NATIONAL ACADEMY OF PUBLIC ADMINISTRATION: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL ACADEMY OF PUBLIC ADMINISTRATION (EIN 23-7087038)
- Tax period
- 2011-10-01 to 2012-09-30
- Filed
- 2013-08-14
- IRS object ID
- 201312269349304511
- Schema version
- 2011v1.5
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-08-14T21:42:56-05:00 | Timestamp |
| Tax Period End Date | 2012-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521511275 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RAFFA PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1899 L STREET NW SUITE 900 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20036 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237087038 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL ACADEMY OF PUBLIC ADMINISTRATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NATI | NameControl |
| Phone | 2023473190 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 900 7TH STREET NW NO 600 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20001 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DAN G BLAIR | Name |
| Title | PRESIDENT & CEO | Title |
| Phone | 2023473190 | Phone |
| Date Signed | 2013-08-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | FRANK H SMITH | Name |
| PTIN | P00639053 | PTIN |
| Phone | 2028225000 | Phone |
| Date Prepared | 2013-08-15 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DAN G BLAIR | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 900 7TH STREET NW NO 600 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20001 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2700352 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.NAPAWASH.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1970 | YearFormation |
| State Legal Domicile | DC | StateLegalDomicile |
| Activity Or Mission Description | TO IMPROVE THE QUALITY, PERFORMANCE, AND ACCOUNTABILITY OF GOVERNMENT. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 18 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 18 | NbrIndependentVotingMembers |
| Total Nbr Employees | 50 | TotalNbrEmployees |
| Total Nbr Volunteers | 139 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1027879 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 374944 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1933103 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1834575 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 238 | InvestmentIncomePriorYear |
| Investment Income Current Year | 76 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 490757 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2961220 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2700352 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2905389 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2086080 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 244641 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2361498 | OtherExpensePriorYear |
| Other Expenses Current Year | 2404406 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 5266887 | TotalExpensesPriorYear |
| Total Expenses Current Year | 4490486 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -2305667 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -1790134 | RevenuesLessExpensesCY |
| Total Assets BOY | 5707920 | TotalAssetsBOY |
| Total Assets EOY | 4093273 | TotalAssetsEOY |
| Total Liabilities BOY | 3640008 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 3815495 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2067912 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 277778 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | CHARTERED BY CONGRESS, THE NATIONAL ACADEMY OF PUBLIC ADMINISTRATION (THE ACADEMY) ANTICIPATES, EVALUATES, ANALYZES AND MAKES RECOMMENDATIONS ON THE NATION'S MOST CRITICAL AND COMPLEX PUBLIC MANAGEMENT, GOVERNANCE, POLICY, AND OPERATIONAL CHALLENGES. THROUGH THE TRUSTED AND EXPERIENCED LEADERS THAT COMPRISE ITS FELLOWSHIP AND DIRECT ITS PROJECTS AND SERVICES, THE ACADEMY IMPROVES THE QUALITY, PERFORMANCE, AND ACCOUNTABILITY OF GOVERNMENT.THE ACADEMY PROVIDES OPPORTUNITIES FOR ITS FELLOWS TO EXCHANGE AND DEVELOP IDEAS ON A VARIETY OF GOVERNMENT MANAGEMENT AND POLICY ISSUES. THE ACADEMY HOLDS AN ANNUAL MEETING OF ITS FELLOWSHIP AND SUPPORTS FIVE STANDING PANELS THAT PROVIDE INPUT TO THE ACADEMY'S AGENDA OF STUDIES AND SERVE AS COLLEGIAL FORUMS FOR FELLOWS TO EXCHANGE IDEAS AND TO INTERACT WITH EXPERTS OUTSIDE THE ACADEMY, INCLUDING SENIOR GOVERNMENT OFFICIALS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 2235379 | Expense |
| Revenue | 1834575 | Revenue |
| Description | STUDIES AND ADVISORY SERVICES: UNDER CONTRACTS WITH GOVERNMENT AGENCIES, SOME OF WHICH ARE DIRECTED BY CONGRESS, THE NATIONAL ACADEMY UNDERTOOK STUDIES OF CRITICAL PUBLIC MANAGEMENT ISSUES AND PROVIDED ADVISORY SERVICES TO GOVERNMENT AGENCIES. IN 2012, UNDER THIS LARGEST PROGRAM SERVICE AREA, THE THREE MOST SIGNIFICANT ACHIEVEMENTS RELATED TO STUDIES AND SERVICES PROVIDED TO THE CRS/LIBRARY OF CONGRESS (GPO) DEPARTMENT OF THE ENVIRONMENT (DOE) AND THE OMB COLLABORATIVE FORUM.GPO: THE ACADEMY CONDUCTED A BROAD OPERATIONAL REVIEW OF GPO TO (1) UPDATE PAST STUDIES OF GPO OPERATIONS; (2) EXAMINE THE FEASIBILITY OF GPO CONTINUING TO PERFORM EXECUTIVE BRANCH PRINTING; AND TO (3) IDENTIFY ADDITIONAL COST SAVING OPERATIONAL ALTERNATIVES BEYOND THOSE THAT GPO HAS ALREADY IMPLEMENTED. THE ACADEMY'S PANEL ISSUED RECOMMENDATIONS INTENDED TO POSITION THE FEDERAL GOVERNMENT FOR THE DIGITAL AGE, STRENGTHEN GPO'S BUSINESS MODEL, AND FURTHER GPO'S CONTINUING TRANSFORMATION.DOE: THE ACADEMY CONDUCTED AN INDEPENDENT REVIEW OF THE MANAGEMENT AND OVERSIGHT OF DOE'S NATIONAL LABORATORIES. THE ACADEMY'S PANEL MADE SHORT-TERM RECOMMENDATIONS ON LAB OVERSIGHT AND EVALUATION INTENDED TO ENHANCE DOE'S ONGOING MANAGEMENT CHANGES. LONGER-TERM RECOMMENDATIONS WERE ALSO MADE TO MAXIMIZE THE LAB'S COMPLEX ROLE IN ADDRESSING NATIONAL ENERGY AND SECURITY CHALLENGES WITH A VIEW TOWARD ENSURING THEIR MAXIMUM CONTRIBUTIONS TO THE NATION.COLLABORATIVE FORUM: THE NATIONAL ACADEMY OF PUBLIC ADMINISTRATION MANAGES THE PARTNERSHIP FUND FOR PROGRAM INTEGRITY INNOVATION'S COLLABORATIVE FORUM, CONVENED IN 2010 TO CONSULT ON PILOT IDEAS FOR THE PARTNERSHIP FUND FOR PROGRAM INTEGRITY INNOVATION. THE FORUM DRAWS ON STAKEHOLDERS' EXPERTISE FROM FEDERAL, STATE AND LOCAL GOVERNMENTS, NON-PROFITS, ACADEMICS AND PRIVATE SECTOR PARTNERS TO GENERATE IDEAS, AND CONSULT ON POTENTIAL PILOT PROJECTS TO TEST INNOVATIONS IN HOW STATES ADMINISTER FEDERALLY FUNDED ASSISTANCE PROGRAMS. THE ACADEMY ASSISTS THE OMB WITH PROGRAM MANAGEMENT, OVERSIGHT OF THE ONLINE PRESENCE, WWW.COLLABORATIVEFORUMONLINE.COM AND STAKEHOLDER OUTREACH. | Description |
| Total Program Service Expense | 2235379 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 1 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 47 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 50 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 18 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 18 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | THOMAS J REIDY | NamePerson |
| Telephone Number | 2023473190 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 900 7TH STREET NW 600 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20001 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (27 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee | FormerFormer |
|---|---|---|---|---|---|---|---|---|
| DIANE DISNEY | ||||||||
| CHAIR | 1.00 | X | X | 0 | 0 | 0 | ||
| ROBERT SHEA | ||||||||
| VICE CHAIR | 1.00 | X | X | 0 | 0 | 0 | ||
| DAVID GARRISON | ||||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 | ||
| SALLYANNE HARPER | ||||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 | ||
| KENNETH APFEL | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| DON BORUT | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| FRANK CHELLINO | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| SCOTT FOSLER | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| NORMAN JOHNSON | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| C MORGAN KINGHORN | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| NANCY KINGSBURY | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| JANICE LACHANCE | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| GREG LATSHUTKA | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| ALAN LYLES | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| PAUL POSNER | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| BJ REED | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| CHRISTINE SPRINGER | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| BLUE WOOLDRIDGE | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| DAN G BLAIR | ||||||||
| PRESIDENT & CEO | 31.20 | X | 100514 | 22184 | 4255 | |||
| KRISTINE MARCY | ||||||||
| INTERIM PRESIDENT & CEO | 31.60 | X | 123621 | 26061 | 3492 | |||
| THOMAS J REIDY | ||||||||
| CHIEF FINANCIAL OFFICER | 31.20 | X | 120670 | 26632 | 25667 | |||
| ALLISON BRIGATI | ||||||||
| GENERAL COUNSEL | 25.00 | 88392 | 18635 | 23791 | X | |||
| DARLENE F HAYWOOD | ||||||||
| PROJECT DIRECTOR | 31.60 | 107301 | 22621 | 14568 | X | |||
| LENA E TRUDEAU | ||||||||
| PROJECT MANAGER (THRU 08/2011) | 31.20 | 103772 | 22903 | 17156 | X | |||
| STEPHANIE BAILENSON | ||||||||
| PROJECT DIRECTOR | 31.20 | 94630 | 20885 | 9343 | X | |||
| EVELYN TURNAGE | ||||||||
| CONTRACTS MANAGER | 31.20 | 91180 | 20124 | 15293 | X | |||
| JENNIFER L DORN | ||||||||
| FORMER PRESIDENT & CEO (THRU 12/2010) | 0.00 | 454744 | 0 | 15437 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1284824 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 180045 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 129002 | TotalOtherCompensation |
| Number Individuals GT100 K | 6 | NumberIndividualsGT100K |
| Formers Listed | 1 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (3 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| ECONSYS | |||||
| 3141 FAIREVIEW PARK DRIVE | FALLS CHURCH | VA | 22042 | SUBCONTRACTED SERVICES | 192217 |
| HOGAN LOVELLS US LLP | |||||
| 555 THIRTEENTH STREET NW | WASHINGTON | DC | 20004 | LEGAL SERVICES | 153561 |
| RAFFA PC | |||||
| 1899 L STREET NW SUITE 900 | WASHINGTON | DC | 20036 | AUDIT SERVICES | 120978 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 3 | NumberOfContractorsGT100K |
| Government Grants | 374944 | GovernmentGrants |
| Total Contributions | 374944 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| GOVERNMENT CONTRACTS | 900099 | 1829878 | 1829878 |
| SEMINARS/CONF./OTHER | 900099 | 4697 | 4697 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1834575 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 76 | TotalRevenueColumn |
| Exclusion | $76 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| RENTAL INCOME | 900099 | 540049 | $540,049 |
| LOSS ON INV. IN PRIZE | 900099 | -49292 | -$49,292 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 490757 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2700352 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1834575 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $490,833 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 307416 | Total |
| Program Services | 3442 | ProgramServices |
| Management And General | 285628 | ManagementAndGeneral |
| Fundraising | 18346 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1215709 | Total |
| Program Services | 732799 | ProgramServices |
| Management And General | 325553 | ManagementAndGeneral |
| Fundraising | 157357 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 108011 | Total |
| Program Services | 70843 | ProgramServices |
| Management And General | 22642 | ManagementAndGeneral |
| Fundraising | 14526 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 330728 | Total |
| Program Services | 170586 | ProgramServices |
| Management And General | 120313 | ManagementAndGeneral |
| Fundraising | 39829 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 124216 | Total |
| Program Services | 61905 | ProgramServices |
| Management And General | 47746 | ManagementAndGeneral |
| Fundraising | 14565 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3647 | Total |
| Program Services | 1568 | ProgramServices |
| Management And General | 2079 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35375 | Total |
| Program Services | 15211 | ProgramServices |
| Management And General | 20164 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 594265 | Total |
| Program Services | 384067 | ProgramServices |
| Management And General | 210198 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 96358 | Total |
| Program Services | 54297 | ProgramServices |
| Management And General | 42061 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1323125 | Total |
| Program Services | 585140 | ProgramServices |
| Management And General | 737985 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 53387 | Total |
| Program Services | 19078 | ProgramServices |
| Management And General | 34309 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4954 | Total |
| Program Services | 4073 | ProgramServices |
| Management And General | 881 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42684 | Total |
| Management And General | 42684 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 184926 | Total |
| Program Services | 111850 | ProgramServices |
| Management And General | 73058 | ManagementAndGeneral |
| Fundraising | 18 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29285 | Total |
| Program Services | 17937 | ProgramServices |
| Management And General | 11348 | ManagementAndGeneral |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral | Program ServicesProgramServices |
|---|---|---|---|
| MISCELLANEOUS | 33406 | 33406 | |
| STAFF DEVELOPMENT | 2994 | 411 | 2583 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4490486 | Total |
| Program Services | 2235379 | ProgramServices |
| Management And General | 2010466 | ManagementAndGeneral |
| Fundraising | 244641 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 400 | BOY |
| EOY | 400 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 355893 | BOY |
| EOY | 331789 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 556266 | BOY |
| EOY | 446436 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10535 | BOY |
| EOY | 10535 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 70112 | BOY |
| EOY | 117025 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 3033498 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1337965 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1666555 | BOY |
| EOY | 1695533 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3048159 | BOY |
| EOY | 1491555 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5707920 | BOY |
| EOY | 4093273 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 458680 | BOY |
| EOY | 465508 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 148816 | BOY |
| EOY | 122365 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 938983 | BOY |
| EOY | 911491 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2093529 | BOY |
| EOY | 2316131 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3640008 | BOY |
| EOY | 3815495 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1053815 | BOY |
| EOY | -687027 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1014097 | BOY |
| EOY | 964805 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2067912 | BOY |
| EOY | 277778 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5707920 | BOY |
| EOY | 4093273 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -1790134 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3543637 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2888958 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2069569 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1027879 | CurrentTaxYearMinus1Year |
| Current Tax Year | 374944 | CurrentTaxYear |
| Total | 9904987 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3543637 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2888958 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2069569 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1027879 | CurrentTaxYearMinus1Year |
| Current Tax Year | 374944 | CurrentTaxYear |
| Total | 9904987 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 9904987 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4865 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 832 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1087 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 238 | CurrentTaxYearMinus1Year |
| Current Tax Year | 540125 | CurrentTaxYear |
| Total | 547147 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 10452134 | TotalSupport |
| Gross Receipts From Admissions Etc | 21159822 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.94770 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99810 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2119186 | OtherCostOrOtherBasis |
| Depreciation | 684192 | Depreciation |
| Book Value | 1434994 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 914312 | OtherCostOrOtherBasis |
| Depreciation | 653773 | Depreciation |
| Book Value | 260539 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1695533 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (5 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| DUE FROM THE FOUNDATION | 364106 |
| DUE FROM THE PRIZE FUND | 109566 |
| INTEREST IN THE PRIZE FUND | 964805 |
| DEFERRED SUB-TENANT RENTAL INCOME | 51220 |
| OTHER RECEIVABLES | 1858 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 1491555 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| DEFERRED RENT AND LEASE INCENTIVES | $2,151,754 |
| CAPITAL LEASE | $164,377 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 2316131 | TotalOfAmounts |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X: | ReturnReference |
| Explanation | NAPA PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED SEPTEMBER 30, 2012, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE CONSOLIDATED FINANCIAL STATEMENTS OR THAT MAY HAVE ANY EFFECT ON ITS TAX-EXEMPT STATUS. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | X | WrittenEmploymentContract |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 1 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 1 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (3 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| KRISTINE MARCY | |||||||||||||
| 123621 | 26061 | 0 | 0 | 0 | 0 | 0 | 0 | 2884 | 608 | 126505 | 26669 | 0 | 0 |
| THOMAS J REIDY | |||||||||||||
| 118622 | 26180 | 2048 | 452 | 0 | 0 | 12166 | 2685 | 8860 | 1956 | 141696 | 31273 | 0 | 0 |
| JENNIFER L DORN | |||||||||||||
| 52744 | 0 | 0 | 0 | 402000 | 0 | 11418 | 0 | 4019 | 0 | 470181 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| PART I, LINE 4A | JENNIFER L. DORN RECEIVED A PAYMENT OF $402,000 PURSUANT TO A CONTRACTUAL AGREEMENT. |
| PART I, LINE 7 | ANY BONUSES RECEIVED BY OFFICERS, KEY EMPLOYEES AND HIGHEST PAID EMPLOYEES LISTED IN FORM 990, PART VII - AS WELL AS ANY OTHER EMPLOYEE WHO RECEIVED A BONUS - DURING THE YEAR ENDED SEPTEMBER 30, 2012, WERE BASED ON AN APPRAISAL OF THEIR PERFORMANCE. |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | C. MORGAN KINGHORN AND ROBERT SHEA ARE BOARD MEMBERS WHO HAVE A BUSINESS RELATIONSHIP. |
| FORM 990, PART VI, SECTION A, LINE 6 | THE ACADEMY HAS THREE CLASSES OF MEMBERSHIP. THEY ARE THE FELLOWS, SENIOR FELLOWS, AND THE HONORARY FELLOWS. |
| FORM 990, PART VI, SECTION A, LINE 7A | EACH YEAR THE FELLOWS AND SENIOR FELLOWS MAY ELECT SIX DIRECTORS TO REPLACE THOSE WHOSE TERMS HAVE EXPIRED. THE FELLOWS MAY NOMINATE ONE OR MORE CANDIDATES FOR ELECTION TO THE BOARD OF DIRECTORS BY PETITION. THE SIX NOMINEES RECEIVING THE MOST VOTES ARE DECLARED ELECTED. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FEDERAL FORM 990 IS PREPARED BY THE CFO WITH THE ADVICE AND SUPPORT OF AN ACCOUNTING FIRM AND THE ACADEMY'S GENERAL COUNSEL. THE FEDERAL FORM 990 IS THEN REVIEWED AND APPROVED BY THE PRESIDENT OF THE ACADEMY. COPIES OF THE FEDERAL FORM 990 ARE DISTRIBUTED TO THE ACADEMY'S BOARD OF DIRECTORS PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ACADEMY HAS THREE WRITTEN CONFLICT OF INTEREST POLICIES: ONE FOR ITS STAFF; ONE FOR ITS BOARD OF DIRECTORS; AND ONE FOR ITS FELLOWS AND OTHER EXPERTS WHO SERVE ON PROJECT/STUDY PANELS. THE ACADEMY'S STAFF IS REQUIRED TO DISCLOSE INTERESTS THAT COULD GIVE RISE TO CONFLICTS WHEN HIRED AND AS THEY OCCUR. SUCH POTENTIAL CONFLICTS OF INTEREST ARE TO BE DISCLOSED TO THE PRESIDENT. POTENTIAL CONFLICTS ARE REVIEWED ON A CASE-BY-CASE BASIS, AND IF IT IS DETERMINED THAT A CONFLICT OF INTEREST EXISTS, THE ACADEMY MAY REQUIRE THAT PARTICIPATION IN THE ACTIVITY CEASE IMMEDIATELY. DEPENDING UPON THE NATURE AND SEVERITY OF THE CONFLICT, CONFLICTS OF INTEREST AND/OR FAILURE TO DISCLOSE POTENTIAL CONFLICTS, MAY RESULT IN DISCIPLINARY ACTION, UP TO AND INCLUDING TERMINATION OF EMPLOYMENT. BOARD MEMBERS ARE REQUIRED TO DISCLOSE ACTUAL AND POTENTIAL CONFLICTS OF INTEREST TO THE EXECUTIVE COMMITTEE OF THE ACADEMY'S BOARD OF DIRECTORS WHENEVER A CONFLICT ARISES. THE DISINTERESTED MEMBERS OF THE EXECUTIVE COMMITTEE MAKE A DETERMINATION AS TO WHETHER A CONFLICT EXISTS. THE ACADEMY'S FELLOWS AND OUTSIDE EXPERTS WHO ARE ASKED TO PARTICIPATE ON PROJECT/STUDY PANELS ARE REQUIRED TO COMPLETE AND SUBMIT A CONFLICT OF INTEREST FORM, INCLUDING A WRITTEN STATEMENT THAT OUTLINES ANY POTENTIAL CONFLICT OR POTENTIAL SOURCE OF BIAS, IF APPLICABLE, AND TO PROMPTLY REPORT ANY POTENTIAL CONFLICTS OR POTENTIAL SOURCES OF BIAS THAT MAY ARISE DURING THE COURSE OF THE PROJECT/STUDY. THESE FORMS ARE REVIEWED BY THE PROJECT DIRECTOR, AND ANY THAT INCLUDE POTENTIAL CONFLICTS OR POTENTIAL SOURCES OF BIAS ARE REFERRED TO THE PROGRAM AREA DIRECTOR, VICE PRESIDENT AND PRESIDENT FOR REVIEW AND CONSIDERATION. IF A SIGNIFICANT CONFLICT OR SOURCE OF BIAS IS FOUND TO EXIST, THE MATTER MAY BE ADDRESSED BY (A) DISQUALIFYING THE INDIVIDUAL FROM PARTICIPATING AS A MEMBER OF THE PANEL IN QUESTION, OR (B) APPOINTING OTHER PANEL MEMBERS SO AS TO OBTAIN A BALANCE OF DIFFERING BACKGROUNDS OR PERSPECTIVES. IF ANY POTENTIAL CONFLICTS OR POTENTIAL SOURCES OF BIAS ARE REPORTED BY AN INDIVIDUAL, AND THE INDIVIDUAL IS NOT DISQUALIFIED FROM SERVING ON THE PANEL, THE POTENTIAL CONFLICTS OR POTENTIAL SOURCES OF BIAS ARE DISCLOSED ORALLY AT A PUBLIC MEETING OF THE PANEL AND POSTED ON THE ACADEMY'S WEBSITE. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE ACADEMY'S CHAIRMAN OF THE SEARCH COMMITTEE ALONG WITH THE BOARD OF DIRECTORS DETERMINES THE COMPENSATION OF ITS CURRENT PRESIDENT/CHIEF EXECUTIVE OFFICER. THE SEARCH COMMITTEE EXAMINES OTHER SIMILAR ORGANIZATIONS, AND USES THOSE FIGURES ALONG WITH THE OUTGOING INCUMBENT'S COMPENSATION TO DETERMINE THE CURRENT PRESIDENT'S COMPENSATION. DISCUSSIONS PERTAINING TO THE PRESIDENT'S COMPENSATION ARE DOCUMENTED IN THE BOARD OF DIRECTORS' MINUTES. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ACADEMY'S CONGRESSIONAL CHARTER IS POSTED ON ITS WEBSITE. THE FEDERAL FORM 990 IS POSTED ON WWW.GUIDESTAR.ORG. THE ACADEMY'S OTHER GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FULL FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART VII, COLUMN B: THE FOLLOWING INDIVIDUALS DEDICATED A PORTION OF THEIR TIME TO THE MANAGEMENT OF THE NATIONAL ACADEMY OF PUBLIC ADMINISTRATION FOUNDATION AND/OR THE ELLIOT L. RICHARDSON PRIZE FUND, RELATED ORGANIZATIONS: DAN G. BLAIR, PRESIDENT & CHIEF EXECUTIVE OFFICER: 8.8 HOURS PER WEEK KRISTINE MARCY, INTERIM PRESIDENT & CEO: 8.4 HOURS PER WEEK THOMAS J. REIDY, CHIEF FINANCIAL OFFICER: 8.8 HOURS PER WEEK LENA E. TRUDEAU, PROJECT MANAGER: 8.8 HOURS PER WEEK DARLENE F. HAYWOOD, PROJECT DIRECTOR: 8.4 HOURS PER WEEK ALLISON BRIGATI, GENERAL COUNSEL: 8.4 HOURS PER WEEK STEPHANIE BAILENSON, PROJECT DIRECTOR: 8.8 HOURS PER WEEK EVELYN TURNAGE, CONTRACTS MANAGER: 8.8 HOURS PER WEEK |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| NATIONAL ACADEMY OF PUBLIC ADMINISTRATION FOUNDATION | ||||||||||
| 900 7TH STREET NW 600 | WASHINGTON | DC | 20001 | 237087039 | EDUCATIONAL | DC | 501(C)(3) | LINE 11 | NATIONAL ACADEMY OF PUBLIC ADMINISTRATION | 1 |
| ELLIOT L RICHARDSON PRIZE FUND | ||||||||||
| 900 7TH STREET NW 600 | WASHINGTON | DC | 20001 | 522237244 | GRANTMAKING | DC | 501(C)(3) | LINE 11 | NATIONAL ACADEMY OF PUBLIC ADMINISTRATION | 1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| NATIONAL ACADEMY OF PUBLIC ADMINISTRATION FOUNDATION | ||
| M | 439703 | COST |
| NATIONAL ACADEMY OF PUBLIC ADMINISTRATION FOUNDATION | ||
| N | 330781 | COST |