2011-02-15T15:30:56-06:00 2010-06-30 Tate and Tryon 805 15th Street NW Suite 900 Washington DC 20005 990 2009-07-01 135563001 NATIONAL RECREATION AND PARK ASSOCIATION NATI 7038580784 22377 BELMONT RIDGE ROAD ASHBURN VA 201484150 sandy bishop 7038580784 2011-02-15 2022932200 2009 2016-02-24 21:20:13Z BARBARA TULIPANE 22377 BELMONT RIDGE ROAD ASHBURN VA 201484150 14723636 0 X WWW.NRPA.ORG X 1926 NY The National Recreation and Park Association, Incorporated (the Association) is a national nonprofit service organization organized to promote an adequate system of parks and recreation areas, to improve recreation and park leadership for service to people and to educate the public on recreation and park matters beneficial to communities and nation. The Association works closely with national, state and local recreation and park agencies, corporations and citizens' groups in carrying out its vision. These activities are funded primarily through membership dues, conventions and meeting registration and exhibit fees, publication advertising and grants and contracts. Established in 1926, the Association is incorporated under the laws of the State of New York and has its headquarters in Ashburn, Virginia. 21 21 94 250 1046044 0 2014414 4498567 9250418 7880154 242060 243949 -865676 621701 10641216 13244371 950124 1521197 0 6690260 5011637 0 3063 5937771 6368290 13578155 12901124 -2936939 343247 11246666 12447077 5385529 6049001 5861137 6398076 To advance parks, recreation and environmental conservation efforts that enhance the quality of life for all people. 0 0 3371743 7669859 Knowledge, learning and Conference; 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 areas of aquatics, park maintenance , revenue and risk management and executive development. In addition to these focused educational activities, NRPA hosts an annual conference with over 6,000 attendees and over 100,000 square feet of exhibit space. NRPA offers certifications for those involved with aquatic facilities, playground safety and the park and recreation profession in general. 3023966 836638 Membership, Marketing and Communications: With a core membership of over 17,000 park and recreation professionals, students, citizens and associates, the Association offers many benefits including affinity programs and a monthly magazine. Members are afforded opportunities for networking within groups of similar interest. The Association works on public awareness and pulic relations on issues important to the field and the general public in relation to parks and recreational opportunities. 2741872 1521197 National Partnerships: The Association continues to leverage its strategic partnerships with leading national sports, foundation, and corporate organizations to gain support and visibility for critical parks and recreation programs that address the health, environment, and quality of life needs for all. Grants are disbursed to assist local park and recreation agencies to expand programs, institute healthy eating programs, feed populations in need, increase conservation, and educate the public. 648861 PUBLIC POLICY: the assocation advocates of capitol hill 648861 9786442 1 1 0 1 0 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 1 89 0 94 1 1 1 0 0 0 0 0 0 0 0 21 21 1 0 1 0 1 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 AK AZ DC FL IL ME MN MS NH OK OR RI UT VA WV X The Organization 7038580784 22377 BELMONT RIDGE ROAD ASHBURN VA 201484150 LOSI G FINKLEMAN 10.00 X 0 0 0 ELIZABETH S KESSLERCPRP 10.00 X 0 0 0 JANNA S RANKIN 5.00 X 0 0 0 JODIE H ADAMS CPRP 10.00 X 0 0 0 DIANNE L HOOVER CPRP 10.00 X 0 0 0 ROBERT C JOHNSON JR 5.00 X 0 0 0 ROBERT A FARNSWORTH 5.00 X 0 0 0 JOSEPH R ABELC PRP 1.00 X 0 0 0 ROBERT ARMISTEAD CPRP 1.00 X 0 0 0 ROBERT F ASHCRAFT PhD 1.00 X 0 0 0 VICTOR ASHE 1.00 X 0 0 0 RANDY BINA CPRP 1.00 X 0 0 0 CARROLL G BREEDEN SR 1.00 X 0 0 0 RICHARD BUCHER 1.00 X 0 0 0 STEPHEN W COLEMAN 1.00 X 0 0 0 DIANNE A CURRY 1.00 X 0 0 0 MARY H GARRISON 1.00 X 0 0 0 MICKEY GOMEZ CPRP 1.00 X 0 0 0 TRACY W HEUN CPRP 1.00 X 0 0 0 FRED C HOHNKE 1.00 X 0 0 0 FRANK A JELINCH 1.00 X 0 0 0 DONALD R JESSEN 1.00 X 0 0 0 ROBERT JOHNSON 1.00 X 0 0 0 LINDA J KOTOWSKI 1.00 X 0 0 0 DAVID LABELLE 1.00 X 0 0 0 LEWIS LEDFORD 1.00 X 0 0 0 DAVID O LOSE FASLA 1.00 X 0 0 0 MARK M MERGEN 1.00 X 0 0 0 JON KIRK MUKRI 1.00 X 0 0 0 M KATHLEEN PERALES CPR 1.00 X 0 0 0 JANICE M PROCHASKA Ph 11.00 X 0 0 0 JENNIFER L SCHRODERCPR 1.00 X 0 0 0 TIMOTHY J SMITH 1.00 X 0 0 0 DETRICK L STANFORD 1.00 X 0 0 0 STEVEN J THOMPSON CPRP 1.00 X 0 0 0 JOSEPH WYNNS CPRP 1.00 X 0 0 0 MARK A YOUNG CPRP 1.00 X 0 0 0 B DOUGLAS YOUNGBLOOD 1.00 X 0 0 0 BARBARA TULIPANE 37.50 X 293357 0 34626 STEPHEN COX 37.50 X 87034 0 6238 SANDRA BISHOP 37.50 X 51350 0 7080 SIEGLINDE E FRIEDMAN 37.50 X 131292 0 5987 MICHAEL KANE 37.50 X 125437 0 10558 KRISTA BARNES 37.50 X 112102 0 30214 RICHARD DOLESH 37.50 X 117457 0 8458 MICHAEL LAUREN YOST 37.50 X 101949 0 30943 1019978 0 134104 6 0 1 0 CCR SOLUTIONS INC 1040 Islington Ave TORONTO ONTARIO CA AUDIO VISUAL 305183 UNITED LITHO INC 21800 BEAUMEADE CIRCLE ASHBURN VA 20147 PRINT AND PUBLICATION 230244 GET EFFICIENT INC 14790 ASHBY COURT HAYMARKET VA 20169 SOFTWARE CONSULTANTS 222056 TGD COMMUNICATIONS INC 901 N PITT ST SUITE 250 ALEXANDRIA VA 22314 COMMUNICATION CONSULTANTS 191768 MARKETING GENERAL INC 209 MADISON ST 3RD FL ALEXANDRIA VA 22314 MARKET RESEARCH 178839 11 10000 1384171 3104396 4498567 Conventions and Fees 900099 4513008 2049270 2463738 Membership Dues 900099 1588859 1588859 Publications 541800 1088473 42429 1046044 Accred/Cert 900099 689814 689814 7880154 139303 139303 321867 321867 46690 46690 46690 46690 1493954 1389308 104646 104646 104646 220887 89957 130930 130930 Other Revenue 900099 87903 87903 Sale of Mailing Labels 900099 34311 34311 122214 13244371 4417062 1046044 3282698 1521197 1521197 479685 333475 146094 116 3564532 2594541 969095 896 967420 719117 248024 279 32281 1853 30428 58163 58163 47156 47156 72274 48730 23544 81327 81327 788942 664039 124056 847 89162 12789 76373 197239 48839 148400 386163 360587 25576 1457998 1429201 28797 2244 2244 276183 276183 69571 69571 Professional and Consul 1627791 1433207 194584 pension plan liability 429071 429071 Commissions 208323 208323 Bank Fees 158824 158824 Other expense 142052 141627 250 175 243526 187590 55186 750 12901124 9786442 3111619 3063 1394919 1743950 519142 619908 281027 118632 587258 473395 7271185 3661959 3409083 3609226 4889007 5775003 166230 106963 11246666 12447077 2605782 974554 2613517 2897492 166230 2176955 5385529 6049001 X 3885800 3349391 1410445 2483793 564892 564892 5861137 6398076 11246666 12447077 X 0 1 1 X 1 1 X 1955550 2061043 2304720 2014414 4170685 12506412 7628423 8195959 8920714 8283732 8361963 41390791 9583973 10257002 11225434 10298146 12532648 53897203 0 733104 1379391 1043215 48673 1967543 5171926 733104 1379391 1043215 48673 1967543 5171926 48725277 551454 661215 512463 585422 625104 2935658 551454 661215 512463 585422 625104 2935658 85635 94495 9247 9101 87903 286381 10221062 11012712 11747144 10892669 13245655 57119242 0.85300 0.87180 0.05140 0.05160 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 69275 69275 12296127 12365402 768270 192068 0 0 768270 768270 1152405 69275 69275 192068 192068 288102 1079002 57611 48301 1088312 1261697 -128826 53869 1079002 0.48000 0.52000 0 0 4272352 1280206 2992146 2205863 1749350 456513 792970 632403 160567 3609226 ACCRUED PENSION LIABILITIES 2069992 Deferred Compensation 106963 2176955 13244371 12901124 343247 193692 193692 536939 13528021 193692 89957 283649 13244372 0 13244372 12991082 89957 89957 12901125 0 12901125 Part V, Line 4: Description of Intended Use of Endowment Funds: 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 AMOUNTSARE REVENUE FROM THE ENDOWMENT AND KEPT RESTRICTED UNTIL SUCH TIME AS THE RESTRICTION IS MET. Part X: Description of Uncertain Tax Positions Under FIN 48: DURING THE YEAR ENDED JUNE 30, 2010, MANAGEMENT DID NOT IDENTIFY ANY UNCERTAIN INCOME TAX POSITIONS AND BELIEVES THE ORGANIZATION IS NO LONGER SUBJECT TO FEDERAL, STATE AND LOCAL INCOME TAX EXAMINATIONS BY TAXING AUTHORITIES FOR TAX YEARS BEGINNING BEFORE 2006. Part XII, Line 2d - Other Adjustments: COST OF GOODS SOLD: 89957. Part XIII, Line 2d - Other Adjustments: COST OF GOODS SOLD: 89957. 1 DC Dept of Parks & Recreation 3149 16th Street NW Washington DC 20010 521821789 60000 Grant Promotions Austin Parks & Rec Dept 200 S Lamar Austin TX 78704 746000085 58100 Grant Promotions Columbus Rec & Parks Dept 111 East Braod Street Columbus OH 43205 316400223 50100 Grant Promotions Albuquerque Dept of Family and Community Services ONE CIVIC PLAZA Albuquerque NM 87103 856000102 50000 Grant Promotions Atlanta Department of Parks Recreation and Cultural Affairs Suites 1600/1700 Atlanta GA 30303 586000511 50000 Grant Promotions Chicago Park District 4th floor Chicago IL 60611 366005822 50000 Grant Promotions Greenville Park & Recreation 206 S MAIN ST Greenville SC 29601 576000236 50000 Grant Promotions Indianapolis Parks Foundation 615 NORTH ALABAMA Indianapolis IN 46204 351860468 50000 Grant Promotions Los Angeles Department of Recreation and Parks 2459 MOTOR AVE Los Angeles CA 90064 956000735 50000 Grant Promotions Montgomery Parks and Recreation 1010 FOREST AVE Montgomery AL 36106 636001323 50000 Grant Promotions Portland Parks & Recreation 1120 SW 5th Ave Rm 1302 Portland OR 972041933 936002236 50000 Grant Promotions San Diego Park and Recreation Department 202 C STREET San Diego CA 92101 956000776 50000 Grant Promotions Wichita Parks and Recreation 455 MAIN ST Wichita KS 67202 486000653 49000 Grant Promotions Bakersfield Recreation and Parks 1600 TRUXTUN AVE 3R FL Bakersfield CA 93301 956000672 26000 Grant Promotions Houston Parks & Recreation Department 601 Sawyer Houston TX 77007 746001164 26000 Grant Promotions Fayetteville-Cumberland Parks & Rec Dep 121 LAMON ST Fayetteville NC 28348 566001226 25100 Grant Promotions City of Boulder Parks & Recreation Dept 3198 BROADWAY Boulder CO 80304 846000566 15500 Grant Promotions City of North Miami 776 NE 125TH ST North Miami FL 33161 596000390 15000 Grant Promotions City of Casper Recreation Division 1801 E 4th St Casper WY 82601 836000049 12100 Grant Promotions City of FortCollins Recreaion Department 112 E WILLOW ST Fort Collins CO 80524 846000587 12000 Grant Promotions City of Hastings 310 EAST DR STREET Hastings NE 68901 476006221 12000 Grant Promotions City of Jackson 180 Conalco Dr Jackson TN 38301 626000316 12000 Grant Promotions City of Newport 35 Golden Hill St Newport RI 02840 056000260 12000 Grant Promotions City of PipeStone 115 NORTH HIAWATHA AVE PipeStone MN 56164 416005460 12000 Grant Promotions City of Tulsa Suite 121A Tulsa OK 74103 736005470 12000 Grant Promotions Fairfax County Department of Community and Recreation 540787833 12000 Grant Promotions Groton Parks and Recreation 27 SPICER AVE Noank CT 06340 237099756 12000 Grant Promotions McMinnville Parks and Rec 500 GARFIELD ST McMinnville TN 37110 626000358 12000 Grant Promotions The Alliance for Morris County Parks PO Box 1295 Morristown NJ 07962 223626871 12000 Grant Promotions Treasurer Arlington County 3308 South Stafford St Arlington VA 22206 546001123 12000 Grant Promotions CITY OF RENO Recreation and Community Services Total 50 COWAN DRIVE RENO NV 89509 886000020 11000 Grant Promotions City of Tampa 1420 NORTH TAMPA Tampa FL 33602 591101138 10100 Grant Promotions CITY OF DAVENPORT 226 W FOURTH ST DAVENPORT IA 52901 420004463 10000 Grant Promotions City of La Mirada 13710 La Mirada Blvd La Mirada CA 90638 952091172 10000 Grant Promotions City of Longview PO BOX 123 Longview WA 98632 916001367 10000 Grant Promotions City of Lynnwood PO Box 5008 Lynnwood WA 980465008 916015840 10000 Grant Promotions City of O'Fallon Parks and Recreation 100 NORTH MAIN STREET OFallen MO 63356 124922210 10000 Grant Promotions City of Pierre 222 E DAKOTA Pierre SD 57501 466000356 10000 Grant Promotions Greenville County Recreation District 4806 OLD SPARTANBURG ROAD Taylors SC 29687 570515920 10000 Grant Promotions Montgomery County Commission PO BOX 1667 Montgomery AL 361021667 636001653 10000 Grant Promotions Pathways Foundation 541 N Fairbanks 4th Floor Chicago IL 10061 917001367 10000 Grant Promotions RICHland County Recreation COMMISSION 5819 SHAKESSPEARE ROAD COLUmbia SC 29223 570481042 10000 Grant Promotions St Petersburg Parks and Recreation Department 1400 19TH ST NORTH Saint Petersburg FL 33719 596000424 10000 Grant Promotions Montgomery County Department of Recreation 4010 Raldolph Road Silver Spring MD 20902 9000 Grant Promotions LEJ Sports Group The LEJ Building Norcross GA 30092 582619366 7000 Grant Promotions Las Vegas Dept of Leisure Services 749 Veterans Memorial Drive Las Vegas NV 89101 886000198 6500 Grant Promotions City of Eugene Adaptive Recreation Services 2580 HILYARD ST Eugene OR 97405 936002160 6000 Grant Promotions PEARLAND PARKS & REC 297 E BROADWAY PEARLAND TX 77581 5600 Grant Promotions City of East Point 2777 EAST POINT ST East Point GA 30344 586000567 5500 Grant Promotions City of Hermiston 180 NE 2nd Street Hermiston OR 97838 936002182 5500 Grant Promotions City of Las Vegas Dept of Leisure Svcs 1950 NORTH J ST Las Vegas NV 89106 886000198 5500 Grant Promotions DEKALB CO PARKS & RECREATION DEPARTMENT 1300 COMMERCE DRIVE STE 200 DECATUR GA 30030 586000814 Grant Promotions St Cloud Recreation Department 1101 7th Street South St Cloud MN 56303 416005521 5500 Grant Promotions City of La Crosse 400 La Crosse Street La Crosse WI 54601 396005490 5100 Grant Promotions Baltimore City Recreation and Parks 3001 East Drive Baltimore MD 21217 526000769 5000 Grant Promotions Boiling Spring Lakes Parks & Rec 9 E Boiling Spring Rd Southport NC 28461 566034506 5000 Grant Promotions Cincinnati Recreation Commission 8683 Fordham Ct Cincinnati OH 45255 316000064 5000 Grant Promotions City of Commerce City Parks and Recreation 6060 E Parkway Drive Commerce City CO 80022 846006924 5000 Grant Promotions City of Eugene RecrEation 2445 WILLAKENZIE RD Eugene OR 97401 936002160 5000 Grants and Allocations City of Fort Worth Parks & Comm Svcs-MLK 5565 Truman Dr Forth Worth TX 76112 756000528 5000 Grant Promotions City of Fremont Parks and Recreation Department 600 St Joseph Street Fremont OH 43420 346400534 5000 Grant Promotions City of Fullerton Parks and Recreation 303 W Commonwealth Ave Fullerton CA 92832 956000711 5000 Grant Promotions City of McAllen Parks and Recreation Department 1000 S WARE RD McAllen TX 78501 746001650 5000 Grants and Allocations City of Ocala Recreation and Parks 828 NE 8th Avenue Ocala FL 34470 596000392 5000 Grant Promotions City of Paramount 15300 Downey Ave Paramount CA 90723 956005780 5000 Grant Promotions City of Pensacola Parks and Recreation Department 222 W MAIN ST Pensacola FL 32521 596000406 5000 Grants and Allocations City of Philadelphia Dept of Park & Rec One Parkway Building 10th Floor Philadelphia PA 19102 236003047 5000 Grant Promotions CITY OF PORTAGE PARKS DEPARTMENT 7900 S WESTNEDGE PORTAGE MI 49002 386006266 5000 Grant Promotions City of Raleigh Parks & Rec Dept 4601 Avent Ferry Road Raleigh NC 27606 566000236 5000 Grant Promotions City of Shreveport Public Assembly and Recreation Suite 550 Shreveport LA 71101 726001326 5000 Grants and Allocations City of St Paul Park & Recreation 1021 Marion St St Paul MN 55117 416005521 5000 Grant Promotions City of Topeka Oakland Community Center 801 NE POPLAR Topeka KS 66616 486028701 5000 Grants and Allocations Clayton County Parks & Rec - Reynolds Nature Preserve 5665 Reynolds Road Morrow GA 30260 586000802 5000 Grant Promotions Columbus Recreation & ParksBrentnell Rec Ctr 1280 Brentnell Avenue Columbus OH 43219 311167845 5000 Grant Promotions Department of Housing Parks & Recreation 3000 LBJ Gardens Christiansted VI 00820 660431678 5000 Grant Promotions Division of Urban Forestry Attn Joyce Spoehr Honolulu HI 96817 996001257 5000 Grant Promotions Elba Parks and Recreation 200 Buford St Elba AL 36323 636001247 5000 Grant Promotions Evanston Ecology Center 2024 McCormick Blvd Evanston IL 60201 366005870 5000 Grant Promotions Fishing For Life 3015 13th Ave S Minneapolis MN 55407 432058434 5000 Grant Promotions Forest Preserve Distict of Will County Monee Reservoir 27341 Ridgeland Ave Monee IL 60449 366006668 5000 Grant Promotions Franklin County Parks & Recreation 2150 Sontag Road Rocky Mount VA 24151 546001286 5000 Grant Promotions Gary Indiana Police Athletic League 555 Polk Street Gary IN 46402 311159914 5000 Grant Promotions Huron-Clinton Metro Authority 62841 Wolcott Rd Ray Township MI 48096 386005602 5000 Grant Promotions Independence Parks & Recreation Truman Memorial Building Independence MO 64050 446000190 5000 Grant Promotions Iowa City Parks and Recreation Department 220 S Gilbert St Iowa City IA 52240 426004805 5000 Grant Promotions JOHNSON COUNTY PARK AND RECREATION DISTRICT 7900 RENNER ROAD LENEXA KS 66219 486090320 5000 Grant Promotions Joliet Park District - Pilcher Park Nature Center 2501 Highland Park Drive Joliet IL 60432 366005938 5000 Grant Promotions Larry's Casting Kids 106 S Church St PO Box 249 Green Valley IL 61534 999305950 5000 Grant Promotions Maine Rec & Park Assoc 5000 Grant Promotions MDNREMitchell State Park 6093 East M-115 Cadillac MI 49601 386000134 5000 Grant Promotions Miami-Dade County Public Schools 1500 Biscayne Blvd Miami FL 33132 596000572 5000 Grant Promotions Michigan 4-HKettunen Center 14901 4-H Drive Tustin MI 49688 381539997 5000 Grant Promotions MS Dept Wildlife Fisheries and Parks 1505 Eastover Drive Jackson MS 39211 640628589 5000 Grant Promotions National Trail Parks & Rec Dist 1301 Mitchell Blvd Springfield OH 45503 316000056 5000 Grants and Allocations New Lenox Community Park Distirct 1 M anor Drive New Lenox IL 60451 366401447 5000 Grant Promotions New Smyrna Beach Parks & Rec Dept 162 N Causeway New Smyrna Beach FL 32169 311559356 5000 Grant Promotions Oxford Park Commission 310 S 15TH ST Oxford MS 38655 646000938 5000 Grants and Allocations Reunion Recreation Center 17910 E Parkside Drive North Commerce City CO 80022 841572981 5000 Grant Promotions Richland County Recreation Foundation 5819 SHAKESSPEARE ROAD Columbia SC 29223 300217851 5000 Grants and Allocations Scott County Conservation Board 31555 52nd Ave Dixon IA 52745 426004465 5000 Grant Promotions Sethi Simran 1000 SUNNYSIDE AVE DOLE 2071 Lawrence KS 66045 5000 Grant Promotions Sterling Park District 1913 THIRD AVENUE Sterling IL 61081 999262020 5000 Grant Promotions The Friends of Patterson Park 27 S PATTERSOM PARK AVE Baltimore MD 21231 522094989 5000 Grants and Allocations TOWN OF MARANA 11555 W CIVIC CENTER DRIVE MARANA AZ 85653 860331775 5000 Grant Promotions Tuscaloosa County Park & Rec Authority 15395 Highway 69 North Northport AL 35475 636000651 5000 Grant Promotions Williamsburg Parks and Recreation Department 202 Quarterpath Road Williamsburg VA 23185 546001680 5000 Grant Promotions WRPA 5000 Grant Promotions York Center Part District 1609 S Luther Lombard IL 60148 362741346 5000 Grant Promotions Other Information: Part IV: Procedure for Monitoring Grants in the U.S. - Part 1, Line 2 Schedule I, Part 1, Line 2 - The Association's Partnership and Business Development Office exercises continuing reviews of grantees' progress, on a quarterly basis, to review current status of projects related to grants to ensure grantee compliance and re-evaluation of the objectives, progress, and financial stewardship. The Associations Partnership and Business Development Office, in concert with The Association's Chief Operating Officer conducts annual reviews on all grantee obligations and requirements to ensure that grantees have met and reported accurately, both financially and programmatically. The Association requires end-of-year and end-of-grant final reports. X X X X X 0 1 0 0 0 0 0 1 1 0 BARBARA TULIPANE 263741 0 26000 0 3616 0 13560 0 21066 0 327983 0 0 0 Part I, Line 4a Barbara Tulipane began participation in a 457b plan in FY2010. This 457b plan is funded by the participants not by the organization. Part I, Line 7 Barbara Tulipane received a bonus in accordance with the tems of her contract. Other highly compensated individuals are awarded bonuses on occasion at the discretion of the CEO. Part I, Line 8 Barbara Tulipane's contract was subject to the initial contract exception as it was her initial contract, however, the process to determine appropriate compensation is used for negotiating the salary of the CEO. ROBERT A FARNSWORTH TRUSTEE 158310 ROBERT A FARNSWORTH, TRUSTEE IS THE CEO OF PLAYCORE, WHICH IS A GROUP OF COMPANIES THAT EXHIBIT AT NRPA'S ANNUAL CONGRESS. PLAYCORE IS ALSO A CORPORATE SPONSOR 0 Form 990, Part VI, Section A, line 2 JOE WYNNS IS AN EMPLOYEE OF ROBERT FARNSWORTH Form 990, Part VI, Section A, line 4 the Bylaws were changed to eliminate the requirement of only certification for professionals for serving on the Board of Directors and to add an and/or qualification. The Board also directed the Bylaws Committee to change bylaws to move to a single Chair of the BOD, Chair-elect and Past Chair alternating between professional and citizen with a one year term for each office to begin in 2011. 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 The form 990 is reviewed by the treasurer and the executive director, the 990 is provided to all members of the board via the board's professional networking site, to review as they see fit. 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 15 Compensation for all NRPA staff persons, with the exception of the Chief Executive Officer, is determined using the process outlined in the Compensation Policy (detailed in February 5th email below) 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. The 2 Executives whose compensation was determined through the above practices are John Thorner (2003-2007) and Barbara Tulipane (2008-present). 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. Part XI, line 2c The Association has a committee that assumes responsibility for oversight of the audit of its financial statements and selection of an independent auditor. There were no changes in these processes from the prior year. FORM 990, PART VII, LINE 1A2 LIST OF TRUSTEES THE NPRA TERM FOR ITS BOARDMEMBERS RUNS FROM OCTOBER TO SEPTEMBER, CONSEQUENTLY THE BOARD LIST REPORT IN THIS RETURN IS MADE UP OF THE 2008-2009 AND 2009-2010 BOARDS. National Recreation and Park Foundation 22377 Belmont Ridge Road Ashburn VA 201484501 205202971 Charitable VA 501c3 Line 11, Type 1 0 0 1 1 0 0 0 0 0 0 1 0 0 0 0 1 1 0 NATIONAL RECREATION AND PARK FOUNDATION C 174000 nATIONAL RECREATION AND PARK FOUNDATION D 200774