STRATEGY STUDIO / NONPROFIT PEOPLE SEARCH

NAPO INC: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization
NAPO INC (EIN 31-1601644)
Tax period
2009-10-01 to 2010-09-30
Filed
2011-03-12
IRS object ID
201100719349300100
Schema version
2009v1.7
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Timestamp2011-03-12T04:58:32-06:00Timestamp
Tax Period End Date2010-09-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1BBD llpBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line11835 market street 26th floorAddressLine1
CityphiladelphiaCity
StatePAState
ZIP Code19103ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2009-10-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN311601644EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1NAPO IncBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlNAPONameControl
Phone8564390500Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line115000 commerce parkway No cAddressLine1
Citymount laurelCity
StateNJState
ZIP Code08054ZIPCode

Officer Officer

FieldValueIRS element (for citing)
Namesandy stelter CPOName
TitleTREASURERTitle
Phone8564390500Phone
Date Signed2011-03-12DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameMarianne MakName
Phone2155677770Phone
FieldValueIRS element (for citing)
Tax Year2009TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonSANDY STELTER CPONameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line115000 commerce parkway No cAddressLine1
Citymount laurelCity
StateNJState
ZIP Code08054ZIPCode
FieldValueIRS element (for citing)
Gross Receipts2108769GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501cXOrganization501c
Web Sitewww.napo.netWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1996YearFormation
State Legal DomicileTXStateLegalDomicile
Activity Or Mission DescriptionDEVELOPING, LEADING AND PROMOTING PROFESSIONAL ORGANIZERS AND THE ORGANIZING INDUSTRY.ActivityOrMissionDescription
Nbr Voting Members Governing Body11NbrVotingMembersGoverningBody
Nbr Independent Voting Members11NbrIndependentVotingMembers
Total Nbr Employees0TotalNbrEmployees
Total Nbr Volunteers260TotalNbrVolunteers
Total Gross UBI58430TotalGrossUBI
Net Unrelated Business Txbl Income36556NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year819109ContributionsGrantsPriorYear
Contributions Grants Current Year815850ContributionsGrantsCurrentYear
Program Service Revenue Prior Year701705ProgramServiceRevenuePriorYear
Program Service Revenue CY661032ProgramServiceRevenueCY
Investment Income Prior Year31555InvestmentIncomePriorYear
Investment Income Current Year27817InvestmentIncomeCurrentYear
Other Revenue Prior Year1431OtherRevenuePriorYear
Other Revenue Current Year74506OtherRevenueCurrentYear
Total Revenue Prior Year1553800TotalRevenuePriorYear
Total Revenue Current Year1579205TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year4328GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY5358GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year150SalariesEtcPriorYear
Salaries Etc Current Year150SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year1603728OtherExpensePriorYear
Other Expenses Current Year1513722OtherExpensesCurrentYear
Total Expenses Prior Year1608206TotalExpensesPriorYear
Total Expenses Current Year1519230TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-54406RevenuesLessExpensesPriorYear
Revenues Less Expenses CY59975RevenuesLessExpensesCY
Total Assets BOY1309046TotalAssetsBOY
Total Assets EOY1441257TotalAssetsEOY
Total Liabilities BOY475355TotalLiabilitiesBOY
Total Liabilities EOY503828TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY833691NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY937429NetAssetsOrFundBalancesEOY
Mission DescriptionTO DEVELOP, LEAD AND PROMOTE PROFESSIONAL ORGANIZERS AND THE ORGANIZING INDUSTRY.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense452208Expense
Grants5358Grants
Revenue414223Revenue
DescriptionANNUAL CONFERENCE - CONFERENCE HELD FOR MEMBERS AND THE GENERAL PUBLIC IN ORDER TO EDUCATE ATTENDEES ON THE ART AND SCIENCE OF ORGANIZING.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense53344Expense
Revenue48435Revenue
DescriptionCERTIFICATION - CPO (CERTIFIED PROFESSIONAL ORGANIZERS) CERTIFICATION IS A VOLUNTARY, INDUSTRY-LED EFFORT THAT BENEFITS THE MEMBERS OF THE ORGANIZING PROFESSION, AS WELL AS THE PUBLIC. IT IS A RECOGNITION OF PROFESSIONALS WHO HAVE MET SPECIFIC MINIMUM STANDARDS, AND PROVEN THROUGH EXAMINATION AND CLIENT INTERACTION THAT THEY POSSESS THE BODY OF KNOWLEDGE AND EXPERIENCE REQUIRED FOR CERTIFICATION. THIS PROGRAM RECOGNIZES AND RAISES INDUSTRY STANDARDS, PRACTICES AND ETHICS. FOR THE PUBLIC, WHILE THE CPO DESIGNATION IS NOT AN ENDORSEMENT OR RECOMMENDATION, CERTIFICATION OF PROFESSIONAL ORGANIZERS MAXIMIZES THE VALUE RECEIVED FROM THE PRODUCTS AND SERVICES PROVIDED BY A CPO.Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense50867Expense
Revenue120444Revenue
DescriptionEDUCATIONAL PROGRAMS - COURSES ARE DEVELOPED AND CONDUCTED BY THE EDUCATION COMMITTEE. IT INCLUDES 4 LEVELS. LEVEL 1 CLASSES (I.E., 100, 101, ETC.) ARE DESIGNED FOR BEGINNER ORGANIZERS. LEVEL 2 CLASSES ARE DESIGNED FOR INTERMEDIATE ORGANIZERS, AND LEVEL 3 ARE INTENDED FOR ADVANCED ORGANIZERS. LEVEL 4 CLASSES ARE DESIGNED FOR ORGANIZERS AT ALL LEVELS OR EXPERIENCE. TELECLASS AND CLASSROOM FORMATS ARE OFFERED TO ACCOMMODATE DIFFERENT LEARNING STYLES AND BUDGET CONSTRAINTS.Description

Activity Other ActivityOther (5 entries)

ExpenseExpenseRevenueRevenueDescriptionDescription
4798513640(1) NEWSLETTER NAPO NEWS IS THE OFFICIAL PUBLICATION OF THE NATIONAL ASSOCIATION OF PROFESSIONAL ORGANIZERS. IT IS A BIMONTHLY NEWSLETTER DISTRIBUTED AS A BENEFIT OF MEMBERSHIP. EVERY ISSUE OF NAPO NEWS CONTAINS FEATURE ARTICLES ON THE BUSINESS OR PROCESS OF ORGANIZING, NEWS ABOUT NAPO AND ITS MEMBERS, A CALENDAR OF EVENTS, AND OTHER NAPO MEMBER COMMUNICATIONS.
2437719500(2) PUBLIC AWARENESS (GET ORGANIZED MONTH) MONTH-LONG PROGRAM TO PROMOTE PUBLIC ORGANIZATIONAL AWARENESS AND INSPIRE INDIVIDUALS AND ORGANIZATIONS TO GET ORGANIZED.
241010(3) LEADERSHIP FORUM IT IS HELD EVERY YEAR IN CONJUNCTION WITH CONFERENCE FOR NATIONAL BOARD MEMBERS AND COMMITTEE CHAIRS, CHAPTER PRESIDENTS AND SELECTED CHAPTER OFFICERS/BOARD MEMBERS. THE GOAL OF THIS EVENT IS TO EDUCATE BOTH CURRENT AND FUTURE NAPO LEADERS, PROVIDE A FORUM TO MEET AND LEARN FROM EACH OTHER AND SHARE LEADERSHIP PERSPECTIVES, AND IMPART INFORMATION ABOUT NAPO AND ITS OPERATIONS.
9773(4) LEADERSHIP DEVELOPMENT to offer annually a customized, comprehensive 9-month program designed to educate NAPO members in the leadership skills and practices needed to enhance their personal and business development and involvement within NAPO. This program will equip participants with the tools and necessary skills to lead our industry, as well as their own businesses and communities.
4856(5) OTHER PROGRAMS[A] NAPO IN THE SCHOOLSA COMMUNITY OUTREACH PROGRAM THAT BRINGS PROFESSIONAL ORGANIZERS INTO THE SCHOOLS. IN A TOTALLY INTERACTIVE CLASSROOM PRESENTATION, PROFESSIONAL ORGANIZERS TEACH STUDENTS THE BENEFITS OF BEING ORGANIZED AND BASIC ORGANIZING PRINCIPLES. THE PROGRAM WAS DEVELOPED BY A TASK FORCE OF NAPO MEMBERS WHO HAVE PASSION FOR WORKING WITH AND EDUCATING STUDENTS.[B] QUANTUM LEAPA SERVICE PROJECT OF THE NATIONAL ASSOCIATION OF PROFESSIONAL ORGANIZERS (NAPO). IT PROVIDES ORGANIZING TRAINING TO PEOPLE WHO ARE WELFARE-VULNERABLE OR IN A WELFARE-TO-WORK TRANSITION. MADE UP OF VOLUNTEER PROFESSIONAL ORGANIZERS, THE TASK FORCE MEMBERS WORK THROUGH LOCAL AGENCIES AND OFFER SKILL-BUILDING SESSIONS ON PAPER, TIME AND MONEY MANAGEMENT.[C]GOLDEN CIRCLETHIS PRESTIGIOUS DESIGNATION DEMONSTRATES TO THE GENERAL PUBLIC THAT OUR INDUSTRY RECOGNIZES ITS MEMBERS WHO HAVE ATTAINED AN ELEVATED LEVEL OF EXPERIENCE. NAPO ACKNOWLEDGES THE EXPERTISE OF ITS MEMBERS WHO HAVE BEEN ENGAGED IN THE BUSINESS OF ORGANIZING FOR NO LESS THAN FIVE YEARS AND HAVE BEEN A NAPO MEMBER FOR A MINIMUM OF ONE YEAR.
FieldValueIRS element (for citing)
Total Of Other Program Service Exp111092TotalOfOtherProgramServiceExp
Total Of Other Program Service Rev33140TotalOfOtherProgramServiceRev
Total Program Service Expense667511TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required0ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Balance Sheet Amounts Reported1BalanceSheetAmountsReported
Independent Audit Financial Stmt1IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations1GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required0ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity0RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With109626NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees0NumberOfEmployees
Unrelated Business Income1UnrelatedBusinessIncome
Form990-T Filed1Form990-TFiled
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Nbr Voting Governing Body Members11NbrVotingGoverningBodyMembers
Number Independent Voting Members11NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties1DelegationOfManagementDuties
Changes To Organizing Docs1ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders1MembersOrStockholders
Election Of Board Members1ElectionOfBoardMembers
Decisions Subject To Approval1DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters1LocalChapters
Policies Reference Chapters1PoliciesReferenceChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO0CompensationProcessCEO
Compensation Process Other0CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledALStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledAKStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledAZStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledARStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledCAStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledCOStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledCTStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledDEStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledDCStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledFLStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledGAStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledHIStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledIDStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledILStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledINStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledIAStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledKSStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledKYStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledLAStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledMEStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledMDStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledMAStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledMIStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledMNStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledMSStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledMOStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledMTStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledNEStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledNVStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledNHStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledNJStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledNMStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledNYStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledNCStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledNDStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledOHStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledOKStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledORStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledPAStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledRIStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledSCStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledSDStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledTNStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledTXStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledUTStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledVTStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledVAStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledWAStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledWVStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledWIStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledWYStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1Association Headquarters IncBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number8564390500TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line115000 Commerce Parkway STE CAddressLine1
CityMount LaurelCity
StateNJState
ZIP Code08054ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (12 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
LAURA LEIST CPO
PRESIDENT15.00XX000
ANGELA WALLACE CPO
PRESIDENT ELECT5.00XX000
SANDY STELTER cpo
TREASURER8.00XX000
JILL REVITSKY CPO
SECRETARY5.00XX000
GARY BALSER
DIRECTOR5.00X5000
KATE BROWN CPO
DIRECTOR8.00X000
MARY DYKSTRA CPO
DIRECTOR3.00X000
ELIZABETH HAGEN CPO
DIRECTOR3.00X5000
LAUREN HALAGARDA CPO
DIRECTOR8.00X5000
CHRIS MCKENRY
DIRECTOR8.00X000
ALLAN YOUNG
DIRECTOR5.00X000
KImberly garland
Executive director40.00X000
FieldValueIRS element (for citing)
Total Reportable Comp From Org150TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation0TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K0TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources

Contractor Compensation ContractorCompensation

Name Of Contractor NameOfContractor

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1ASSOCIATION HEADQUARTERS INCBusinessNameLine1

Address Of Contractor AddressOfContractor

Address US AddressUS

FieldValueIRS element (for citing)
Address Line115000 COMMERCE PKWY STE CAddressLine1
CityMT LAURELCity
StateNJState
ZIP Code08054ZIPCode
FieldValueIRS element (for citing)
Description Of ServicesMGMT SVC COMPANYDescriptionOfServices
Compensation844803Compensation
FieldValueIRS element (for citing)
Number Of Contractors GT100 K1NumberOfContractorsGT100K
Membership Dues815850MembershipDues
Total Contributions815850TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncomeExclusionExclusionAmountUnrelated Business RevenueUnrelatedBusinessRevenue
ANNUAL CONFERENCE900099414223324793$89,430
EDUC/CERTIFICATION900099168879168879
ENHANCED LIST SALES5418004479044790
PUB AWARENESS SPNSHIP90009919500$19,500
NEWSLETTER5418001364013640
FieldValueIRS element (for citing)
Total Program Service Revenue661032TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column20559TotalRevenueColumn
Exclusion$20,559ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities536822Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities529564Securities

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities7258Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column7258TotalRevenueColumn
Exclusion$7,258ExclusionAmount

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnExclusionExclusionAmount
ARBITRATION settlement90009950000$50,000
membership processing90009922496$22,496
miscellaneous9000992010$2,010
FieldValueIRS element (for citing)
Total Other Revenue74506TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column1579205TotalRevenueColumn
Related Or Exempt Function Income493672RelatedOrExemptFunctionIncome
Unrelated Business Revenue58430UnrelatedBusinessRevenue
Exclusion$211,253ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total5358Total
Program Services5358ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total150Total
Program Services150ProgramServices

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total696725Total
Program Services221502ProgramServices
Management And General475223ManagementAndGeneral

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total6238Total
Management And General6238ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total57621Total
Program Services25911ProgramServices
Management And General31710ManagementAndGeneral

Advertising Advertising

FieldValueIRS element (for citing)
Total17156Total
Management And General17156ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total131228Total
Program Services47080ProgramServices
Management And General84148ManagementAndGeneral

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total22394Total
Program Services13864ProgramServices
Management And General8530ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total109310Total
Program Services35792ProgramServices
Management And General73518ManagementAndGeneral

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total312937Total
Program Services312937ProgramServices

Insurance Insurance

FieldValueIRS element (for citing)
Total35837Total
Program Services1815ProgramServices
Management And General34022ManagementAndGeneral

Other Expenses OtherExpenses (2 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
PROFESSIONAL FEES1067221790104932
UNRELATED BUS. INC. TAX1367213672

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total3882Total
Program Services1312ProgramServices
Management And General2570ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total1519230Total
Program Services667511ProgramServices
Management And General851719ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY92414BOY
EOY86727EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY226509BOY
EOY249527EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY16830BOY
EOY5987EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY31008BOY
EOY32217EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY939573BOY
EOY1064753EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY2712BOY
EOY2046EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY1309046BOY
EOY1441257EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY36972BOY
EOY20175EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY438383BOY
EOY483653EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY475355BOY
EOY503828EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY833691BOY
EOY937429EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY833691BOY
EOY937429EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY1309046BOY
EOY1441257EOY
FieldValueIRS element (for citing)
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited
Audit Committee1AuditCommittee
Financial Statement SeparateXFinancialStatementSeparate
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years813856CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years861880CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years856095CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year880877CurrentTaxYearMinus1Year
Current Tax Year872901CurrentTaxYear
Total4285609Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years608929CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years649179CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years542561CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year496756CurrentTaxYearMinus1Year
Current Tax Year493672CurrentTaxYear
Total2791097Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years99216CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year58780CurrentTaxYearMinus1Year
Current Tax Year51879CurrentTaxYear
Total209875Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1422785CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1511059CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1497872CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1436413CurrentTaxYearMinus1Year
Current Tax Year1418452CurrentTaxYear
Total7286581Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Amts From Subst Contributors AmtsFromSubstContributors

FieldValueIRS element (for citing)
Total0Total

Support From DQ Ps Etc SupportFromDQPsEtc

FieldValueIRS element (for citing)
Total0Total
FieldValueIRS element (for citing)
Public Support Total5097286581PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years37834CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years53251CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years42517CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year27153CurrentTaxYearMinus1Year
Current Tax Year20559CurrentTaxYear
Total181314Total

Investment Income And UBTI InvestmentIncomeAndUBTI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years37834CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years53251CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years42517CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year27153CurrentTaxYearMinus1Year
Current Tax Year20559CurrentTaxYear
Total181314Total

Net Income From Other UBI NetIncomeFromOtherUBI

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years25544CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years34344CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year53484CurrentTaxYearMinus1Year
Current Tax Year36556CurrentTaxYear
Total149928Total

Other Income509 OtherIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years27311CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years35001CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1246CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1431CurrentTaxYearMinus1Year
Current Tax Year74506CurrentTaxYear
Total139495Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1487930CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1624855CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1575979CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1518481CurrentTaxYearMinus1Year
Current Tax Year1550073CurrentTaxYear
Total7757318Total
FieldValueIRS element (for citing)
Public Support Percentage5090.93930PublicSupportPercentage509
Prior Year Support Percentage0.94700PriorYearSupportPercentage
Investment Income Percentage0.02340InvestmentIncomePercentage
Prior Yr Invest Income Percentage0.02460PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509
General ExplanationSchedule A, Part II, Line 12, Explanation of Other Income: MISCELLANEOUS INCOME ARBITRATION settlement MEMBERSHIP DUES PROCESSING FEEGeneralExplanation

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Of Book Value Land Buildings0TotalOfBookValueLandBuildings
Total Revenue1579205TotalRevenue
Total Expenses1519230TotalExpenses
Excess Or Deficit For Year59975ExcessOrDeficitForYear
Net Unrealized GL On Investments43763NetUnrealizedGLOnInvestments
Total Adjustments43763TotalAdjustments
Excess Or Deficit Per FS103738ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt1616730TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments43763NetUnrealizedGainsInvestments
Revenue Not Rptd F99043763RevenueNotRptdF990
Revenue Subtotal1572967RevenueSubtotal
Other Revenues Not Included6238OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt6238RevenueNotRptdOnFinStmt
Total Revenue Per Form9901579205TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt1512992TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F9900ExpensesNotRptdF990
Expenses Subtotal1512992ExpensesSubtotal
Other Expenses Not Included6238OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt6238ExpensesNotRptdOnFinStmt
Total Expenses Per Form9901519230TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

IdentifierIdentifierExplanationExplanation
Part XII, Line 4b - Other Adjustments:INVESTMENT MANAGEMENT FEE: 6238.
Part XIII, Line 4b - Other Adjustments:INVESTMENT MANAGEMENT FEE: 6238.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records Maintained1RecordsMaintained
No Grant More Than5000XNoGrantMoreThan5000

Form990 Schedule I Part IV Form990ScheduleIPartIV

FieldValueIRS element (for citing)
IdentifierProcedure for Monitoring Grants in the U.S.:Identifier
Return ReferencePart I, Line 2:ReturnReference
ExplanationSchedule I, Part I, Line 2: THE ORGANIZATION MONITORS THE USE OF ITS AWARDS THROUGH FOLLOW-UP MEETINGS AND DISCUSSIONS WITH AWARD RECIPIENTS.Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (8 entries)

IdentifierIdentifierExplanationExplanation
Form 990, Part VI, Section A, line 3DELEGATION OF MANAGEMENT DUTIES TO MANAGEMENT COMPANY THE ORGANIZATION OUTSOURCES ITS ADMINISTRATIVE AND MANAGEMENT FUNCTIONS TO AN INDEPENDENT MANAGEMENT SERVICE COMPANY, INCLUDING THE POSITION OF EXECUTIVE DIRECTOR (NON-VOTING MEMBER OF THE BOARD) OF THE ORGANIZATION. IN ACCORDANCE WITH ANNOUNCEMENT 2001-33, THE TOTAL FEES INCURRED FOR THE MANAGEMENT SERVICE COMPANY DURING THE TAX YEAR AMOUNTED TO $696,725 AND ARE REPORTED ON FORM 990, PAGE 10, PART IX, LINE 11A.
Form 990, Part VI, Section A, line 4SIGNIFICANT CHANGES TO ORGANIZATIONAL DOCUMENTS IN FY 10, THE ORGANIZATION'S GOVERNING BOARD APPROVED THE FOLLOWING CHANGES TO THE AMENDED BYLAWS OF THE ORGANIZATION: [1] TO REVISE MEMBERSHIP CLASSIFICATIONS AND QUALIFICATIONS [2] TO REVISE THE NOMINATION AND ELECTION PROCESS OF THE BOARD OF DIRECTORS [3] TO REVISE THE METHODS OF VOTING PERMITTED BY THE BOARD OF DIRECTORS [4] THE ADDITION OF A SUSPENSION AND EXPULSION CLAUSE
Form 990, Part VI, Section A, line 6NOT-FOR-PROFIT CORPORATION WITH MEMBERS THE CHAPTER HAS ONE CLASS OF MEMBERS WHO HAVE THE RIGHT TO ELECT AND TO BE ELECTED AS MEMBERS OF THE GOVERNING BODY (BOARD OF DIRECTORS).
Form 990, Part VI, Section A, line 7aELECTION OF MEMBERS OF GOVERNING BODY EACH MEMBER IS ENTITLED TO VOTING PRIVILEGES AND MAY HOLD OFFICE AND SERVE ON THE BOARD OF DIRECTORS.
Form 990, Part VI, Section A, line 7bDECISIONS OF GOVERNING BODY SUBJECT TO MEMBERSHIP APPROVAL REMOVAL OF A MEMBER OF THE GOVERNING BODY IS SUBJECT TO MAJORITY APPROVAL OF THE MEMBERSHIP OF THE ORGANIZATION.
Form 990, Part VI, Section B, line 11GOVERNING BODY REVIEW OF FORM 990 PRIOR TO ITS FILING WITH THE IRS, A COPY OF THE FINAL FORM 990, AS FILED, IS PROVIDED TO EACH VOTING MEMBER OF THE GOVERNING BODY.
Form 990, Part VI, Section B, line 12cENFORCEMENT OF CONFLICTS POLICY EACH YEAR ALL INDIVIDUALS ARE REQUIRED TO ADHERE TO THE CONFLICT OF INTEREST POLICY SET FORTH FOR BY THE ORGANIZATION. ALL INDIVIDUALS ARE REQUIRED TO REVIEW NAPO's CONFLICT OF INTEREST POLICY AND COMPLETE THE ASSOCIATED DISCLOSURE FORM. ALL COMPLETED FORMS ARE KEPT ON FILE AT NAPO'S HEADQUARTERS. PRIOR TO EACH BOARD MEETING, THE POLICY IS REVIEWED AND DISCUSSED WITH THE BOARD AND STAFF AND EACH ARE REQUIRED TO DISCLOSE ANY CONFLICTS THAT THEY MAY HAVE PRIOR TO THE START OF THE MEETING. IF A MEMBER WERE TO HAVE A CONFLICT, THEY ARE REQUESTED TO UPDATE THEIR DISCLOSURE FORM ACCORDINGLY.
Form 990, Part VI, Section C, line 19PUBLIC AVAILABILITY OF OTHER DOCUMENTS COPIES OF THE ORGANIZATION'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND FORM 990 ARE PROVIDED UPON REQUEST. THEY ARE ALSO AVAILABLE FOR INSPECTION AT ITS OFFICE.