2018-10-03T14:30:47-05:00 2018-06-30 420714325 RSM US LLP 1861 INTERNATIONAL DRIVE SUITE 400 MCLEAN VA 22102 990 2017-07-01 135563001 NATIONAL RECREATION AND PARK ASSOCIATION NATI 7038580784 22377 BELMONT RIDGE ROAD ASHBURN VA 20148 BRENDA CAMACHO VP OF FINANCE AND CFO 7038580784 2018-10-03 1 YONG ZHANG CPA P01249785 7033366400 66.98.98.15 2018-10-03 08:53:48 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 5BB3B986E96693C9FA12ABDB8E5DE88F5CFF60A5 2017 2018-06-14 16:35:46Z BARBARA TULIPANE 22377 BELMONT RIDGE ROAD ASHBURN VA 20148 18678626 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. 21 20 81 1501 1167622 73027 8381839 8730909 7962241 8813508 53856 360745 443717 665129 16841653 18570291 4772590 4526943 0 0 6606892 7202011 0 0 434786 5764024 6545134 17143506 18274088 -301853 296203 15893451 17742582 6437222 7843495 9456229 9899087 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 6873633 4500354 NATIONAL PARTNERSHIPS. NPRA 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 WORKS WITH WALMART, DISNEY, ESPN, AMERICAN WATER, ALLIANCE FOR A HEALTHIER GENERATION, COCA-COLA, SOUTHWEST AIRLINES, THE JPB FOUNDATION, AND MANY OTHERS. THE ORGANIZATION IMPACTED MORE THAN 1.4 MILLION PEOPLE THROUGH THESE PROGRAMS. NRPA PROVIDED MORE THAN 17.4 MILLION HEALTHY MEALS AND SNACKS SERVED TO CHILDREN. THE ORGANIZATION PROVIDED INCREASED ACCESS TO PHYSICAL ACTIVITY FOR 462,000 PEOPLE. OVER 1.1 MILLION IMPROVED THEIR NUTRITION AND 59,000 WERE CONNECTED TO NATURE. 4090474 7743422 KNOWLEDGE, LEARNING, AND CONFERENCES. NRPA IS DEDICATED TO PROVIDING LEARNING OPPORTUNITIES TO ADVANCE THE DEVELOPMENT OF BEST PRACTICES AND RESOURCES THAT MAKE PARK AND RECREATION INDISPENSABLE ELEMENTS OF COMMUNITIES. NRPA HOSTS THE LARGEST ANNUAL CONFERENCE OF PARK AND RECREATION PROFESSIONALS WITH 8,000 ATTENDEES. NRPA HAS 21,000 CERTIFIED INDIVIDUALS IN THE AREAS OF AQUATIC FACILITIES, PLAYGROUND SAFETY, AND PARK AND RECREATION PROFESSIONALS IN GENERAL. 1634421 434228 MEMBERSHIP, MARKETING AND COMMUNICATIONS. NRPA HAS 61,000 MEMBERS INCLUDING PARK AND RECREATION PROFESSIONALS, STUDENTS, ADVOCATES, AND ACADEMICS. THE ORGANIZATION PROVIDES THE PROFESSION WITH GRANT OPPORTUNITIES, PROFESSIONAL DEVELOPMENT, NETWORKING, ADVOCACY AND MANY OTHER RESOURCES TO SUPPORT THEIR LOCAL COMMUNITIES. 1684990 26589 898868 OTHER PROGRAM SERVICES 1684990 26589 898868 14283518 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 1 0 0 0 0 1 1 0 0 0 1 69 0 1 81 1 1 1 0 0 0 0 0 0 0 0 0 X 21 20 0 0 1 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 BRENDA CAMACHO VICE PRESIDENT OF FINANCE AND CFO 7038580784 22377 BELMONT RIDGE ROAD ASHBURN VA 20148 X LEON T ANDREWS CHAIR 4.00 1.00 X X 0 0 0 JACK KARDYS CHAIR-ELECT 2.00 1.00 X X 0 0 0 STEPHEN ECKELBERRY PAST CHAIR 2.00 X X 0 0 0 MICHAEL KELLY TREASURER 2.00 X X 0 0 0 JESUS AGUIRRE SECRETARY 2.00 X X 0 0 0 MICHAEL ABBATE DIRECTOR 1.00 X 0 0 0 NEELAY BHATT DIRECTOR 1.00 X 0 0 0 HAYDEN BROOKS DIRECTOR 1.00 X 0 0 0 KEVIN COYLE DIRECTOR 1.00 X 0 0 0 KONG CHANG DIRECTOR 1.00 X 0 0 0 RICHARD GULLEY DIRECTOR 1.00 X 0 0 0 ROSYLN JOHNSON DIRECTOR 1.00 X 0 0 0 KAREN BATES KRESS DIRECTOR 1.00 X 0 0 0 CAROLYN MCKNIGHT DIRECTOR 1.00 X 0 0 0 HERMAN PARKER DIRECTOR 1.00 X 0 0 0 IAN PROUD DIRECTOR 1.00 X 0 0 0 MOLLY STEVENS DIRECTOR 1.00 X 0 0 0 NONET SYKES DIRECTOR 1.00 X 0 0 0 XAVIER URRUTIA DIRECTOR 1.00 X 0 0 0 DR HOWELL WECHSLER DIRECTOR 1.00 X 0 0 0 BARBARA TULIPANE PRESIDENT AND CEO 40.00 X X 434622 0 38897 ANNA AMSELLE COO/CFO 40.00 X 199064 0 28305 REBECCA WICKLINE SR.VP OF BUSINESS DEVELOPMENT 40.00 X 158357 0 21163 KEVIN ROTH VP, RESEARCH 40.00 X 141823 0 24909 GINA MULLINS-COHEN VP OF MARKETING, COMMUNICATION 40.00 X 143755 0 11054 KEVIN O'HARA VP OF URBAN AND GOVERNMENT AFFAIRS 40.00 X 123250 0 18600 THEODORE MATTINGLY DIR. OF FACILITIES AND ADMIN. SERVICES 40.00 X 116555 0 32944 1317426 0 175872 13 0 1 0 CCR SOLUTIONS 100A BELFIELD ROAD TORONTO CA ON M9W 1G1 MEETING SERVICES 387152 PSI SERVICES INC 18000 W 105TH STREET OLATHE KS 66061 PROFESSIONAL SERVICES 259822 PUBLICATION PRINTERS CORP 2001 S PLATTE RIVER DRIVE DENVER CO 80223 PRINTING 227860 NEW ORLEANS ERNEST N MORIAL CONVENTION 900 CONVENTION CENTER BLVD NEW ORLEANS LA 70130 CONVENTION 136252 CAPITAL IMPROVEMENT BOARD OF MANAGERS 100 SOUTH CAPITOL AVENUE INDIANAPOLIS IN 46225 CONVENTION 111328 8 2057920 407970 6265019 30000 8730909 CONVENTION AND FEES 900099 6530064 3781334 2748730 ACCREDITATION AND CERT 900099 1213358 1213358 PUBLICATIONS 541800 1070086 29362 1040724 8813508 367106 367106 255021 255021 86425 0 86425 86425 86425 6361 -6361 -6361 -6361 263010 101974 161036 161036 WEB ADS 541800 126898 126898 SALE OF MAILING LABELS 900099 34475 34475 OTHER INCOME 900099 1274 1274 162647 18570291 5185090 1167622 3486670 X 4526943 4526943 1119445 787071 308123 24251 4488596 3078165 1213187 197244 281985 191771 79266 10948 913022 621899 256001 35122 398963 272746 110720 15497 44300 12518 31782 64322 825 63497 49733 49733 2070628 1703091 265279 102258 55135 54101 1034 699210 536238 152537 10435 334033 106170 227863 208296 39670 168626 649833 583951 39288 26594 1672759 1613178 51741 7840 239432 627 238805 85083 17928 67155 CHARGE CARD FEES 183921 183921 TRANING AND DEVELOPMENT 75890 44487 31403 DUES AND PROF. RESOURCE 56337 44394 8560 3383 UBIT TAX 18920 18920 37302 28825 8297 180 18274088 14283518 3555784 434786 250775 203929 4654067 5688869 152881 209291 192780 243986 23607 44628 345999 549640 5890694 3132306 2818532 2758388 7454810 8043851 15893451 17742582 763816 1377197 4208091 4875889 1465315 1590409 6437222 7843495 X 4350290 5156080 4541047 4178115 564892 564892 9456229 9899087 15893451 17742582 296203 146655 0 X X 0 1 X 1 0 X 6112961 9623272 9720299 8381839 8730909 42569280 5565018 6247033 6617407 7113755 9076518 34619731 11677979 15870305 16337706 15495594 17807427 77189011 337200 325360 276000 291050 303750 1533360 0 337200 325360 276000 291050 303750 1533360 75655651 529426 469226 457179 426456 708552 2590839 529426 469226 457179 426456 708552 2590839 215683 257811 196986 73027 743507 104541 44614 44380 55988 35749 285272 12311946 16599828 17097076 16175024 18624755 80808629 0.93620 0.93330 0.03210 0.03270 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2013 AMOUNT: $ 104,541. 2014 AMOUNT: $ 44,614. 2015 AMOUNT: $ 44,380. 2016 AMOUNT: $ 55,988. 2017 AMOUNT: $ 35,749. 0 13699 13699 17599147 17612846 1000000 250000 0 0 719641 719183 1000000 1000000 3438824 5158236 68584 59428 52545 13699 194256 179910 179796 250000 250000 859706 1289559 1326352 76470 30248 1372574 1259990 100 66262 1326352 1231572 100 28318 1259990 1238898 140 27534 35000 1231572 1150823 200 121875 34000 1238898 0.41150 0.58850 0 0 4751378 2310170 2441208 1139316 822136 317180 2758388 DEFERRED COMPENSATION 265967 LONG TERM LIABILITY 1324442 1590409 X 18769187 146655 101974 248629 18520558 49733 49733 18570291 18326329 101974 101974 18224355 49733 49733 18274088 PART V, LINE 4: THE TEMPORARILY RESTRICTED AMOUNTS ARE REVENUE FROM GRANTS RECEIVED AND KEPT RESTRICTED UNTIL THE PURPOSE OF THE GRANT IS FULFILLED AND THE RESTRICTION IS MET. PART X, LINE 2: THE ASSOCIATION IS GENERALLY EXEMPT FROM FEDERAL INCOME TAXES UNDER PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE ASSOCIATION QUALIFIES FOR CHARITABLE CONTRIBUTION DEDUCTIONS AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). THE ASSOCIATION GENERATES UNRELATED BUSINESS INCOME FROM ITS ADVERTISING ACTIVITIES. THE ASSOCIATION HAD TAX EXPENSE FOR UNRELATED BUSINESS INCOME OF APPROXIMATELY $18,920 FOR THE YEAR ENDED JUNE 30, 2018. MANAGEMENT EVALUATED THE TAX POSITIONS AND CONCLUDED THAT THE ASSOCIATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD ON LINE 10B 101,974. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD ON LINE 10B 101,974. 1 ANCHORAGE PARK FOUNDATION 3201 C STREET SUITE 110 ANCHORAGE AK 99503 412205907 501(C)(3) 25000 PROGRAM SUPPORT ARKANSAS CITY RECREATION COMMISSION 225 EAST 5TH AVE ATTEN CASEY DOTY ARKANSAS CITY KS 67005 486099908 GOV'T AGENCY 30000 PROGRAM SUPPORT AUSTIN PARKS & REC DEPT 200 S LAMAR ATTN SARA HENSLEY AUSTIN TX 78704 746000085 GOV'T AGENCY 45000 PROGRAM SUPPORT BALTIMORE CITY RECREATION AND PARKS 3001 EAST DRIVE ATTN ERNEST W BURKEEN JR BALTIMORE MD 21217 526000769 GOV'T AGENCY 15000 PROGRAM SUPPORT BOARD OF COUNTY COMMISSIONERS BREVARD COUNTY 2725 JUDGE FRAN JAMIESON WAY BLDG B-203 MELBOURNE FL 32940 596000523 GOV'T AGENCY 25000 PROGRAM SUPPORT BOROUGH OF POTTSTOWN FINANCE DEPORTMENT 100 E HIGH STREET POTTSTOWN PA 19464 236002927 GOV'T AGENCY 30000 PROGRAM SUPPORT BOSTON CENTERS FOR YOUTH & FAMILIES 1483 TREMONT STREET BOSTON MA 02120 042602576 GOV'T AGENCY 20000 PROGRAM SUPPORT BRANDYWINE HEALTH 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756000450 GOV'T AGENCY 39695 PROGRAM SUPPORT CITY OF ASHEVILLE 70 COURT PLAZA ASHEVILLE NC 28801 566000224 GOV'T AGENCY 25000 PROGRAM SUPPORT CITY OF ATLANTA FINANCE DEPT 233 PEACHTREE ST ATLANTA GA 30303 586000511 GOV'T AGENCY 50000 PROGRAM SUPPORT CITY OF BAY CITY 1901 5TH STREET BAY CITY TX 77414 746000238 GOV'T AGENCY 8445 PROGRAM SUPPORT CITY OF CAMDEN ROOM 213 CITY HALL PO BOX 95120 CAMDEN NJ 08101 216000418 GOV'T AGENCY 25000 PROGRAM SUPPORT CITY OF CENTRAL FALLS RHODE ISLAND 580 BROAD STREET CENTRAL FALLS RI 02863 056000063 GOV'T AGENCY 30000 PROGRAM SUPPORT CITY OF CHATTANOOGA 101 E 11TH ST ROOM 101 CHATTANOOGA TN 37402 626000259 GOV'T AGENCY 65000 PROGRAM SUPPORT CITY OF CLARKSTON 1055 ROWLAND STREET CLARKSTON GA 30021 586003756 GOV'T AGENCY 25000 PROGRAM SUPPORT CITY OF CLEVELAND- DIVISION OF RECREATION 601 LAKESIDE AVE CLEVELAND OH 44114 346000646 GOV'T AGENCY 25000 PROGRAM SUPPORT CITY OF DURHAM PARKS AND RECREATION DEPARTMENT 101 CITY HALL PLAZA ATTN SARAH HOGAN DURHAM NC 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CITY IOWA 410 EAST WASHINGTON STREET IOWA CITY IA 52240 426004805 GOV'T AGENCY 50000 PROGRAM SUPPORT CITY OF KENT PARKS RECREATION AND COMMUNITY SERV ATTN JULIE STRANGE 220 4TH AVE SO KENT WA 98032 916001254 GOV'T AGENCY 20000 PROGRAM SUPPORT CITY OF KUNA 751 W 4TH STREET KUNA ID 53634 826000217 GOV'T AGENCY 15000 PROGRAM SUPPORT CITY OF LEWISTON 27 PINE ST LEWISSTON ME 04240 016000300 GOV'T AGENCY 30000 PROGRAM SUPPORT CITY OF LEWISVILLE PARKS & RECREATION 1197 W MAIN STREET LEWISVILLE TX 75067 756000583 GOV'T AGENCY 25000 PROGRAM SUPPORT CITY OF LONGMONT CHILDREN YOUTH AND FAMILIES 350 KIMBARK ST LONGMONT CO 805015843 846000608 GOV'T AGENCY 20000 PROGRAM SUPPORT CITY OF LOWELL RECREATION OFFICE 375 MERRIMACK ST LOWELL MA 01852 046001396 GOV'T AGENCY 15000 PROGRAM SUPPORT CITY OF MANCHESTER NH ONE CITY HALL PLAZA MANCHESTER NH 03101 026000517 GOV'T AGENCY 40000 PROGRAM SUPPORT CITY OF MCALLEN PARKS AND RECREATION DEPARTMENT PO BOX 220 MCALLEN TX 78509 746001650 GOV'T AGENCY 25000 PROGRAM SUPPORT CITY OF MILWAUKEE MKE PARKS 200 E WELLS ST MILWAUKEE WI 53202 396005532 GOV'T AGENCY 30000 PROGRAM SUPPORT CITY OF MONTE VISTA KIDS CONNECTION 95 WEST FIRST AVE MONTE VISTA CO 81144 846000610 GOV'T AGENCY 30000 PROGRAM SUPPORT CITY OF MOUNT VERNON RECREATION 1 ROOSEVELT ROOM 11 MOUNT VERNON NY 10550 136007305 GOV'T AGENCY 20000 PROGRAM SUPPORT CITY OF NEW ROCHELLE 515 NORTH AVE NEW ROCHELLE NY 108013416 136013979 GOV'T AGENCY 25000 PROGRAM SUPPORT CITY OF OCEAN SPRINGS 1018 PORTER AVENUE OCEAN SPRINGS MS 39564 646000924 GOV'T AGENCY 30000 PROGRAM SUPPORT CITY OF ORLANDO 400 SOUTH ORANGE AVENUE ATTEN JON IPPEL ORLANDO FL 32801 596000396 GOV'T AGENCY 45000 PROGRAM SUPPORT CITY OF PASSAIC RECREATION DEPARTMENT 330 PASSAIC STREET PASSAIC NJ 07055 226002194 GOV'T AGENCY 15000 PROGRAM SUPPORT CITY OF PAULS VALLEY PARKS AND RECREATION DEPARTME PO BOX 778 PAULS VALLEY OK 73075 736005370 GOV'T AGENCY 14000 PROGRAM SUPPORT CITY OF PEORIA AZ 8401 W MONROE STREET PEORIA AZ 85345 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150000 PROGRAM SUPPORT CITY OF SEATTLE 700 5TH AVE SUITE 2000 SEATTLE WA 98124 916001275 GOV'T AGENCY 23500 PROGRAM SUPPORT CITY OF SELMA PO BOX 450 222 BROAD STREET SELMA AL 36702 636001362 GOV'T AGENCY 45000 PROGRAM SUPPORT CITY OF STARKVILLE PARKS AND RECREATION DEPARTMENT 405 LYNN LANE SRARKVILLE MS 37959 646001082 GOV'T AGENCY 30000 PROGRAM SUPPORT CITY OF STERLING 424 N 4TH STREET PO BOX 4000 STERLING CO 80751 846000622 GOV'T AGENCY 30000 PROGRAM SUPPORT CITY OF TAMPA 1420 NORTH TAMPA ST TAMPA FL 33602 591101138 GOV'T AGENCY 35000 PROGRAM SUPPORT CITY OF TUKWILA PARKS AND RECREATION 6200 SOUTNCENTER BLVD PARKS AND RECREATION DEPT TUKWILA WA 98188 916001519 GOV'T AGENCY 25000 PROGRAM SUPPORT CITY OF WESLACO 255 S KANSAS AVE WESLACO TX 78696 746002544 GOV'T AGENCY 20000 PROGRAM SUPPORT CITY OF WEST SACRAMENTO 1110 W CAPITOL AVE ANNT ANDRE PICHLY WEST SACRAMENTO CA 956910986 942362972 GOV'T AGENCY 40000 PROGRAM SUPPORT CITY OF WESTMINSTER 4800 W 92ND AVE WESTMINSTER CO 80031 846000726 GOV'T AGENCY 20000 PROGRAM SUPPORT CITY OF WILMINGTON PARKS & RECREATION 500 WILMINGTON AVE WILMINGTON DE 19801 510176414 GOV'T AGENCY 25000 PROGRAM SUPPORT CITY OF YOUNGSTOWN PARKS & RECREATION DEPT 26 S PHELPS STREET YOUNGSTOWN OH 44503 346003189 GOV'T AGENCY 30000 PROGRAM SUPPORT CITY OF YUMA ONE CITY PLAZA YMUA AZ 85364 866000273 GOV'T AGENCY 35000 PROGRAM SUPPORT DALLAS PARK FOUNDATION 9540 GARLAND ROAD SUITE 381-117 ATTN SAMUEL F STILES DALLAS TX 75218 200012044 GOV'T AGENCY 50000 PROGRAM SUPPORT DEKALB COUNTY DEPT OF REC PARKS AND CULTURAL AFFA 2771 COLUMBIA DRIVE ATTN JARED HUDSON DEKALB GA 30034 586000814 GOV'T AGENCY 20000 PROGRAM SUPPORT ENVIRONMENTAL LEARNING FOR KIDS PO BOX 21679 DENVER CO 80221 841436605 GOV'T AGENCY 25000 PROGRAM SUPPORT FAIRFAX COUNTY PARK AUTHORITY 12055 GOVERNMENT CENTER PARKWAY FAIRFAX VA 22039 540787833 GOV'T AGENCY 25000 PROGRAM SUPPORT FARMINGTON PARKS RECREATION & CULTURAL AFFAIRS 800 MUNICIPAL DRIVE FARMINGTON NM 87401 856000129 GOV'T AGENCY 45000 PROGRAM SUPPORT FRIENDS OF NORTHAMPTON COUNTY PARKS AND RECREATION PO BOX 847 7399 INDIANTOWN ROAD EASTVILLE VA 23347 471324767 501(C)(3) 6389 PROGRAM SUPPORT GREATER HUNTINGTON PARK & RECREATION DISTRICT ATTN JAMES MCCLELLAND 210 ELEVENTH ST SHOP 1 HUNTINGTON WV 25701 556000073 GOV'T AGENCY 30821 PROGRAM SUPPORT GWINNETT COUNTY PARKS AND RECREATION 75 LANGLEY DRIVE ATTN TINA FLEMING LAWRENCEVILLE GA 30046 586000835 GOV'T AGENCY 30000 PROGRAM SUPPORT HARTFORD DEPARTMENT OF FAMILIES CHILDREN YOUTH AND 550 MAIN STREET HARTFORD CT 06113 066001870 GOV'T AGENCY 20000 PROGRAM SUPPORT HOUSTON PARKS AND RECREATION DEPARTMENT 2999 S WAYSIDE DR ATTN JOE TURNER HOUSTON TX 77023 746001164 GOV'T AGENCY 70000 PROGRAM SUPPORT KING COUNTY PARKS 201 S JACKSON STREET SUITE 700 SEATTLE WA 98104 916001327 GOV'T AGENCY 15000 PROGRAM SUPPORT KITSAP COUNTY PARKS DEPARTMENT STATE OF WASHINGTON 614 DIVISION ST MS-1 PORT ORCHARD WA 98366 916001348 GOV'T AGENCY 11000 PROGRAM SUPPORT LOS ANGELES PARKS FOUNDATION 2650 N COMMONWEALTH AVE ATTN JUDITH KIEFFER LOS ANGELES CA 90027 262358338 GOV'T AGENCY 20000 PROGRAM SUPPORT MANCHESTER PARKS AND RECREATION DEPARTMENT 200 WEST FORT STREET MANCHESTER TN 37355 626000350 GOV'T AGENCY 20000 PROGRAM SUPPORT MANHATTAN PARKS AND RECREATION HUMAN RESOURCES 1101 POYNTZ AVE MANHATTAN KS 665025460 486023836 GOV'T AGENCY 20000 PROGRAM SUPPORT MECKLENBURG CO PARKS & REC 5841 BROOKSHIRE BLVD ATTN JAMES GARGES CHARLOTTE NC 28216 566000319 GOV'T AGENCY 45000 PROGRAM SUPPORT MERIDEN PARKS AND RECREATION DEPARTMENT 142 EAST MAIN STREET MERIDEN CT 06450 066001893 GOV'T AGENCY 20000 PROGRAM SUPPORT METRO NASHVILLE BOARD OF PARKS AND RECREATION 700 2ND AVENUE SOUTH SUITE 310 PO BOX196300 NASHVILLE TN 37203 620694743 GOV'T AGENCY 54000 PROGRAM SUPPORT METRO PARKS & RECREATION (LOUISVILLE KY) 1297 TREVILIAN WAY ATTEN ERIKA NELSON LOUISVILLE KY 40213 320049006 GOV'T AGENCY 30000 PROGRAM SUPPORT MICHIGAN DEPARTMENT OF NATURAL RESOURCES 525 W ALLEGAN LANSING MI 48933 386000134 GOV'T AGENCY 40000 PROGRAM SUPPORT MIDDLETOWN RECREATION AND PARKS DEPARTMENT 18 JAMES STREET MIDDDLETOWN NY 10940 146002297 GOV'T AGENCY 18000 PROGRAM SUPPORT MONTROSE RECREATION DISTRICT 16350 WOODGATE ROAD MONTROSE CO 81401 846010643 GOV'T AGENCY 30000 PROGRAM SUPPORT NEW ORLEANS RECREATION DEVELOPMENT FOUNDATION 935 GRAVIER STREET SUITE 820 NEW ORELANS LA 70112 274513946 GOV'T AGENCY 25000 PROGRAM SUPPORT NEW YORK CITY DEPT OF PARKS & RECREATION 830 FIFTH AVENUE ATTN ADENA LONG NEW YORK NY 10065 136400434 GOV'T AGENCY 20000 PROGRAM SUPPORT NORTH PROVIDENCE RECREATION DEPARTMENT ATTN LOIS BARBIERI 2000 SMITH ST NORTH PROVIDENCE RI 02911 056000277 GOV'T AGENCY 25000 PROGRAM SUPPORT OUTDOOR EXPERIENCES ADVISORY COUNCIL 8600A VERREE RD PHILADELPHIA PA 19115 236003047 GOV'T AGENCY 21000 PROGRAM SUPPORT PARK PRIDE ATLANTA INC 233 PEACHTREE STREET SUITE 1600 ATLANTA GA 30303 581883895 501(C)(3) 25000 PROGRAM SUPPORT PARKS AND PEOPLE FOUNDATION INC 2100 LIBERTY HEIGHTS AVENUE BALTIMORE MD 21217 521349346 GOV'T AGENCY 25000 PROGRAM SUPPORT PARKS FOUNDATION OF MIAMI-DADE 275 NW 2ND STREET SUITE 547 ATTN VICKI MALLETTE MIAMI FL 33128 200924393 GOV'T AGENCY 20000 PROGRAM SUPPORT PITTSBURGH PARKS CONSERVANCY 45 SOUTH 23RD STREET QUITE 101 PITTSBURGH PA 15203 232882145 GOV'T AGENCY 25000 PROGRAM SUPPORT SALT LAKE CITY CORPORATION 451 SOUTH STATE STREET ROOM 235 SALT LAKE CITY UT 84111 876000279 GOV'T AGENCY 20000 PROGRAM SUPPORT SAN FRANCISCO RECREATION AND PARKS ATTN PETER OQUENDO 501 STANYAN STREET SAN FRANCISCO CA 94117 946000417 GOV'T AGENCY 20000 PROGRAM SUPPORT SHENANDOAH COUNTY PARKS AND RECREATION 600 N MAIN STREEN SUITE 108 WOODSTOCK VA 22664 546001603 GOV'T AGENCY 20000 PROGRAM SUPPORT SPALDING COUNTY PARKS AND LEISURE SERVICES PO BOX 1087 GRIFFIN GA 30224 586000886 GOV'T AGENCY 20000 PROGRAM SUPPORT TAOS LAND TRUST PO BOX 376 TAOS NM 87571 850373099 501(C)(3) 575000 PROGRAM SUPPORT THE CITY OF GRAND PRAIRIE 400 COLLEGE ST GRAND PRAIRIE TX 75050 756000543 GOV'T AGENCY 17409 PROGRAM SUPPORT THE CITY OF STOCKTON 425 N EL DORADO STOCKTON CA 95202 946000436 GOV'T AGENCY 25000 PROGRAM SUPPORT THE FUND FOR PARKS AND RECREATION IN BOSTON BOSTON PARKS AND RECREATION DEPARTMENT 1010 MASSACHUSETTS AVENU BOSTON MA 02118 042784811 GOV'T AGENCY 10000 PROGRAM SUPPORT THE GREENING OF DETROIT 13000 W MCNICHOLS DETROIT MI 48235 310036036 GOV'T AGENCY 10000 PROGRAM SUPPORT TOWNSHIP OF BLOOMFIELD 1 MUNICIPAL PLAZA BLOOMFIELD NJ 07003 226001664 GOV'T AGENCY 20000 PROGRAM SUPPORT TUALATIN RIVERKEEPERS 11675 SW HAZELBROOK RD TUALATIN OR 97062 943184499 501(C)(3) 10000 PROGRAM SUPPORT TUNICA COUNTY BOARD OF SUPERVISORS 1058 SOUTH COURT STREET PO BOX ATTN JAMES E DUNN TUNICA MA 38676 646001134 GOV'T AGENCY 30000 PROGRAM SUPPORT VINTON PARKS AND RECREATION DEPARTMENT DEPARTMENT 701 EAST A STREET VINTON IA 52349 426005303 GOV'T AGENCY 30000 PROGRAM SUPPORT 115 0 PART I, LINE 2: THE ASSOCIATION'S PARTNERSHIP AND BUSINESS DEVELOPMENT OFFICE 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. X X X X 0 0 0 0 0 0 0 0 0 BARBARA TULIPANE PRESIDENT AND CEO 389526 0 38279 0 6817 0 14664 0 24233 0 473519 0 0 0 ANNA AMSELLE COO/CFO 199064 0 0 0 0 0 18000 0 10305 0 227369 0 0 0 REBECCA WICKLINE SR.VP OF BUSINESS DEVELOPMENT 157457 0 900 0 0 0 15915 0 5248 0 179520 0 0 0 KEVIN ROTH VP, RESEARCH 141823 0 0 0 0 0 18000 0 6909 0 166732 0 0 0 GINA MULLINS-COHEN VP OF MARKETING, COMMUNICATION 143755 0 0 0 0 0 9347 0 1707 0 154809 0 0 0 X AIRLINE PASSES 1 30000 FMV 0 0 0 FORM 990, PART VI, SECTION A, LINE 4 NRPA'S BY LAWS WERE UPDATE IN JANUARY 25, 2018 TO REFLECT THE FOLLOWING: SECTION 1 TITLE AND QUALIFICATIONS OFFICERS OF THE ASSOCIATION SHALL BE CHAIR OF THE BOARD OF DIRECTORS, CHAIR-ELECT, PAST CHAIR, SECRETARY, AND TREASURER. ALL OFFICERS MUST BE DIRECTORS. THE POSITION OF PAST CHAIR AND THE CHAIR-ELECT SHALL ALTERNATE ONE-YEAR TERMS WITH THE CHAIR-ELECT SERVING IN THE 2ND YEAR AND THE PAST CHAIR SERVING IN THE CHAIR'S FIRST YEAR. THERE WILL BE NO CHAIR-ELECT IN THE CHAIR'S FIRST YEAR AND THERE IS NO PAST CHAIR IN THE CHAIR'S SECOND YEAR. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS MEMBERS THAT ARE EITHER AGENCY, 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 ORGANZIATIONS, 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 VII, LINE 1A2 THE NPRA TERM FOR ITS BOARDMEMBERS RUNS FROM OCTOBER TO SEPTEMBER, CONSEQUENTLY THE BOARD LIST REPORT IN THIS RETURN IS MADE UP OF THE 2016-2017 AND 2017-2018 BOARDS. FORM 990, PART IX, LINE 11G OTHER CONSULTING FEES: PROGRAM SERVICE EXPENSES 1,703,091. MANAGEMENT AND GENERAL EXPENSES 265,279. FUNDRAISING EXPENSES 102,258. TOTAL EXPENSES 2,070,628. FORM 990, PART XII, LINE 2C THE PROCESS FOR OVERSEEING THE AUDIT OF THE FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT THAT AUDITED THE FINANCIAL STATEMENTS HAS BEEN CONSISTENT WITH PRIOR YEARS. THE NATIONAL RECREATION AND PARK FOUNDATION INC 22377 BELMONT RIDGE ROAD ASHBURN VA 20148 205202971 SUPPORTING ORGANIZATION OF NRPA VA 501(C)(3) LINE 12B, II NATIONAL RECREATION AND PARK ASSOCIATION 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0