN TRUST | $1,062,312 |
| DEFERRED COMPENSATION PLAN | $296,809 |
| DUE TO/FROM NRPF | $74 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,359,195 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED COMPENSATION | Desc |
| Amt | $296,809 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $296,809 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $22,409,838 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$128,386 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $157,005 | OtherRevenueAmt |
| Revenue Not Reported | $28,619 | RevenueNotReportedAmt |
| Revenue Subtotal | $22,381,219 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $1,845 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $1,845 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $22,383,064 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $19,241,356 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $88,024 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $88,024 | ExpensesNotReportedAmt |
| Expenses Subtotal | $19,153,332 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $1,845 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $1,845 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $19,155,177 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 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 XI, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD ON LINE 10B 88,024. GAIN ON INTEREST IN TRUST 68,981. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD ON LINE 10B 88,024. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (102 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| ANCHORAGE PARK FOUNDATION | |||||||
| 3201 C STREET | ANCHORAGE | AK | 99503 | 412205907 | 501C3 | $15,000 | PROGRAM SUPPORT |
| ARKANSAS CITY RECREATION COMMISSION | |||||||
| 225 EAST 5TH AVE | ARKANSAS CITY | KS | 67005 | 486099908 | 115 | $10,000 | PROGRAM SUPPORT |
| AUSTIN PARKS AND RECREATION DEPARTMENT | |||||||
| 200 SOUTH LAMAR BLVD | AUSTIN | TX | 78704 | 746000085 | 115 | $15,000 | PROGRAM SUPPORT |
| BALTIMORE CITY FOUNDATION | |||||||
| 100 HOLLIDAY STREET | BALTIMORE | MD | 21202 | 521212473 | 501C3 | $25,000 | PROGRAM SUPPORT |
| BEAUCARE INC | |||||||
| 628 HIGH SCHOOL DRIVE | DERIDDER | LA | 70634 | 721209038 | 501C3 | $25,000 | PROGRAM SUPPORT |
| BERNALILLO COUNTY PARKS AND RECREATION | |||||||
| 111 UNION SQUARE STREET SE | ALBUQUERQUE | NM | 87102 | 856000202 | 115 | $182,500 | PROGRAM SUPPORT |
| BOROUGH OF AUDUBON | |||||||
| 606 W NICHOLSON ROAD | AUDUBON | NJ | 08106 | 216000059 | 115 | $30,000 | PROGRAM SUPPORT |
| BURLINGTON PARKS RECREATION & WATERFRONT | |||||||
| 645 PINE STREET | BURLINGTON | VT | 05401 | 036000410 | 115 | $22,000 | PROGRAM SUPPORT |
| CENTRAL ARKANSAS LIBRARY SYSTEM | |||||||
| 100 ROCK STREET | LITTLE ROCK | AR | 72207 | 716014106 | 115 | $25,000 | PROGRAM SUPPORT |
| CHANUTE RECREATION COMMISSION | |||||||
| 400 S HIGHLAND | CHANUTE | KS | 66720 | 480675764 | 115 | $15,000 | PROGRAM SUPPORT |
| CHESTERFIELD COUNTY PARKS AND RECREATION | |||||||
| PO BOX 40 | CHESTERFIELD | VA | 23832 | 546001208 | 115 | $86,956 | PROGRAM SUPPORT |
| CHESTERFIELD COUNTY PARKS AND RECREATION | |||||||
| 6801 MIMMS LOOP | CHESTERFIELD | VA | 23832 | 546001208 | 115 | $30,000 | PROGRAM SUPPORT |
| CHICAGO PARK DISTRICT | |||||||
| 541 NORTH FAIRBANKS CT 6 | CHICAGO | IL | 60611 | 366005822 | 115 | $25,000 | PROGRAM SUPPORT |
| CITY OF ANDALUSIA | |||||||
| 505 EAST THREE NOTCH STREET | ANDALUSIA | AL | 36420 | 636001180 | 115 | $25,000 | PROGRAM SUPPORT |
| CITY OF AUGUSTA | |||||||
| P O BOX 5596 | AUGUSTA | GA | 309165596 | 582204274 | 115 | $30,000 | PROGRAM SUPPORT |
| CITY OF BELMONT | |||||||
| 37 E WOODROW AVENUE | BELMONT | NC | 28012 | 560856848 | 115 | $30,000 | PROGRAM SUPPORT |
| CITY OF BENNETTSVILLE DEP OF TOURISM | |||||||
| 501 EAST MAIN STREET | BENNETTSVILLE | SC | 29512 | 576000999 | 115 | $40,000 | PROGRAM SUPPORT |
| CITY OF BIRMINGHAM | |||||||
| 710 N 20TH STREET | BIRMINGHAM | AL | 35203 | 636001201 | 115 | $30,000 | PROGRAM SUPPORT |
| CITY OF BREMERTON | |||||||
| 345 6TH STREET | BREMERTON | WA | 98337 | 916001231 | 115 | $30,000 | PROGRAM SUPPORT |
| CITY OF BURLINGTON DEPARTMENT OF PARKS RECREATION | |||||||
| 645 PINE ST | BURLINGTON | VT | 05401 | 036000410 | 115 | $30,000 | PROGRAM SUPPORT |
| CITY OF CAMDEN | |||||||
| 101 NEWTON AVENUE | CAMDEN | NJ | 08203 | 216000418 | 115 | $15,000 | PROGRAM SUPPORT |
| CITY OF CHATTANOOGA | |||||||
| 101 E 11TH STREET | CHATTANOOGA | TN | 37402 | 626000259 | 115 | $165,000 | PROGRAM SUPPORT |
| CITY OF CLARKSTON | |||||||
| 1055 ROWLAND STREET | CLARKSTON | GA | 30021 | 586003756 | 115 | $15,000 | PROGRAM SUPPORT |
| CITY OF COLORADO SPRINGS | |||||||
| 1401 RECREATION WAY | COLORADO SPRINGS | CO | 80905 | 846000573 | 115 | $20,000 | PROGRAM SUPPORT |
| CITY OF COLUMBUS-DEPARTMENT OF RECREATION AND PARK | |||||||
| 1111 EAST BROAD STREET | COLUMBUS | OH | 43205 | 316400223 | 115 | $50,000 | PROGRAM SUPPORT |
| CITY OF CORPUS CHRISTI | |||||||
| 1201 LEOPARD ST | CORPUS CHRISTI | TX | 78401 | 208867074 | 115 | $15,000 | PROGRAM SUPPORT |
| CITY OF DAVENPORT PARKS & REC | |||||||
| 700 W RIVER DRIVE | DAVENPORT | IA | 52802 | 426004463 | 115 | $25,000 | PROGRAM SUPPORT |
| CITY OF EL CAJON | |||||||
| 200 CIVIC CENTER WAY | EL CAJON | CA | 92020 | 956000703 | 115 | $15,000 | PROGRAM SUPPORT |
| CITY OF EL PASO | |||||||
| 300 N CAMBELL ST | EL PASO | TX | 79901 | 746000749 | 115 | $90,000 | PROGRAM SUPPORT |
| CITY OF ELBA RECREATION | |||||||
| 767 CLAXTON AVENUE | ELBA | AL | 36323 | 636001247 | 115 | $25,000 | PROGRAM SUPPORT |
| CITY OF EUNICE | |||||||
| 300 2ND STREET | EUNICE | LA | 70535 | 726000383 | 115 | $25,000 | PROGRAM SUPPORT |
| CITY OF EUREKA | |||||||
| 531 K STREET | EUREKA | CA | 95501 | 946000328 | 115 | $35,000 | PROGRAM SUPPORT |
| CITY OF FARMINGTON PARKS AND RECREATION | |||||||
| 901 FAIRGROUNDS RD | FARMINGTON | NM | 87401 | 856000129 | 115 | $20,000 | PROGRAM SUPPORT |
| CITY OF FAYETTEVILLE | |||||||
| 433 HAY STREET | FAYETTEVILLE | NC | 28301 | 566001226 | 115 | $25,000 | PROGRAM SUPPORT |
| CITY OF FRANKLIN | |||||||
| 300 IBERIA ST | FRANKLIN | LA | 70538 | 726000470 | 115 | $25,000 | PROGRAM SUPPORT |
| CITY OF GAHANNA DEPARTMENT OF PARKS & RECREATION | |||||||
| 200 S HAMILTON RD | GAHANNA | OH | 43230 | 316400492 | 115 | $86,956 | PROGRAM SUPPORT |
| CITY OF GARDEN CITY | |||||||
| 106 SOUTH 11TH STREET | GARDEN CITY | KS | 67846 | 066001874 | 115 | $30,000 | PROGRAM SUPPORT |
| CITY OF GRAND RAPIDS PARKS AND RECREATION DEPT | |||||||
| 600 MONROE AVE NW | GRAND RAPIDS | MI | 49503 | 386004689 | 115 | $90,000 | PROGRAM SUPPORT |
| CITY OF GREENSBORO | |||||||
| PO BOX 26120 | GREENSBORO | NC | 27402 | 566000230 | 115 | $30,000 | PROGRAM SUPPORT |
| CITY OF HOUSTON TEXAS | |||||||
| 2999 S WAYSIDE DR | HOUSTON | TX | 77023 | 746001164 | 115 | $25,000 | PROGRAM SUPPORT |
| CITY OF HOXIE (HOXIE RECREATION) | |||||||
| PO BOX 184 | HOXIE | KS | 67740 | 486014174 | 115 | $10,000 | PROGRAM SUPPORT |
| CITY OF KENT PARKS RECREATION AND COMMUNITY SERV | |||||||
| 220 4TH AVENUE SO | KENT | WA | 98032 | 916011254 | 115 | $35,000 | PROGRAM SUPPORT |
| CITY OF KERMAN | |||||||
| 850 S MADERA AVE | KERMAN | CA | 93630 | 946000351 | 115 | $25,000 | PROGRAM SUPPORT |
| CITY OF KING COVE | |||||||
| 3380 C STREET | ANCHORAGE | AK | 99503 | 926001247 | 115 | $30,000 | PROGRAM SUPPORT |
| CITY OF LEWISVILLE PARKS & RECREATION | |||||||
| 1197 W MAIN STREET | LEWISVILLE | TX | 75067 | 756000583 | 115 | $15,000 | PROGRAM SUPPORT |
| CITY OF LOS ANGELES DEPT OF RECREATION AND PARKS | |||||||
| PO BOX 86328 | LOS ANGELES | CA | 90086 | 956000735 | 115 | $40,000 | PROGRAM SUPPORT |
| CITY OF LYNNWOOD PARKS RECREATION AND CULTURAL AR | |||||||
| PO BOX 5008 | LYNNWOOD | WA | 980465008 | 916015840 | 115 | $40,000 | PROGRAM SUPPORT |
| CITY OF MEMPHIS | |||||||
| OFFICE OF THE COMPTROLLER | MEMPHIS | TN | 381032082 | 626000361 | 115 | $112,500 | PROGRAM SUPPORT |
| CITY OF MEMPHIS DIV OF PARKS AND NEIGHBORHOODS | |||||||
| 2599 AVERY AVE | MEMPHIS | TN | 38112 | 626000361 | 115 | $40,000 | PROGRAM SUPPORT |
| CITY OF MOUNT AIRY | |||||||
| 113 SOUTH RENFRO STREET | MOUNT AIRY | NC | 27030 | 566001293 | 115 | $22,000 | PROGRAM SUPPORT |
| CITY OF NEW BRITAIN | |||||||
| 27 WEST MAIN STREET | NEW BRITAIN | CT | 06051 | 066001874 | 115 | $30,000 | PROGRAM SUPPORT |
| CITY OF NEW ROCHELLE | |||||||
| 515 NORTH AVE | NEW ROCHELLE | NY | 108013416 | 136013979 | 115 | $15,000 | PROGRAM SUPPORT |
| CITY OF NEW YORK DEPT OF PARKS & RECREATION | |||||||
| 1234 FIFTH AVE ROOM 201 | NEW YORK CITY | NY | 10029 | 136400434 | 115 | $97,500 | PROGRAM SUPPORT |
| CITY OF NOLANVILLE | |||||||
| 101 NORTH 5TH STREET | NOLANVILLE | TX | 76559 | 741535087 | 115 | $30,000 | PROGRAM SUPPORT |
| CITY OF ORLANDO | |||||||
| 400 SOUTH ORANGE AVENUE | ORLANDO | FL | 32801 | 596000396 | 115 | $15,000 | PROGRAM SUPPORT |
| CITY OF OZARK | |||||||
| 320 EAST COLLEGE STREET | OZARK | AL | 36360 | 636001339 | 115 | $25,000 | PROGRAM SUPPORT |
| CITY OF PATERSON NEW JERSEY | |||||||
| 155 MARKET ST | PATEREON | NJ | 07505 | 226002200 | 115 | $40,000 | PROGRAM SUPPORT |
| CITY OF PHILADELPHIA PARKS AND RECREATION | |||||||
| 1515 ARCH STREET | PHILADELPHIA | PA | 19102 | 236003047 | 115 | $25,000 | PROGRAM SUPPORT |
| CITY OF PINE BLUFF | |||||||
| 200 EAST 8TH AVE | PINE BLUFF | AR | 71601 | 716009954 | 115 | $30,000 | PROGRAM SUPPORT |
| CITY OF PORT HURON RECREATION DEPARTMENT | |||||||
| 2829 ARMOUR STREET | PORT HURON | MI | 48060 | 386004727 | 115 | $20,000 | PROGRAM SUPPORT |
| CITY OF RALEIGH PARKS AND RECR | |||||||
| RICHARD COSTELLO | RALEIGH | NC | 27607 | 566000236 | 115 | $40,000 | PROGRAM SUPPORT |
| CITY OF ROCHESTER | |||||||
| 201 4TH STREET SE | ROCHESTER | MN | 55904 | 416005494 | 115 | $15,000 | PROGRAM SUPPORT |
| CITY OF SAN JOSE | |||||||
| 200 EAST SANTA CLARA STREET | SAN JOSE | CA | 95110 | 946000419 | 115 | $25,000 | PROGRAM SUPPORT |
| CITY OF SOCORRO | |||||||
| 202 MCCUTCHEON AVENUE | SOCORRO | NM | 87801 | 856000175 | 115 | $25,000 | PROGRAM SUPPORT |
| CITY OF STARKVILLE PARKS AND RECREATION DEPARTMENT | |||||||
| 405 LYNN LANE | STARKVILLE | MS | 37959 | 646001082 | 115 | $15,000 | PROGRAM SUPPORT |
| CITY OF TAMPA | |||||||
| 1420 NORTH TAMPA ST | TAMPA | FL | 33602 | 591101138 | 115 | $25,000 | PROGRAM SUPPORT |
| CITY OF TOLEDO DIVISION OF PARKS | |||||||
| ONE GOVERNMENT CENTER SUITE 2000 | TOLEDO | OH | 43604 | 346401447 | 115 | $30,000 | PROGRAM SUPPORT |
| CITY OF TUKWILA PARKS AND RECREATION | |||||||
| 6200 SOUTHCENTER BLVD | TUKWILA | WA | 98188 | 916001519 | 115 | $15,000 | PROGRAM SUPPORT |
| CITY OF WINOOSKI VERMONT | |||||||
| ROBERT DIMASI | WINOOSKI | VT | 05404 | 036000782 | 115 | $40,000 | PROGRAM SUPPORT |
| DENVER PARKS AND RECREATION | |||||||
| 201 WEST COLFAX AVENUE DEPT 601 | DENVER | CO | 80202 | 846000580 | 115 | $40,000 | PROGRAM SUPPORT |
| FRIENDS OF MOUNT VERNON ARTS RECREATION AND YOUTH | |||||||
| 1 ROOSEVELT SQUARE | MOUNT VERNON | NY | 10550 | 900910967 | 501C3 | $25,000 | PROGRAM SUPPORT |
| GROW APPLACHIA | |||||||
| CPO 2214 | BEREA | KY | 40404 | 610444650 | 501C3 | $25,000 | PROGRAM SUPPORT |
| HEARTLAND CONSERVATION ALLIANCE INC | |||||||
| 4750 TROOST AVE | KANSAS CITY | MO | 641111728 | 352434953 | 501C3 | $120,000 | PROGRAM SUPPORT |
| HIDALGO COUNTY | |||||||
| 2810 S BUSINESS HWY 281 | EDINBURG | TX | 78539 | 746000717 | 115 | $30,000 | PROGRAM SUPPORT |
| HOPEWELL RECREATION AND PARKS | |||||||
| 100 W CITY POINT ROAD | HOPEWELL | VA | 23860 | 546001354 | 115 | $30,000 | PROGRAM SUPPORT |
| HOUSTON PARKS AND RECREATION DEPARTMENT | |||||||
| 2999 S WAYSIDE DR | HOUSTON | TX | 77023 | 746001164 | 115 | $15,000 | PROGRAM SUPPORT |
| INDIANAPOLIS PARKS FOUNDATION | |||||||
| 615 NORTH ALABAMA ST SUITE 119 | INDIANAPOLIS | IN | 46204 | 351860468 | 501C3 | $30,000 | PROGRAM SUPPORT |
| LAKE CHARLES RECREATION AND PARKS | |||||||
| ATTN TRUDY GEHIG | LAKE CHARLES | LA | 70601 | 726000641 | 115 | $80,000 | PROGRAM SUPPORT |
| LAKE CHARLES RECREATION AND PARKS | |||||||
| PO BOX 3706 | LAKE CHARLES | LA | 70602 | 726000641 | 115 | $32,500 | PROGRAM SUPPORT |
| LANCASTER RECREATION COMMISSION | |||||||
| 525 FAIRVIEW AVE | LANCASTER | PA | 176035715 | 231352353 | 115 | $25,000 | PROGRAM SUPPORT |
| LINCOLN CITY PARKS AND RECREATION | |||||||
| 2150 NE OAR PLACE | LINCOLN CITY | OR | 97367 | 930523629 | 115 | $30,000 | PROGRAM SUPPORT |
| LOCAL GOVERNMENT COMMISSION | |||||||
| 980 9TH STREET | SACRAMENTO | CA | 95814 | 942791699 | 115 | $115,000 | PROGRAM SUPPORT |
| LOS ANGELES COUNTY DEPART OF PARKS AND RECREATION | |||||||
| 1000 S FREMONT AVENUE | LOS ANGELES | CA | 91803 | 956000927 | 115 | $70,000 | PROGRAM SUPPORT |
| LOUISVILLE PARKS AND RECREATION | |||||||
| 611 W JEFFERSON ST | LOUISVILLE | KY | 40202 | 320049006 | 115 | $97,500 | PROGRAM SUPPORT |
| MARKET UMBRELLA | |||||||
| 200 BROADWAY ST | NEW ORLEANS | LA | 70119 | 262477706 | 501C3 | $30,000 | PROGRAM SUPPORT |
| METROPOLITAN PARK DISTRICT OF TACOMA | |||||||
| 4702 SOUTH 19TH STREET | TACOMA | WA | 98405 | 916000988 | 115 | $40,000 | PROGRAM SUPPORT |
| NEW LONDON RECREATION DEPARTMENT | |||||||
| 120 BROAD STREET | NEW LONDON | CT | 06320 | 066001880 | 115 | $24,000 | PROGRAM SUPPORT |
| PARK PRIDE ATLANTA INC | |||||||
| 233 PEACHTREE STREET | ATLANTA | GA | 30303 | 581883895 | 501C3 | $370,000 | PROGRAM SUPPORT |
| PARKS FOUNDATION OF MIAMI-DADE | |||||||
| 275 NW 2ND STREET SUITE 547 | MIAMI | FL | 33128 | 200924393 | 501C3 | $67,500 | PROGRAM SUPPORT |
| PHOENIX PARKS FOUNDATION | |||||||
| 2700 N 15TH AVENUE | PHOENIX | AZ | 85007 | 953413342 | 501C3 | $25,000 | PROGRAM SUPPORT |
| PUEBLO OF SANDIA | |||||||
| 481 SANDIA SCHOOL ROAD | BERNALILLO | MN | 87004 | 850223706 | 115 | $25,000 | PROGRAM SUPPORT |
| RATON HOUSING AUTHORITY | |||||||
| 309 PARSONS AVE | RATON | NM | 87740 | 850166902 | 115 | $25,000 | PROGRAM SUPPORT |
| SAN FRANCISCO RECREATION AND PARKS | |||||||
| 501 STANYAN STRERT | SAN FRANCISCO | CA | 94117 | 946000417 | 115 | $30,000 | PROGRAM SUPPORT |
| SCOTLAND COUNTY PARKS AND RECREATION | |||||||
| 1210 TURNPIKE ROAD | LAURINBURG | NC | 28352 | 566000339 | 115 | $30,000 | PROGRAM SUPPORT |
| SHENANDOAH COUNTY PARKS AND RECREATION | |||||||
| 600 N MAIN STREET | WOODSTOCK | VA | 22664 | 546001603 | 115 | $30,000 | PROGRAM SUPPORT |
| THE EAST ORANGE DEPT OF RECREAT AND CULTURAL AFF | |||||||
| 44 CITY HALL PLAZA | EAST ORANGE | NJ | 07018 | 226011769 | 115 | $25,000 | PROGRAM SUPPORT |
| TOWN OF BEL AIR | |||||||
| 39 N HICKORY AVE | BEL AIR | MD | 21014 | 526000775 | 115 | $150,000 | PROGRAM SUPPORT |
| TOWN OF VIVIAN | |||||||
| 112 W ALABAMA AVE | VIVIAN | LA | 71082 | 726001451 | 115 | $25,000 | PROGRAM SUPPORT |
| TUNICA COUNTY BOARD OF SUPERVISORS | |||||||
| 1058 SOUTH COURT STREET PO BOX | TUNICA | MA | 38676 | 646001134 | 115 | $20,000 | PROGRAM SUPPORT |
| UNIFIED GOVERNMENT OF WYANDOTTE | |||||||
| 701 NORTH 7TH STREET | KANSAS CITY | KS | 66101 | 481194075 | 115 | $30,000 | PROGRAM SUPPORT |
| WHEELING PARK DISTRICT | |||||||
| 100 COMMUNITY BLVD | WHEELING | IL | 60090 | 366009530 | 115 | $30,000 | PROGRAM SUPPORT |
| WINNEBAGO COUNTY PARKS | |||||||
| 625 W COUNTY ROAD Y | OSHKOSH | WI | 54901 | 396005760 | 115 | $30,000 | PROGRAM SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 102 | Total501c3OrgCnt |
| Total Other Org | 0 | 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 |
| 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 (6 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BARBARA TULIPANE | ||||||||||||||
| PRESIDENT AND CEO | $430,906 | $0 | $0 | $0 | $30,710 | $0 | $18,500 | $0 | $1,129 | $0 | $481,245 | $0 | $0 | $0 |
| GINA MULLINS-COHEN | ||||||||||||||
| VP OF MARKETING, COMMUNICATIONS & PU | $147,456 | $0 | $600 | $0 | $1,970 | $0 | $11,257 | $0 | $7,315 | $0 | $168,598 | $0 | $0 | $0 |
| DAVID COOPER | ||||||||||||||
| VP OF INDIVIDUAL GIVING | $123,173 | $0 | $0 | $0 | $21,347 | $0 | $18,846 | $0 | $0 | $0 | $163,366 | $0 | $0 | $0 |
| KEVIN O'HARA | ||||||||||||||
| VP OF GOVERNMENT AFFAIRS | $129,675 | $0 | $0 | $0 | $277 | $0 | $9,824 | $0 | $28,231 | $0 | $168,007 | $0 | $0 | $0 |
| KEVIN ROTH | ||||||||||||||
| VP OF RESEARCH | $149,240 | $0 | $300 | $0 | $473 | $0 | $18,500 | $0 | $21,157 | $0 | $189,670 | $0 | $0 | $0 |
| REBECCA WICKLINE | ||||||||||||||
| SR VP OF BUSINESS DEVELOPMENT | $166,008 | $0 | $0 | $0 | $350 | $0 | $18,500 | $0 | $21,367 | $0 | $206,225 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | AIRLINE PASSES | Desc |
| Contribution | 75 | ContributionCnt |
| Noncash Contributions Rpt F990 | $30,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 4 | THE ORGANIZATION UPDATED ITS BYLAWS ON JANUARY 15, 2019 TO INCLUDE A PROVISION UNDER WHICH INDIVIDUALS ELECTED TO THE BOARD OF DIRECTORS SHALL KEEP THEIR ORIGINAL DESIGNATION (PROFESSIONAL OR ADVOCATE) THROUGH THE ENTIRETY OF THEIR TENURE ON THE BOARD, INCLUDING ANY SUBSEQUENT TERMS, DESPITE ANY CHANGE IN TITLE OR OCCUPATION. THE ORGANIZATION UPDATED ITS BYLAWS ON MAY 21, 2019 TO INCLUDE THE FOLLOWING: - ELIMINATED THE REQUIREMENT FOR INDIVIDUALS TO HAVE A CERTIFICATION IN ORDER TO JOIN THE BOARD OF DIRECTORS. - ELIMINATED CRITERIA FOR THE ADVOCATE POSITION ON THE BOARD OF DIRECTORS. - APPOINTMENTS TO THE BOARD BY THE CHAIR ARE NOW FOR A TWO YEAR TERM. - PROVIDING LANGAUGE REGARDING THE PRIMARY DUTY OF THE GOVERNANCE COMMITTEE IN PRESENTING BOARD CANDIDATES TO THE BOARD FOR THEIR APPROVAL. |
| 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 RECORDKEEPING 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 TO 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 RECORDKEEPING 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 IN 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 1,780,647. MANAGEMENT AND GENERAL EXPENSES 559,702. FUNDRAISING EXPENSES 29,234. TOTAL EXPENSES 2,369,583. |
| FORM 990, PART XI, LINE 9: | GAIN ON INTEREST IN TRUST 68,981. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS FOR OVERSEEING THE AUDIT OF THE FINANCIAL STATEMENTS HAS BEEN CONSISTENT WITH PRIOR YEARS. |
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 |