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NAPO INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
NAPO INC (EIN 31-1601644)
Tax period
2014-10-01 to 2015-09-30
Filed
2016-06-15
IRS object ID
201601679349301150
Schema version
2014v6.0
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)
Return2016-06-15T13:22:18-05:00ReturnTs
Tax Period End2015-09-30TaxPeriodEndDt

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 Begin2014-10-01TaxPeriodBeginDt

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
Signature2016-01-27SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJENNIFER SOLOTPreparerPersonNm
PTINP00749373PTIN
Phone2155677770PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-08-17 19:52:53ZBuildTS

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$1,823,423GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.NAPO.NETWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1996FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionTO DEVELOP, LEAD AND PROMOTE PROFESSIONAL ORGANIZERS AND THE ORGANIZING INDUSTRY.ActivityOrMissionDesc
Voting Members Governing Body15VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers400TotalVolunteersCnt
Total Gross UBI$19,794TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$15,540NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$858,481PYContributionsGrantsAmt
CY Contributions Grants$979,067CYContributionsGrantsAmt
PY Program Service Revenue$704,748PYProgramServiceRevenueAmt
CY Program Service Revenue$766,763CYProgramServiceRevenueAmt
PY Investment Income$148,329PYInvestmentIncomeAmt
CY Investment Income$15,229CYInvestmentIncomeAmt
PY Other Revenue$37,491PYOtherRevenueAmt
CY Other Revenue$18,443CYOtherRevenueAmt
PY Total Revenue$1,749,049PYTotalRevenueAmt
CY Total Revenue$1,779,502CYTotalRevenueAmt
PY Grants And Similar Paid$1,830PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$4,911CYGrantsAndSimilarPaidAmt
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$1,987,053PYOtherExpensesAmt
CY Other Expenses$1,772,369CYOtherExpensesAmt
PY Total Expenses$1,988,883PYTotalExpensesAmt
CY Total Expenses$1,777,280CYTotalExpensesAmt
PY Revenues Less Expenses-$239,834PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$2,222CYRevenuesLessExpensesAmt
Total Assets BOY$1,072,506TotalAssetsBOYAmt
Total Assets EOY$1,052,597TotalAssetsEOYAmt
Total Liabilities BOY$571,452TotalLiabilitiesBOYAmt
Total Liabilities EOY$601,599TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$501,054NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$450,998NetAssetsOrFundBalancesEOYAmt
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$669,973ExpenseAmt
Grant$4,911GrantAmt
Revenue$461,623RevenueAmt
DescANNUAL CONFERENCE - CONFERENCE HELD FOR MEMBERS AND THE GENERAL PUBLIC IN ORDER TO EDUCATE ATTENDEES ON THE ART AND SCIENCE OF ORGANIZING.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$241,321ExpenseAmt
Revenue$221,169RevenueAmt
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$117,335ExpenseAmt
Revenue$49,935RevenueAmt
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$56,718ExpenseAmt
Revenue$34,036RevenueAmt
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$56,718TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$34,036TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$1,085,347TotalProgramServiceExpensesAmt
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 Document39IRPDocumentCnt
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 Members15GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
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 (16 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
MARY DYKSTRA-NOVESS MBA CPO CRTS
PRESIDENT15.00Yes (X)Yes (X)$0$0$0
ELLEN FAYE CPO COC
PRESIDENT - ELECT15.00Yes (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
SUSAN KOUSEK CPO
SECRETARY15.00Yes (X)Yes (X)$0$0$0
KATE BROWN CPO
DIRECTOR7.00Yes (X)$0$0$0
NICOLE CHAMBLIN CPO CPES
DIRECTOR7.00Yes (X)$0$0$0
JODI GRANOK
DIRECTOR7.00Yes (X)$0$0$0
DANIELLE LIU MPA CPO
DIRECTOR7.00Yes (X)$0$0$0
SANDY STELTER CPO CPES
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
SUE PINE
EXECUTIVE DIRECTOR40.00Yes (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$1,025,185CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Membership Dues$972,530MembershipDuesAmt
All Other Contributions$6,537AllOtherContributionsAmt
Total Contributions$979,067TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtExclusionExclusionAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
ANNUAL CONFERENCE900099$461,623$384,445$77,178
EDUC/CERTIFICATION900099$271,104$271,104
ENHANCED LIST SALES541800$29,682$14,242$15,440
NEWSLETTER541800$4,354$4,354
FieldValueIRS element (for citing)
Total Program Service Revenue$766,763TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$11,089TotalRevenueColumnAmt
Exclusion$11,089ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$48,061SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$43,921SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$4,140SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,140TotalRevenueColumnAmt
Exclusion$4,140ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business900099BusinessCd
Total Revenue Column$18,443TotalRevenueColumnAmt
Exclusion$18,443ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$18,443OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,779,502TotalRevenueColumnAmt
Related Or Exempt Func Income$669,791RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$19,794UnrelatedBusinessRevenueAmt
Exclusion$110,850ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$4,911TotalAmt
Program Services$4,911ProgramServicesAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$946,500TotalAmt
Program Services$521,250ProgramServicesAmt
Management And General$425,250ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$4,950TotalAmt
Management And General$4,950ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$17,957TotalAmt
Program Services$17,957ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$4,477TotalAmt
Program Services$4,451ProgramServicesAmt
Management And General$26ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$114,291TotalAmt
Program Services$44,071ProgramServicesAmt
Management And General$70,220ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$84,770TotalAmt
Program Services$47,365ProgramServicesAmt
Management And General$37,405ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$48,365TotalAmt
Program Services$9,652ProgramServicesAmt
Management And General$38,713ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$409,153TotalAmt
Program Services$409,153ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$20,599TotalAmt
Management And General$20,599ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$16,034TotalAmt
Program Services$1,834ProgramServicesAmt
Management And General$14,200ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
PROFESSIONAL FEES$87,127$18,981$68,146
MISCELLANEOUS$18,146$5,722$12,424

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,777,280TotalAmt
Program Services$1,085,347ProgramServicesAmt
Management And General$691,933ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$105,882BOYAmt
EOY$199,826EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$55,194EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$44,352BOYAmt
EOY$28,699EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$61,796LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$46,347LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$36,048BOYAmt
EOY$15,449EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$886,224BOYAmt
EOY$753,429EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,072,506BOYAmt
EOY$1,052,597EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$59,198BOYAmt
EOY$20,509EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$512,254BOYAmt
EOY$581,090EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$571,452BOYAmt
EOY$601,599EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$460,760BOYAmt
EOY$400,386EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$40,294BOYAmt
EOY$50,612EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$501,054BOYAmt
EOY$450,998EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,072,506BOYAmt
EOY$1,052,597EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$2,222ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$52,278NetUnrlzdGainsLossesInvstAmt
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$924,045CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$950,749CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$913,116CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$886,245CurrentTaxYearMinus1YearAmt
Current Tax Year$993,817CurrentTaxYearAmt
Total$4,667,972TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$534,970CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$640,641CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$594,503CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$567,983CurrentTaxYearMinus1YearAmt
Current Tax Year$669,791CurrentTaxYearAmt
Total$3,007,888TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$51,875CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$57,325CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$58,610CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$62,523CurrentTaxYearMinus1YearAmt
Current Tax Year$62,428CurrentTaxYearAmt
Total$292,761TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,510,890CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,648,715CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,566,229CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,516,751CurrentTaxYearMinus1YearAmt
Current Tax Year$1,726,036CurrentTaxYearAmt
Total$7,968,621TotalAmt

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$7,968,621PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$19,486CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$23,153CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$16,801CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$12,653CurrentTaxYearMinus1YearAmt
Current Tax Year$11,089CurrentTaxYearAmt
Total$83,182TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$19,486CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$23,153CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$16,801CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$12,653CurrentTaxYearMinus1YearAmt
Current Tax Year$11,089CurrentTaxYearAmt
Total$83,182TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$27,390CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$13,167CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$22,860CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$30,768CurrentTaxYearMinus1YearAmt
Current Tax Year$15,540CurrentTaxYearAmt
Total$109,725TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$30,307CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$28,505CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$21,957CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$37,491CurrentTaxYearMinus1YearAmt
Current Tax Year$18,443CurrentTaxYearAmt
Total$136,703TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,588,073CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,713,540CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,627,847CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,597,663CurrentTaxYearMinus1YearAmt
Current Tax Year$1,771,108CurrentTaxYearAmt
Total$8,298,231TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.96030PublicSupportCY509Pct
Public Support PY5090.94850PublicSupportPY509Pct
Investment Income CY0.01000InvestmentIncomeCYPct
Investment Income PY0.01150InvestmentIncomePYPct
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$46,347DepreciationAmt
Book Value$15,449BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$15,449TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,722,274TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$52,278NetUnrealizedGainsInvstAmt
Revenue Not Reported-$52,278RevenueNotReportedAmt
Revenue Subtotal$1,774,552RevenueSubtotalAmt
Other Revenues Not Included$4,950OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$4,950RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,779,502TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,772,330TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$1,772,330ExpensesSubtotalAmt
Other Expenses Not Included$4,950OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$4,950ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,777,280TotalExpensesPerForm990Amt

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 4,950.
PART XII, LINE 4B - OTHER ADJUSTMENTS:INVESTMENT MANAGEMENT FEE 4,950.

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 OUTSOURCES ITS ADMINISTRATIVE AND MANAGEMENT FUNCTIONS TO AN INDEPENDENT MANAGEMENT SERVICE COMPANY, INCLUDING THE POSITION OF EXECUTIVE DIRECTOR (NON-VOTING MEMBER OF THE BOARD) OF THE ORGANIZATION. THE TOTAL FEES INCURRED FOR THE MANAGEMENT SERVICE COMPANY DURING THE TAX YEAR AMOUNTED TO $946,500 AND ARE REPORTED ON FORM 990, PAGE 10, PART IX, LINE 11A.
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 INDIVIDUALS 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.