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NAPO INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
NAPO INC (EIN 31-1601644)
Tax period
2015-10-01 to 2016-09-30
Filed
2017-06-22
IRS object ID
201721739349300907
Schema version
2015v3.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2017-06-22T09:39:27-05:00ReturnTs
Tax Period End2016-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN232896692PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BBD LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11835 MARKET STREET 26TH FLOORAddressLine1Txt
CityPHILADELPHIACityNm
State AbbreviationPAStateAbbreviationCd
ZIP19103ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN311601644EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NAPO INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlNAPOBusinessNameControlTxt
Phone8563806828PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11120 ROUTE 73 NO 200AddressLine1Txt
CityMOUNT LAURELCityNm
State AbbreviationNJStateAbbreviationCd
ZIP08054ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLISA MARK CPOPersonNm
Person TitleTREASURERPersonTitleTxt
Phone8563806828PhoneNum
Signature2017-06-22SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJENNIFER SOLOTPreparerPersonNm
PTINP00749373PTIN
Phone2155677770PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerLISA MARK CPOPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11120 ROUTE 73 NO 200AddressLine1Txt
CityMOUNT LAURELCityNm
State AbbreviationNJStateAbbreviationCd
ZIP08054ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,743,909GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.NAPO.NETWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1996FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionSEE PAGE 2, PART III, LINE 1 FOR A DESCRIPTION OF THE ORGANIZATION'S MISSION.ActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers120TotalVolunteersCnt
Total Gross UBI$7,020TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$4,520NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$979,067PYContributionsGrantsAmt
CY Contributions Grants$1,014,463CYContributionsGrantsAmt
PY Program Service Revenue$766,763PYProgramServiceRevenueAmt
CY Program Service Revenue$660,603CYProgramServiceRevenueAmt
PY Investment Income$15,229PYInvestmentIncomeAmt
CY Investment Income$49,659CYInvestmentIncomeAmt
PY Other Revenue$18,443PYOtherRevenueAmt
CY Other Revenue$14,924CYOtherRevenueAmt
PY Total Revenue$1,779,502PYTotalRevenueAmt
CY Total Revenue$1,739,649CYTotalRevenueAmt
PY Grants And Similar Paid$4,911PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$2,702CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,772,369PYOtherExpensesAmt
CY Other Expenses$1,678,589CYOtherExpensesAmt
PY Total Expenses$1,777,280PYTotalExpensesAmt
CY Total Expenses$1,681,291CYTotalExpensesAmt
PY Revenues Less Expenses$2,222PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$58,358CYRevenuesLessExpensesAmt
Total Assets BOY$1,052,597TotalAssetsBOYAmt
Total Assets EOY$1,138,858TotalAssetsEOYAmt
Total Liabilities BOY$601,599TotalLiabilitiesBOYAmt
Total Liabilities EOY$599,778TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$450,998NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$539,080NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionNAPO'S MISSION IS TO BE THE LEADING SOURCE FOR ORGANIZING AND PRODUCTIVITY PROFESSIONALS BY PROVIDING EXCEPTIONAL EDUCATION, ENHANCING BUSINESS CONNECTIONS, ADVANCING INDUSTRY RESEARCH, AND INCREASING PUBLIC AWARENESS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$481,186ExpenseAmt
Grant$2,702GrantAmt
Revenue$392,928RevenueAmt
DescANNUAL CONFERENCE - THE NAPO ANNUAL CONFERENCE & ORGANIZING EXPO IS THE BEST OPPORTUNITY FOR ORGANIZING & PRODUCTIVITY PROFESSIONALS TO IMMERSE THEMSELVES IN NAPO EDUCATION & CULTURE. WHETHER YOU ARE A NEWCOMER TO THE PROFESSION OR HAVE YEARS OF EXPERIENCE, THE ANNUAL CONFERENCE HAS SOMETHING WORTHWHILE FOR YOU. ATTENDEES CAN CUSTOMIZE THEIR CONFERENCE EXPERIENCE BY CHOOSING FROM DOZENS OF INFORMATIVE BREAKOUT SESSIONS. YOU'LL HAVE THE OPPORTUNITY TO CONNECT, LEARN, & SHARE EXPERIENCES WITH COLLEAGUES FROM AROUND THE WORLD. THE ORGANIZATING EXPO FEATURES THE LATEST ORGANIZING PRODUCTS & RELATED SERVICES. THE EXPO PROVIDES ACCESS TO COMPANY REPRESENTATIVES FROM A WIDE RANGE OF MANUFACTURERS, RETAILERS, & INDUSTRY SERVICE PROVIDERS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$261,455ExpenseAmt
Revenue$211,471RevenueAmt
DescEDUCATIONAL PROGRAMS- COURSES ARE DEVELOPED AND CONDUCTED BY THE EDUCATION COMMITTEE AND INCLUDE 4 LEVELS. LEVEL 1 CLASSES (I.E., 100, 101, ETC.) ARE DESIGNED FOR BEGINNER ORGANIZERS. LEVEL 2 CLASSES ARE DESIGNED FOR INTERMEDIATE ORGANIZERS, AND LEVEL 3 ARE INTENDED FOR ADVANCED ORGANIZERS. LEVEL 4 CLASSES ARE DESIGNED FOR ORGANIZERS AT ALL LEVELS OR EXPERIENCE. TELECLASS AND ON-DEMAND CLASS FORM FORMATS ARE OFFERED TO ACCOMMODATE DIFFERENT LEARNING STYLES AND BUDGET CONSTRAINTS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$124,040ExpenseAmt
Revenue$49,184RevenueAmt
DescCERTIFICATION - CPO (CERTIFIED PROFESSIONAL ORGANIZERS) CERTIFICATION IS A VOLUNTARY, INDUSTRY-LED EFFORT THAT BENEFITS THE MEMBERS OF THE ORGANIZING PROFESSION, AS WELL AS THE PUBLIC. IT IS A RECOGNITION OF PROFESSIONALS WHO HAVE MET SPECIFIC MINIMUM STANDARDS, AND PROVEN THROUGH EXAMINATION AND CLIENT INTERACTION THAT THEY POSSESS THE BODY OF KNOWLEDGE AND EXPERIENCE REQUIRED FOR CERTIFICATION. THIS PROGRAM RECOGNIZES AND RAISES INDUSTRY STANDARDS, PRACTICES AND ETHICS. FOR THE PUBLIC, WHILE THE CPO DESIGNATION IS NOT AN ENDORSEMENT OR RECOMMENDATION, CERTIFICATION OF PROFESSIONAL ORGANIZERS MAXIMIZES THE VALUE RECEIVED FROM THE PRODUCTS AND SERVICES PROVIDED BY A CPO.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$70,377ExpenseAmt
Revenue$7,020RevenueAmt
DescPUBLIC AWARENESS (GET ORGANIZED MONTH) MONTH-LONG PROGRAM TO PROMOTE PUBLIC ORGANIZATIONAL AWARENESS AND INSPIRE INDIVIDUALS AND ORGANIZATIONS TO GET ORGANIZED.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$70,377TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$7,020TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$937,058TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document42IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members13GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesYes (1)DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local ChaptersYes (1)LocalChaptersInd
Policies Reference ChaptersYes (1)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ASSOCIATION HEADQUARTERS INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8564396828PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11120 ROUTE 73 STE 200AddressLine1Txt
CityMOUNT LAURELCityNm
State AbbreviationNJStateAbbreviationCd
ZIP08054ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
ELLEN FAYE CPO COC
PRESIDENT20.00Yes (X)Yes (X)$0$0$0
ELLEN DELAP CPO
PRESIDENT - ELECT20.00Yes (X)Yes (X)$0$0$0
LISA MARK CPO CPES
TREASURER15.00Yes (X)Yes (X)$0$0$0
SUSAN HAYMAN
SECRETARY15.00Yes (X)Yes (X)$0$0$0
JODI GRANOK
SECRETARY15.00Yes (X)Yes (X)$0$0$0
DANIELLE LIU MPA CPO
DIRECTOR7.00Yes (X)$0$0$0
CASEY MOORE CPO
DIRECTOR7.00Yes (X)$0$0$0
KIM OSER CPO
DIRECTOR7.00Yes (X)$0$0$0
REGINA LARK PHD CPO
DIRECTOR7.00Yes (X)$0$0$0
LORI VANDE KROL
DIRECTOR7.00Yes (X)$0$0$0
RICK WOODS
DIRECTOR7.00Yes (X)$0$0$0
ELIZABETH DODSON
CORPORATE ASSOCIATE DIRECT7.00Yes (X)$0$0$0
ADAM NEWMAN
CORPORATE ASSOCIATE DIRECT7.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ASSOCIATION HEADQUARTERS INCBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line11120 ROUTE 73 SUITE 200AddressLine1Txt
CityMT LAURELCityNm
State AbbreviationNJStateAbbreviationCd
ZIP08054ZIPCd
FieldValueIRS element (for citing)
ServicesMANAGEMENT SVCSServicesDesc
Compensation$1,135,646CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Membership Dues$1,012,947MembershipDuesAmt
All Other Contributions$1,516AllOtherContributionsAmt
Total Contributions$1,014,463TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtExclusionExclusionAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
ANNUAL CONFERENCE900099$392,928$355,475$37,453
EDUC/CERTIFICATION900099$260,655$260,655
ENHANCED LIST SALES541800$5,264$5,264
NEWSLETTER541800$1,756$1,756
FieldValueIRS element (for citing)
Total Program Service Revenue$660,603TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$35,767TotalRevenueColumnAmt
Exclusion$35,767ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$18,152SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$4,260SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$13,892SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$13,892TotalRevenueColumnAmt
Exclusion$13,892ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMEMBERSHIP PROCESSINGDesc
Business900099BusinessCd
Total Revenue Column$14,924TotalRevenueColumnAmt
Exclusion$14,924ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$14,924OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,739,649TotalRevenueColumnAmt
Related Or Exempt Func Income$616,130RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$7,020UnrelatedBusinessRevenueAmt
Exclusion$102,036ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$2,702TotalAmt
Program Services$2,702ProgramServicesAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$1,000,000TotalAmt
Program Services$500,000ProgramServicesAmt
Management And General$500,000ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$16,329TotalAmt
Management And General$16,329ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$5,100TotalAmt
Management And General$5,100ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$52,458TotalAmt
Program Services$20,911ProgramServicesAmt
Management And General$31,547ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$20,507TotalAmt
Program Services$20,377ProgramServicesAmt
Management And General$130ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$113,205TotalAmt
Program Services$28,999ProgramServicesAmt
Management And General$84,206ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$79,392TotalAmt
Program Services$49,023ProgramServicesAmt
Management And General$30,369ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$46,742TotalAmt
Program Services$8,074ProgramServicesAmt
Management And General$38,668ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$299,241TotalAmt
Program Services$299,241ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$15,449TotalAmt
Management And General$15,449ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$22,040TotalAmt
Program Services$1,360ProgramServicesAmt
Management And General$20,680ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Total$8,126TotalAmt
Program Services$6,371ProgramServicesAmt
Management And General$1,755ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,681,291TotalAmt
Program Services$937,058ProgramServicesAmt
Management And General$744,233ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$199,826BOYAmt
EOY$259,735EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$55,194BOYAmt
EOY$2,955EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$28,699BOYAmt
EOY$14,224EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$61,796LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$61,796LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$15,449BOYAmt
EOY$0EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$753,429BOYAmt
EOY$861,944EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,052,597BOYAmt
EOY$1,138,858EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$20,509BOYAmt
EOY$11,703EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$581,090BOYAmt
EOY$588,075EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$601,599BOYAmt
EOY$599,778EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$400,386BOYAmt
EOY$485,697EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$50,612BOYAmt
EOY$53,383EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$450,998BOYAmt
EOY$539,080EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,052,597BOYAmt
EOY$1,138,858EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$58,358ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$29,724NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$950,749CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$913,116CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$886,245CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$993,817CurrentTaxYearMinus1YearAmt
Current Tax Year$1,015,613CurrentTaxYearAmt
Total$4,759,540TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$640,641CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$594,503CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$567,983CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$669,791CurrentTaxYearMinus1YearAmt
Current Tax Year$621,394CurrentTaxYearAmt
Total$3,094,312TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$57,325CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$58,610CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$62,523CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$62,428CurrentTaxYearMinus1YearAmt
Current Tax Year$36,303CurrentTaxYearAmt
Total$277,189TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,648,715CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,566,229CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,516,751CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,726,036CurrentTaxYearMinus1YearAmt
Current Tax Year$1,673,310CurrentTaxYearAmt
Total$8,131,041TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$8,131,041PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$23,153CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$16,801CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12,653CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11,089CurrentTaxYearMinus1YearAmt
Current Tax Year$35,767CurrentTaxYearAmt
Total$99,463TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$23,153CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$16,801CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12,653CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11,089CurrentTaxYearMinus1YearAmt
Current Tax Year$35,767CurrentTaxYearAmt
Total$99,463TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$13,167CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$22,860CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$30,768CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$15,540CurrentTaxYearMinus1YearAmt
Current Tax Year$4,520CurrentTaxYearAmt
Total$86,855TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$28,505CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$21,957CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$37,491CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$18,443CurrentTaxYearMinus1YearAmt
Current Tax Year$14,924CurrentTaxYearAmt
Total$121,320TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,713,540CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,627,847CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,597,663CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,771,108CurrentTaxYearMinus1YearAmt
Current Tax Year$1,728,521CurrentTaxYearAmt
Total$8,438,679TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.96350PublicSupportCY509Pct
Public Support PY5090.96030PublicSupportPY509Pct
Investment Income CY0.01180InvestmentIncomeCYPct
Investment Income PY0.01000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$61,796OtherCostOrOtherBasisAmt
Depreciation$61,796DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,764,273TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$29,724NetUnrealizedGainsInvstAmt
Revenue Not Reported$29,724RevenueNotReportedAmt
Revenue Subtotal$1,734,549RevenueSubtotalAmt
Other Revenues Not Included$5,100OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$5,100RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,739,649TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,676,191TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$1,676,191ExpensesSubtotalAmt
Other Expenses Not Included$5,100OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$5,100ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,681,291TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:UNCERTAIN TAX POSITIONS UNDER ASC 740 GAAP REQUIRES ENTITIES TO EVALUATE, MEASURE, RECOGNIZE AND DISCLOSE ANY UNCERTAIN INCOME TAX POSITIONS. GAAP PRESCRIBES A MINIMUM RECOGNITION THRESHOLD THAT A TAX POSITION IS REQUIRED TO MEET IN ORDER TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION BELIEVES IT HAD NO UNCERTAIN TAX POSITIONS.
PART XI, LINE 4B - OTHER ADJUSTMENTS:INVESTMENT MANAGEMENT FEE 5,100.
PART XII, LINE 4B - OTHER ADJUSTMENTS:INVESTMENT MANAGEMENT FEE 5,100.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 3DELEGATION OF MANAGEMENT DUTIES TO MANAGEMENT COMPANY THE ORGANIZATION RECEIVES VARIOUS MANAGEMENT SERVICES INCLUDING THOSE RELATED TO GENERAL ADMINISTRATION, MEMBERSHIP, FINANCIAL SERVICES, MEETINGS, PUBLICATIONS AND OTHER PROGRAMS FROM ASSOCIATION HEADQUARTERS, INC.
FORM 990, PART VI, SECTION A, LINE 6MEMBERS OF THE ORGANIZATION THE ORGANIZATION HAS THREE CLASSES OF VOTING MEMBERS; ACTIVE MEMBERS, EMERITUS MEMBERS AND CORPORATE ASSOCIATE MEMBERS. AN ACTIVE MEMBER IS AN INDIVIDUAL WHO HAS EITHER COMPLETED THEIR PROVISIONAL MEMBERSHIP YEAR OR IS A NEW MEMBER TO NAPO, INC. WITH MORE THAN ONE YEAR OF EXPERIENCE DOING BUSINESS PRIMARILY IN THE FIELD OF ORGANIZING SERVICES. AN EMERITUS MEMBER IS AN INDIVIDUAL WHO IS A RETIRED PROFESSIONAL MEMBER NO LONGER ENGAGED IN THE ORGANIZING AND/OR PRODUCTIVITY PROFESSION, IS AT LEAST 55 YEARS OF AGE, AND HAS BEEN A NAPO MEMBER FOR AT LEAST 15 YEARS. A CORPORATE ASSOCIATE MEMBER IS A BUSINESS ENTITY THAT IS ENGAGED IN THE MANUFACTURE, DISTRIBUTION, AND/OR SALE OF EQUIPMENT AND/OR SUPPLIES OR SERVICES THAT COMPLEMENT THE ORGANIZING AND/OR PRODUCTIVITY INDUSTRY.
FORM 990, PART VI, SECTION A, LINE 7AELECTION OF MEMBERS OF GOVERNING BODY ALL ACTIVE MEMBERS ARE ENTITLED TO VOTING PRIVILEGES AND MAY HOLD OFFICE AND SERVE ON THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION A, LINE 7BDECISIONS OF GOVERNING BODY SUBJECT TO MEMBERSHIP APPROVAL REMOVAL OF A MEMBER OF THE GOVERNING BODY IS SUBJECT TO MAJORITY APPROVAL OF THE MEMBERSHIP ORGANIZATION.
FORM 990, PART VI, SECTION B, LINE 11GOVERNING BODY REVIEW OF FORM 990 A COPY OF THE FORM 990, AS FILED, IS REVIEWED AND DISCUSSED BY THE FINANCE & AUDIT COMMITTEE AND THEN PROVIDED TO EACH BOARD MEMBER PRIOR TO ITS FILING. ALL HISTORICAL FORM 990'S ARE ACCESSIBLE TO ALL BOARD MEMBERS IN THE BOARD LIBRARY.
FORM 990, PART VI, SECTION B, LINE 12CMONITORING AND ENFORCEMENT OF CONFLICT OF INTEREST POLICY EACH YEAR ALL INDIVIDUALS ARE REQUIRED TO ADHERE TO THE CONFLICT OF INTEREST POLICY SET FORTH BY THE ORGANIZATION. ALL VOLUNTEER LEADERS ARE REQUIRED TO REVIEW NAPO'S CONFLICT OF INTEREST POLICY AND COMPLETE THE ASSOCIATED DISCLOSURE FORM. ALL COMPLETED FORMS ARE KEPT ON FILE AT NAPO'S HEADQUARTERS. PRIOR TO EACH BOARD MEETING, THE POLICY IS REVIEWED AND DISCUSSED WITH THE BOARD AND STAFF, AND EVERYONE IS REQUIRED TO DISCLOSE ANY CONFLICTS THAT THEY MAY HAVE PRIOR TO THE START OF THE MEETING. IF A MEMBER WERE TO HAVE A CONFLICT, THEY ARE REQUESTED TO UPDATE THEIR DISCLOSURE FORM ACCORDINGLY.
FORM 990, PART VI, SECTION C, LINE 19PUBLIC AVAILABILITY OF OTHER DOCUMENTS COPIES OF THE ORGANIZATION'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND FORM 990 ARE PROVIDED UPON REQUEST.