2016-10-17T15:14:59-05:00 2016-06-30 420714325 RSM US LLP 1861 INTERNATIONAL DRIVE SUITE 400 MCLEAN VA 22102 990 2015-07-01 135563001 NATIONAL RECREATION AND PARK ASSOCIATION NATI 7038580784 22377 BELMONT RIDGE ROAD ASHBURN VA 201484150 ANNA AMSELLE CHIEF FINANCIAL OFFICER 7038580784 2016-10-17 1 YONG ZHANG P01249785 7033366400 2015 2017-02-10 21:41:12Z BARBARA TULIPANE 22377 BELMONT RIDGE ROAD ASHBURN VA 201484150 20123610 0 X WWW.NRPA.ORG X 1926 NY TO ADVANCE PARKS, RECREATION AND ENVIRONMENTAL CONSERVATION EFFORTS THAT ENHANCE THE QUALITY OF LIFE FOR ALL PEOPLE. 15 14 79 500 1012297 257811 9623272 9720299 6922838 7428172 255543 -1667 487411 520925 17289064 17667729 4437782 4480200 0 0 5496341 5972365 0 0 248197 4979908 5306960 14914031 15759525 2375033 1908204 14542741 16794325 6461704 7475337 8081037 9318988 X TO ADVANCE PARKS, RECREATION AND ENVIRONMENTAL CONSERVATION EFFORTS THAT ENHANCE THE QUALITY OF LIFE FOR ALL PEOPLE. 0 0 5909001 4476400 NATIONAL PARTNERSHIPS THE ASSOCIATION LEVERAGES ITS PARTNERSHIPS WITH CORPORATIONS, FOUNDATIONS, AND NON-PROFIT ORGANIZATIONS TO PROVIDE RESOURCES AND GRANTS FOR ITS MEMBERS THESE RESOURCES/GRANTS ARE DISBURSED TO LOCAL PARK AND RECREATION AGENCIES TO MAKE AN IMPACT IN THREE AREAS HEALTH AND WELLNESS, CONSERVATION, AND SOCIAL EQUITY. 3480076 3800 3837595 KNOWLEDGE, LEARNING, AND CONFERENCES INCREASING THE KNOWLEDGE OF PARK AND RECREATION PROFESSIONALS AND ADVOCATES OF PARKS AND RECREATION IS AN IMPORTANT PART OF THE MISSION OF NRPA. THE ASSOCIATION ANNUALLY OFFERS SCHOOLS AND CONFERENCES IN THE AREA OF PARK MAINTENANCE, REVENUE AND RISK MANAGEMENT, CONSERVATION, EVENT MANAGEMENT, AND EXECUTIVE DEVELOPMENT IN ADDITION TO THESE FOCUSED EDUCATIONAL ACTIVITIES, NRPA HOSTS AN ANNUAL CONFERENCE WITH OVER 6,500 ATTENDEES AND ABOUT 100,000 NSF OF EXHIBIT SPACE NRPA OFFERS CERTIFICATIONS FOR THOSE INVOLVED WITH AQUATIC FACILITIES, PLAYGROUND SAFETY AND THE PARK AND RECREATION PROFESSIONAL IN GENERAL. 2418716 168361 MEMBERSHIP, MARKETING, AND COMMUNICATIONS WITH A CORE MEMBERSHIP OF OVER 46,000 PARK AND RECREATION PROFESSIONALS, STUDENTS, CITIZENS AND ASSOCIATES, THE ASSOCIATION OFFERS MANY BENEFITS INCLUDING DISCOUNT PROGRAMS AND A MONTHLY MAGAZINE MEMBERS ARE AFFORDED OPPORTUNITIES FOR NETWORKING WITH GROUPS OF SIMILAR INTEREST THE ASSOCIATION WORKS ON PUBLIC AWARENESS AND PUBLIC RELATIONS ON ISSUES IMPORTANT TO THE FIELD AND THE GENERAL PUBLIC IN RELATION TO PARKS AND RECREATIONAL OPPORTUNITIES. 514972 OTHER PROGRAM SERVICES 514972 12322765 1 1 0 1 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 52 0 1 79 1 1 1 0 0 0 0 0 0 0 0 0 X 15 14 0 0 0 0 1 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 AK AZ FL IL ME MN MS NH OK OR RI UT VA WV X ANNA AMSELLE CPA MBA CAE 7038580784 22377 BELMONT RIDGE ROAD ASHBURN VA 201484150 X SUSAN TRAUTMAN CPRP CHAIR 5.00 1.00 X X 0 0 0 STEPHEN ECKELBERRY CHAIR-ELECT 2.00 1.00 X X 0 0 0 ROSLYN JOHNSONY SECRETARY 1.00 X X 0 0 0 NEELAY BHATT TREASURER 1.00 X X 0 0 0 DETRICK L STANFORD CPRP PAST CHAIR 1.00 X X 0 0 0 LEON T ANDREWS DIRECTOR 1.00 X 0 0 0 REBECCA BENNA CPRP DIRECTOR 1.00 X 0 0 0 KEVIN COYLE DIRECTOR 1.00 X 0 0 0 JENNIFER HARNISH DIRECTOR 1.00 X 0 0 0 ROSLYN JOHNSON DIRECTOR 1.00 X 0 0 0 JACK KARDYS DIRECTOR 1.00 X 0 0 0 MICHAEL KELLY DIRECTOR 1.00 X 0 0 0 MOLLY STEVENS DIRECTOR 1.00 X 0 0 0 WILLIAM JOE TURNER DIRECTOR 1.00 X 0 0 0 BARBARA TULIPANE CPRP PRESIDENT & CEO 37.50 X X 377459 0 31172 ANNA AMSELLE COO & CFO 37.50 X 174210 0 28905 REBECCA LEE WICKLINE SR.VP OF BUSINESS DEVELOPMENT 37.50 X 142238 0 25752 GINA MULLINS-COHEN VP OF MARKETING, COMMUNICA 37.50 X 132351 0 10680 KEVIN O'HARA VP OF URBAN AND GOV'T AFFAIRS 37.50 X 122838 0 24060 THEODORE MATTINGLY DIR OF FACILITIES AND ADMIN. SERVICES 37.50 X 119944 0 24158 ZARNAAZ BASHIR DIR OF OF STRATEGIC HEALTH INITIATIVES 37.50 X 112703 0 23681 1181743 0 168408 11 0 1 0 MGM RESORTS INTERNATIONAL PO BOX 748137 LOS ANGELES CA 90074 MEETING SERVICES 308186 CCR SOLUTIONS 100A BELFIELD ROAD TORONTO CA ON M9W 1G1 MEETING SERVICES 304365 AMERICAN TECHNOLOGY SERVICES 2751 PROSPERITY AVE6TH FLOOR FAIRFAX VA 22031 IT MANAGEMENT SERVICES 237486 DARTMOUTH PRINTING COMPANY 69 LYME RD HANOVER NH 03755 PUBLICATION PRINTING 220552 APPLIED MEASUREMENT PROFESSIONALS INC 18000 W 105TH STREET OLATHE KS 66061 PROFESSIONAL SERVICES 142641 11 2006182 246299 7467818 25163 9720299 CONVENTION AND FEES 900099 5366100 2825915 2540185 PUBLICATIONS 541800 1050392 38095 1012297 ACCREDITATION AND CERTIFICATION F 900099 1011680 1011680 7428172 110900 110900 260484 260484 85795 0 85795 85795 85795 2272048 2384615 -112567 -112567 -112567 201532 71266 130266 130266 SALE OF MAILING LABELS 900099 38240 38240 OTHER INCOME 900099 6140 6140 44380 17667729 4005956 1012297 2929177 4480200 4480200 611746 427904 183842 4121504 2887100 1234404 221899 160293 61606 667925 440514 227411 349291 246171 103120 25467 25467 107439 95069 12370 41981 41981 1404160 1099048 163962 141150 52888 52788 100 636557 463190 173367 200822 13178 187644 204106 37770 166336 497798 465129 32669 1400169 1352421 47748 242291 20032 222259 67786 5820 61966 CHARGE CARD FEES 148559 148559 OTHER EXPENSES 141475 44561 2327 94587 UBIT TAX 72594 72594 DUES AND PROF. RESOURCE 62868 54052 8726 90 15759525 12322765 3188563 248197 147496 375996 3886573 6131297 194244 66076 303129 163830 25011 31447 311626 313553 6062318 3212345 2806070 2849973 6849938 6842808 18654 19345 14542741 16794325 950283 690651 3481902 4006629 2029519 2778057 6461704 7475337 X 4010698 3952858 3505447 4801238 564892 564892 8081037 9318988 14542741 16794325 X 1908204 19621 -689874 X X 0 1 X 1 0 X 7144098 4354015 6112961 9623272 9720299 36954645 6677815 6105574 5565018 6247033 6617407 31212847 13821913 10459589 11677979 15870305 16337706 68167492 100000 222300 325000 292100 310000 1249400 0 100000 222300 325000 292100 310000 1249400 66918092 644584 514447 529426 469226 457179 2614862 644584 514447 529426 469226 457179 2614862 215683 257811 473494 136219 113084 104541 44614 44380 442838 14602716 11087120 12311946 16599828 17097076 71698686 0.93330 0.93330 0.03650 0.04120 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2011 AMOUNT: $ 136,219. 2012 AMOUNT: $ 113,084. 2013 AMOUNT: $ 104,541. 2014 AMOUNT: $ 44,614. 2015 AMOUNT: $ 44,380. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 59428 59428 11324229 11383657 719183 179796 0 0 636419 799229 719641 719183 2874472 4311708 75180 120634 68584 59428 323826 159105 199807 179910 179796 718618 1077927 1231572 100 -28198 1203474 1238898 140 27534 35000 1231572 1150823 200 121875 34000 1238898 1094720 99103 43000 1150823 1148929 -10400 43809 1094720 0.47000 0.53000 0 0 4595605 2034605 2561000 1466713 1177740 288973 2849973 ACCRUED PENSION LIABILITY 1457644 DEFERRED COMPENSATION 181157 LONG TERM LIABILITY 1139256 2778057 X 17758616 19621 71266 90887 17667729 0 17667729 15830791 71266 71266 15759525 0 15759525 PART V, LINE 4: ENDOWMENT FUNDS ARE TO BE SPENT IN ACCORDANCE WITH DONOR IMPOSED RESTRICTIONS. THE PERMANENTLY RESTRICTED PORTIONS ARE TO BE MAINTAINED IN PERPETUITY AND THE REVENUE OF THOSE FUNDS ARE TO BE SPENT IN ACCORDANCE WITH THE TERMS OF THE DONOR. THE TEMPORARILY RESTRICTED AMOUNTS ARE REVENUE FROM THE ENDOWMENT AND KEPT RESTRICTED UNTIL SUCH TIME AS 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 $76,651 FOR THE YEAR ENDED JUNE 30, 2016. 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 71,266. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD ON LINE 10B 71,266. 1 ARKANSAS CITY RECREATION 225 EAST 5TH AVE ARKANSAS CITY KS 67005 486099908 GOV'T AGENCY 30000 PROGRAM SUPPORT ASSOCIATED RECREATION COUNCIL 8061 DENSMORE AVE N SEATTLE WA 98105 510170717 501(C)(3) 145000 PROGRAM SUPPORT ATLANTA BELTLINE PARTNERSHIP 250 WILLIAMS ST NW SUITE 2115 ATLANTA GA 30377 562464486 GOV'T AGENCY 50000 PROGRAM SUPPORT AUSTIN PARKS & REC DEPT 200 S LAMAR AUSTIN TX 78704 746000085 GOV'T AGENCY 50000 PROGRAM SUPPORT BALTIMORE CITY RECREATION AND PARKS 3001 EAST DRIVE BALTIMORE MD 21217 526000769 GOV'T AGENCY 14000 PROGRAM SUPPORT BENSENVILLE PARK DISTRICT 1000 WESTWOOD ST BENSENVILLE IL 60106 362470580 GOV'T AGENCY 30000 PROGRAM SUPPORT BOARD OF COUNTY COMMISSIONERS BREVARD COUNT 2725 JUDGE FRAN JAMIESON WAY BLDG B-203 MELBOURNE FL 32940 596000523 GOV'T AGENCY 20000 PROGRAM SUPPORT BOROUGH OF PROSPECT PARK 106 BROWN AVENUE PROSPECT PARK NJ 07508 226002229 GOV'T AGENCY 30000 PROGRAM SUPPORT BREC PARK & REC 6201 FLORIDA BLVD BATON ROUGE LA 70806 726015451 GOV'T AGENCY 25000 PROGRAM SUPPORT BURLINGTON PARKS & RECREATION VT 645 PINE ST SUITE B BURLINGTON VT 05401 036000410 GOV'T AGENCY 45000 PROGRAM SUPPORT CHICAGO PARK DISTRICT 541 NORTH FAIRBANKS CT 6TH FLOOR CHICAGI IL 60611 366005822 GOV'T AGENCY 55000 PROGRAM SUPPORT CINCINNATI RECREATION FOUNDATION 805 CENTRAL AVENUE SUITE 800 CINCINNATI OH 45202 311574475 501(C)(3) 90000 PROGRAM SUPPORT CITY AND COUNTY OF HONOLULU 1505 DILLINGHAM BLVD ROOM 110 HONOLULU HI 96817 996001257 GOV'T AGENCY 72500 PROGRAM SUPPORT CITY OF ATLANTA 233 PEACHTREE STREET - HARRIS TOWERS SUITE 1700 ATLANTA GA 30303 586000511 GOV'T AGENCY 30000 PROGRAM SUPPORT CITY OF AURORA PARKS RECREATION AND OPEN SP 15151 E ALAMEDA PARKWAY SUITE 4600 AURORA CO 80012 846000564 GOV'T AGENCY 15000 PROGRAM SUPPORT CITY OF BAKERSFIELD 1600 TRUXTUN AVE BAKERSFIELD CA 93301 956000672 GOV'T AGENCY 20000 PROGRAM SUPPORT CITY OF BOSTON PARKS & RECREATION DEPARTMENT 1010 MASSCHUSETTS AVENUE BOSTON MA 02118 042784811 GOV'T AGENCY 55500 PROGRAM SUPPORT CITY OF CAPE CANAVERAL 106 POLK AVENUE PO BOX 326 CAPE CANAVERAL FL 32920 590974636 GOV'T AGENCY 25000 PROGRAM SUPPORT CITY OF CHARLOTTESVILLE PO BOX 911 CHARLOTTESVILLE VA 22902 546001202 GOV'T AGENCY 20000 PROGRAM SUPPORT CITY OF DALLAS 1500 MARILLA STREET DALLAS TX 75201 756000508 GOV'T AGENCY 84614 PROGRAM SUPPORT CITY OF DANVILLE PO BOX 3300 DANVILLE VA 24543 546001243 GOV'T AGENCY 24850 PROGRAM SUPPORT CITY OF DETROIT REC DEPT 18100 MEYERS ROAD DETROIT MI 48235 386004606 GOV'T AGENCY 80500 PROGRAM SUPPORT CITY OF DORAL DEPSRTMENT OF PARKS AND RECREA 8401 NW 53 TERR DORAL FL 33166 731690945 GOV'T AGENCY 25000 PROGRAM SUPPORT CITY OF FONTANA 16860 VALENCIA AVE FONTANA CA 92335 956004770 GOV'T AGENCY 26000 PROGRAM SUPPORT CITY OF FREDERICKSBURG POB 7447 FREDERICKSBURG VA 22404 546001293 GOV'T AGENCY 27599 PROGRAM SUPPORT CITY OF FRESNO PARKS AFTER SCHOOL RECREATI 848 M STREET FRESNO CA 93721 946000338 GOV'T AGENCY 20000 PROGRAM SUPPORT CITY OF GAINESVILLE FLORIDA 306 NE 6TH AVE GAINESVILLE FL 32601 596000325 GOV'T AGENCY 36400 PROGRAM SUPPORT CITY OF HARTFORD RECREATION DIVISION 550 MAIN STREET ROOM 3RD FLOOR CITY HALL HARTFORD CT 06103 066001870 GOV'T AGENCY 20000 PROGRAM SUPPORT CITY OF HENDERSON NV 250 S GREEN VALLEY PARKWAY HENDERSON NV 89012 886000720 GOV'T AGENCY 30000 PROGRAM SUPPORT CITY OF LITTLE ROCK PARKS & REC DEPT 500 W MARKHAM ST LITTLE ROCK AR 72201 716014465 GOV'T AGENCY 220000 PROGRAM SUPPORT CITY OF LONGVIEW P O BOX 128 LONGVIEW WA 98632 916011367 GOV'T AGENCY 15000 PROGRAM SUPPORT CITY OF LOS ANGELES DEPT OF RECREATION AND P PO BOX 86328 LOS ANGELES CA 90086 956000735 GOV'T AGENCY 195500 PROGRAM SUPPORT CITY OF MANCHESTER NH ONE CITY HALL PLAZA MANCHESTER NH 03101 026000517 GOV'T AGENCY 30000 PROGRAM SUPPORT CITY OF MEMPHIS TENNESSEE 125 N MAIN ROOM 354 MEMPHIS TN 38103 626000361 GOV'T AGENCY 19000 PROGRAM SUPPORT CITY OF MIAMI PARKS AND RECREATION 444 SW 2 AVENUE 8TH FLOOR MIAMI FL 33130 596000375 GOV'T AGENCY 60000 PROGRAM SUPPORT CITY OF MORAINE 4200 DRYDEN RD MORAINE OH 45439 316008613 GOV'T AGENCY 15000 PROGRAM SUPPORT CITY OF NORTH LAS VEGAS 2250 NORTH LAS VEGAS BLVD NORTH LAS VEGAS NV 89030 886000200 GOV'T AGENCY 6560 PROGRAM SUPPORT CITY OF OAKLAND OFFICE OF PARKS & RECREATION 250 FRANK OGAWA PLAZASTE 3330 OAKLAND CA 94612 946000384 GOV'T AGENCY 20000 PROGRAM SUPPORT CITY OF ORLANDO 400 SOUTH ORANGE AVENUE ORLANDO FL 32801 596000396 GOV'T AGENCY 28000 PROGRAM SUPPORT CITY OF PEORIA 8401 W MONROE STREET PEORIA AZ 85345 866003634 GOV'T AGENCY 30000 PROGRAM SUPPORT CITY OF PITTSBURGH PARKS AND RECREATION 414 GRANT STREET COUNTY BUILDING 4TH FLOOR PITTSBURGH PA 15219 256000879 GOV'T AGENCY 38000 PROGRAM SUPPORT CITY OF POMPANO BEACH 100 WEST ATLANTIC BLVD PO BOX 1300 POMPANO BEACH FL 33060 596000411 GOV'T AGENCY 30000 PROGRAM SUPPORT CITY OF PORT HURON 100 MCMORRAN BLVD PORT HURON MI 48060 386004727 GOV'T AGENCY 10000 PROGRAM SUPPORT CITY OF PORTSMOUTH PARKS RECREATION AND LE 801 CRAWFORD STREET 3RD FLOOR PORTSMOUTH VA 23704 546001512 GOV'T AGENCY 15000 PROGRAM SUPPORT CITY OF PROVIDENCE PARKS AND RECREATION DEPA 1000 ELMWOOD AVENUE PROVIDENCE RI 02903 056000329 GOV'T AGENCY 20000 PROGRAM SUPPORT CITY OF READING RECREATION DIV PA 3RD SPRUCE STREETS READING PA 19610 383860043 GOV'T AGENCY 27000 PROGRAM SUPPORT CITY OF RIALTO 150 S PALM AVENUE RIALTO CA 92367 956000768 GOV'T AGENCY 79995 PROGRAM SUPPORT CITY OF ROCKVILLE MD 111 MARYLAND AVENUE ROCKVILLE MD 20850 526001573 GOV'T AGENCY 15000 PROGRAM SUPPORT CITY OF ROHNERT PARK 5401 SYNDER LANE ROHNERT PARK CA 94928 941538585 GOV'T AGENCY 38000 PROGRAM SUPPORT CITY OF SAN DIEGO PARK AND RECREATION DEPART 202 C STREET 37 C SAN DIEGO CA 92101 956000776 GOV'T AGENCY 66600 PROGRAM SUPPORT CITY OF SEATAC 4800 S 188TH ST SEATAC WA 98188 911461832 GOV'T AGENCY 25000 PROGRAM SUPPORT CITY OF SEATTLE PARKS AND RECREATION 100 DEXTER AVENUE NORTH SEATTLE WA 98109 916001275 GOV'T AGENCY 64300 PROGRAM SUPPORT CITY OF SHREVEPORT PUBLIC ASSEMBLY AND RECRE 505 TRAVIS STREET SUITE 550 SHREVEPORT LA 71101 726001326 GOV'T AGENCY 24000 PROGRAM SUPPORT CITY OF TAMPA 1420 NORTH TAMPA ST TAMPA FL 33602 591101138 GOV'T AGENCY 8000 PROGRAM SUPPORT CITY OF TOLEDO ONE GOVERNMENT CENTER SUITE 2000 TOLEDO OH 43604 346401447 GOV'T AGENCY 25000 PROGRAM SUPPORT CITY OF WEST PALM BEACH DEPARTMENT OF RECRE 401 CLAMATIS STREET PO BOX 3366 3RD FLOOR WEST PALM BEACH FL 33401 596000448 GOV'T AGENCY 20000 PROGRAM SUPPORT CLEVELAND METRO PARKS 4101 FULTON PKWY CLEVELAND OH 44144 346000704 GOV'T AGENCY 8000 PROGRAM SUPPORT COOPER'S FERRY PARTNERSHIP ONE PORT CENTER 2 RIVERSIDE DRIVE SUITE 501 CAMDEN NJ 08103 521333698 501(C)(3) 125000 PROGRAM SUPPORT DALLAS PARKS FOUNDATION 9540 GARLAND ROAD SUITE 381-117 DALLAS TX 75218 200012044 501(C)(3) 30000 PROGRAM SUPPORT DC DEPT OF PARKS & RECREATION 5701 GEORGIA AVENUE NW SUITE 200 WASHINGTON DC 20011 536001131 GOV'T AGENCY 375000 PROGRAM SUPPORT FAIRFAX CO DEPT OF NEIGHBORHOOD & COMMON SER 12011 GOVERNMENT CENTER PARKWAY FAIRFAX VA 22035 540787833 GOV'T AGENCY 25000 PROGRAM SUPPORT FAIRMOUNT PARK CONSERVATORY 1617 JFL BLVD SUITE 1670 PHILADELPHIA PA 19103 232703821 501(C)(3) 14208 PROGRAM SUPPORT FLORENCE PARKS AND RECREATION 180 N IRBY STREET - BOX HH FLORENCE SC 29541 576000232 GOV'T AGENCY 15000 PROGRAM SUPPORT HARTFORD FOOD SYSTEM 1 CONGRESS STREET SUITE 302 HARTFORD CT 06114 060991880 501(C)(3) 12106 PROGRAM SUPPORT HOUSTON PARKS AND RECREATION DEPARTMENT 2999 S WAYSIDE DR HOUSTON TX 77023 746001164 GOV'T AGENCY 49000 PROGRAM SUPPORT INDIANAPOLIS PARKS FOUNDATION 615 NORTH ALABAMA ST SUITE 119 INDIANAPOLIS IN 46204 351860468 501(C)(3) 22500 PROGRAM SUPPORT INGLEWOOD PARKS RECREATION AND LIBRARY SERVICE ONE MANCHESTER BOULEVARD SUITE 500 INGLEWOOD CA 90301 956000728 GOV'T AGENCY 15000 PROGRAM SUPPORT JACKSON RECREATION & PARKS DEPARTMENT 180 CONALCO DR JACKSON TN 38301 626000316 GOV'T AGENCY 15000 PROGRAM SUPPORT LANSING PARKS & RECREATION 200 N FOSTER LANSING MI 48912 386004628 GOV'T AGENCY 15000 PROGRAM SUPPORT LOS ANGLES PARKS FOUNDATION 11973 SAN VICENTE BOULEVARD SUITE 219 LOS ANGELES CA 90049 262358338 501(C)(3) 70000 PROGRAM SUPPORT LOUISVILLE METRO PARKS 1297 TREVILIAN WAY LOUISVILLE KY 40213 320049006 GOV'T AGENCY 25000 PROGRAM SUPPORT MACON-BIBB CO PARKS & REC DEPT GA PO BOX 247 MACON GA 31202 463992371 GOV'T AGENCY 30000 PROGRAM SUPPORT MADISON SCHOOL & COMMUNITY RECREATION 3802 REGENT STREET MADISON WI 53705 396003202 GOV'T AGENCY 20000 PROGRAM SUPPORT MARYLAND NATIONAL CAPITAL PARK & PLANNING CO 7833 WLAKER DRIVE SUITE 110 GREENBELT MD 20770 526001550 GOV'T AGENCY 35000 PROGRAM SUPPORT MECKLENBURG COUNTY PARK AND RECREATION 5841 BROOKSHIRE BLVD CHARLOTTE NC 28216 566000319 GOV'T AGENCY 20000 PROGRAM SUPPORT MIAMI-DADE CO PARK & REC DEPT 275 NW 2ND STREET 4TH FLOOR SUTIE 424 MIAMI FL 33128 596000573 GOV'T AGENCY 20000 PROGRAM SUPPORT NATURAL HERITAGE TRUST 625 BROADWAY ALBANY NY 12207 161019635 501(C)(3) 50000 PROGRAM SUPPORT NEW ORLEANS RECREATION DEVELOPMENT FOUNDATION 935 GRAVIER STREET SUITE 820 NEW ORELANS LA 70112 274513946 501(C)(3) 40000 PROGRAM SUPPORT NEW YORK CITY DEPT OF PARKS & RECREATION 1234 FIFTH AVE ROOM 201 NEW YORK NY 10029 136400434 GOV'T AGENCY 48000 PROGRAM SUPPORT OAKLAND PARKS AND RECREATION FOUNDATION 666 BELLEVUE AVENUE OAKLAND CA 94610 942751052 501(C)(3) 150000 PROGRAM SUPPORT ONE VET ONE VOICE 1728 OCEAN AVENUE SUITE 369 SAN FRANCISCO CA 94112 463725724 501(C)(3) 145000 PROGRAM SUPPORT PALM BEACH CO PARKS & REC 2700 6TH AVE SOUTH LAKE WORTH FL 33461 596000785 GOV'T AGENCY 20000 PROGRAM SUPPORT PARK PRIDE ATLANTS INC 233 PEACHTREE STREET SUITE 1600 ATLANTA GA 30303 581883895 501(C)(3) 160500 PROGRAM SUPPORT PEOPLE FOR PARKS CHARITABLE FUND 7119 W SUNSET BLVD SUITE 512 LOS ANGLES CA 90046 954219646 501(C)(3) 7790 PROGRAM SUPPORT PEOPLE FOR ELMHURST PARKS FOUNDATION 375 W FIRST ST ELMHURST IL 60126 363424047 501(C)(3) 5790 PROGRAM SUPPORT PHILADELPHIA PARKS & RECREATION 1515 ARCH STREET 10-TH FLOOR PHILADELPHIA PA 19102 236003047 GOV'T AGENCY 28000 PROGRAM SUPPORT PORTLAND PARKS & RECREATION 1120 SW 5TH AVE PORTLAND OR 97204 936002236 GOV'T AGENCY 20000 PROGRAM SUPPORT PUENTE HILLS HABITAT PRESERVATION AUTHORITY 7702 WASHINGTON AVENUE SUTIE C WHITTIER CA 90602 954592647 GOV'T AGENCY 5647 PROGRAM SUPPORT QUINCY PARK DISTRICT IL 1310 WASHINGTON QUINCY IL 62301 376000385 GOV'T AGENCY 25000 PROGRAM SUPPORT RICHMOND PARKS REC & COMM FACILITIES 1209 ADMIRAL ST RICHMOND VA 23321 546001556 GOV'T AGENCY 55000 PROGRAM SUPPORT RUTLAND RECREATION AND PARKS DEPT 39 EAST CENTER STREET RUTLAND VT 05701 036000658 GOV'T AGENCY 2878 PROGRAM SUPPORT SAN ANTONIO PARKS & REC 5800 W OLD US HIGHWAY 90 SAN ANTONIO TX 78227 746002070 GOV'T AGENCY 30000 PROGRAM SUPPORT SAN FRANCISCO REC & PARK DEPT 501 STANYAN STREET SAN FRANCISCO CA 94117 946000417 GOV'T AGENCY 20000 PROGRAM SUPPORT SOUTH PORTLAND PARKS & RECREATION AND WATERF 21 NELSON RD SOUTH PORTLAND ME 04106 016000036 GOV'T AGENCY 13500 PROGRAM SUPPORT SOUTHGATE RECREATION & PARK DISTRICT 6000 ORANGE AVENUE SACRAMENTO CA 95823 680414751 GOV'T AGENCY 25000 PROGRAM SUPPORT TALLAHASSEE PARKS REC & NEIGHBORHOOD AFFAIR 1201 MYERS PARK DR TALLAHASSEE FL 32301 596000435 GOV'T AGENCY 25000 PROGRAM SUPPORT TEXAS PARKS AND RECREATION FOUNDATION 400 COLLEGE STREET GRAND PRAIRIE TX 75050 742172879 GOV'T AGENCY 30981 PROGRAM SUPPORT TOWN OF BROOKLINE 333 WASHINGTON ST BROOKLINE MA 02446 046001102 GOV'T AGENCY 22000 PROGRAM SUPPORT TOWN OF BUXTON 185 PORTLAND ROAD BUXTON ME 04093 016000094 GOV'T AGENCY 26000 PROGRAM SUPPORT TULATIN HILLS FOUNDATION 15707 SW WALKER ROAD BEAVERTOWN OR 97006 936033838 501(C)(3) 10293 PROGRAM SUPPORT TUNCIA COUNTY BOARD OF SUPERVISORS 1058 SOUTH COURT STREET PO BOX TUNICA MA 38676 646001134 GOV'T AGENCY 15000 PROGRAM SUPPORT TUSKEGEE PARKS & RECREATION 101 FONVILLE STREET SUITE 1B TUSKEGEE AL 36083 636001383 GOV'T AGENCY 35000 PROGRAM SUPPORT WAUKEGAN PARK DISTRICT 2000 BELVIDERE RD WAUKEGAN IL 60085 366006138 GOV'T AGENCY 20000 PROGRAM SUPPORT WEST ALLIS-WEST MILWAUKEE RECREATION AND COM 1205 S 70TH ST WEST ALLIS WI 53214 391304215 GOV'T AGENCY 15000 PROGRAM SUPPORT WICHITA PARKS AND RECREATION 455 NORTH MAIN WICHITA KS 67202 486000653 GOV'T AGENCY 10000 PROGRAM SUPPORT WILLAMALANE PARK & RECREATION DISTRICT COMMUNITY RECREATION CTR 250 S 32 ST SPRINGFIELD OR 97478 936002078 GOV'T AGENCY 29133 PROGRAM SUPPORT WINCHESTER PARKS AND RECREATION 1001 EAST CORK STREET WINCHESTER VA 22601 546001683 GOV'T AGENCY 22000 PROGRAM SUPPORT 108 0 PART I, LINE 2: THE ASSOCIATION'S PARTNERSHIP AND BUSINESS DEVELOPMENT OFFICE EXERCISES REGULAR REVIEW OF GRANTEE PROGRESS ON A MID-YEAR, ANNUAL, AND END-OF-GRANT BASIS TO ENSURE GRANTEE COMPLIANCE WITH GRANT REQUIREMENTS AND TO PROVIDE ASSESSMENT OF OBJECTIVES, PROGRESS, AND FINANCIAL STEWARDSHIP. X X X X 0 0 0 0 0 0 0 0 0 BARBARA TULIPANE CPRP PRESIDENT & CEO 340308 0 37151 0 0 0 18000 0 13172 0 408631 0 0 0 ANNA AMSELLE COO & CFO 168856 0 5354 0 0 0 11271 0 17634 0 203115 0 0 0 REBECCA LEE WICKLINE SR.VP OF BUSINESS DEVELOPMENT 132238 0 10000 0 0 0 8534 0 17218 0 167990 0 0 0 X AIRLINE PASSES 1 25163 FMV 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS MEMBERS THAT ARE EITHER AGENCY, CITIZEN 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 11 A DRAFT OF THE FORM 990 IS REVIEWED, IN DETAIL, BY THE BOARD OF DIRECTORS AND THE CHIEF FINANCIAL OFFICER. 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. HE GETS INPUT AND FEEDBACK FROM THE ENTIRE BOARD AND THEN REVIEWS THE INFORMATION AND RECOMMENDATIONS WITH THE EXECUTIVE COMMITTEE. NRPA DID USE AN 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 ON JULY 1, 2012. 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 XI, LINE 9: PENSION ADJUSTMENT -689,874. FORM 990, PART XII, LINE 2C THE PROCESS FOR OVERSEEING THE AUDIT OF THE FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT THAT AUDITED THE FINANCIAL STATEMENTS HAS BEEN CONSISTENT WITH PRIOR YEARS. THE NATIONAL RECREATION AND PARK FOUNDATION INC 22377 BELMONT RIDGE ROAD ASHBURN VA 20148 205202971 SUPPORTING ORGANIZATION OF NRPA VA 501(C)(3) LINE 11A, I NATIONAL RECREATION AND PARK ASSOCIATION 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0