NATIONAL RECREATION & PARK ASSOCIATION: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL RECREATION & PARK ASSOCIATION (EIN 13-5563001)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2017-11-02
- IRS object ID
- 201713069349301366
- Schema version
- 2016v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-11-02T12:00:51-05:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 420714325 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RSM US LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1861 INTERNATIONAL DRIVE SUITE 400 | AddressLine1Txt |
| City | MCLEAN | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22102 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-07-01 | 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 | ANNA AMSELLE | PersonNm |
| Person Title | CHIEF OPERATING & FIN. OFFICER | PersonTitleTxt |
| Phone | 7038580784 | PhoneNum |
| Signature | 2017-11-01 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | YONG ZHANG | PreparerPersonNm |
| PTIN | P01249785 | PTIN |
| Phone | 7033366400 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 108.171.131.186 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-11-01 | IPDt |
| IP Tm | 10:24:02 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 21BC9F0CB92CCAF1C8F75DAE5A2E63B6F184FA88 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 21BC9F0CB92CCAF1C8F75DAE5A2E63B6F184FA88 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | BARBARA TULIPANE | 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 | $17,017,001 | 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 | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 86 | TotalEmployeeCnt |
| Total Volunteers | 1445 | TotalVolunteersCnt |
| Total Gross UBI | $993,169 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $196,986 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $9,720,299 | PYContributionsGrantsAmt |
| CY Contributions Grants | $8,381,839 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $7,428,172 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $7,962,241 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$1,667 | PYInvestmentIncomeAmt |
| CY Investment Income | $53,856 | CYInvestmentIncomeAmt |
| PY Other Revenue | $520,925 | PYOtherRevenueAmt |
| CY Other Revenue | $443,717 | CYOtherRevenueAmt |
| PY Total Revenue | $17,667,729 | PYTotalRevenueAmt |
| CY Total Revenue | $16,841,653 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $4,480,200 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $4,772,590 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,972,365 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $6,606,892 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $236,355 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,306,960 | PYOtherExpensesAmt |
| CY Other Expenses | $5,764,024 | CYOtherExpensesAmt |
| PY Total Expenses | $15,759,525 | PYTotalExpensesAmt |
| CY Total Expenses | $17,143,506 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,908,204 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$301,853 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $16,794,325 | TotalAssetsBOYAmt |
| Total Assets EOY | $15,893,451 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $7,475,337 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,437,222 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $9,318,988 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $9,456,229 | 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 | $6,707,364 | ExpenseAmt |
| Grant | $4,764,790 | GrantAmt |
| Desc | 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 INCLUDING OVER 1 MILLION PEOPLE OF COLOR AND 660,000 LOW INCOME INDIVIDUALS. 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. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,180,828 | ExpenseAmt |
| Grant | $7,800 | GrantAmt |
| Revenue | $6,894,839 | RevenueAmt |
| Desc | 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. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,369,957 | ExpenseAmt |
| Revenue | $471,179 | RevenueAmt |
| Desc | 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. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,274,227 | ExpenseAmt |
| Revenue | $740,906 | RevenueAmt |
| Desc | OTHER PROGRAM SERVICES | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,274,227 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $740,906 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $13,532,376 | 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 | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln 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 | 64 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 86 | 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | 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 |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANNA AMSELLE CPA MBA CAE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (26 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 |
|---|---|---|---|---|---|---|---|---|
| STEPHEN ECKELBERRY | ||||||||
| CHAIR | 4.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LEON T ANDREWS | ||||||||
| CHAIR-ELECT | 2.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SUSAN TRAUTMAN | ||||||||
| PAST CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL KELLY | ||||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JACK KARDYS | ||||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JESUS AGUIRRE | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| NEELAY BHATT | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KEVIN COYLE | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ROBERT GARCIA | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RICHARD GULLEY | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ROSYLN JOHNSON | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KAREN BATES KRESS | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| HERMAN PARKER | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MOLLY STEVENS | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| WILLIAM TURNER | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DR HOWELL WECHSLER | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| REBECCA BENNA | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JENNIFER HARNISH | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DETRICK STANFORD | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BARBARA TULIPANE | ||||||||
| PRESIDENT AND CEO | 40.00 | Yes (X) | Yes (X) | $406,451 | $0 | $34,384 | ||
| ANNA AMSELLE | ||||||||
| COO/CFO | 40.00 | Yes (X) | $187,001 | $0 | $33,776 | |||
| REBECCA LEE WICKLINE | ||||||||
| SR.VP OF BUSINESS DEVELOPMENT | 40.00 | $147,350 | $0 | $33,308 | Yes (X) | |||
| GINA MULLINS-COHEN | ||||||||
| VP OF MARKETING, COMMUNICATION | 40.00 | $137,672 | $0 | $18,427 | Yes (X) | |||
| KEVIN ROTH | ||||||||
| VP, RESEARCH | 40.00 | $135,565 | $0 | $34,324 | Yes (X) | |||
| THEODORE MATTINGLYRA | ||||||||
| DIR. OF FACILITIES AND ADMIN. SERVICES | 40.00 | $118,722 | $0 | $31,309 | Yes (X) | |||
| KEVIN O'HARA | ||||||||
| VP OF URBAN AND GOVERNMENT AFFAIRS | 40.00 | $118,550 | $0 | $37,628 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,251,311 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $223,156 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 7 | 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 | CountryContractorAddress/ForeignAddress/CountryCd | Foreign PostalContractorAddress/ForeignAddress/ForeignPostalCd | ServicesServicesDesc | CompensationCompensationAmt | Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd |
|---|---|---|---|---|---|---|---|---|---|
| CCR SOLUTIONS | |||||||||
| 100A BELFIELD ROAD | TORONTO | CA | ON M9W 1G1 | MEETING SERVICES | $367,607 | ||||
| APPLIED MEASUREMENT PROFESSIONALS INC | |||||||||
| PROFESSIONAL SERVICES | $243,871 | 18000 W 105TH STREET | OLATHE | KS | 66061 | ||||
| AMERICAN TECHNOLOGY SERVICES | |||||||||
| IT MANAGEMENT SERVICES | $233,999 | 2751 PROSPERITY AVE6TH FLOOR | FAIRFAX | VA | 22031 | ||||
| DARTMOUTH PRINTING COMPANY | |||||||||
| PUBLICATION PRINTING | $132,786 | 69 LYME RD | HANOVER | NH | 03755 | ||||
| HEALTHY NETWORKS DESIGN & RESEARCH | |||||||||
| CONSULTING SERVICE | $104,640 | 19 HACKBERRY CIRCLE | SHEPHERDSTOWN | WV | 25443 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 11 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $1,927,596 | MembershipDuesAmt |
| Government Grants | $458,110 | GovernmentGrantsAmt |
| All Other Contributions | $5,996,133 | AllOtherContributionsAmt |
| Noncash Contributions | $50,000 | NoncashContributionsAmt |
| Total Contributions | $8,381,839 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|---|
| CONVENTION AND FEES | 900099 | $5,849,576 | $3,172,451 | $2,677,125 | |
| ACCREDITATION AND CERTIFICATION F | 900099 | $1,084,668 | $1,084,668 | ||
| PUBLICATIONS | 541800 | $1,027,997 | $34,828 | $993,169 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $7,962,241 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $112,026 | TotalRevenueColumnAmt |
| Exclusion | $112,026 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $232,307 | TotalRevenueColumnAmt |
| Exclusion | $232,307 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $82,123 | 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 | $82,123 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $82,123 | TotalRevenueColumnAmt |
| Exclusion | $82,123 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $45,794 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $103,964 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$58,170 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$58,170 | TotalRevenueColumnAmt |
| Exclusion | -$58,170 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $144,683 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $71,384 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $73,299 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $73,299 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| SALE OF MAILING LABELS | 900099 | $47,965 | $47,965 |
| OTHER INCOME | 900099 | $8,023 | $8,023 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $55,988 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,841,653 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,365,246 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $993,169 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,101,399 | 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 | $4,772,590 | TotalAmt |
| Program Services | $4,772,590 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $474,611 | TotalAmt |
| Program Services | $329,275 | ProgramServicesAmt |
| Management And General | $132,409 | ManagementAndGeneralAmt |
| Fundraising | $12,927 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,758,965 | TotalAmt |
| Program Services | $3,302,114 | ProgramServicesAmt |
| Management And General | $1,326,610 | ManagementAndGeneralAmt |
| Fundraising | $130,241 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $242,348 | TotalAmt |
| Program Services | $167,968 | ProgramServicesAmt |
| Management And General | $67,729 | ManagementAndGeneralAmt |
| Fundraising | $6,651 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $756,465 | TotalAmt |
| Program Services | $524,446 | ProgramServicesAmt |
| Management And General | $212,402 | ManagementAndGeneralAmt |
| Fundraising | $19,617 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $374,503 | TotalAmt |
| Program Services | $259,553 | ProgramServicesAmt |
| Management And General | $104,461 | ManagementAndGeneralAmt |
| Fundraising | $10,489 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,460 | TotalAmt |
| Management And General | $52,460 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,901 | TotalAmt |
| Program Services | $22,786 | ProgramServicesAmt |
| Management And General | $40,115 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,794 | TotalAmt |
| Management And General | $45,794 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,765,540 | TotalAmt |
| Program Services | $1,496,427 | ProgramServicesAmt |
| Management And General | $249,714 | ManagementAndGeneralAmt |
| Fundraising | $19,399 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,557 | TotalAmt |
| Program Services | $39,204 | ProgramServicesAmt |
| Management And General | $353 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $622,400 | TotalAmt |
| Program Services | $453,805 | ProgramServicesAmt |
| Management And General | $168,060 | ManagementAndGeneralAmt |
| Fundraising | $535 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $167,234 | TotalAmt |
| Program Services | $6,530 | ProgramServicesAmt |
| Management And General | $160,704 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $207,310 | TotalAmt |
| Program Services | $38,357 | ProgramServicesAmt |
| Management And General | $168,953 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $566,906 | TotalAmt |
| Program Services | $499,888 | ProgramServicesAmt |
| Management And General | $44,925 | ManagementAndGeneralAmt |
| Fundraising | $22,093 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,444,886 | TotalAmt |
| Program Services | $1,397,718 | ProgramServicesAmt |
| Management And General | $46,821 | ManagementAndGeneralAmt |
| Fundraising | $347 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $244,016 | TotalAmt |
| Program Services | $17,587 | ProgramServicesAmt |
| Management And General | $226,429 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,765 | TotalAmt |
| Program Services | $4,647 | ProgramServicesAmt |
| Management And General | $65,118 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CHARGE CARD FEES | $167,672 | $167,672 | ||
| UBIT TAX | $79,500 | $79,500 | ||
| DUES AND PROF. RESOURCE | $62,025 | $24,560 | $36,259 | $1,206 |
| TRANING AND DEVELOPMENT | $48,886 | $36,325 | $12,561 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $117,172 | TotalAmt |
| Program Services | $71,161 | ProgramServicesAmt |
| Management And General | $33,161 | ManagementAndGeneralAmt |
| Fundraising | $12,850 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,143,506 | TotalAmt |
| Program Services | $13,532,376 | ProgramServicesAmt |
| Management And General | $3,374,775 | ManagementAndGeneralAmt |
| Fundraising | $236,355 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $375,996 | BOYAmt |
| EOY | $250,775 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,131,297 | BOYAmt |
| EOY | $4,654,067 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,076 | BOYAmt |
| EOY | $152,881 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $163,830 | BOYAmt |
| EOY | $192,780 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,447 | BOYAmt |
| EOY | $23,607 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $313,553 | BOYAmt |
| EOY | $345,999 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $5,788,325 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,969,793 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,849,973 | BOYAmt |
| EOY | $2,818,532 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,842,808 | BOYAmt |
| EOY | $7,454,810 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,345 | BOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,794,325 | BOYAmt |
| EOY | $15,893,451 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $690,651 | BOYAmt |
| EOY | $763,816 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,006,629 | BOYAmt |
| EOY | $4,208,091 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,778,057 | BOYAmt |
| EOY | $1,465,315 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,475,337 | BOYAmt |
| EOY | $6,437,222 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,952,858 | BOYAmt |
| EOY | $4,350,290 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,801,238 | BOYAmt |
| EOY | $4,541,047 | 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 | $9,318,988 | BOYAmt |
| EOY | $9,456,229 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,794,325 | BOYAmt |
| EOY | $15,893,451 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$301,853 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $439,755 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$661 | 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 | $4,354,015 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,112,961 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,623,272 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,720,299 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,381,839 | CurrentTaxYearAmt |
| Total | $38,192,386 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,105,574 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,565,018 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,247,033 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,617,407 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,113,755 | CurrentTaxYearAmt |
| Total | $31,648,787 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,459,589 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,677,979 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,870,305 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,337,706 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,495,594 | CurrentTaxYearAmt |
| Total | $69,841,173 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $225,250 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $337,200 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $325,360 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $276,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $291,050 | CurrentTaxYearAmt |
| Total | $1,454,860 | 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 | $225,250 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $337,200 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $325,360 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $276,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $291,050 | CurrentTaxYearAmt |
| Total | $1,454,860 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $68,386,313 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $514,447 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $529,426 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $469,226 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $457,179 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $426,456 | CurrentTaxYearAmt |
| Total | $2,396,734 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $514,447 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $529,426 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $469,226 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $457,179 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $426,456 | CurrentTaxYearAmt |
| Total | $2,396,734 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $215,683 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $257,811 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $196,986 | CurrentTaxYearAmt |
| Total | $670,480 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $113,084 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $104,541 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $44,614 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $44,380 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $55,988 | CurrentTaxYearAmt |
| Total | $362,607 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,087,120 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,311,946 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,599,828 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,097,076 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,175,024 | CurrentTaxYearAmt |
| Total | $73,270,994 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.93330 | PublicSupportCY509Pct |
| Public Support PY509 | 0.93330 | PublicSupportPY509Pct |
| Investment Income CY | 0.03270 | InvestmentIncomeCYPct |
| Investment Income PY | 0.03650 | 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 | OTHER INCOME - 2012 AMOUNT: $ 113,084. 2013 AMOUNT: $ 104,541. 2014 AMOUNT: $ 44,614. 2015 AMOUNT: $ 44,380. 2016 AMOUNT: $ 55,988. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $52,545 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $52,545 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $17,162,345 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $17,214,890 | 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 | $799,229 | CurrentYearMinus3Amt |
| Current Year Minus2 | $719,641 | CurrentYearMinus2Amt |
| Current Year Minus1 | $719,183 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $3,238,053 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $4,857,080 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $120,634 | CurrentYearMinus3Amt |
| Current Year Minus2 | $68,584 | CurrentYearMinus2Amt |
| Current Year Minus1 | $59,428 | CurrentYearMinus1Amt |
| Current Year | $52,545 | CurrentYearAmt |
| Total | $301,191 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $199,807 | CurrentYearMinus3Amt |
| Current Year Minus2 | $179,910 | CurrentYearMinus2Amt |
| Current Year Minus1 | $179,796 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $809,513 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,214,270 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| 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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,150,823 | BeginningYearBalanceAmt |
| Contributions | $200 | ContributionsAmt |
| Investment Earnings Or Losses | $121,875 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $34,000 | OtherExpendituresAmt |
| End Year Balance | $1,238,898 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,094,720 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $99,103 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $43,000 | OtherExpendituresAmt |
| End Year Balance | $1,150,823 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.42600 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.57400 | 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 | $4,649,417 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,169,996 | DepreciationAmt |
| Book Value | $2,479,421 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $642,087 | OtherCostOrOtherBasisAmt |
| Depreciation | $345,219 | DepreciationAmt |
| Book Value | $296,868 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $496,821 | OtherCostOrOtherBasisAmt |
| Depreciation | $454,578 | DepreciationAmt |
| Book Value | $42,243 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,818,532 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED COMPENSATION | $229,240 |
| LONG TERM LIABILITY | $1,236,075 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,465,315 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $17,352,792 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $439,755 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $71,384 | OtherRevenueAmt |
| Revenue Not Reported | $511,139 | RevenueNotReportedAmt |
| Revenue Subtotal | $16,841,653 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $16,841,653 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $17,214,890 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $71,384 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $71,384 | ExpensesNotReportedAmt |
| Expenses Subtotal | $17,143,506 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $17,143,506 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE TEMPORARILY RESTRICTED AMOUNTS ARE REVENUE FROM GRANTS RECEIVED AND KEPT RESTRICTED UNTIL THE PURPOSE OF THE GRANT IS FULFILLED AND THE RESTRICTION IS MET. |
| PART X, LINE 2: | THE ASSOCIATION 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 $80,449 FOR THE YEAR ENDED JUNE 30, 2017. 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 71,384. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD ON LINE 10B 71,384. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (129 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| ALLIANCE FOR THE GREAT LAKES | ||||||||
| 150 N MICHIGAN AVE SUITE 700 | CHICAGO | IL | 60601 | 237104524 | 501(C)(3) | $10,000 | PROGRAM SUPPORT | |
| ARKANSAS CITY RECREATION | ||||||||
| 225 EAST 5TH AVE ATTEN CASEY DOTY | ARKANSAS CITY | KS | 67005 | 486099908 | GOV'T AGENCY | $5,000 | PROGRAM SUPPORT | |
| AUGUSTA RECREATION AND PARKS | ||||||||
| 2027 LUMPKIN ROAD | AUGUSTA | GA | 30906 | 582204274 | GOV'T AGENCY | $22,691 | PROGRAM SUPPORT | |
| AUSTIN PARKS & RECREATION DEPARTMENT | ||||||||
| 200 SOUTH LAMAR BLVD | AUSTIN | TX | 78704 | 746000085 | GOV'T AGENCY | $20,000 | PROGRAM SUPPORT | |
| BENSENVILLE PARK DISTRICT | ||||||||
| 1000 W WOOD ST | BENSENVILLE | IL | 60106 | 362470580 | GOV'T AGENCY | $5,000 | PROGRAM SUPPORT | |
| BOARD OF COUNTY COMMISSIONERS BREVARD COUNTY | ||||||||
| 2725 JUDGE FRAN JAMIESON WAY BLDG | MELBOURNE | FL | 32940 | 596000523 | GOV'T AGENCY | $20,000 | PROGRAM SUPPORT | B-203 |
| BOROUGH OF PROSPECT PARK | ||||||||
| 106 BROWN AVENUE | PROSPECT PARK | NJ | 07508 | 226002229 | GOV'T AGENCY | $5,000 | PROGRAM SUPPORT | |
| BREC PARK & REC | ||||||||
| 6201 FLORIDA BLVD ATTN CHRIS | BATON ROUGE | LA | 70806 | 726015451 | GOV'T AGENCY | $32,500 | PROGRAM SUPPORT | MARCHIAFAVA |
| BREVARD COUNTY PARKS & RECREATION | ||||||||
| 2725 JUDGE FRAN JAMIESON WAY | VIERA | FL | 32940 | 596000523 | GOV'T AGENCY | $20,000 | PROGRAM SUPPORT | BUILDING B-203 |
| CANTON PARK DISTRICT | ||||||||
| ATTN JON JOHNSON 250 S AVENUE D | CANTON | IL | 61520 | 376000875 | GOV'T AGENCY | $15,000 | PROGRAM SUPPORT | |
| CHATTANOOGA PARKS & RECREATION | ||||||||
| ATTN RICHARD WEST 1102 SOUTH | CHATTANOOGA | TN | 37404 | 626000259 | GOV'T AGENCY | $5,000 | PROGRAM SUPPORT | WATKINS ST |
| CHESTERFIELD COUNTY PARKS & REC | ||||||||
| PO BOX 40 | CHESTERFIELD | VA | 23832 | 546001208 | GOV'T AGENCY | $20,000 | PROGRAM SUPPORT | |
| CHICAGO PARK DISTRICT | ||||||||
| 541 NORTH FAIRBANKS CT 6TH FLOOR | CHICAGO | IL | 60611 | 366005822 | GOV'T AGENCY | $55,000 | PROGRAM SUPPORT | ATTN STEPHANIE GIBBONS |
| CINCINNATI RECREATION COMMISSION | ||||||||
| 805 CENTRAL AVE SUITE 800 | CINCINNATI | OH | 45202 | 316000064 | GOV'T AGENCY | $20,000 | PROGRAM SUPPORT | |
| CITY OF ANNISTON | ||||||||
| PO BOX 670 | ANNISTON | AL | 36202 | 636001182 | GOV'T AGENCY | $20,000 | PROGRAM SUPPORT | |
| CITY OF ARLINGTON | ||||||||
| ATTN WENDY PARKER 717 WEST MAIN | ARLINGTON | TX | 76013 | 756000450 | GOV'T AGENCY | $53,725 | PROGRAM SUPPORT | |
| CITY OF ATLANTA | ||||||||
| FINANCE DEPT 233 PEACHTREE ST | ATLANTA | GA | 30303 | 586000511 | GOV'T AGENCY | $55,000 | PROGRAM SUPPORT | |
| CITY OF BATTLE CREEK PARKS & RECREATION DEPT | ||||||||
| 35 HAMBLIN AVENUE | BATTLE CREEK | MI | 49017 | 386004523 | GOV'T AGENCY | $20,000 | PROGRAM SUPPORT | |
| CITY OF BUCKEYE COMMUNITY SERVICES DEPT | ||||||||
| 530 E MONROE AVENUE ATTN CHERYL | BUCKEYE | AZ | 85326 | 866000236 | GOV'T AGENCY | $5,000 | PROGRAM SUPPORT | SEDIG |
| CITY OF CAMDEN DEPARTMENT OF HUMAN SERVICES | ||||||||
| 1000 N 6TH STREET | CAMDEN | NJ | 08102 | 216000418 | GOV'T AGENCY | $35,000 | PROGRAM SUPPORT | |
| CITY OF CAPE CANAVERAL | ||||||||
| 106 POLK AVENUE PO BOX 326 | CAPE CANAVERAL | FL | 32920 | 590974636 | GOV'T AGENCY | $5,000 | PROGRAM SUPPORT | |
| CITY OF COLORADO SPRINGS | ||||||||
| 1401 RECREATION WAY ATTEN KAREN | COLORADO SPRINGS | CO | 80905 | 846000573 | GOV'T AGENCY | $15,000 | PROGRAM SUPPORT | PAULAS |
| CITY OF COSTA MESA | ||||||||
| 77 FAIR DRIVE | COSTA MESA | CA | 92626 | 956005030 | GOV'T AGENCY | $20,000 | PROGRAM SUPPORT | |
| CITY OF COVINGTON KY | ||||||||
| 200 W PIKE ST | COVINGTON | KY | 41011 | 616001804 | GOV'T AGENCY | $10,000 | PROGRAM SUPPORT | |
| CITY OF DAVENPORT | ||||||||
| 226 W FOURTH STREET | DAVENPORT | IA | 52801 | 426004463 | GOV'T AGENCY | $139,700 | PROGRAM SUPPORT | |
| CITY OF DORAL DEPSRTMENT OF PARKS AND RECREATION | ||||||||
| 8401 NW 53 TERR | DORAL | FL | 33166 | 731690945 | GOV'T AGENCY | $5,000 | PROGRAM SUPPORT | |
| CITY OF EAST ORANGE | ||||||||
| 44 CITY HALL PLAZA | EAST ORANGE | NJ | 07018 | 226011769 | GOV'T AGENCY | $20,000 | PROGRAM SUPPORT | |
| CITY OF EMERYVILLE | ||||||||
| 1333 PARK AVENUE4 | EMERYVILLE | CA | 94608 | 946000326 | GOV'T AGENCY | $35,000 | PROGRAM SUPPORT | |
| CITY OF FARMINGTON | ||||||||
| 800 MUNICIPAL DRIVE | FARMINGTON | NM | 87401 | 856000129 | GOV'T AGENCY | $20,000 | PROGRAM SUPPORT | |
| CITY OF FLORENCE KY | ||||||||
| 8100 EWING BLVD | FLORENCE | KY | 41042 | 616003079 | GOV'T AGENCY | $7,500 | PROGRAM SUPPORT | |
| CITY OF FORT LAUDERDALE PARKS AND RECREATION | ||||||||
| 1350 W BROWARD BLVD ATTN TODD | FORT LAUDERDALE | FL | 333121643 | 596000319 | GOV'T AGENCY | $20,000 | PROGRAM SUPPORT | STILPHIN |
| CITY OF FRESNO PARKS AFTER SCHOOL RECREATION AND COMMUNNITY SE | ||||||||
| 848 M STREET ATTN MANUEL MOLINEDO | FRESNO | CA | 93721 | 946000338 | GOV'T AGENCY | $20,000 | PROGRAM SUPPORT | |
| CITY OF HARTFORD RECREATION DIVISION | ||||||||
| 550 MAIN STREET ROOM 3RD FLOOR CITY | HARTFORD | CT | 06103 | 066001870 | GOV'T AGENCY | $20,000 | PROGRAM SUPPORT | HALL ATTN DR JOSE COLON-RIVAS |
| CITY OF HENDERSON | ||||||||
| 250 S GREEN VALLEY PARKWAY | HENDERSON | NV | 89012 | 886000720 | GOV'T AGENCY | $5,000 | PROGRAM SUPPORT | |
| CITY OF HOPEWELL | ||||||||
| 300 NORTH MAIN STREET | HOPEWELL | VA | 23860 | 546001354 | GOV'T AGENCY | $150,000 | PROGRAM SUPPORT | |
| CITY OF ITHACA GREATER ITHACA ACTIVITIES CENTER | ||||||||
| 301 WEST COURT ST | ITHACA | NY | 14850 | 156000407 | GOV'T AGENCY | $20,000 | PROGRAM SUPPORT | |
| CITY OF JERSEY CITY | ||||||||
| 1 JOURNAL SQUARE PLAZA | JERSEY CITY | NJ | 07306 | 226002013 | GOV'T AGENCY | $35,000 | PROGRAM SUPPORT | |
| CITY OF LAKE WORTH | ||||||||
| 7 NORTH DIXIE HIGHWAY | LAKE WORTH | FL | 33460 | 596000358 | GOV'T AGENCY | $35,000 | PROGRAM SUPPORT | |
| CITY OF LAKELAND | ||||||||
| 228 S MASSACHUSSETTS AVE | LAKELAND | FL | 338015086 | 566000354 | GOV'T AGENCY | $20,000 | PROGRAM SUPPORT | |
| CITY OF LOS ANGELES DEPT OF RECREATION AND PARKS | ||||||||
| PO BOX 86328 ATTN MIHAEL SCHULL | LOS ANGELES | CA | 90086 | 956000735 | GOV'T AGENCY | $20,000 | PROGRAM SUPPORT | |
| CITY OF LUMBERTON | ||||||||
| BILL SAP CENTER 1100 NORTH CEDAR | LUMBERTON | NC | 28358 | 566001274 | GOV'T AGENCY | $20,000 | PROGRAM SUPPORT | STREET |
| CITY OF MANCHESTER NH | ||||||||
| ONE CITY HALL PLAZA | MANCHESTER | NH | 03101 | 026000517 | GOV'T AGENCY | $5,000 | PROGRAM SUPPORT | |
| CITY OF MCALLEN PARKS AND RECREATION DEPARTMENT | ||||||||
| PO BOX 220 | MCALLEN | TX | 78509 | 746001650 | GOV'T AGENCY | $20,000 | PROGRAM SUPPORT | |
| CITY OF MESA | ||||||||
| P O BOX 1466 | MESA | AZ | 852111466 | 866000252 | GOV'T AGENCY | $44,000 | PROGRAM SUPPORT | |
| CITY OF MOUNT AIRY | ||||||||
| 113 SOUTH RENFRO STREET | MOUNT AIRY | NC | 27030 | 566001293 | GOV'T AGENCY | $20,000 | PROGRAM SUPPORT | |
| CITY OF MUSTANG | ||||||||
| 1201 N MUSTANG ROAD | MUSTANG | OK | 73064 | 730765218 | GOV'T AGENCY | $9,000 | PROGRAM SUPPORT | |
| CITY OF NEWPORT NEWS | ||||||||
| 700 TOWN CENTER DRIVE SUITE 320 | NEWPORT NEWS | VA | 23606 | 546022059 | GOV'T AGENCY | $20,000 | PROGRAM SUPPORT | |
| CITY OF NORTH LAS VEGAS | ||||||||
| 2250 NORTH LAS VEGAS BLVD | NORTH LAS VEGAS | NV | 89030 | 886000200 | GOV'T AGENCY | $10,000 | PROGRAM SUPPORT | |
| CITY OF ORLANDO | ||||||||
| 400 SOUTH ORANGE AVENUE ATTEN JON | ORLANDO | FL | 32801 | 596000396 | GOV'T AGENCY | $20,000 | PROGRAM SUPPORT | IPPEL |
| CITY OF PAULS VALLEY PARKS & REC DEPT | ||||||||
| PO BOX 778 | PAULS VALLEY | OK | 73075 | 736005370 | GOV'T AGENCY | $20,000 | PROGRAM SUPPORT | |
| CITY OF PEORIA | ||||||||
| 8401 W MONROE STREET | PEORIA | AZ | 85345 | 866003634 | GOV'T AGENCY | $15,000 | PROGRAM SUPPORT | |
| CITY OF PITTSBURGH PARKS AND RECREATION | ||||||||
| 414 GRANT STREET COUNTY BUILDING | PITTSBURGH | PA | 15219 | 256000879 | GOV'T AGENCY | $20,000 | PROGRAM SUPPORT | 4TH FLOOR |
| CITY OF POMPANO BEACH | ||||||||
| 100 WEST ATLANTIC BLVD PO BOX 1300 | POMPANO BEACH | FL | 33060 | 596000411 | GOV'T AGENCY | $5,000 | PROGRAM SUPPORT | |
| CITY OF RACINE | ||||||||
| 730 WASHINGTON AVE | RACINE | WI | 53403 | 396005581 | GOV'T AGENCY | $35,000 | PROGRAM SUPPORT | |
| CITY OF READING RECREATION DIV | ||||||||
| ATTN HEATHER BOYER 3RD SPRUCE | READING | PA | 19610 | 383860043 | GOV'T AGENCY | $5,000 | PROGRAM SUPPORT | STREETS |
| CITY OF ROANOKE | ||||||||
| 215 CHURCH AVE SW | ROANOKE | VA | 20411 | 546001569 | GOV'T AGENCY | $35,000 | PROGRAM SUPPORT | |
| CITY OF ROCK ISLAND - MARTIN LUTHER KING JR CENTER | ||||||||
| 630 9TH STREET | ROCK ISLAND | IL | 61201 | 363100490 | GOV'T AGENCY | $35,000 | PROGRAM SUPPORT | |
| CITY OF RUSSEVILLE | ||||||||
| 304 JACKSON NORTH | RUSSEVILLE | AL | 35653 | 636001358 | GOV'T AGENCY | $20,000 | PROGRAM SUPPORT | |
| CITY OF SAN DIEGO PARK AND RECREATION DEPARTMENT | ||||||||
| 202 C STREET 37 C ATTN HERMAN | SAN DIEGO | CA | 92101 | 956000776 | GOV'T AGENCY | $15,000 | PROGRAM SUPPORT | PARKER |
| CITY OF SAN JOSE | ||||||||
| 200 EAST SANTA CLARA STREET | SAN JOSE | CA | 95110 | 946000419 | GOV'T AGENCY | $7,500 | PROGRAM SUPPORT | |
| CITY OF SANTA ANA | ||||||||
| 888 W SANTA ANA BLVD FL 2 | SANTA ANA | CA | 92701 | 956000785 | GOV'T AGENCY | $20,000 | PROGRAM SUPPORT | |
| CITY OF SCOTTSDALE | ||||||||
| 7447 E INDIAN SCHOOL RD SUITE 210 | SCOTTSDALE | AZ | 85251 | 866000735 | GOV'T AGENCY | $20,000 | PROGRAM SUPPORT | |
| CITY OF SEATTLE PARKS AND RECREATION | ||||||||
| 100 DEXTER AVENUE NORTH ATTEN | SEATTLE | WA | 98109 | 916001275 | GOV'T AGENCY | $20,000 | PROGRAM SUPPORT | CHRISTOPHER WILLIAMS |
| CITY OF SIOUX FALLS | ||||||||
| 224 WEST NINTH ST PO BOX 7402 | SIOUX FALLS | SD | 57117 | 466000425 | GOV'T AGENCY | $7,500 | PROGRAM SUPPORT | |
| CITY OF SOUTH BURLINGTON | ||||||||
| 575 DORSET ST | SOUTH BURLINGTON | VT | 05403 | 036002712 | GOV'T AGENCY | $33,000 | PROGRAM SUPPORT | |
| CITY OF SOUTH SALT LAKE | ||||||||
| 2531 SOUTH 400 EAST | SOUTH SALT LAKE | UT | 84115 | 876000283 | GOV'T AGENCY | $20,000 | PROGRAM SUPPORT | |
| CITY OF ST PETERSBURG PARKS & RECREATION | ||||||||
| 1400 19TH STREET N ATTN MIKE | ST PETERSBURG | FL | 33713 | 596000424 | GOV'T AGENCY | $15,000 | PROGRAM SUPPORT | JEFFERIS |
| CITY OF STOCKTON | ||||||||
| 425 N EL DORADO | STOCKTON | CA | 95202 | 946000436 | GOV'T AGENCY | $60,143 | PROGRAM SUPPORT | |
| CITY OF TAMPA | ||||||||
| 1420 NORTH TAMPA ST | TAMPA | FL | 33602 | 591101138 | GOV'T AGENCY | $22,500 | PROGRAM SUPPORT | |
| CITY OF TOLEDO | ||||||||
| ONE GOVERNMENT CENTER SUITE 2000 | TOLEDO | OH | 43604 | 346401447 | GOV'T AGENCY | $5,000 | PROGRAM SUPPORT | |
| CITY OF TUCSON PARKS AND RECREATION | ||||||||
| 900 S RANDOLPH WAY ATTN FRED GRAY | TUCSON | AZ | 85716 | 866000266 | GOV'T AGENCY | $22,500 | PROGRAM SUPPORT | |
| CITY OF UNIONTOWN | ||||||||
| 20 NORTH GALLATIN AVE | UNIONTOWN | PA | 15401 | 256000885 | GOV'T AGENCY | $32,000 | PROGRAM SUPPORT | |
| CITY OF WESTBROOK | ||||||||
| 426 BEIDGE STREET | WESTBROOK | ME | 04092 | 016000038 | GOV'T AGENCY | $20,000 | PROGRAM SUPPORT | |
| CITY OF WISCONSIN DELLS | ||||||||
| 300 LA CROSSE STREET | WISCONSIN DELLS | WI | 53965 | 396005659 | GOV'T AGENCY | $15,000 | PROGRAM SUPPORT | |
| CITY OF YOUNGSTOWN DEPT OF PARKS & RECREATION | ||||||||
| 26 S PHELPS STREET | YOUNGSTOWN | OH | 44503 | 346013189 | GOV'T AGENCY | $20,000 | PROGRAM SUPPORT | |
| CITY PARKS FOUNDATION | ||||||||
| 830 FIFTH AVENUE ROOM 200 ATTN | NEW YORK | NY | 10065 | 133561657 | GOV'T AGENCY | $77,340 | PROGRAM SUPPORT | CHRISTINE DABROW NYC PARKS |
| COLUMBUS RECREATION & PARKS DEPT | ||||||||
| 1111 EAST BROAD STREET ATTN KAY | COLUMBUS | OH | 43205 | 316400223 | GOV'T AGENCY | $17,500 | PROGRAM SUPPORT | SNYDER |
| DALLAS PARKS FOUNDATION | ||||||||
| 9540 GARLAND ROAD SUITE 381-117 | DALLAS | TX | 75218 | 200012044 | 501(C)(3) | $70,499 | PROGRAM SUPPORT | ATTN SAMUEL F STILES |
| DURHAM PARKS AND RECREATION | ||||||||
| 101 CITY HALL PLAZA ATTN SARAH | DURHAM | NC | 27701 | 566000225 | GOV'T AGENCY | $20,000 | PROGRAM SUPPORT | HOGAN |
| EL PASO PARKS & REC DEPT | ||||||||
| 300 N CAMBELL | EL PASO | TX | 79901 | 746000749 | GOV'T AGENCY | $20,000 | PROGRAM SUPPORT | |
| ENVIROMENTAL LEARNING FOR KIDS | ||||||||
| PO BOX 21679 | DENVER | CO | 80221 | 841436605 | 501(C)(3) | $437,500 | PROGRAM SUPPORT | |
| FLORENCE PARKS AND RECREATION | ||||||||
| 180 N IRBY STREET - BOX HH ATTN | FLORENCE | SC | 29541 | 576000232 | GOV'T AGENCY | $5,000 | PROGRAM SUPPORT | DARLENE BUCHANAN |
| FRIENDS OF HEMMING PARK | ||||||||
| 303 N LAURA STREET SUITE G5 | JACKSONVILLE | FL | 32202 | 454403411 | 501(C)(3) | $7,500 | PROGRAM SUPPORT | |
| FRIENDS OF TAMPA PARKS | ||||||||
| 600 N WILLOW AVE SUITE 300 | TAMPA | FL | 33606 | 592920852 | 501(C)(3) | $7,500 | PROGRAM SUPPORT | |
| GENESEE CO PARKS & REC COMM | ||||||||
| 5045 E STANLEY RD ATTEN AMY | FLINT | MI | 48506 | 386004849 | GOV'T AGENCY | $35,000 | PROGRAM SUPPORT | MCMILLAN |
| GREENROOTS | ||||||||
| 227 MARGINAL ST SUITE 1 | CHELSEA | MA | 02150 | 812718273 | 501(C)(3) | $10,000 | PROGRAM SUPPORT | |
| GROUNDWORK ELIZABETH | ||||||||
| 205 FIRST STREET C/O ELIZABETH | ELIZABETH | NJ | 07206 | 562397106 | 501(C)(3) | $5,000 | PROGRAM SUPPORT | DEVELOPMENT COMPANY |
| HOUSTON PARKS AND RECREATION DEPARTMENT | ||||||||
| 2999 S WAYSIDE DR ATTN JOE TURNER | HOUSTON | TX | 77023 | 746001164 | GOV'T AGENCY | $35,000 | PROGRAM SUPPORT | |
| HOUSTON PARKS BOARD | ||||||||
| 2999 S WAYSIDE DR STE 814 | HOUSTON | TX | 77023 | 741860046 | GOV'T AGENCY | $20,000 | PROGRAM SUPPORT | |
| JOLIET PARTK DISTRICT | ||||||||
| 3000 WEST JEFFERSON STREET ATTEN | JOLIET | IL | 60435 | 366005938 | GOV'T AGENCY | $15,000 | PROGRAM SUPPORT | BETH LEY |
| KEEP WESTERN NEW YORK BEAUTIFUL | ||||||||
| 144 HERITAGE TD | TONAWANDA | NY | 14150 | 161591803 | 501(C)(3) | $7,500 | PROGRAM SUPPORT | |
| LEXINGTON-FAYETTE URBAN COUNTY GOVERNMENT | ||||||||
| 200 EAST MAIN ST | LEXINGTON | KY | 40507 | 610858140 | GOV'T AGENCY | $10,000 | PROGRAM SUPPORT | |
| LINCOLN PARKS AND RECREATION DEPARTMENT | ||||||||
| 2740 A STREET ATTN LYNN JOHNSON | LINCOLN | NE | 68502 | 476006256 | GOV'T AGENCY | $10,000 | PROGRAM SUPPORT | |
| LOS ANGLES PARKS FOUNDATION | ||||||||
| 2650 N COMMONWEALTH AVE ATTN JUDITH | LOS ANGELES | CA | 90027 | 262358338 | 501(C)(3) | $20,000 | PROGRAM SUPPORT | KIEFFER |
| LOUISVILLE METRO PARKS | ||||||||
| 1297 TREVILIAN WAY ATTEN ERIKA | LOUISVILLE | KY | 40213 | 320049006 | GOV'T AGENCY | $22,500 | PROGRAM SUPPORT | NELSON |
| MACON-BIBB P&R | ||||||||
| ATTN BEN HAMRICK PO BOX 247 | MACON | GA | 312020247 | 463992371 | 501(C)(3) | $5,000 | PROGRAM SUPPORT | |
| MARSHALL PARKS AND RECREATION | ||||||||
| 214 N LAFAYETTE | MARSHALL | MO | 65340 | 446000217 | GOV'T AGENCY | $35,000 | PROGRAM SUPPORT | |
| MARTIN COUNTY PARKS & REC | ||||||||
| ATTN JESSE MOORE 2401 SE MONTEREY | STUART | FL | 34996 | 596000743 | GOV'T AGENCY | $15,000 | PROGRAM SUPPORT | ROAD |
| MECKLENBURG COUNTY PARK AND RECREATION | ||||||||
| 5841 BROOKSHIRE BLVD ATTN JAMES | CHARLOTTE | NC | 28216 | 566000319 | GOV'T AGENCY | $20,000 | PROGRAM SUPPORT | GARGES |
| METRO BOARD OF PARKS & REC | ||||||||
| 700 2ND AVENUE SOUTH SUITE 310 PO | NASHVILLE | TN | 37203 | 620694743 | GOV'T AGENCY | $20,000 | PROGRAM SUPPORT | BOX196300 |
| MIAMI-DADE CO PARK & REC DEPT | ||||||||
| 275 NW 2ND STREET | MIAMI | FL | 33128 | 596000573 | GOV'T AGENCY | $20,000 | PROGRAM SUPPORT | |
| MILWAUKEE PUBLIC SCHOOLS | ||||||||
| 5225 W VLIET ST ROOM 160 | MILWAUKEE | WI | 532082698 | 396003457 | GOV'T AGENCY | $20,000 | PROGRAM SUPPORT | |
| MOORESVILLE PARKS & RECREATION DEPARTMENT | ||||||||
| PO BOX 1445 | MOORESVILLE | NE | 28115 | 566001290 | GOV'T AGENCY | $17,691 | PROGRAM SUPPORT | |
| NEW CASTLE COUNTY | ||||||||
| 87 READS WAY | NEW CASTLE | DE | 19720 | 516000160 | GOV'T AGENCY | $7,500 | PROGRAM SUPPORT | |
| NEW LONDON RECREATION DEPT | ||||||||
| ATTN MARY HILL 120 BROAD STREET | NEW LONDON | CT | 06320 | 066001880 | GOV'T AGENCY | $20,000 | PROGRAM SUPPORT | |
| NEW ORLEANS RECREATION DEVELOPMENT FOUNDATION | ||||||||
| 935 GRAVIER STREET SUITE 820 | NEW ORELANS | LA | 70112 | 274513946 | 501(C)(3) | $35,000 | PROGRAM SUPPORT | |
| NEW YORK CITY DEPT OF PARKS & RECREATION | ||||||||
| 830 FIFTH AVENUE ATTN ADENA LONG | NEW YORK | NY | 10065 | 136400434 | GOV'T AGENCY | $20,000 | PROGRAM SUPPORT | |
| OAKLAND PARKS AND RECREATION FOUNDATION | ||||||||
| 666 BELLEVUE AVENUE ATTEN KEN | OAKLAND | CA | 94610 | 942751052 | 501(C)(3) | $52,000 | PROGRAM SUPPORT | LUPOFF |
| OUTDOOR EXPERIENCES ADVISORY COUNCIL | ||||||||
| 8600A VERREE RD | PHILADELPHIA | PA | 19115 | 236003047 | GOV'T AGENCY | $20,000 | PROGRAM SUPPORT | |
| PARK PRIDE ATLANTA INC | ||||||||
| 233 PEACHTREE STREET SUITE 1600 | ATLANTA | GA | 30303 | 581883895 | 501(C)(3) | $437,500 | PROGRAM SUPPORT | |
| PARKS & PEOPLE FOUNDATION | ||||||||
| 2100 LIBERTY HEIGHTS AVENUE | BALTIMORE | MD | 21217 | 521349346 | 501(C)(3) | $437,500 | PROGRAM SUPPORT | |
| PHILADELPHIA PARKS& RECREATION | ||||||||
| 1515 ARCH STREET 10-TH FLOOR ATTN | PHILADELPHIA | PA | 19102 | 236003047 | GOV'T AGENCY | $20,000 | PROGRAM SUPPORT | SUSAN SLAWSON |
| PHOENIX PARKS FOUNDATION | ||||||||
| NORTON HOUSE 2700 N 15TH AVENUE | PHOENIX | AZ | 85007 | 953413342 | 501(C)(3) | $70,000 | PROGRAM SUPPORT | |
| PITTSBURGH PARKS CONSERVANCY | ||||||||
| 45 SOUTH 23RD STREET QUITE 101 | PITTSBURGH | PA | 15203 | 232882145 | GOV'T AGENCY | $437,500 | PROGRAM SUPPORT | |
| QUINCY PARK DISTRICT | ||||||||
| ATTN SHELBY SCHOONOVER 1310 | QUINCY | IL | 62301 | 376000385 | GOV'T AGENCY | $5,000 | PROGRAM SUPPORT | WASHINGTON |
| REGIONAL PARK FOUNDATION | ||||||||
| PO BOX 21074 CRESTMONT STATION | OAKLAND | CA | 94620 | 237011877 | 501(C)(3) | $38,000 | PROGRAM SUPPORT | |
| RIVERSIDE PARK CONSERVANCY | ||||||||
| 475 RIVERSIDE DRIVE SUITE 455 | NEW YORK | NY | 10115 | 133443825 | GOV'T AGENCY | $72,500 | PROGRAM SUPPORT | |
| SAN ANTONIO PARKS & REC | ||||||||
| 5800 W OLD US HIGHWAY 90 ATTEN LYN | SAN ANTONIO | TX | 78227 | 746002070 | GOV'T AGENCY | $27,500 | PROGRAM SUPPORT | KINTON |
| SAN ANTONIO PARKS FOUNDATION | ||||||||
| 400 NORTH SAINT MARYS STREET SUITE | SAN ANTONIO | TX | 78205 | 742167369 | 501(C)(3) | $7,500 | PROGRAM SUPPORT | 78205 |
| SAN FRANCISCO REC & PARK DEPT | ||||||||
| ATTN PETER OQUENDO 501 STANYAN | SAN FRANCISCO | CA | 94117 | 946000417 | GOV'T AGENCY | $20,000 | PROGRAM SUPPORT | STREET |
| SOUTHGATE RECREATION & PARK DISTRICT | ||||||||
| 6000 ORANGE AVENUE | SACRAMENTO | CA | 95823 | 680414751 | GOV'T AGENCY | $5,000 | PROGRAM SUPPORT | |
| THE CITY OF LUBBOCK PARKS AND RECREATION | ||||||||
| PO BOX 2000 ATTN BRIDGET FAUKKENBER | LUBBOCK | TX | 79457 | 756000590 | GOV'T AGENCY | $15,000 | PROGRAM SUPPORT | Y |
| THE CITY OF MOBILE | ||||||||
| 205 GOVERNMENT ST | MOBILE | AL | 36644 | 636001318 | GOV'T AGENCY | $20,000 | PROGRAM SUPPORT | |
| TOWN OF BOLTON | ||||||||
| 221 S 9TH STREET PO BOX 327 | BOLTON | NC | 28423 | 560941459 | GOV'T AGENCY | $33,000 | PROGRAM SUPPORT | |
| TOWN OF BROOKLINE | ||||||||
| 333 WASHINGTON ST | BROOKLINE | MA | 02446 | 046001102 | GOV'T AGENCY | $5,000 | PROGRAM SUPPORT | |
| TOWN OF BUXTON | ||||||||
| 185 PORTLAND ROAD | BUXTON | ME | 04093 | 016000094 | GOV'T AGENCY | $5,000 | PROGRAM SUPPORT | |
| TUSCALOOSA COUNTY PARK & REC AUTHORITY | ||||||||
| PO BOX 2496 | TUSCALOOSA | AL | 35463 | 636000651 | GOV'T AGENCY | $20,000 | PROGRAM SUPPORT | |
| VILLAGE OF UNIVERSITY PARK | ||||||||
| 698 BURNHAM DRIVE | UNIVERSITY PARK | IL | 60484 | 362651341 | GOV'T AGENCY | $35,000 | PROGRAM SUPPORT | |
| WINCHESTER PARKS AND RECREATION | ||||||||
| 1001 EAST CORK STREET | WINCHESTER | VA | 22601 | 546001683 | GOV'T AGENCY | $5,000 | PROGRAM SUPPORT | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 129 | 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 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. | 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 (7 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 | $366,223 | $0 | $36,675 | $0 | $3,553 | $0 | $16,414 | $0 | $17,970 | $0 | $440,835 | $0 | $0 | $0 |
| ANNA AMSELLE | ||||||||||||||
| COO/CFO | $186,232 | $0 | $0 | $0 | $769 | $0 | $7,652 | $0 | $26,124 | $0 | $220,777 | $0 | $0 | $0 |
| REBECCA LEE WICKLINE | ||||||||||||||
| SR.VP OF BUSINESS DEVELOPMENT | $147,077 | $0 | $0 | $0 | $273 | $0 | $9,103 | $0 | $24,205 | $0 | $180,658 | $0 | $0 | $0 |
| GINA MULLINS-COHEN | ||||||||||||||
| VP OF MARKETING, COMMUNICATION | $136,506 | $0 | $0 | $0 | $1,166 | $0 | $8,282 | $0 | $10,145 | $0 | $156,099 | $0 | $0 | $0 |
| KEVIN ROTH | ||||||||||||||
| VP, RESEARCH | $135,142 | $0 | $0 | $0 | $423 | $0 | $8,556 | $0 | $25,768 | $0 | $169,889 | $0 | $0 | $0 |
| THEODORE MATTINGLYRA | ||||||||||||||
| DIR. OF FACILITIES AND ADMIN. SERVIC | $118,209 | $0 | $0 | $0 | $513 | $0 | $5,894 | $0 | $25,415 | $0 | $150,031 | $0 | $0 | $0 |
| KEVIN O'HARA | ||||||||||||||
| VP OF URBAN AND GOVERNMENT AFFAIRS | $118,028 | $0 | $0 | $0 | $522 | $0 | $8,853 | $0 | $28,775 | $0 | $156,178 | $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 | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $50,000 | 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 (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 4 | BYLAW WAS UPDATED DURING FY2017. THE CHANGES ARE: - BOARD SIZE CHANGED TO 15-30 MEMBERS - THE NOMINATING AND BOARD DEVELOPMENT COMMITTEE WAS ABSORBED BY THE GOVERNANCE COMMITTEE - PAST CHAIR WILL BE ELIMINATED FOR THE 2018 ELECTION - THE CHAIR WILL SERVE TWO YEARS STARTING DURING THE 2018 ELECTION - STARTING THE 2018 ELECTION YEAR, THE CHAIR WILL APPOINT 2 PEOPLE TO THE EXECUTIVE COMMITTEE FOR 1 YEAR - THE FUND DEVELOPMENT COMMITTEE WAS ADDED AT A COMMITTEE - OTHER COMMITTEES WERE CHANGED TO REFLECT, OTHER NON BOARD COMMITTEES - THE TERM CITIZEN WAS CHANGED TO ADVOCATE |
| 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 EXECUTIVE COMMITTEE TO MAKE DETERMINATIONS UNDER THIS POLICY AND TO ADMINISTER SANCTIONS, INCLUDING WARNING, REPRIMAND, CENSURE, AND EXPULSION. THE EXECUTIVE COMMITTEE SHALL ADVISE THE BOARD OF DIRECTORS OF ANY ACTIONS TAKEN. IN THE EVENT A MEMBER OF THE EXECUTIVE COMMITTEE IS CHARGED WITH A VIOLATION OF THIS POLICY, THAT MEMBER SHALL RECUSE HIM OR HERSELF FROM ANY EXECUTIVE 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 INDEPENDEN 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 2015-2016 AND 2016-2017 BOARDS. |
| FORM 990, PART IX, LINE 11G | OTHER CONSULTING FEES: PROGRAM SERVICE EXPENSES 1,485,420. MANAGEMENT AND GENERAL EXPENSES 249,714. FUNDRAISING EXPENSES 19,399. TOTAL EXPENSES 1,754,533. COMMISSIONS: PROGRAM SERVICE EXPENSES 11,007. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,007. |
| FORM 990, PART XI, LINE 9: | PENSION ADJUSTMENT -661. |
| 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. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE 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 | Yes (1) | 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 |