NATIONAL RECREATION & PARK ASSOCIATION: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL RECREATION & PARK ASSOCIATION (EIN 13-5563001)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2015-10-29
- IRS object ID
- 201533029349301548
- Schema version
- 2014v5.0
- 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 O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-10-29T21:04:05-05:00 | ReturnTs |
| Tax Period End | 2015-06-30 | 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 | 2014-07-01 | 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 FINANCIAL OFFICER | PersonTitleTxt |
| Phone | 7038580784 | PhoneNum |
| Signature | 2015-10-28 | 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-04-25 22:37:26Z | 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 | $26,410,493 | 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 | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 87 | TotalEmployeeCnt |
| Total Volunteers | 628 | TotalVolunteersCnt |
| Total Gross UBI | $877,778 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $105,969 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,943,845 | PYContributionsGrantsAmt |
| CY Contributions Grants | $9,623,272 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $7,487,833 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $6,922,838 | CYProgramServiceRevenueAmt |
| PY Investment Income | $539,060 | PYInvestmentIncomeAmt |
| CY Investment Income | $255,543 | CYInvestmentIncomeAmt |
| PY Other Revenue | $526,199 | PYOtherRevenueAmt |
| CY Other Revenue | $487,411 | CYOtherRevenueAmt |
| PY Total Revenue | $13,496,937 | PYTotalRevenueAmt |
| CY Total Revenue | $17,289,064 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,000,211 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $4,437,782 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,576,798 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,496,341 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $18,429 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,541,144 | PYOtherExpensesAmt |
| CY Other Expenses | $4,979,908 | CYOtherExpensesAmt |
| PY Total Expenses | $13,118,153 | PYTotalExpensesAmt |
| CY Total Expenses | $14,914,031 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $378,784 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,375,033 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $10,672,816 | TotalAssetsBOYAmt |
| Total Assets EOY | $14,542,741 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,411,083 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,461,704 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,261,733 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $8,081,037 | 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. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $5,857,614 | ExpenseAmt |
| Grant | $4,437,782 | GrantAmt |
| Desc | 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. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,428,626 | ExpenseAmt |
| Revenue | $3,977,966 | RevenueAmt |
| Desc | 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. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,118,032 | ExpenseAmt |
| Revenue | $172,230 | RevenueAmt |
| Desc | 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. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $477,615 | ExpenseAmt |
| Desc | OTHER PROGRAM SERVICES | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $477,615 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $11,881,887 | 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 | 0 | 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 | 53 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 87 | 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 | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | 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 | 0 | 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 (27 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 |
|---|---|---|---|---|---|---|---|---|
| DETRICK L STANFORD CPRP | ||||||||
| CHAIR | 5.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SUSAN TRAUTMAN CPRP | ||||||||
| CHAIR-ELECT | 2.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| STEPHEN ECKELBERRY | ||||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| NEELAY BHATT | ||||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ROBERT F ASHCRAFT PHD | ||||||||
| PAST CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| LEON T ANDREWS | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BARBARA BACA | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| REBECCA BENNA CPRP | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KEVIN COYLE | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JENNIFER HARNISH | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ROSLYN JOHNSON | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JACK KARDYS | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL KELLY | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BRIAN KNAPP | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MOLLY STEVENS | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| WILLIAM JOE TURNER | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| PETER CAMIN | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| STEVEN J THOMPSON CPRP | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LEWIS R LEDFORD | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JANICE M PROCHASKA PHD | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| PAMELA SLOAN CPRP | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BARBARA TULIPANE CPRP | ||||||||
| PRESIDENT & CEO | 37.50 | Yes (X) | Yes (X) | $359,929 | $0 | $29,421 | ||
| ANNA AMSELLE | ||||||||
| VP FINANCE & CFO | 37.50 | Yes (X) | $139,333 | $0 | $29,951 | |||
| REBECCA LEE WICKLINE | ||||||||
| VP OF BUSINESS DEVELOPMENT | 37.50 | $122,450 | $0 | $23,925 | Yes (X) | |||
| GINA MULLINS-COHEN | ||||||||
| VP OF MARKETING, COMMUNICATIONS AND PUBLICATIONS | 37.50 | $122,385 | $0 | $9,610 | Yes (X) | |||
| KEVIN CONLEY | ||||||||
| DIRECTOR OF IT | 37.50 | $112,872 | $0 | $14,534 | Yes (X) | |||
| RICHARD DOLESH | ||||||||
| VP OF CONSERVATION | 37.50 | $103,210 | $0 | $7,860 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $960,179 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $115,301 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | 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/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| THE ORGAN WISE GUYS INC | |||||
| 450 SATELLITE BLVD NE SUITE M | SUWANEE | GA | 30024 | NUTRITIONAL EDUCATION | $274,071 |
| CCR SOLUTIONS | |||||
| 8811 BOGGY CREEK ROAD | ORLANDO | FL | 32824 | AUDIO VISUAL SERVICES | $271,693 |
| CHARLOTTE CONVENTION CENTER | |||||
| 501 S COLLEGE ST | CHARLOTTE | NC | 28202 | CONFERENCE SERVICES | $271,693 |
| RIVERSTREET | |||||
| 912 N LA CIENEGA BLVD 2ND FLOOR | LOS ANGELES | CA | 90069 | PUBLIC SERVICES VIDEO | $166,986 |
| DARTMOUTH PRINTING | |||||
| 69 LYME RD | HANOVER | NH | 03755 | PUBLICATION PRINTING | $161,457 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 9 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $1,747,080 | MembershipDuesAmt |
| Government Grants | $88,755 | GovernmentGrantsAmt |
| All Other Contributions | $7,787,437 | AllOtherContributionsAmt |
| Total Contributions | $9,623,272 | 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 | $5,025,229 | $2,991,954 | $2,033,275 | |
| ACCREDITATION AND CERTIFICATION F | 900099 | $986,011 | $986,011 | ||
| PUBLICATIONS | 541800 | $911,598 | $33,820 | $877,778 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $6,922,838 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $164,840 | TotalRevenueColumnAmt |
| Exclusion | $164,840 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $218,791 | TotalRevenueColumnAmt |
| Exclusion | $218,791 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $85,595 | 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 | $85,595 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $85,595 | TotalRevenueColumnAmt |
| Exclusion | $85,595 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $9,148,570 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $9,057,867 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $90,703 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $90,703 | TotalRevenueColumnAmt |
| Exclusion | $90,703 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $201,973 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $63,562 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $138,411 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $138,411 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| SALE OF MAILING LABELS | 900099 | $38,213 | $38,213 |
| OTHER INCOME | 900099 | $6,401 | $6,401 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $44,614 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,289,064 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,150,196 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $877,778 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,637,818 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,437,782 | TotalAmt |
| Program Services | $4,437,782 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $683,011 | TotalAmt |
| Program Services | $256,766 | ProgramServicesAmt |
| Management And General | $426,245 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,666,228 | TotalAmt |
| Program Services | $2,805,069 | ProgramServicesAmt |
| Management And General | $861,159 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $216,723 | TotalAmt |
| Program Services | $151,941 | ProgramServicesAmt |
| Management And General | $64,782 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $599,206 | TotalAmt |
| Program Services | $420,809 | ProgramServicesAmt |
| Management And General | $178,397 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $331,173 | TotalAmt |
| Program Services | $240,878 | ProgramServicesAmt |
| Management And General | $90,295 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,310 | TotalAmt |
| Program Services | $20,030 | ProgramServicesAmt |
| Management And General | $16,280 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,760 | TotalAmt |
| Management And General | $36,760 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,336 | TotalAmt |
| Management And General | $51,336 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,292,924 | TotalAmt |
| Program Services | $1,060,726 | ProgramServicesAmt |
| Management And General | $213,771 | ManagementAndGeneralAmt |
| Fundraising | $18,427 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,661 | TotalAmt |
| Program Services | $45,661 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $714,663 | TotalAmt |
| Program Services | $422,628 | ProgramServicesAmt |
| Management And General | $292,033 | ManagementAndGeneralAmt |
| Fundraising | $2 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $188,028 | TotalAmt |
| Program Services | $11,373 | ProgramServicesAmt |
| Management And General | $176,655 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,377 | TotalAmt |
| Program Services | $26,171 | ProgramServicesAmt |
| Management And General | $2,206 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $535,353 | TotalAmt |
| Program Services | $510,256 | ProgramServicesAmt |
| Management And General | $25,097 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,337,507 | TotalAmt |
| Program Services | $1,294,977 | ProgramServicesAmt |
| Management And General | $42,530 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $266,567 | TotalAmt |
| Management And General | $266,567 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,972 | TotalAmt |
| Program Services | $7,029 | ProgramServicesAmt |
| Management And General | $63,943 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| OTHER EXPENSES | $160,420 | $89,748 | $70,672 |
| BANK FEES | $134,987 | $134,987 | |
| UBTI TAX | $80,043 | $80,043 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,914,031 | TotalAmt |
| Program Services | $11,881,887 | ProgramServicesAmt |
| Management And General | $3,013,715 | ManagementAndGeneralAmt |
| Fundraising | $18,429 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $90,337 | BOYAmt |
| EOY | $147,496 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,021,737 | BOYAmt |
| EOY | $3,886,573 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $99,280 | BOYAmt |
| EOY | $194,244 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $184,717 | BOYAmt |
| EOY | $303,129 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,756 | BOYAmt |
| EOY | $25,011 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $223,782 | BOYAmt |
| EOY | $311,626 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $5,846,726 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,040,656 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,969,877 | BOYAmt |
| EOY | $2,806,070 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,371,203 | BOYAmt |
| EOY | $6,849,938 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $689,127 | BOYAmt |
| EOY | $18,654 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,672,816 | BOYAmt |
| EOY | $14,542,741 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $742,400 | BOYAmt |
| EOY | $950,283 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,799,033 | BOYAmt |
| EOY | $3,481,902 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $869,650 | BOYAmt |
| EOY | $2,029,519 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,411,083 | BOYAmt |
| EOY | $6,461,704 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,117,458 | BOYAmt |
| EOY | $4,010,698 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,579,383 | BOYAmt |
| EOY | $3,505,447 | 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 | $6,261,733 | BOYAmt |
| EOY | $8,081,037 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,672,816 | BOYAmt |
| EOY | $14,542,741 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $2,375,033 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$132,948 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$422,781 | 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 | $2,603,489 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,144,098 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,354,015 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,112,961 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,623,272 | CurrentTaxYearAmt |
| Total | $29,837,835 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,305,658 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,677,815 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,105,574 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,565,018 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,247,033 | CurrentTaxYearAmt |
| Total | $32,901,098 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,909,147 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,821,913 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,459,589 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,677,979 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,870,305 | CurrentTaxYearAmt |
| Total | $62,738,933 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $100,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $100,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $222,300 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $325,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $292,100 | CurrentTaxYearAmt |
| Total | $1,039,400 | 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 | $100,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $100,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $222,300 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $325,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $292,100 | CurrentTaxYearAmt |
| Total | $1,039,400 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $61,699,533 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $563,671 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $644,584 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $514,447 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $529,426 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $469,226 | CurrentTaxYearAmt |
| Total | $2,721,354 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $563,671 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $644,584 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $514,447 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $529,426 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $469,226 | CurrentTaxYearAmt |
| Total | $2,721,354 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $215,683 | CurrentTaxYearAmt |
| Total | $215,683 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $36,419 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $136,219 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $113,084 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $104,541 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $44,614 | CurrentTaxYearAmt |
| Total | $434,877 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,509,237 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,602,716 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,087,120 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,311,946 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,599,828 | CurrentTaxYearAmt |
| Total | $66,110,847 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.93330 | PublicSupportCY509Pct |
| Public Support PY509 | 0.83880 | PublicSupportPY509Pct |
| Investment Income CY | 0.04120 | InvestmentIncomeCYPct |
| Investment Income PY | 0.04580 | 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 - 2010 AMOUNT: $ 36,419. 2011 AMOUNT: $ 136,219. 2012 AMOUNT: $ 113,084. 2013 AMOUNT: $ 104,541. 2014 AMOUNT: $ 44,614. | 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 | $68,584 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $68,584 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $11,324,229 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $11,392,813 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $719,641 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $179,910 | 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 | $824,354 | CurrentYearMinus3Amt |
| Current Year Minus2 | $636,419 | CurrentYearMinus2Amt |
| Current Year Minus1 | $799,229 | CurrentYearMinus1Amt |
| Current Year | $719,641 | CurrentYearAmt |
| Total | $2,979,643 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $4,469,465 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $131,232 | CurrentYearMinus3Amt |
| Current Year Minus2 | $75,180 | CurrentYearMinus2Amt |
| Current Year Minus1 | $120,634 | CurrentYearMinus1Amt |
| Current Year | $68,584 | CurrentYearAmt |
| Total | $395,630 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $206,089 | CurrentYearMinus3Amt |
| Current Year Minus2 | $159,105 | CurrentYearMinus2Amt |
| Current Year Minus1 | $199,807 | CurrentYearMinus1Amt |
| Current Year | $179,910 | CurrentYearAmt |
| Total | $744,911 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,117,367 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| 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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,148,929 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$10,400 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $43,809 | OtherExpendituresAmt |
| End Year Balance | $1,094,720 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,088,312 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $108,982 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $48,365 | OtherExpendituresAmt |
| End Year Balance | $1,148,929 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.45900 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.54100 | 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 | $4,557,214 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,899,555 | DepreciationAmt |
| Book Value | $2,657,659 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $764,824 | OtherCostOrOtherBasisAmt |
| Depreciation | $633,796 | DepreciationAmt |
| Book Value | $131,028 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $524,688 | OtherCostOrOtherBasisAmt |
| Depreciation | $507,305 | DepreciationAmt |
| Book Value | $17,383 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,806,070 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| ACCRUED PENSION LIABILITY | $726,778 |
| DEFERRED COMPENSATION | $161,974 |
| LONG TERM LIABILITY | $1,140,767 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,029,519 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $17,219,678 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$132,948 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $63,562 | OtherRevenueAmt |
| Revenue Not Reported | -$69,386 | RevenueNotReportedAmt |
| Revenue Subtotal | $17,289,064 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $17,289,064 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $14,977,593 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $63,562 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $63,562 | ExpensesNotReportedAmt |
| Expenses Subtotal | $14,914,031 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $14,914,031 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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. HOWEVER, THERE WAS NO INCOME TAX EXPENSE RELATED TO THESE ACTIVITIES FOR THE YEARS ENDED JUNE 30, 2015 AND 2014. THE ASSOCIATION FOLLOWS THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, THE ASSOCIATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ALSO ADDRESSES DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES ON INCOME TAXES, AND ACCOUNTING IN INTERIM PERIODS. THE ASSOCIATION HAD NO SUCH POSITIONS RECORDED IN THE FINANCIAL STATEMENTS AT JUNE 30, 2015 AND 2014. GENERALLY, THE ASSOCIATION IS NO LONGER SUBJECT TO U.S. FEDERAL INCOME TAX POSITIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2012. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD ON LINE 10B 63,562. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD ON LINE 10B 63,562. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (40 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| ANNE ARUNDEL CO DEPT PARKS | ||||||||
| 1 HARRY S TRUMAN PARKWAY | ANNAPOLIS | MD | 21401 | 526000878 | GOV'T AGENCY | $20,000 | PROGRAM SUPPORT | |
| CITY OF INGLEWOOD | ||||||||
| ATTEN SABRINA BARNES ONE MANCHESTER | INGLEWOOD | CA | 90301 | 956000728 | GOV'T AGENCY | $10,000 | PROGRAM SUPPORT | BOULEVARD |
| PALM BEACH CO PARKS & REC | ||||||||
| 2700 6TH AVE SOUTH | LAKE WORTH | FL | 33461 | 596000785 | GOV'T AGENCY | $10,000 | PROGRAM SUPPORT | |
| WAUKEGAN PARK DISTRICT | ||||||||
| 2000 BELVIDERE RD | WAUKEGAN | IL | 60085 | 366006138 | GOV'T AGENCY | $10,000 | PROGRAM SUPPORT | |
| RALEIGH POLICE DEPARTMENT YOUTH AND FAMILY S | ||||||||
| 5226 GREENS DAIRY ROAD ATTN LT | RALEIGH | NC | 27616 | 566000236 | GOV'T AGENCY | $11,000 | PROGRAM SUPPORT | KENNETH HUFF |
| JACKSON RECREATION & PARKS DEPARTMENT | ||||||||
| 180 CONALCO DR | JACKSON | TN | 38301 | 626000316 | GOV'T AGENCY | $13,120 | PROGRAM SUPPORT | |
| CITY OF BAKERSFIELD | ||||||||
| 1600 TRUXTUN AVE | BAKERSFIELD | CA | 93301 | 956000672 | GOV'T AGENCY | $15,000 | PROGRAM SUPPORT | |
| CITY OF LONGVIEW | ||||||||
| P O BOX 128 | LONGVIEW | WA | 98632 | 916011367 | GOV'T AGENCY | $15,000 | PROGRAM SUPPORT | |
| CORAL GABLES PARKS & REC DEPT | ||||||||
| LUCIANA SANTANGELO 405 UNIVERSITY | CORAL GABLES | FL | 33134 | 596000293 | GOV'T AGENCY | $15,000 | PROGRAM SUPPORT | BLVD |
| MARTIN COUNTY PARKS & REC DEPT | ||||||||
| ATTN JESSE MOORE 2401 SE MONTEREY | STUART | FL | 34996 | 596000743 | GOV'T AGENCY | $15,000 | PROGRAM SUPPORT | ROAD |
| RICHLAND COUNTY RECREATION FOUNDATION | ||||||||
| 7473 PARKLANR RD | COLUMBIA | SC | 29223 | 570481042 | GOV'T AGENCY | $15,000 | PROGRAM SUPPORT | |
| CITY OF AURORA PARKS RECREATION AND OPEN SP | ||||||||
| 15151 E ALAMEDA PARKWAY SUITE 4600 | AURORA | CO | 80012 | 846000564 | GOV'T AGENCY | $15,250 | PROGRAM SUPPORT | |
| CAROLINE CO REC & PARKS | ||||||||
| 107 S 4TH ST | DENTON | MD | 21629 | 526000905 | GOV'T AGENCY | $15,400 | PROGRAM SUPPORT | |
| CITY OF MORAINE | ||||||||
| 4200 DRYDEN RD | MORAINE | OH | 45439 | 316008613 | GOV'T AGENCY | $16,200 | PROGRAM SUPPORT | |
| CITY OF ROCKVILLE MD | ||||||||
| ATTN BETSY THOMPSON 111 MARYLAND | ROCKVILLE | MD | 20850 | 526001573 | GOV'T AGENCY | $16,400 | PROGRAM SUPPORT | AVENUE |
| CITY OF BUCKEYE COMMUNITY SERVICES DEPT | ||||||||
| 530 E MONROE AVENUE ATTN CHERYL | BUCKEYE | AZ | 85326 | 866000236 | GOV'T AGENCY | $18,000 | PROGRAM SUPPORT | SEDIG |
| WILLAMALANE PARK & RECREATION DISTRICT | ||||||||
| COMMUNITY RECREATION CTR 250 S 32 | SPRINGFIELD | OR | 974786302 | 936002078 | GOV'T AGENCY | $19,650 | PROGRAM SUPPORT | ST |
| 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 |
| CHATTANOOGA PARKS & RECREATION | ||||||||
| ATTN RICHARD WEST 1102 SOUTH | CHATTANOOGA | TN | 37404 | 626000259 | GOV'T AGENCY | $20,000 | PROGRAM SUPPORT | WATKINS ST |
| CITY OF CHARLOTTESVILLE | ||||||||
| PO BOX 911 | CHARLOTTESVILLE | VA | 22902 | 546001202 | GOV'T AGENCY | $20,000 | PROGRAM SUPPORT | |
| CITY OF DETROIT REC DEPT | ||||||||
| 203 MOUNT ELLIOTT | DETROIT | MI | 482074321 | 386004606 | GOV'T AGENCY | $20,000 | PROGRAM SUPPORT | |
| CITY OF KALISPELL - PARKS AND RECREATION | ||||||||
| 306 1ST AVE E ATTN CHAD FINCHER | KALISPELL | MT | 59903 | 816001281 | 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 | $20,000 | PROGRAM SUPPORT | |
| CITY OF ORLANDO | ||||||||
| 595 N PRIMROSE DR | ORLANDO | FL | 32803 | 596000396 | GOV'T AGENCY | $20,000 | PROGRAM SUPPORT | |
| CITY OF WEST PALM BEACH DEPARTMENT OF RECRE | ||||||||
| 401 CLAMATIS STREET PO BOX 3366 3RD | WEST PALM BEACH | FL | 33401 | 596000448 | GOV'T AGENCY | $20,000 | PROGRAM SUPPORT | FLOOR |
| SAN FRANCISCO REC & PARK DEPT | ||||||||
| ATTN PETER OQUENDO 501 STANYAN | SAN FRANCISCO | CA | 94117 | 946000417 | GOV'T AGENCY | $20,000 | PROGRAM SUPPORT | STREET |
| SILER CITY PARKS AND RECREATION | ||||||||
| 311 NORTH SECOND AVE | SILER CITY | NC | 27344 | 566001334 | GOV'T AGENCY | $20,000 | PROGRAM SUPPORT | |
| TUNCIA COUNTY BOARD OF SUPERVISORS | ||||||||
| 1058 SOUTH COURT STREET PO BOX ATTN | TUNICA | MA | 38676 | 646001134 | GOV'T AGENCY | $20,000 | PROGRAM SUPPORT | JAMES E DUNN |
| BREC PARK & REC | ||||||||
| 6201 FLORIDA BLVD ATTN CHRIS | BATON ROUGE | LA | 70806 | 726015451 | GOV'T AGENCY | $25,000 | PROGRAM SUPPORT | MARCHIAFAVA |
| CITY OF CONROE | ||||||||
| 401 SGT ED HOLCOMB BLVD | CONROE | TX | 77301 | 746000555 | GOV'T AGENCY | $25,000 | PROGRAM SUPPORT | |
| CITY OF LITTLE ROCK PARKS & REC DEPT | ||||||||
| ATTN MR TRUMAN TOLEFREE 500 W | LITTLE ROCK | AR | 722011410 | 716014465 | GOV'T AGENCY | $25,000 | PROGRAM SUPPORT | MARKHAM ST |
| CITY OF PROVIDENCE PARKS AND RECREATION DEPA | ||||||||
| 25 DORRANCE ST RM 111 ATTN ELLEN | PROVIDENCE | RI | 02903 | 056000329 | GOV'T AGENCY | $25,000 | PROGRAM SUPPORT | CYNAR |
| CITY OF ATLANTA DEPARTMENT OF PARKS AND RECR | ||||||||
| 233 PEACHTREE STREET - HARRIS | ATLANTA | GA | 30303 | 586000511 | GOV'T AGENCY | $50,000 | PROGRAM SUPPORT | TOWERS SUITE 1700 |
| COUNTY OF OCEAN | ||||||||
| ATTEN MARY JANE BAVAIS OCEAN COUNTY | TOMS RIVER | NJ | 08763 | 216000954 | GOV'T AGENCY | $53,550 | PROGRAM SUPPORT | DEPT OF PARKS RECREATION |
| GUILFORD CIVIL TOWNSHIP | ||||||||
| 1500 S CENTER STREET | PLAINFIELD | IN | 46168 | 351287417 | GOV'T AGENCY | $63,000 | PROGRAM SUPPORT | |
| PLEASANT VALLEY RECREATION AND PARK DISTRICT | ||||||||
| 1605 E BURNLEY STREET ATTN MICHELE | CAMARILLO | CA | 93010 | 952219056 | GOV'T AGENCY | $75,000 | PROGRAM SUPPORT | KOSTENUIK |
| CITY OF CHARLESTON | ||||||||
| ATTEN DAVID MOLGAARD PO BOX 2749 | CHARLESTON | WV | 25330 | 556000160 | GOV'T AGENCY | $150,000 | PROGRAM SUPPORT | |
| NEW YORK STATE OFFICE OF PARKS RECREATION A | ||||||||
| 163 WEST 125TH STREET 17TH FLOOR | NEW YORK | NY | 10027 | 146013200 | GOV'T AGENCY | $150,000 | PROGRAM SUPPORT | |
| GEORGE MASON UNIVERSITY | ||||||||
| 440 UNIVERSITY DRIVE MSN 1A3 | FAIRFAX | VA | 22030 | 541603842 | GOV'T AGENCY | $168,000 | PROGRAM SUPPORT | |
| SAN ANTONIO PARKS AND RECREATION DEPARTMENT | ||||||||
| 114 W COMMERCE ST 11TH FLOOR ATTN | SAN ANTONIO | TX | 78205 | 746002070 | GOV'T AGENCY | $200,000 | PROGRAM SUPPORT | XAVIER URRUTIA |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 40 | 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 (2 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 CPRP | ||||||||||||||
| PRESIDENT & CEO | $328,089 | $0 | $31,840 | $0 | $0 | $0 | $14,551 | $0 | $14,870 | $0 | $389,350 | $0 | $0 | $0 |
| ANNA AMSELLE | ||||||||||||||
| VP FINANCE & CFO | $139,333 | $0 | $0 | $0 | $0 | $0 | $4,924 | $0 | $25,027 | $0 | $169,284 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 4 | NRPA UPDATED ITS BYLAWS, WHISTLEBLOWER AND CONFLICT OF INTEREST POLICIES ON OCTOBER 13, 2014. ARTICLE V COMMITTEES: SECTION 3 - FINANCE COMMITTEE: THE FINANCE COMMITTEE IS APPOINTED BY THE CHAIR OF THE BOARD IN CONSULTATION WITH THE CHAIR-ELECT. THE TREASURER SHALL SERVE AS CHAIR OF THE COMMITTEE. THE FINANCE COMMITTEE SHALL CONSIST OF FIVE (5) VOTING MEMBERS. THE NRPA PRESIDENT AND CHIEF EXECUTIVE OFFICER SHALL SERVE AS A NON-VOTING OBSERVER. THE FINANCE COMMITTEE SHALL REVIEW THE ANNUAL BUDGET OF THE NATIONAL ASSOCIATION AND MAKE A RECOMMENDATION REGARDING APPROVAL BY THE BOARD OF DIRECTORS, SHALL RECEIVE AND EXAMINE ALL AUDIT REPORTS, AND SHALL REPORT TO THE BOARD OF DIRECTORS ON SUCH REPORTS. THE FINANCE COMMITTEE SHALL OVERSEE THE ADOPTION, IMPLEMENTATION OF, AND COMPLIANCE WITH THE CONFLICT OF INTEREST AND WHISTLEBLOWER POLICIES OF NRPA. ARTICLE X CONFLICT OF INTEREST A CONFLICT OF INTEREST MAY EXIST WHEN THE INTERESTS OR CONCERNS OF ANY DIRECTOR, OFFICER, STAFF MEMBER, OR SAID PERSON'S IMMEDIATE FAMILY OR ANY PARTY, GROUP, OR ORGANIZATION TO WHICH SAID PERSON HAS ALLEGIANCE MAY BE SEEN AS COMPETING WITH THE INTERESTS OR CONCERNS OF THIS ORGANIZATION. ALL CONFLICTS OF INTEREST WILL BE HANDLED PURSUANT TO NRPA'S CONFLICT OF INTEREST POLICY, AS AMENDED. |
| 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, 2008. 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. 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 2014-2015 AND 2015-2016 BOARDS. |
| FORM 990, PART XI, LINE 9: | PENSION ADJUSTMENT -422,781. |
| 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 11A, 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 | 0 | 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 |