NATIONAL RECREATION & PARK ASSOCIATION: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL RECREATION & PARK ASSOCIATION (EIN 13-5563001)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2014-11-05
- IRS object ID
- 201443099349300434
- Schema version
- 2013v3.0
- 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 F
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-11-05T09:57:43-06:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521855942 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TATE AND TRYON | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2021 L STREET NW SUITE 400 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20036 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | 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 | BusinessNameLine1 |
| 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 | AddressLine1 |
| City | ASHBURN | City |
| State | VA | State |
| ZIP Code | 201484150 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANNA BRENT | PersonNm |
| Person Title | VP OF FINANCE/CFO | PersonTitleTxt |
| Phone | 7038580784 | PhoneNum |
| Signature | 2014-11-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SUBRINA L WOOD | PreparerPersonNm |
| PTIN | P00365899 | PTIN |
| Phone | 2022932200 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | 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 | AddressLine1 |
| City | ASHBURN | City |
| State | VA | State |
| ZIP Code | 201484150 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $15,322,415 | 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 | 63 | TotalEmployeeCnt |
| Total Volunteers | 300 | TotalVolunteersCnt |
| Total Gross UBI | $863,288 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,259,264 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,943,845 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $7,089,784 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $7,487,833 | CYProgramServiceRevenueAmt |
| PY Investment Income | $580,149 | PYInvestmentIncomeAmt |
| CY Investment Income | $539,060 | CYInvestmentIncomeAmt |
| PY Other Revenue | $590,591 | PYOtherRevenueAmt |
| CY Other Revenue | $526,199 | CYOtherRevenueAmt |
| PY Total Revenue | $11,519,788 | PYTotalRevenueAmt |
| CY Total Revenue | $13,496,937 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,597,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,000,211 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,013,918 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,576,798 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,962 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,975,363 | PYOtherExpensesAmt |
| CY Other Expenses | $4,541,144 | CYOtherExpensesAmt |
| PY Total Expenses | $11,586,281 | PYTotalExpensesAmt |
| CY Total Expenses | $13,118,153 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$66,493 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $378,784 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $11,068,066 | TotalAssetsBOYAmt |
| Total Assets EOY | $10,672,816 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,835,087 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,411,083 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,232,979 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $6,261,733 | 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 | $4,028,296 | ExpenseAmt |
| Grant | $3,000,211 | 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 | $3,353,116 | ExpenseAmt |
| Revenue | $3,288,641 | 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 | $2,043,879 | ExpenseAmt |
| Revenue | $1,342,928 | 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 | $493,852 | ExpenseAmt |
| Desc | OTHER PROGRAM SERVICES (OPEN) | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $493,852 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $9,919,143 | 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 | Yes (1) | 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 | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 85 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 63 | 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 | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7038580784 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 22377 BELMONT RIDGE ROAD | AddressLine1 |
| City | ASHBURN | City |
| State | VA | State |
| ZIP Code | 201484150 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (33 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 |
|---|---|---|---|---|---|---|---|---|
| ROBERT F ASHCRAFT PHD | ||||||||
| CHAIR | 5.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DETRICK L STANFORD CPRP | ||||||||
| CHAIR-ELECT | 2.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LEON T ANDREWS | ||||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| PETER CAMIN | ||||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| STEVEN J THOMPSON | ||||||||
| PAST CHAIR | 1.00 | Yes (X) | 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 | |||
| NEELAY BHATT | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KEVIN COYLE | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| STEPHEN ECKELBERRY | ||||||||
| 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 | |||
| BRIAN KNAPP | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LEWIS 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 | |||
| SUSAN TRAUTMAN CPRP | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| WILLIAM JOE TURNER | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BEVERLY D CHRISMAN | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ANNE S CLOSE | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JAMES H EVANS | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ROSEMARY HALL EVANS | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CHESTER W FREEMAN | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| EARL T GROVES | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CHARLES E HARTSOE PHD | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| HARRY G HASKELL JR | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KATHRYN A PORTER | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| PERRY J SEGURA | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| R DEAN TICE | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| EUGENE A YOUNG CPRP | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BARBARA TULIPANE CAE | ||||||||
| PRESIDENT & CEO | 37.50 | Yes (X) | Yes (X) | $332,341 | $0 | $34,081 | ||
| ANNA AMSELLE BRENT | ||||||||
| VP FINANCE & CFO | 37.50 | Yes (X) | $57,719 | $0 | $20,403 | |||
| MICHAEL LAUREN YOST | ||||||||
| VP OPERATIONS | 37.50 | $141,539 | $0 | $28,915 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $531,599 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $83,399 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/ForeignAddress/AddressLine1 | CityContractorAddress/ForeignAddress/City | Province Or StateContractorAddress/ForeignAddress/ProvinceOrState | CountryContractorAddress/ForeignAddress/Country | Postal CodeContractorAddress/ForeignAddress/PostalCode | ServicesServicesDesc | CompensationCompensationAmt | Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode |
|---|---|---|---|---|---|---|---|---|---|---|
| CCR SOLUTIONS INC | ||||||||||
| 1040 ISLINGTON AVE | TORONTO | ONTARIO | CA | M8Z 6A4 | AUDIO VISUAL | $255,915 | ||||
| NCS PEARSON INC | ||||||||||
| TESTING SERVICES | $220,393 | 5601 GREEN VALLEY DRIVE | BLOOMINGTON | MN | 55437 | |||||
| DARTMOUTH PRINTING | ||||||||||
| MAGAZINE PUBLISHING | $188,534 | PO BOX 842371 | BOSTON | MA | 022842371 | |||||
| CITY KITCHEN | ||||||||||
| FOOD SERVICES | $125,655 | 8101 AIRPORT BLVD | HOUSTON | TX | 77061 | |||||
| AMERICAN TECHNOLOGY SERVICES | ||||||||||
| IT CONSULTING | $103,132 | 2751 PROSPERITY AVE | FAIRFAX | VA | 22031 | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $447,745 | MembershipDuesAmt |
| Government Grants | $59,931 | GovernmentGrantsAmt |
| All Other Contributions | $4,436,169 | AllOtherContributionsAmt |
| Total Contributions | $4,943,845 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|---|
| CONVENTIONS AND FEES | 900099 | $4,450,499 | $2,332,633 | $2,117,866 | |
| MEMBERSHIP DUES | 900099 | $1,169,116 | $1,169,116 | ||
| ACCRED/CERT FEES | 900099 | $956,008 | $956,008 | ||
| PUBLICATIONS | 541800 | $912,210 | $48,922 | $863,288 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $7,487,833 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $162,414 | TotalRevenueColumnAmt |
| Exclusion | $162,414 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $282,230 | TotalRevenueColumnAmt |
| Exclusion | $282,230 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $84,782 | 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 | $84,782 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $84,782 | TotalRevenueColumnAmt |
| Exclusion | $84,782 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,147,181 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,770,535 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $376,646 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $376,646 | TotalRevenueColumnAmt |
| Exclusion | $376,646 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $179,833 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $54,943 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $124,890 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $124,890 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| SALE OF MAILING LABELS | 900099 | $32,250 | $32,250 |
| OTHER REVENUE | 900099 | $2,047 | $2,047 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $34,297 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,496,937 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,631,569 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $863,288 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,058,235 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,000,211 | TotalAmt |
| Program Services | $3,000,211 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $614,997 | TotalAmt |
| Program Services | $414,382 | ProgramServicesAmt |
| Management And General | $200,615 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,864,378 | TotalAmt |
| Program Services | $2,608,281 | ProgramServicesAmt |
| Management And General | $1,256,097 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $174,740 | TotalAmt |
| Program Services | $117,891 | ProgramServicesAmt |
| Management And General | $56,849 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $607,664 | TotalAmt |
| Program Services | $402,950 | ProgramServicesAmt |
| Management And General | $204,714 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $315,019 | TotalAmt |
| Program Services | $212,712 | ProgramServicesAmt |
| Management And General | $102,307 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,885 | TotalAmt |
| Program Services | $2,581 | ProgramServicesAmt |
| Management And General | $16,304 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,312 | TotalAmt |
| Management And General | $54,312 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $119,602 | TotalAmt |
| Program Services | $119,602 | ProgramServicesAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,410 | TotalAmt |
| Management And General | $54,410 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $972,041 | TotalAmt |
| Program Services | $769,712 | ProgramServicesAmt |
| Management And General | $202,329 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,594 | TotalAmt |
| Program Services | $35,596 | ProgramServicesAmt |
| Management And General | -$2 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $831,655 | TotalAmt |
| Program Services | $577,560 | ProgramServicesAmt |
| Management And General | $254,095 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $158,409 | TotalAmt |
| Program Services | $11,785 | ProgramServicesAmt |
| Management And General | $146,624 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $150,270 | TotalAmt |
| Program Services | $1,288 | ProgramServicesAmt |
| Management And General | $148,982 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $472,103 | TotalAmt |
| Program Services | $433,244 | ProgramServicesAmt |
| Management And General | $38,859 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,154,674 | TotalAmt |
| Program Services | $1,124,884 | ProgramServicesAmt |
| Management And General | $29,790 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $327,418 | TotalAmt |
| Management And General | $327,418 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,228 | TotalAmt |
| Program Services | $9,786 | ProgramServicesAmt |
| Management And General | $58,442 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| OTHER EXPENSES | $38,421 | $29,400 | $9,021 | |
| TRAINING & DEVELOPMENT | $35,937 | $19,947 | $15,990 | |
| PERSONNEL | $33,336 | $11,482 | $18,892 | $2,962 |
| COMMISSIONS | $15,849 | $15,849 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,118,153 | TotalAmt |
| Program Services | $9,919,143 | ProgramServicesAmt |
| Management And General | $3,196,048 | ManagementAndGeneralAmt |
| Fundraising | $2,962 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $413,944 | BOYAmt |
| EOY | $90,337 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $80,991 | BOYAmt |
| EOY | $1,021,737 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $90,597 | BOYAmt |
| EOY | $99,280 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $250,037 | BOYAmt |
| EOY | $184,717 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,761 | BOYAmt |
| EOY | $22,756 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $336,855 | BOYAmt |
| EOY | $223,782 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $6,004,012 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,034,135 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,236,585 | BOYAmt |
| EOY | $2,969,877 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,518,251 | BOYAmt |
| EOY | $5,919,400 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $98,045 | BOYAmt |
| EOY | $140,930 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,068,066 | BOYAmt |
| EOY | $10,672,816 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $929,442 | BOYAmt |
| EOY | $742,400 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,640,654 | BOYAmt |
| EOY | $2,799,033 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,264,991 | BOYAmt |
| EOY | $869,650 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,835,087 | BOYAmt |
| EOY | $4,411,083 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,428,804 | BOYAmt |
| EOY | $4,117,458 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,239,283 | BOYAmt |
| EOY | $1,579,383 | 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 | $6,232,979 | BOYAmt |
| EOY | $6,261,733 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,068,066 | BOYAmt |
| EOY | $10,672,816 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $378,784 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $462,470 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$812,500 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,170,685 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,603,489 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,144,098 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,354,015 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,112,961 | CurrentTaxYearAmt |
| Total | $24,385,248 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,361,963 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,305,658 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,677,815 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,105,574 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,565,018 | CurrentTaxYearAmt |
| Total | $35,016,028 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,532,648 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,909,147 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,821,913 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,459,589 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,677,979 | CurrentTaxYearAmt |
| Total | $59,401,276 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,200 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $36,742 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,594 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,751 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $26,250 | CurrentTaxYearAmt |
| Total | $108,537 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,967,543 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $1,353,973 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $3,330,967 | CurrentTaxYearAmt |
| Total | $6,652,483 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,985,743 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $36,742 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,366,567 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,751 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,357,217 | CurrentTaxYearAmt |
| Total | $6,761,020 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $52,640,256 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $625,104 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $563,671 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $644,584 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $514,447 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $529,426 | CurrentTaxYearAmt |
| Total | $2,877,232 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $625,104 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $563,671 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $644,584 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $514,447 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $529,426 | CurrentTaxYearAmt |
| Total | $2,877,232 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $87,903 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $36,419 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $136,219 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $113,084 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $104,541 | CurrentTaxYearAmt |
| Total | $478,166 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,245,655 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,509,237 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,602,716 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,087,120 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,311,946 | CurrentTaxYearAmt |
| Total | $62,756,674 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.83880 | PublicSupportCY509Pct |
| Public Support PY509 | 0.88960 | PublicSupportPY509Pct |
| Investment Income CY | 0.04580 | InvestmentIncomeCYPct |
| Investment Income PY | 0.04780 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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 Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $120,634 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $120,634 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $12,863,946 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $12,984,580 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $799,229 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $199,807 | 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 | $763,917 | CurrentYearMinus3Amt |
| Current Year Minus2 | $824,354 | CurrentYearMinus2Amt |
| Current Year Minus1 | $636,419 | CurrentYearMinus1Amt |
| Current Year | $799,229 | CurrentYearAmt |
| Total | $3,023,919 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $4,535,879 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $122,756 | CurrentYearMinus3Amt |
| Current Year Minus2 | $131,232 | CurrentYearMinus2Amt |
| Current Year Minus1 | $75,180 | CurrentYearMinus1Amt |
| Current Year | $120,634 | CurrentYearAmt |
| Total | $449,802 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $190,979 | CurrentYearMinus3Amt |
| Current Year Minus2 | $206,089 | CurrentYearMinus2Amt |
| Current Year Minus1 | $159,105 | CurrentYearMinus1Amt |
| Current Year | $199,807 | CurrentYearAmt |
| Total | $755,980 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,133,970 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| 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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| 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 |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,079,002 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $57,611 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $48,301 | OtherExpendituresAmt |
| End Year Balance | $1,088,312 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.45600 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.54400 | 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 | $4,471,599 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,769,380 | DepreciationAmt |
| Book Value | $2,702,219 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,007,725 | OtherCostOrOtherBasisAmt |
| Depreciation | $767,973 | DepreciationAmt |
| Book Value | $239,752 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $524,688 | OtherCostOrOtherBasisAmt |
| Depreciation | $496,782 | DepreciationAmt |
| Book Value | $27,906 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,969,877 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| ACCRUED PENSION LIABILITIES | $728,720 |
| DEFERRED COMPENSATION | $140,930 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $869,650 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $14,014,350 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $462,470 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $462,470 | RevenueNotReportedAmt |
| Revenue Subtotal | $13,551,880 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$54,943 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$54,943 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $13,496,937 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $13,987,306 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $869,153 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $869,153 | ExpensesNotReportedAmt |
| Expenses Subtotal | $13,118,153 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $13,118,153 | 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 RESTICTED AMOUNTS ARE REVENUE FROM THE ENDOWMENT AND KEPT RESTRICTED UNTIL SUCH TIME AS THE RESTRICTION IS MET. |
| PART X, LINE 2: | THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND THEREFORE, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE CONSOLIDATED FINANCIAL STATEMENTS. AT A MINIMUM, THE 2010 THROUGH 2013 TAX YEARS ARE OPEN FOR EXAMINATION BY TAXING AUTHORITIES. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | COST OF GOODS SOLD -54,943. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD 54,943. PENSION PLAN LIABILITY ADJUSTMENT 812,500. OTHER NET ASSET ADJUSTMENT 1,710. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | NORTH AMERICA | RegionTxt |
| Offices | 0 | OfficesCnt |
| Employee | 1 | EmployeeCnt |
| Type Of Activities Conducted | PROGRAM SERVICES | TypeOfActivitiesConductedTxt |
| Specific Services Provided | AUDIO VISUAL EXPENSES | SpecificServicesProvidedTxt |
| Region Total Expenditures | $255,915 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 1 | SubtotalEmployeesCnt |
| Continutation Total Office | 0 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 0 | ContinutationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 1 | TotalEmployeeCnt |
| Subtotal Spent | $255,915 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $255,915 | TotalSpentAmt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
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. NO FOREIGN GRANTS WERE GIVEN DURING THE FISCAL YEAR ENDED JUNE 30, 2014. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (90 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | IRC SectionIRCSectionDesc |
|---|---|---|---|---|---|---|---|
| WHEELING PARK COMISSION | |||||||
| 1801 NATIONAL RD | WHEELING | WV | 26003 | 556000663 | $9,615 | GRANT PROMOTIONS | |
| CITY OF BLOOMINGTON PARKS & REC IN | |||||||
| 401 N MORTON STREET | BLOOMINGTON | IN | 47402 | 356000954 | $19,000 | GRANT PROMOTIONS | |
| CITY OF COLORADO SPRINGS | |||||||
| 1401 RECREATION WAY | COLORADO SPRINGS | CO | 80905 | 846000573 | $25,000 | GRANT PROMOTIONS | |
| CITY OF DES MOINES PARKS REC AND SENIOR SE | |||||||
| 1000 S 220TH ST | DES MOINES | WA | 98198 | 916016496 | $25,000 | GRANT PROMOTIONS | |
| CITY OF EVANSTON PARKS REC & COMMUNITY SVS | |||||||
| 2100 RIDGE | EVANSTON | IL | 60201 | 366005870 | $20,000 | GRANT PROMOTIONS | |
| CITY OF FORT WORTH | |||||||
| 4200 SOUTH FREEWAY | FORT WORTH | TX | 76115 | 756000528 | $25,000 | GRANT PROMOTIONS | |
| CITY OF FRESNO PARKS AFTER SCHOOL RECREATI | |||||||
| 848 M STREET | FRESNO | CA | 93721 | 940348220 | $25,000 | GRANT PROMOTIONS | |
| CITY OF GARY DEPARTMENT OF PUBLIC PARKS | |||||||
| 839 BROADWAY | GARY | IN | 46402 | 356001040 | $25,000 | GRANT PROMOTIONS | |
| CITY OF HARTFORD RECREATION DIVISION | |||||||
| 550 MAIN STREET | HARTFORD | CT | 06103 | 066001870 | $25,000 | GRANT PROMOTIONS | |
| CITY OF KNOXVILLE PARKS AND RECREATION | |||||||
| 400 MAIN STREET | KNOXVILLE | TN | 37902 | 626000326 | $20,100 | GRANT PROMOTIONS | |
| CITY OF LONGVIEW RECREATION | |||||||
| 2920 DOUGLAS STREET | LONGVIEW | CA | 98632 | 916001367 | $15,000 | GRANT PROMOTIONS | |
| CITY OF LOS ANGELES DEPARTMENT OF PARKS AND | |||||||
| 221 N FIGUEROA ST | LOS ANGELES | CA | 90012 | 956000735 | $20,000 | GRANT PROMOTIONS | |
| CITY OF LYNWOOD | |||||||
| 11301 BULLIS RD | LYNWOOD | CA | 90262 | 956000741 | $15,000 | GRANT PROMOTIONS | |
| CITY OF MEMPHIS DIVISION OF PARKS AND NEIGH | |||||||
| 2599 AVERY AVENUE | MEMPHIS | TN | 38112 | 626000361 | $25,000 | GRANT PROMOTIONS | |
| CITY OF OAKLAND OFFICE OF PARKS & RECREATION | |||||||
| 250 FRANK OGAWA PLAZA | OAKLAND | CA | 94612 | 946000384 | $20,000 | GRANT PROMOTIONS | |
| CITY OF PORTSMOUTH PARKS RECREATION AND LE | |||||||
| 801 CRAWFORD STREET | PRTSMOUTH | VA | 23704 | 546001512 | $19,000 | GRANT PROMOTIONS | |
| CITY OF SAN DIEGO PARK AND RECREATION DEPART | |||||||
| 202 C STREET | SAN DIEGO | VA | 92101 | 956000776 | $25,000 | GRANT PROMOTIONS | |
| CITY OF SHREVPORT | |||||||
| 505 TRAVIS STREET | SHREVEPORT | LA | 71101 | 726001326 | $25,000 | GRANT PROMOTIONS | |
| CITY OF SOUTH SAN FRANCISCO | |||||||
| 33 ARROYO DRIVE | SOUTH SAN FRANCISCO | CA | 94080 | 946000435 | $25,000 | GRANT PROMOTIONS | |
| CITY OF ST PETERSBURG PARKS & RECREATION | |||||||
| 1400 19TH STREET NORTH | ST PETERSBURG | FL | 33713 | 596000424 | $25,000 | GRANT PROMOTIONS | |
| CITY OF SYRACUSE DEPARTMENT OF PARKS AND REC | |||||||
| 412 SPENCER STREET | SYRACUSE | NY | 13204 | 156000416 | $6,000 | GRANT PROMOTIONS | |
| CITY OF TUCSONPARKS AND RECREATION | |||||||
| 900 S RANDOLPH RD | TUCSON | AZ | 85716 | 866000266 | $19,000 | GRANT PROMOTIONS | |
| CITY OF WHITEFISH PARKS AND RECREATION | |||||||
| 510 RAILWAY STREET | WHITEFISH | MT | 59937 | 816001325 | $15,000 | GRANT PROMOTIONS | |
| CITY OF WICHITA PARK & REC | |||||||
| 455 N MAIN | WICHITA | KS | 67202 | 486000653 | $20,000 | GRANT PROMOTIONS | |
| COLUMBUS REC & PARKS | |||||||
| 1111 E BROAD ST | COLUMBUS | OH | 43205 | 316400223 | $25,000 | GRANT PROMOTIONS | |
| DISTRICT OF COLUMBIA DEPARTMENT OF PARKS AND | |||||||
| 1250 U STREET | WASHINGTON | DC | 20009 | 536001131 | $25,000 | GRANT PROMOTIONS | |
| DYERSBURG PARKS AND RECREATION | |||||||
| 1010 RECREATION DRIVE | DYERSBURG | TN | 38024 | 626000282 | $25,000 | GRANT PROMOTIONS | |
| FORT WAYNE PARKS & REC DEPT | |||||||
| 705 E STATE BLVD | FORT WAYNE | IN | 46805 | 356001029 | $20,000 | GRANT PROMOTIONS | |
| GREENSBORO PARKS & RECREATION | |||||||
| 1001 FOURTH STREET | GREENSBORO | NC | 27405 | 566000230 | $20,000 | GRANT PROMOTIONS | |
| GWINNETT COUNTY GOVERNMENT | |||||||
| 75 LANGLEY DRIVE | LAWRENCEVILLE | GA | 30046 | 586000835 | $20,000 | GRANT PROMOTIONS | |
| HANNAVILLE INDIAN COMMUNITY | |||||||
| N14911 HANNAHVILLE B-1 RD | WILSON | MI | 49896 | 382008182 | $15,000 | GRANT PROMOTIONS | |
| HIALEAH'S DEPT OF PARKS AND RECREATION | |||||||
| 5601 E 8 AVENUE | HIALEAH | FL | 33013 | 596000335 | $25,000 | GRANT PROMOTIONS | |
| HOUSTON PARKS AND RECREATION DEPARTMENT | |||||||
| 2999 S WAYSIDE DR | HOUSTON | TX | 77023 | 746001164 | $25,000 | GRANT PROMOTIONS | |
| INDIANAPOLIS PARKS FOUNDATION | |||||||
| 615 N ALABAMA STREET | INDIANAPOLIS | IN | 46204 | 351860468 | $25,000 | GRANT PROMOTIONS | |
| INGLEWOOD PARKS RECREATION AND LIBRARY SERV | |||||||
| ONE MANCHESTER BOULEVARD | INGLEWOOD | CA | 90301 | 956000728 | $25,000 | GRANT PROMOTIONS | |
| KANSAS CITY PARKS & RECREATION | |||||||
| 4600 E 63RD ST | KANSAS CITY | MO | 64130 | 446000201 | $25,000 | GRANT PROMOTIONS | |
| LINCOLN PARKS AND RECREATION DEPARTMENT | |||||||
| 2740 A STREET | LINCOLN | NE | 68502 | 476006256 | $25,000 | GRANT PROMOTIONS | |
| MADISON SCHOOL & COMMUNITY RECREATION | |||||||
| 3802 REGENT ST | MADISON | WI | 53705 | 396003202 | $25,000 | GRANT PROMOTIONS | |
| MINNEAPOLIS PARK & RECREATION BOARD | |||||||
| 2117 WEST RIVER RD | MINNEAPOLIS | MN | 55411 | 416005375 | $25,000 | GRANT PROMOTIONS | |
| MONTGOMERY COUNTY RECREATION DEPARTMENT | |||||||
| 4010 RANDOLPH RD | SILVER SPRING | MD | 20902 | 526000980 | $25,000 | GRANT PROMOTIONS | |
| NEW YORK CITY DEPT OF PARKS & RECREATION | |||||||
| 830 FIFTH AVENUE | NEW YORK | NY | 10065 | 136400434 | $25,000 | GRANT PROMOTIONS | |
| NORTH LITTLE ROCK PARKS AND RECREATION | |||||||
| 2700 WILLOW STREET | NORTH LITTLE ROCK | AR | 72114 | 716009176 | $18,000 | GRANT PROMOTIONS | |
| OMAHA PARKS RECREATION & PUBLIC POLICY | |||||||
| 1819 FARNHAM STREET | OMAHA | NE | 68183 | 476006304 | $25,000 | GRANT PROMOTIONS | |
| PINE BLUFF PARKS AND RECREATION | |||||||
| 200 LAKE SARACEN DR | PINE BLUFF | AR | 71601 | 710421440 | $25,000 | GRANT PROMOTIONS | |
| PORT HURON CITY RECREATION DEPARTMENT | |||||||
| 2829 ARMOUR STREET | PORT HURON | MI | 48060 | 386004727 | $20,000 | GRANT PROMOTIONS | |
| PORTLAND PARKS & RECREATION | |||||||
| 1120 SW 5TH AVE | PORTLAND | OR | 97204 | 936002236 | $25,000 | GRANT PROMOTIONS | |
| SENECA NATIONS OF INDIANS EDUCATION DEPARTME | |||||||
| 12861 ROUTE 438 | IRVING | NY | 14081 | 160786768 | $20,000 | GRANT PROMOTIONS | |
| ST PAUL PARKS AND RECREATION | |||||||
| 25 WEST FOURTH STREET | SAINT PAUL | MN | 55102 | 446005521 | $25,000 | GRANT PROMOTIONS | |
| THE CITY OF LUBBOCK PARKS AND RECREATION | |||||||
| PO BOX 2000 | LUBBOCK | TX | 79457 | 756000590 | $20,000 | GRANT PROMOTIONS | |
| THE ORGANWISE GUYS | |||||||
| 3838 SONG RIVER CIRCLE | DULUTH | GA | 30097 | 582020674 | $463,900 | GRANT PROMOTIONS | |
| WEST ALLIS-WEST MILWAUKEE RECREATION AND COM | |||||||
| 1205 S 70TH ST | WEST ALLIS | WI | 53214 | 391304215 | $25,000 | GRANT PROMOTIONS | |
| AUSTIN PARKS & REC DEPT | |||||||
| 200 S LAMAR BLVD | AUSTIN | TX | 78704 | 746000085 | $10,000 | GRANT PROMOTIONS | |
| BALTIMORE CITY RECREATION AND PARKS | |||||||
| 3001 EAST DRIVE | BALTIMORE | MD | 21217 | 526000769 | $10,000 | GRANT PROMOTIONS | |
| CITY OF BOISE DEPARTMENT OF PARKS & RECREATI | |||||||
| 1104 ROYAL BLVD | BOSIE | ID | 83706 | 826000165 | $10,000 | GRANT PROMOTIONS | |
| CITY OF COLUMBUS | |||||||
| 1111 E BRAOD ST | COLUMBUS | OH | 43206 | 316400223 | $10,000 | GRANT PROMOTIONS | |
| CITY OF LAS CRUCES RECREATION | |||||||
| 1501 E HADLEY | LAS CRUCES | NM | 88001 | 856000147 | $10,000 | GRANT PROMOTIONS | |
| CITY OF NORTH LAUDERDALE | |||||||
| 701 SW 71ST AVENUE | NORTH LAUDERDALE | FL | 33068 | 591205666 | $10,000 | GRANT PROMOTIONS | |
| CITY OF NORTH MIAMI | |||||||
| 12300 NE 8TH AVE | NORTH MIAMI | FL | 33161 | 596000390 | $10,000 | GRANT PROMOTIONS | |
| GENESEE CO PARKS & REC COMM | |||||||
| 5045 STANLEY RD | FLINT | MI | 48506 | 386004849 | $10,000 | GRANT PROMOTIONS | |
| GROW MILWAUKEE | |||||||
| W153 N5186 PLAZA DR | MENOMONEE FALLS | WI | 53051 | 263214541 | $10,000 | GRANT PROMOTIONS | |
| HOUSTON PARKS AND RECREATION DEPARTMENT | |||||||
| 2999 SOUTH WAYSIDE | HOUSTON | TX | 77023 | 746001164 | $10,000 | GRANT PROMOTIONS | |
| LOS ANGELES NEIBORHOOD LAND TRUST | |||||||
| 315 W 9TH STREET | LOS ANGELES | CA | 90015 | 383687836 | $10,000 | GRANT PROMOTIONS | |
| RIVERBANK STATE PARK GARDEN NHT | |||||||
| 625 BROADWAY | NEW YORK | NY | 12238 | 161019635 | $10,000 | GRANT PROMOTIONS | |
| SEATTLE PARKS AND RECREATION | |||||||
| 100 DEXTER AVENUE | SEATTLE | WA | 98109 | 916001275 | $10,000 | GRANT PROMOTIONS | |
| WASHINGTON YOUTH GARDEN | |||||||
| 3501 NEW YORK AVE | WASHINGTON | DC | 20002 | 521257712 | $10,000 | GRANT PROMOTIONS | |
| WEST ATLANTA WATERSHED ALLIANCE INC | |||||||
| PO BOX 50043 | ATLANTA | GA | 30302 | 200890449 | $10,000 | GRANT PROMOTIONS | |
| MECKLENBURG CO PARKS & REC | |||||||
| 5841 BROOKSHIRE BLVD | CHARLOTTE | NC | 28216 | 566000319 | $6,000 | GRANT PROMOTIONS | |
| ASPIRA INC OF NEW JERSEY | |||||||
| 390 BROAD ST | NEWARK | NJ | 07104 | 221859916 | $47,500 | GRANT PROMOTIONS | 501(C)(3) |
| CITY & COUNTY OF HONOLULU DEPT OF COMMUNITY | |||||||
| 1505 DILLINGHAM BLVD | HONOLULU | HI | 96817 | 996001257 | $145,000 | GRANT PROMOTIONS | |
| CITY OF ATLANTA OFFICE OF RECREATION | |||||||
| 233 PEACHTREE STREET | ATLANTA | GA | 30303 | 586000511 | $47,500 | GRANT PROMOTIONS | |
| CITY OF DETROIT TREASURER | |||||||
| 18100 MEYERS RD | DETROIT | MI | 48235 | 386004606 | $145,000 | GRANT PROMOTIONS | |
| CITY OF LOS ANGELES DEPT OF RECREATION AND P | |||||||
| 221 N FIGUEROA ST | LOS ANGELES | CA | 90012 | 956000735 | $145,000 | GRANT PROMOTIONS | |
| CITY OF SACRAMENTONEIGHBORHOOD SERVICES DIV | |||||||
| 915 I STREET | SACRAMENTO | CA | 95814 | 946000410 | $47,500 | GRANT PROMOTIONS | |
| PARKS FOUNDATION OF MIAMI-DADE | |||||||
| 275 NW 2ND ST | MIAMI | FL | 33128 | 200924393 | $47,500 | GRANT PROMOTIONS | |
| THE FUND FOR PARKS AND RECREATION IN BOSTON | |||||||
| 1010 MASSACHUSETTS AVE | BOSTON | MA | 02118 | 042784811 | $145,000 | GRANT PROMOTIONS | 501(C)(3) |
| AUSTIN PARKS AND RECREATION DEPARTMENT | |||||||
| 301 NATURE CENTER DRIVE | AUSTIN | TX | 78746 | 746000085 | $12,000 | GRANT PROMOTIONS | |
| CITY OF STAMFORD | |||||||
| 888 WASHINGTON BLVD | STAMFORD | CT | 06901 | 066001897 | $12,000 | GRANT PROMOTIONS | |
| CITY OF IDAHO FALLS PARKS AND RECREATION DIV | |||||||
| 520 MEMORIAL DRIVE | IDAHO FALLS | ID | 83405 | 826000208 | $15,000 | GRANT PROMOTIONS | |
| DENVER PARKS & RECREATION CO | |||||||
| 201 WEST COLFAX AVE | DENVER | CO | 802025328 | 846000580 | $10,000 | GRANT PROMOTIONS | |
| GRAND PRAIRIE ARTS & RECREATION | |||||||
| 400 COLLEGE STREET | GRAND PRAIRIE | TX | 07505 | 756000543 | $10,000 | GRANT PROMOTIONS | |
| HAWAII COUNTY DEPARTMENT OF PARKS AND RECREA | |||||||
| 101 PAUAHI STREET | HILO | HI | 96720 | 996000567 | $5,000 | GRANT PROMOTIONS | |
| ROBERTA LONGWORTH FAIRFAX COUNTY PARK FOUNDA | |||||||
| 12055 GOVERNMENT CENTER PARKWAY | FAIRFAX | VA | 22035 | 540787833 | $10,000 | GRANT PROMOTIONS | |
| SAN LUIS OBISPO COUNTY PARKS | |||||||
| 6800 LOPEZ DRIVE | ARROYO GRANDE | CA | 93420 | 956000939 | $10,000 | GRANT PROMOTIONS | |
| THREE RIVERS PARK DISTRICT | |||||||
| 12615 COUNTY ROAD 9 | PLYMOUTH | MN | 55441 | 411489848 | $5,000 | GRANT PROMOTIONS | |
| WINNEBAGO COUNTY FOREST PRESERVE DISTRICT | |||||||
| 5500 NORTHROCK DR | ROCKFORD | IL | 61103 | 366006676 | $15,000 | GRANT PROMOTIONS | |
| PHILADELPHIA PARKS& RECREATION | |||||||
| 1515 ARCH STREET | PHILADELPHIA | PA | 19102 | 236003047 | $25,000 | GRANT PROMOTIONS | |
| CITY OF LOS ANGELES DEPT OF RECREATION AND P | |||||||
| 221 N FIGUEROA ST | LOS ANGELES | CA | 90012 | 956000735 | $7,500 | GRANT PROMOTIONS | |
| HOUSTON PARKS AND RECREATION DEPARTMENT | |||||||
| 2999 SOUTH WAYSIDE | HOUSTON | TX | 77023 | 746001164 | $7,500 | GRANT PROMOTIONS | |
| HOUSTON PARKS AND RECREATION DEPARTMENT | |||||||
| 2999 S WAYSIDE DR | HOUSTON | TX | 77023 | 746001164 | $66,600 | GRANT PROMOTIONS | |
| PHOENIX PARKS FOUNDATION | |||||||
| 2700 N 15TH AVENUE | PHOENIX | AZ | 85007 | 953413342 | $66,600 | GRANT PROMOTIONS | 501(C)(3) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 89 | Total501c3OrgCnt |
| Total Other Org | 90 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, 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) |
|---|---|---|
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| 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 CAE | ||||||||||||||
| PRESIDENT & CEO | $284,484 | $0 | $30,357 | $0 | $17,500 | $0 | $13,800 | $0 | $20,281 | $0 | $366,422 | $0 | $0 | $0 |
| MICHAEL LAUREN YOST | ||||||||||||||
| VP OPERATIONS | $135,539 | $0 | $6,000 | $0 | $0 | $0 | $8,118 | $0 | $20,797 | $0 | $170,454 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 4 | THE NATIONAL ASSOCIATION SHALL BE GOVERNED BY A BOARD OF DIRECTORS CONSISTING OF A NUMBER OF MEMBERS BETWEEN THIRTEEN (13) AND NINETEEN (19), AS SET BY THE BOARD OF DIRECTORS FOR THE COMING YEAR. THE BOARD OF DIRECTORS MUST BE COMPRISED OF AT LEAST 50 PERCENT CITIZEN MEMBERS. THE CHAIR OF THE BOARD OF DIRECTORS HAS THE AUTHORITY TO APPOINT TWO (2) MEMBERS OF THE BOARD OF DIRECTORS, WHOM ARE INCLUDED WITHIN THE RANGE DETERMINED ABOVE. THE REMAINDER OF THE BOARD OF DIRECTORS SHALL BE COMPRISED OF AT-LARGE MEMBERS ELECTED BY A MAJORITY OF THE BOARD OF DIRECTORS. |
| 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. 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 XI, LINE 9: | PENSION PLAN LIABILITY ADJUSTMENT -812,500. ADJUSTMENT TO NET ASSETS |
| 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 2010-2011 AND 2011-2012 BOARDS. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL RECREATION AND PARK FOUNDATION | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 22377 BELMONT RIDGE ROAD | AddressLine1 |
| City | ASHBURN | City |
| State | VA | State |
| ZIP Code | 201484501 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 205202971 | EIN |
| Primary Activities | SUPPORTING ORG OF NRPA | PrimaryActivitiesTxt |
| Legal Domicile State | VA | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 11A, I | PublicCharityStatusTxt |
| Controlled Organization | 0 | 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 | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |