NATIONAL RECREATION & PARK ASSOCIATION: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization: NATIONAL RECREATION & PARK ASSOCIATION (EIN 13-5563001)
Tax period: 2024-07-01 to 2025-06-30
Filed: 2026-04-23
IRS object ID: 202611139349301021
Schema version: 2024v5.5
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
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule I
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2026-04-23T13:19:46-05:00	ReturnTs
Tax Period End	2025-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	881478669	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	CBIZ ADVISORS LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1899 L STREET NW 850	AddressLine1Txt
City	WASHINGTON	CityNm
State Abbreviation	DC	StateAbbreviationCd
ZIP	20036	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2024-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	135563001	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	NATIONAL RECREATION AND PARK ASSOCIATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	NATI	BusinessNameControlTxt
Phone	7038580784	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	22377 BELMONT RIDGE RD	AddressLine1Txt
City	ASHBURN	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	201484501	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	KRISTINE STRATTON	PersonNm
Person Title	PRESIDENT AND CEO	PersonTitleTxt
Phone	7038580784	PhoneNum
Signature	2026-04-21	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (1)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	AARON FOX	PreparerPersonNm
PTIN	P01365820	PTIN
Phone	2022274000	PhoneNum
Preparation	2026-04-21	PreparationDt

Field	Value	IRS element (for citing)
Tax	2024	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	KRISTINE STRATTON	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	22377 BELMONT RIDGE RD	AddressLine1Txt
City	ASHBURN	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	201484501	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$27,716,729	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.NRPA.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1926	FormationYr
Legal Domicile State	NY	LegalDomicileStateCd
Activity Or Mission	TO ADVANCE PARKS, RECREATION AND ENVIRONMENTAL CONSERVATION EFFORTS THAT ENHANCE THE QUALITY OF LIFE FOR ALL PEOPLE.	ActivityOrMissionDesc
Voting Members Governing Body	30	VotingMembersGoverningBodyCnt
Voting Members Independent	29	VotingMembersIndependentCnt
Total Employee	94	TotalEmployeeCnt
Total Volunteers	1225	TotalVolunteersCnt
Total Gross UBI	$903,756	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$418	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$8,452,174	PYContributionsGrantsAmt
CY Contributions Grants	$7,988,995	CYContributionsGrantsAmt
PY Program Service Revenue	$11,369,620	PYProgramServiceRevenueAmt
CY Program Service Revenue	$11,624,279	CYProgramServiceRevenueAmt
PY Investment Income	$1,847,895	PYInvestmentIncomeAmt
CY Investment Income	$2,553,582	CYInvestmentIncomeAmt
PY Other Revenue	$3,067,300	PYOtherRevenueAmt
CY Other Revenue	$2,129,764	CYOtherRevenueAmt
PY Total Revenue	$24,736,989	PYTotalRevenueAmt
CY Total Revenue	$24,296,620	CYTotalRevenueAmt
PY Grants And Similar Paid	$2,501,673	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$1,789,925	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$10,133,867	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$11,420,781	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$13,508	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$13,609	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$1,037,209	CYTotalFundraisingExpenseAmt
PY Other Expenses	$9,294,321	PYOtherExpensesAmt
CY Other Expenses	$9,918,648	CYOtherExpensesAmt
PY Total Expenses	$21,943,369	PYTotalExpensesAmt
CY Total Expenses	$23,142,963	CYTotalExpensesAmt
PY Revenues Less Expenses	$2,793,620	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$1,153,657	CYRevenuesLessExpensesAmt
Total Assets BOY	$26,857,425	TotalAssetsBOYAmt
Total Assets EOY	$27,806,818	TotalAssetsEOYAmt
Total Liabilities BOY	$7,642,930	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$8,754,746	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$19,214,495	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$19,052,072	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE NATIONAL RECREATION AND PARK ASSOCIATION (NRPA) IS THE LEADING NOT-FOR-PROFIT ORGANIZATION DEDICATED TO BUILDING STRONG, VIBRANT AND RESILIENT COMMUNITIES THROUGH THE POWER OF PARKS AND RECREATION. NRPA ADVANCES THIS VISION BY INVESTING IN AND CHAMPIONING THE WORK OF PARK AND RECREATION PROFESSIONALS AS A CATALYST FOR OVERALL HEALTH AND WELL-BEING. NRPA'S NETWORK OF MORE THAN 60,000 PARK AND RECREATION PROFESSIONALS AND ADVOCATES REPRESENTS PUBLIC SPACES IN URBAN COMMUNITIES, RURAL SETTINGS AND EVERYTHING IN BETWEEN. NRPA CHAMPIONS AND SUPPORTS THE FIELD OF PARKS AND RECREATION THROUGH PROFESSIONAL DEVELOPMENT, ADVOCACY, GRANTS AND PROGRAMS, RESEARCH, PUBLICATIONS AND MORE.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$5,822,372	ExpenseAmt
Grant	$1,789,925	GrantAmt
Desc	PROGRAMS AND PARTNERSHIPS - NRPA LEVERAGES ITS RELATIONSHIPS WITH SEVERAL DIFFERENT KEY CORPORATIONS, FOUNDATIONS, THE FEDERAL GOVERNMENT, AND NONPROFIT ORGANIZATIONS TO BRING GREATER RESOURCES TO LOCAL PARK AND RECREATION AGENCIES. FOCUSING ON ADVANCING OUR STRATEGIC GOAL OF MAXIMIZING COMMUNITY HEALTH AND WELL-BEING, NRPA MANAGES COMMUNITIES OF PRACTICE AND PROVIDES TRAINING, TECHNICAL ASSISTANCE, RESOURCES, PROFESSIONAL DEVELOPMENT, AND GRANT FUNDS TO LOCAL PARK AND RECREATION AGENCIES TO INCREASE ACCESS TO QUALITY PARKS AND GREEN SPACES, IMPROVE HEALTH OUTCOMES, AND CREATE RESILIENT COMMUNITIES. IN SUPPORT OF THESE GOALS, THE ORGANIZATION PROVIDED OVER $1.7 MILLION IN GRANT FUNDING, IMPACTING MORE THAN 3.2 MILLION PEOPLE THROUGH THESE PROGRAMS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$4,539,117	ExpenseAmt
Revenue	$7,430,271	RevenueAmt
Desc	ANNUAL CONFERENCE - THE NRPA ANNUAL CONFERENCE IS THE LARGEST GATHERING OF PARK AND RECREATION PROFESSIONALS IN THE UNITED STATES. EACH YEAR, THIS HIGHLY ANTICIPATED EVENT ATTRACTS 8,400+ PARTICIPANTS, WHICH INCLUDES 225+ EDUCATION SESSIONS AND 500+ EXHIBITING COMPANIES ON THE TRADESHOW FLOOR. EDUCATION SESSIONS COVER TOPICS SUCH LEADERSHIP AND MANAGEMENT, PUBLIC RELATIONS, PLANNING, DESIGN AND MAINTENANCE, RECREATION PROGRAMMING, AND MORE. BOOTH DISPLAYS IN THE EXHIBIT HALL FEATURE A VARIETY OF PARK AND RECREATION PRODUCTS AND SERVICES INCLUDING PLAYGROUND AND MAINTENANCE EQUIPMENT, LIGHTING, FLOORING AND ATHLETIC SURFACES, UNIFORMS, SCORE BOARDS, SHELTERS, PUBLIC RESTROOMS, SPLASH PADS, COMPUTER SYSTEMS AND SOFTWARE AND ARTS AND CRAFTS. THE NRPA ANNUAL CONFERENCE CONNECTS PARK AND RECREATION PROFESSIONALS WITH PEERS, CONTACTS FOR PURCHASING THE SUPPLIES AND MATERIALS NEEDED FOR THEIR AGENCIES, AND PROVIDES LEARNING OPPORTUNITIES THAT INSPIRE IDEAS AND CONCEPTS TO HELP PARK AND RECREATION PROFESSIONALS LEARN, GROW AND IMPROVE THE COMMUNITIES THEY SERVE.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$3,109,169	ExpenseAmt
Revenue	$3,445,436	RevenueAmt
Desc	CERTIFICATION AND ACCREDITATION - NRPA HAS OVER 25,000 CERTIFIED INDIVIDUALS IN THE AREAS OF AQUATIC FACILITIES, PLAYGROUND SAFETY, GENERAL PARKS AND RECREATION, AND EXECUTIVE PARKS AND RECREATION. THE NRPA BOARD OF DIRECTORS ESTABLISHED THE NATIONAL CERTIFICATION BOARD TO ADMINISTER THE NRPA PROFESSIONAL AND OCCUPATIONAL CERTIFICATION PROGRAMS IN ACCORDANCE WITH THE GOALS AND VALUES OF THE ASSOCIATION. EACH PROGRAM REVIEWS BEST PRACTICES THROUGH A JOB ANALYSIS APPROXIMATELY EVERY 5 YEARS AND EXAMINATIONS ARE UPDATED ACCORDINGLY. NRPA ALSO HAS 222 ACCREDITED PARK AND RECREATION AGENCIES (INCLUDING MUNICIPAL THROUGH STATE AND MILITARY). THE NRPA BOARD OF DIRECTORS ESTABLISHED THE COMMISSION FOR ACCREDITATION OF PARK AND RECREATION AGENCIES (CAPRA) TO ADMINISTER THE ACCREDITATION PROGRAM IN ACCORDANCE WITH THE GOALS AND VALUES OF THE ASSOCIATION. THE CAPRA ACCREDITATION STANDARDS ARE REVIEWED APPROXIMATELY EVERY 5 YEARS, AND THE ACCREDITATION PROGRAM IS UPDATED ACCORDINGLY. ACCREDITATION STANDARDS INCLUDE FOCUS AREAS SUCH AS AGENCY MISSION AND PURPOSE, COMMUNITY AND PARK PLANNING, HUMAN RESOURCES, FINANCIAL MANAGEMENT, RISK MANAGEMENT AND MORE.PUBLICATIONS AND ADVERTISING - NRPA REACHES ITS MEMBERS THROUGH A VARIETY OF PUBLICATIONS, INCLUDING ITS AWARD-WINNING MAGAZINE, PARKS & RECREATION, WHICH IS READ BY APPROXIMATELY 207,000 PEOPLE ANNUALLY. NRPA ALSO WORKS WITH ADVERTISERS TO PROMOTE THEIR PRODUCTS TO MEMBERS VIA TOOLS SUCH AS PRINT ADS IN NRPA'S MAGAZINE, DIGITAL ADS ON THE WEBSITE, AND DIGITAL ADS INCLUDED IN EMAIL MARKETING CONTENT. ADDITIONAL PUBLICATIONS INCLUDE; COMPREHENSIVE TOOLKITS, AN ANNUAL REPORT, RESEARCH AND EVALUATION REPORTS, EMAIL MARKETING COMMUNICATIONS, A DEDICATED BLOG, NRPA PODCAST, AND A SOCIAL MEDIA PRESENCE.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)

ExpenseExpenseAmt	DescDesc	RevenueRevenueAmt
$2,125,651	MARKETING AND ENGAGEMENT - THE MARKETING AND ENGAGEMENT TEAM DRIVES THE ORGANIZATION'S OVERALL COMMUNICATION, MARKETING, AND ADVOCACY STRATEGY. OUR GOAL IS TO RECRUIT, CONNECT AND ENGAGE PARK AND RECREATION PROFESSIONALS TO ADVANCE OUR MISSION AND TO LEVERAGE OUR RESEARCH, PROGRAM AND COMMUNICATION RESOURCES TO ADVOCATE FOR DURABLE INVESTMENT IN PARK AND RECREATION SYSTEMS. THROUGH OUR ANNUAL PARK AND RECREATION MONTH CAMPAIGN, WE PROVIDE TOOLS, RESOURCES AND TEMPLATES AND DRIVE PUBLIC ENGAGEMENT IN OUR CORE MESSAGE THAT PARK AND RECREATION SYSTEMS ARE CRITICAL COMMUNITY INFRASTRUCTURE.
$2,024,357	MEMBERSHIP DUES - NRPA HAS OVER 65,000 MEMBERS, INCLUDING PARK AND RECREATION PROFESSIONALS AND ADVOCATES. NRPA ALSO OFFERS EXCLUSIVE MEMBER NETWORKS TO SUPPORT THEIR PROFESSIONAL NEEDS. THESE NETWORKS DELIVER ENHANCED OPPORTUNITIES FOR COLLABORATIVE EXCHANGES BETWEEN MEMBERS AND THE CHANCE TO PARTICIPATE IN MULTIPLE GROUPS ON A NATIONAL LEVEL, INCLUDING APPROXIMATELY 50 NETWORK MEETINGS A YEAR. THEY ALSO PROVIDE OPPORTUNITIES FOR MEMBERS TO ENGAGE IN LEADERSHIP ROLES AND GIVE BACK TO THE FIELD OF PARKS AND RECREATION. ANOTHER PROFESSIONAL ENGAGEMENT OPPORTUNITY IS THROUGH NRPA CONNECT, AN ONLINE PROFESSIONAL NETWORKING TOOL THAT ALLOWS PARK AND RECREATION PROFESSIONALS TO CONNECT ACROSS THE COUNTRY. MEMBERS RECEIVE INFORMATION, ASK INDUSTRY QUESTIONS, AND GET INSIGHT INTO TRENDS IN THE FIELD FROM THEIR PEERS AND SUBJECT MATTER EXPERTS. NRPA CONNECT HOLDS OVER 4,000 MEMBER-SHARED RESOURCES.PUBLIC POLICY - NATIONAL RECREATION AND PARK ASSOCIATION HAS BEEN A RESOURCE FOR PARK AND RECREATION PROFESSIONALS TO SUPPORT BELONGING, WELL-BEING AND JOY IN THEIR OWN COMMUNITIES. WE KNOW WHEN PARK AND RECREATION AGENCIES ARE WELL-FUNDED AND ABLE TO PROVIDE HIGH-QUALITY SERVICES, EVERYONE BENEFITS. THROUGH OUR PUBLIC POLICY WORK, WE SEEK TO DRIVE DURABLE INVESTMENT IN PARKS AND RECREATION AS CRITICAL COMMUNITY INFRASTRUCTURE.
$1,940,858	PROFESSIONAL DEVELOPMENT - PROFESSIONAL DEVELOPMENT - NRPA PROVIDES PARK AND RECREATION PROFESSIONALS WITH LEARNING OPPORTUNITIES THAT SUPPORT PROFESSIONAL DEVELOPMENT AND HELP THEIR PARK AND RECREATION DEPARTMENTS TO EFFECTIVELY MEET THE ESSENTIAL NEEDS OF THE COMMUNITIES THEY SERVE. WHAT'S MORE, NRPA CONSISTENTLY KEEPS THE FIELD UP TO DATE ON CONSERVATION AND RESILIENCY EFFORTS, HEALTH AND WELLNESS INITIATIVES, AS WELL AS ACHIEVEMENTS IN ADVANCING ACCESS TO PARKS AND RECREATION CENTERS FOR ALL. RESEARCH AND LEARNING - NRPA IS AN ULTIMATE RESOURCE FOR BEST PRACTICES, CASE STUDIES, AND COMPREHENSIVE DATA THAT ARE NATIONAL STANDARDS FOR PARK AND RECREATION PROFESSIONALS AND THE WIDER COMMUNITIES THEY SUPPORT. OUR SERVICE AND PUBLICATION OFFERINGS INCLUDE EVALUATIONS OF DIRECT SERVICES AND PROGRAMS (INCLUDING BOTH CAPITAL AND OPERATIONAL INVESTMENTS BY PARK AND RECREATION AGENCIES), NATIONALLY REPRESENTATIVE SURVEYS OF PARK AGENCIES AND THE GENERAL PUBLIC WHO ENGAGES WITH PARKS AND RECREATION, WHITE PAPER REPORTS ON SPECIAL TOPICS (E.G., THE ECONOMIC IMPACT OF PARKS) OFTEN DONE IN PARTNERSHIP WITH LEADING SCHOLARS AND SUBJECT MATTER EXPERTS, PEER-REVIEWED ACADEMIC JOURNALS ON PARK AND RECREATION TOPICS MANAGED IN PARTNERSHIP WITH ROUTLEDGE TAYLOR FRANCIS GROUP, AND TRAINING AND TECHNICAL ASSISTANCE ON INDUSTRY-LEADING DATA, RESEARCH, AND EVALUATION PRACTICES. FOR EXAMPLE, NRPA PARK METRICS IS THE MOST COMPREHENSIVE SOURCE OF BENCHMARKS AND INSIGHTS FOR PARK AND RECREATION AGENCIES NATIONALLY SINCE ITS LAUNCH IN 2009, ALLOWING AGENCIES TO BUILD CUSTOM REPORTS AND COMPARE THEIR AGENCIES' CHARACTERISTICS TO OTHERS (E.G., NUMBERS OF RESIDENTS, ACREAGE OF PARKLAND, PROGRAMMATIC OFFERINGS, STAFF SIZE, REVENUE, AND MUCH MORE).	$879,484

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$6,090,866	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue	$879,484	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$19,561,524	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	87	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	94	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	30	GoverningBodyVotingMembersCnt
Independent Voting Member	29	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (1)	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	AL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AK	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	FL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	GA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	HI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	IL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KS	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MD	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MS	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NJ	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NM	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OK	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	PA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	RI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	SC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	TN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	VA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WV	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WI	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CANDICE CARNAGE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	7038580784	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	22377 BELMONT RIDGE RD	AddressLine1Txt
City	ASHBURN	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	201484501	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (40 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
KRISTINE STRATTON
PRESIDENT & CEO	38.00	Yes (X)	Yes (X)	$398,231	$0	$77,337
JESUS AGUIRRE
CHAIR	4.00	Yes (X)	Yes (X)	$0	$0	$0	1.00
CAROLYN MCKNIGHT FREDD CPRP
PAST CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
SUSIE KURUVILLA
TREASURER	2.00	Yes (X)	Yes (X)	$0	$0	$0
JOSHUA MEDEIROS
SECRETARY	1.00	Yes (X)		$0	$0	$0
KATHY ABBOTT
DIRECTOR	1.00	Yes (X)		$0	$0	$0
REBECCA ARMSTRONG
DIRECTOR	1.00	Yes (X)		$0	$0	$0
SAMUEL ASSEFA
DIRECTOR	1.00	Yes (X)		$0	$0	$0
RICK ATKINS
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ANTHONY-PAUL AP DIAZ
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JOSE FELIX DIAZ
DIRECTOR	1.00	Yes (X)		$0	$0	$0
LAKITA FRAZIER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
CHRISTIAN GABRIEL
DIRECTOR AS OF 10/24	1.00	Yes (X)		$0	$0	$0
PHIL GINSBURG
DIRECTOR	1.00	Yes (X)		$0	$0	$0
SEAN JOHNSON
DIRECTOR	1.00	Yes (X)		$0	$0	$0
SUSIE KURUVILLA
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JOANNA LOMBARD
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MOLLIE MARSH-HEINE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
STEPHANIE MILEWSKI
DIRECTOR AS OF 10/24	1.00	Yes (X)		$0	$0	$0
KATHRYN OTT LOVELL
DIRECTOR	1.00	Yes (X)		$0	$0	$0
BEN PAGE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JOHN PRUE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ARNOLD RANDALL
DIRECTOR	1.00	Yes (X)		$0	$0	$0
BREECE ROBERTSON
DIRECTOR	1.00	Yes (X)		$0	$0	$0
SHONNDA SMITH
DIRECTOR AS OF 10/24	1.00	Yes (X)		$0	$0	$0
HASHIM TAYLOR
DIRECTOR AS OF 10/24	1.00	Yes (X)		$0	$0	$0
MONICA H VINLUAN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
LINDEN WEISWERDA
DIRECTOR AS OF 10/24	1.00	Yes (X)		$0	$0	$0
TIFFANY WHITE-LAPIERRE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
PHILIP WU
DIRECTOR	1.00	Yes (X)		$0	$0	$0
KELLIE MAY
CHIEF PARTNERSHIP OFFICER	38.00		Yes (X)	$191,876	$0	$45,278
AUTUMN SAXTON
CHIEF EDUCATION AND EQUITY OFFICER	38.00		Yes (X)	$186,077	$0	$62,421
CANDICE CARNAGE - CHIEF
FINANCIAL AND OPERATING OFFICER	38.00		Yes (X)	$225,476	$0	$67,914
CLARISSA GARCIA - CHIEF
COMMUNICATIONS & ENGAGEMENT OFFICER	38.00		Yes (X)	$207,700	$0	$55,875
GARRETT WARFIELD-CHIEF RESEARCH
AND IMPACT OFFICER AS OF 10/24	38.00		Yes (X)	$26,514	$0	$8,331
JULIE BOLAND - VP CREDENTIAL
AND MEMBERSHIP OPERATIONS	38.00			$164,957	$0	$51,268		Yes (X)
JOHN MANCUSO
SENIOR DIRECTOR, IT	38.00			$145,174	$0	$39,751		Yes (X)
AMANDA HERSEY - SENIOR
DIRECTOR OF CONFERENCES	38.00			$136,102	$0	$55,639		Yes (X)
AJA JENKINS - SENIOR
DIRECTOR OF PEOPLE AND CULTURE	38.00			$138,224	$0	$46,099		Yes (X)
ALLISON COLMAN
SENIOR DIRECTOR OF PROGRAMS	38.00			$128,624	$0	$21,188		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$1,948,955	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$531,101	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	20	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
CCR SOLUTIONS INC
4351 35TH STREET	ORLANDO	FL	32811	PROFESSIONAL FEES	$769,014
COMPASS GROUP USA INC
2400 YORKMONT ROAD	CHARLOTTE	NC	28217	FOOD AND BEVERAGE AND VENUE RENTAL FEES	$559,446
RENAISSANCE DENVER CENTRAL PARK HOTEL
3801 QUEBEC ST	DENVER	CO	80207	FOOD AND BEVERAGE AND VENUE RENTAL FEES	$357,077
RSM US LLP
5155 PAYSPHERE CIRCLE	CHICAGO	IL	60674	ACCOUNTING SERVICES	$306,083
GEORGIA WORLD CONGRESS CENTER
285 ANDREW YOUNG INTERNATIONAL BLVD	ATLANTA	GA	30313	PROFESSIONAL FEES	$300,884

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	14	CntrctRcvdGreaterThan100KCnt
Membership Dues	$2,213,879	MembershipDuesAmt
Government Grants	$2,758,846	GovernmentGrantsAmt
All Other Contributions	$3,016,270	AllOtherContributionsAmt
Total Contributions	$7,988,995	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CONFERENCE AND EXPOSITION REVENUE	900099	$7,430,271	$7,430,271
CERTIFICATION AND ACCREDITATION	900099	$3,314,524	$3,314,524
EDUCATION SERVICES REVENUE	900099	$879,484	$879,484

Field	Value	IRS element (for citing)
Total Program Service Revenue	$11,624,279	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$755,909	TotalRevenueColumnAmt
Exclusion	$755,909	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$411,595	TotalRevenueColumnAmt
Exclusion	$411,595	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$9,000	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$9,000	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$9,000	TotalRevenueColumnAmt
Exclusion	$9,000	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$5,032,314	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$3,234,641	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$1,797,673	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,797,673	TotalRevenueColumnAmt
Exclusion	$1,797,673	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$316,380	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$185,468	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$130,912	TotalRevenueColumnAmt
Related Or Exempt Func Income	$130,912	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
WEBSITE BANNER ADS	900099	$958,365	$903,756	$54,609
OTHER INCOME	900099	$422,472		$422,472
SALE OF MAILING LABELS	900099	$197,420		$197,420

Field	Value	IRS element (for citing)
Other Revenue Total	$1,578,257	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$24,296,620	TotalRevenueColumnAmt
Related Or Exempt Func Income	$11,755,191	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$903,756	UnrelatedBusinessRevenueAmt
Exclusion	$3,648,678	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$1,789,925	TotalAmt
Program Services	$1,789,925	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$1,652,127	TotalAmt
Program Services	$816,503	ProgramServicesAmt
Management And General	$723,871	ManagementAndGeneralAmt
Fundraising	$111,753	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$7,497,379	TotalAmt
Program Services	$6,411,035	ProgramServicesAmt
Management And General	$597,512	ManagementAndGeneralAmt
Fundraising	$488,832	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$384,724	TotalAmt
Program Services	$344,156	ProgramServicesAmt
Management And General	$15,708	ManagementAndGeneralAmt
Fundraising	$24,860	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$1,246,194	TotalAmt
Program Services	$1,004,675	ProgramServicesAmt
Management And General	$156,204	ManagementAndGeneralAmt
Fundraising	$85,315	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$640,357	TotalAmt
Program Services	$509,436	ProgramServicesAmt
Management And General	$88,702	ManagementAndGeneralAmt
Fundraising	$42,219	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$88,317	TotalAmt
Program Services	$70,612	ProgramServicesAmt
Management And General	$16,159	ManagementAndGeneralAmt
Fundraising	$1,546	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$354,918	TotalAmt
Management And General	$354,918	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$13,609	TotalAmt
Fundraising	$13,609	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$2,333,130	TotalAmt
Program Services	$2,160,059	ProgramServicesAmt
Management And General	$139,382	ManagementAndGeneralAmt
Fundraising	$33,689	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$89,882	TotalAmt
Program Services	$64,584	ProgramServicesAmt
Management And General	$12,758	ManagementAndGeneralAmt
Fundraising	$12,540	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,257,400	TotalAmt
Program Services	$1,081,364	ProgramServicesAmt
Management And General	$102,950	ManagementAndGeneralAmt
Fundraising	$73,086	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$654,289	TotalAmt
Program Services	$470,520	ProgramServicesAmt
Management And General	$137,073	ManagementAndGeneralAmt
Fundraising	$46,696	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$194,740	TotalAmt
Program Services	$141,235	ProgramServicesAmt
Management And General	$42,073	ManagementAndGeneralAmt
Fundraising	$11,432	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$823,794	TotalAmt
Program Services	$745,892	ProgramServicesAmt
Management And General	$43,199	ManagementAndGeneralAmt
Fundraising	$34,703	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$3,639,060	TotalAmt
Program Services	$3,589,234	ProgramServicesAmt
Management And General	$33,378	ManagementAndGeneralAmt
Fundraising	$16,448	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$150,435	TotalAmt
Program Services	$111,144	ProgramServicesAmt
Management And General	$30,896	ManagementAndGeneralAmt
Fundraising	$8,395	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$147,915	TotalAmt
Program Services	$118,386	ProgramServicesAmt
Management And General	$23,220	ManagementAndGeneralAmt
Fundraising	$6,309	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
BAD DEBT	$84,423	$60,661	$11,984	$11,778
DUES AND SUBSCRIPTIONS	$51,918	$37,306	$7,369	$7,243
RECRUITMENT FEES	$44,342	$31,862	$6,294	$6,186
COMMISSIONS	$4,085	$2,935	$580	$570

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$23,142,963	TotalAmt
Program Services	$19,561,524	ProgramServicesAmt
Management And General	$2,544,230	ManagementAndGeneralAmt
Fundraising	$1,037,209	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$711,709	BOYAmt
EOY	$1,033,191	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$6,061,012	BOYAmt
EOY	$7,315,987	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$2,277,202	BOYAmt
EOY	$1,900,206	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$3,187,918	BOYAmt
EOY	$1,929,227	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$211,616	BOYAmt
EOY	$185,469	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$880,648	BOYAmt
EOY	$921,823	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$5,561,317	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$3,839,275	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,662,869	BOYAmt
EOY	$1,722,042	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$11,730,399	BOYAmt
EOY	$12,649,554	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$134,052	BOYAmt
EOY	$149,319	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$26,857,425	BOYAmt
EOY	$27,806,818	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$2,278,875	BOYAmt
EOY	$2,254,447	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$5,230,003	BOYAmt
EOY	$6,350,980	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$134,052	BOYAmt
EOY	$149,319	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$7,642,930	BOYAmt
EOY	$8,754,746	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$13,385,426	BOYAmt
EOY	$13,935,643	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$5,829,069	BOYAmt
EOY	$5,116,429	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$19,214,495	BOYAmt
EOY	$19,052,072	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$26,857,425	BOYAmt
EOY	$27,806,818	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$1,153,657	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$1,316,080	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$11,375,248	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$7,313,476	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$7,134,314	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$8,452,174	CurrentTaxYearMinus1YearAmt
Current Tax Year	$7,988,995	CurrentTaxYearAmt
Total	$42,264,207	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,610,975	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$7,350,386	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$9,064,405	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$11,657,923	CurrentTaxYearMinus1YearAmt
Current Tax Year	$11,940,659	CurrentTaxYearAmt
Total	$43,624,348	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$14,986,223	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$14,663,862	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$16,198,719	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$20,110,097	CurrentTaxYearMinus1YearAmt
Current Tax Year	$19,929,654	CurrentTaxYearAmt
Total	$85,888,555	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$22,100	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$22,825	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$24,125	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$21,659	CurrentTaxYearMinus1YearAmt
Current Tax Year	$15,341	CurrentTaxYearAmt
Total	$106,050	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$22,100	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$22,825	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$24,125	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$21,659	CurrentTaxYearMinus1YearAmt
Current Tax Year	$15,341	CurrentTaxYearAmt
Total	$106,050	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$85,782,505	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$437,483	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$604,299	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$897,877	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,313,763	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,176,504	CurrentTaxYearAmt
Total	$4,429,926	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$437,483	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$604,299	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$897,877	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,313,763	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,176,504	CurrentTaxYearAmt
Total	$4,429,926	TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$928,576	CurrentTaxYearMinus1YearAmt
Current Tax Year	$958,365	CurrentTaxYearAmt
Total	$1,886,941	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,042,653	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$425,408	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,439,880	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,424,612	CurrentTaxYearMinus1YearAmt
Current Tax Year	$619,892	CurrentTaxYearAmt
Total	$7,952,445	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$18,466,359	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$15,693,569	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$19,536,476	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$23,777,048	CurrentTaxYearMinus1YearAmt
Current Tax Year	$22,684,415	CurrentTaxYearAmt
Total	$100,157,867	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.85650	PublicSupportCY509Pct
Public Support PY509	0.87280	PublicSupportPY509Pct
Investment Income CY	0.04420	InvestmentIncomeCYPct
Investment Income PY	0.03900	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$36,259	FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$115,924	FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$152,183	FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$25,954,525	FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$26,106,708	FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$1,000,000	FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$250,000	FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$1,000,000	CurrentYearMinus3Amt
Current Year Minus2	$1,000,000	CurrentYearMinus2Amt
Current Year Minus1	$1,000,000	CurrentYearMinus1Amt
Current Year	$1,000,000	CurrentYearAmt
Total	$4,000,000	TotalAmt

Field	Value	IRS element (for citing)
Lobbying Ceiling	$6,000,000	LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$223,095	CurrentYearMinus3Amt
Current Year Minus2	$154,223	CurrentYearMinus2Amt
Current Year Minus1	$187,210	CurrentYearMinus1Amt
Current Year	$152,183	CurrentYearAmt
Total	$716,711	TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$250,000	CurrentYearMinus3Amt
Current Year Minus2	$250,000	CurrentYearMinus2Amt
Current Year Minus1	$250,000	CurrentYearMinus1Amt
Current Year	$250,000	CurrentYearAmt
Total	$1,000,000	TotalAmt

Field	Value	IRS element (for citing)
Grassroots Ceiling	$1,500,000	GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$67,307	CurrentYearMinus3Amt
Current Year Minus2	$48,560	CurrentYearMinus2Amt
Current Year Minus1	$34,852	CurrentYearMinus1Amt
Current Year	$36,259	CurrentYearAmt
Total	$186,978	TotalAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,983,058	BeginningYearBalanceAmt
Investment Earnings Or Losses	$204,384	InvestmentEarningsOrLossesAmt
Other Expenditures	$201,000	OtherExpendituresAmt
End Year Balance	$1,986,442	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,876,952	BeginningYearBalanceAmt
Investment Earnings Or Losses	$232,106	InvestmentEarningsOrLossesAmt
Other Expenditures	$126,000	OtherExpendituresAmt
End Year Balance	$1,983,058	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,746,242	BeginningYearBalanceAmt
Investment Earnings Or Losses	$197,667	InvestmentEarningsOrLossesAmt
Other Expenditures	$66,957	OtherExpendituresAmt
End Year Balance	$1,876,952	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,515,728	BeginningYearBalanceAmt
Contributions	$655,154	ContributionsAmt
Investment Earnings Or Losses	-$259,193	InvestmentEarningsOrLossesAmt
Other Expenditures	$165,447	OtherExpendituresAmt
End Year Balance	$1,746,242	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,324,323	BeginningYearBalanceAmt
Investment Earnings Or Losses	$211,709	InvestmentEarningsOrLossesAmt
Other Expenditures	$20,304	OtherExpendituresAmt
End Year Balance	$1,515,728	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Prmnnt Endowment Balance EOY	0.28437	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.71563	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$4,765,277	OtherCostOrOtherBasisAmt
Depreciation	$3,251,370	DepreciationAmt
Book Value	$1,513,907	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$796,040	OtherCostOrOtherBasisAmt
Depreciation	$587,905	DepreciationAmt
Book Value	$208,135	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,722,042	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	DEFERRED COMPENSATION	Desc
Amt	$149,319	Amt

Field	Value	IRS element (for citing)
Total Liability	$149,319	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$23,166,008	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$1,316,080	NetUnrealizedGainsInvstAmt
Other Revenue	$185,468	OtherRevenueAmt
Revenue Not Reported	-$1,130,612	RevenueNotReportedAmt
Revenue Subtotal	$24,296,620	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$24,296,620	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$23,328,431	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$185,468	OtherExpensesIncludedAmt
Expenses Not Reported	$185,468	ExpensesNotReportedAmt
Expenses Subtotal	$23,142,963	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$23,142,963	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART V, LINE 4:	THE TEMPORARILY RESTRICTED AMOUNTS ARE REVENUE FROM GRANTS RECEIVED AND KEPT RESTRICTED UNTIL THE PURPOSE OF THE GRANT IS FULFILLED AND THE RESTRICTION IS MET.
PART X, LINE 2:	THE ASSOCIATION EVALUATED ITS UNCERTAINTY IN INCOME TAXES FOR THE YEARS ENDED JUNE 30, 2025 AND 2024, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR THAT MAY HAVE ANY EFFECT ON ITS TAX-EXEMPT STATUS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	COST OF GOODS SOLD ON LINE 10B 185,468.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	COST OF GOODS SOLD ON LINE 10B 185,468.

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (81 entries)

Address Line1USAddress/AddressLine1Txt	Address Line2USAddress/AddressLine2Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Purpose Of GrantPurposeOfGrantTxt
ARIZONA YOUTH PARTNERSHIP
ATTN AARON RADOSEVIC 7575 W TWIN	PEAKS RD SUITE 165	TUCSON	AZ	85743	860669087	501(C)(3)	$31,937	$0	PROGRAM SUPPORT
ASHEVILLE PARKS AND RECREATION
ATTN KIM KENNEDY 30 GEORGE	WASHINGTON CARVER	ASHEVILLE	NC	28801	566000224	115	$34,728	$0	PROGRAM SUPPORT
BALTIMORE COUNTY DEPARTMENT OF RECREATION AND PARKS
ATTN DAN CARPENTER 9831 VAN BUREN	LANE	COCKEYSVILLE	MD	21030	526000889	115	$20,281	$0	PROGRAM SUPPORT
BERWICK PARKS AND RECREATION DEPARTMENT
11 SULLIVAN STREET		BERWICK	ME	03901	016000068	115	$27,063	$0	PROGRAM SUPPORT
BURLINGTON RECREATION & PARKS
ATTN BOBBI RUFFIN 1333 OVERBROOK RD		BURLINGTON	NC	27215	566001189	115	$26,108	$0	PROGRAM SUPPORT
CALVERT COUNTY PARKS AND RECREATION
175 MAIN STREET ATTN NATE SMITH		PRINCE FREDERICK	MD	20678	526002810	115	$45,554	$0	PROGRAM SUPPORT
CAN PLAY
6500 GRAND AVENUE		WEST DES MOINES	IA	50266	461443733	501(C)(3)	$20,000	$0	PROGRAM SUPPORT
CARTER COUNTY DRUG PREVENTION COALITION
210 S HILLS DRIVE		ELIZABETHTON	TN	37463	851669927	501(C)(3)	$42,905	$0	PROGRAM SUPPORT
CENTER FOR HEALING AND JUSTICE THROUGH SPORT
644 S CUYLER AVE		OAK PARK	IL	60304	845154306	501(C)(3)	$12,500	$0	PROGRAM SUPPORT
CHICAGO PARK DISTRICT
4830 SOUTH WESTERN AVENUE		CHICAGO	IL	60609	366005822	115	$20,000	$0	PROGRAM SUPPORT
CITY OF AUBURN
60 COURT STREET		AUBURN	ME	04210	016000018	115	$50,738	$0	PROGRAM SUPPORT
CITY OF BILLINGS- PARK RECREATION & PUBLIC LANDS
390 N 23RD STREET		BILLINGS	MT	59101	816001237	115	$20,000	$0	PROGRAM SUPPORT
CITY OF COLUMBUS RECREATION AND PARKS DEPARTMENT
ATTN ANNA BROWN 1111 E BROAD ST		COLUMBUS	OH	43205	316400223	115	$21,750	$0	PROGRAM SUPPORT
CITY OF EL CAJON PARKS AND RECREATION DEPARTMENT
ATTN ELLENA HOLMES 200 CIVIC CENTER	WAY	EL CAJON	CA	92020	956000703	115	$23,733	$0	PROGRAM SUPPORT
CITY OF EUDORA PARKS AND RECREATION
4 E 7TH ST		EUDORA	KS	66025	486033319	115	$22,000	$0	PROGRAM SUPPORT
CITY OF HUNTSVILLE
ATTN PARKS AND RECREATION DORIANNE	JOHNSON 2411 9TH STREET	HUNTSVILLE	AL	35801	636001296	115	$20,173	$0	PROGRAM SUPPORT
CITY OF IMPERIAL BEACH
825 IMPERIAL BEACH BLVD		IMPERIAL BEACH	CA	91932	956006475	115	$13,322	$0	PROGRAM SUPPORT
CITY OF IRVINE
ATTN STEVE KNOLLMILLER 14301 YALE	AVENUE	IRVINE	CA	92604	952759391	115	$31,471	$0	PROGRAM SUPPORT
CITY OF KENNER PARKS AND RECREATION
1610 REVEREND RICHARD WILSON DRIVE		KENNER	LA	70065	726001670	115	$20,000	$0	PROGRAM SUPPORT
CITY OF LAKE CHARLES
PO BOX 900		LAKE CHARLES	LA	70602	726000641	115	$15,000	$0	PROGRAM SUPPORT
CITY OF LAS VEGAS
ATTN CATHY MEAGHER 441 E BONANZA RD		LAS VEGAS	NV	89101	886000198	115	$11,390	$0	PROGRAM SUPPORT
CITY OF MENIFEE
ATTN SHANICE JACKSON 29995 EVANS	ROAD	MENIFEE	CA	92586	943439857	115	$22,500	$0	PROGRAM SUPPORT
CITY OF MESA PARKS RECREATION AND COMMUNITY FACILITIES
ATTN OSCAR VENEGAS 708 W BASELINE	RD BUILDING 4	MESA	AZ	85210	866000252	115	$18,538	$0	PROGRAM SUPPORT
CITY OF MONROE
ATTN STEPHANIE KASPRZAK 1140 S	TELEGRAPH RD	MONROE	MI	48161	386004638	115	$32,396	$0	PROGRAM SUPPORT
CITY OF NORTH LITTLE ROCK
ATTN NLR PAL PO BOX 5757		NORTH LITTLE ROCK	AR	72119	716009176	115	$26,502	$0	PROGRAM SUPPORT
CITY OF ONTARIO RECREATION & COMMUNITY SERVICES DEPARTMENT
ATTN ROBYN HOCKENHULL 1265 S	PALMETTO AVE	ONTARIO	CA	91762	956000754	115	$6,000	$0	PROGRAM SUPPORT
CITY OF PERRIS COMMUNITY SERVICES
ATTN EZRA ADU-GYAMFI 101 NORTH D	STREET	PERRIS	CA	92570	956000761	115	$6,500	$0	PROGRAM SUPPORT
CITY OF PORTLAND PARKS RECREATION AND FACILITIES
ATTN ANGELA OCONNOR/AMBER BROOKS	212 CANCO RD	PORTLAND	ME	04103	016000032	115	$31,367	$0	PROGRAM SUPPORT
CITY OF RICHMOND PARKS RECREATION AND COMMUNITY FACILITIES
ATTN MELAINE RAMOS 1209 ADMIRAL ST		RICHMOND	VA	23220	946000403	115	$8,505	$0	PROGRAM SUPPORT
CITY OF SCOTTSDALE
7447 E INDIAN SCHOOL ROAD STE 210		SCOTTSDALE	AZ	85251	866000735	115	$20,000	$0	PROGRAM SUPPORT
CITY OF TWENTYNINE PALMS PARKS AND RECREATION
ATTN AMY TESSIER 6136 ADOBE ROAD		TWENTYNINE PALMS	CA	92277	330265469	115	$24,500	$0	PROGRAM SUPPORT
CITY OF WICHITA
ATTN ELISA ACCARDI-HARRISON 455 N	MAIN ST FLOOR 11	WICHITA	KS	67202	486000653	115	$10,762	$0	PROGRAM SUPPORT
CITY OF WILMINGTON
ATTN CHRISSY ROANE PO BOX 1810		WILMINGTON	NC	28402	566000239	115	$20,000	$0	PROGRAM SUPPORT
CLARK COUNTY PARKS AND RECREATION
ATTN MEKOS DENSON AND ERIKA BORGES	2601 SUNSET RD	LAS VEGAS	NV	89120	886000028	115	$31,796	$0	PROGRAM SUPPORT
COASTAL VIRGINIA WILDLIFE OBSERVATORY
PO BOX 764		LIGHTFOOT	VA	23090	541712549	501(C)(3)	$10,000	$0	PROGRAM SUPPORT
COMMUNITY POWER NEW MEXICO
C/O EVAN LAMBERT 1506 OHIO AVE		ALAMOGORDO	NM	88310	922636083	501(C)(3)	$7,500	$0	PROGRAM SUPPORT
COUNSELORS IN THE COMMUNITY ASSOCIATION CO
ATTN JACQUELINE STEVENSON 9609	DAVISON ROAD	BALTIMORE	MD	21220	861889292	501(C)(3)	$17,131	$0	PROGRAM SUPPORT
COUNTY OF ROBESON
550 NORTH CHESTNUT STREET		LUMBERTON	NC	28358	566000335	115	$10,500	$0	PROGRAM SUPPORT
DAVIDSON LANDS CONSERVANCY INC
PO BOX 1952		DAVIDSON	NC	28036	562218814	501(C)(3)	$7,500	$0	PROGRAM SUPPORT
DC DEPARTMENT OF PARKS AND RECREATION
ATTN KENNISHA DAVY 1275 FIRST	STREET NE 8TH FLOOR	WASHINGTON	DC	20002	536001131	115	$8,130	$0	PROGRAM SUPPORT
DERBY RECREATION COMMISSION
801 E MARKET		DERBY	KS	67037	480911018	115	$14,237	$0	PROGRAM SUPPORT
EFERT INC
ATTN RICK STIFFNEY 2110 WESTORIA	DRIVE	GOSHEN	IN	46526	884352621	FOR PROFIT	$7,500	$0	PROGRAM SUPPORT
FLINT RIVER WATERSHED COALITION
630 W KEARSLEY ST		FLINT	MI	48503	383546239	501(C)(3)	$10,000	$0	PROGRAM SUPPORT
FLYWHEEL SBYD
ATTN TYRONE RICE 426 UBER STREET		NEW CASTLE	PA	16101	464435413	501(C)(3)	$22,000	$0	PROGRAM SUPPORT
FOOTHILLS LAND CONSERVANCY
3402 ANDY HARRIS RD		ROCKFORD	TN	37853	621256238	501(C)(3)	$10,000	$0	PROGRAM SUPPORT
FRIENDS OF BELFAST PARKS
PO BOX 947		BELFAST	ME	04915	043356439	501(C)(3)	$10,000	$0	PROGRAM SUPPORT
FRIENDS OF MILL RIDGE PARK
ATTN DARRELL HAWKS PO BOX 676		ANTIOCH	TN	37011	814617752	501(C)(3)	$27,073	$0	PROGRAM SUPPORT
HOUSTON PARKS AND RECREATION DEPARTMENT
2999 S WAYSIDE DRIVE		HOUSTON	TX	77023	746001164	115	$16,625	$0	PROGRAM SUPPORT
KING COUNTY PLAY EQUITY COALITION
1700 WESTLAKE AVE N SUITE 200	PMB1108	SEATTLE	WA	98109	990618002	501(C)(3)	$20,000	$0	PROGRAM SUPPORT
LOS ANGELES PARKS FOUNDATION DBA LA PARKS FOUNDATION
C/O TONY BUDROVICH 2650 NORTH	COMMONWEALTH AVE	LOS ANGELES	CA	90027	262358338	501(C)(3)	$20,000	$0	PROGRAM SUPPORT
MACON-BIBB COUNTY
ATTN FINANCE/GRANTS 700 POPLAR ST		MACON	GA	31201	463992371	115	$13,008	$0	PROGRAM SUPPORT
MECHANICSBURG AREA SCHOOL DISTRICT
ATTN ACCOUNTS PAYABLE 600 S NORWAY	STREET 2ND FLOOR	MECHANICSBURG	PA	17055	236005359	115	$30,346	$0	PROGRAM SUPPORT
MICHIGAN STATE UNIVERSITY (IP #00774186)
MSU HANNAH ADMINISTRATION BUILDING	426 AUDITORIUM ROAD ROOM 360	EAST LANSING	MI	48824	386005984	501(C)(3)	$7,500	$0	PROGRAM SUPPORT
MISSISSIPPI DELTA NATURE AND LEARNING CENTER
505 FELTUS BLVD		LELAND	NV	38756	850631468	501(C)(3)	$7,500	$0	PROGRAM SUPPORT
MISSOULA PARKS AND RECREATION
ATTN MEG WHICHER 600 CREGG LANE		MISSOULA	MT	59801	816001293	115	$23,777	$0	PROGRAM SUPPORT
MOUNT AIRY PARKS AND RECREATION
ATTN PETER RAYMER 113 SOUTH RENFRO	STREET	MOUNT AIRY	NC	27030	566001293	115	$84,515	$0	PROGRAM SUPPORT
NEW LONDON RECREATION DEPARTMENT
ATTN JOSHUA POSEY 111 UNION STREET		NEW LONDON	CT	06320	066001880	115	$22,500	$0	PROGRAM SUPPORT
NORTH BAY VILLAGE
ATTN ANNABELLE RODRIGUEZ 1666	KENNEDY CAUSEWAY SUITE 300	NORTH BAY VILLAGE	FL	33141	596000388	115	$15,620	$0	PROGRAM SUPPORT
NORTHEAST OPPORTUNITIES FOR WELLNESS INC
ATTN TAYLER SHEA PO BOX 206		PUTNAM	CT	06260	900666653	501(C)(3)	$35,155	$0	PROGRAM SUPPORT
OKLAHOMA MONARCH SOCIETY
POBOX 54952		OKLAHOMA CITY	OK	73154	934955980	501(C)(3)	$10,000	$0	PROGRAM SUPPORT
PARKS FOUNDATION OF HIGHLAND PARK
636 RIDGE RD		HIGHLAND PARK	IL	60035	352507421	501(C)(3)	$7,500	$0	PROGRAM SUPPORT
PARTNERS FOR ACTIVE LIVING
226 S SPRING ST		SPARTANBURG	SC	29306	542111221	501(C)(3)	$7,500	$0	PROGRAM SUPPORT
PERKIOMEN WATERSHED CONSERVANCY
1 SKIPPACK PIKE		SCHWENKSVILLE	PA	19473	236420112	501(C)(3)	$10,000	$0	PROGRAM SUPPORT
PHEASANTS FOREVER- PLATTE COUNTY (NE) CHAPTER #0898
3129 36TH STREET		COLUMBUS	NE	68601	411429149	501(C)(3)	$10,000	$0	PROGRAM SUPPORT
PHILADELPHIA PARKS & RECREATION
1515 ARCH STREET 10TH FLOOR 1515	ARCH STREET 10TH FLOOR	PHILADELPHIA	PA	19102	236003047	115	$12,500	$0	PROGRAM SUPPORT
POSITIVE COACHING ALLIANCE
ATTN JEN O BRIEN 66 FRANKLIN STREET		OAKLAND	CA	94607	770485946	501(C)(3)	$19,000	$0	PROGRAM SUPPORT
RESILIENT CITIES AND COMMUNITIES
2730 EAST 31ST STREET		MINNEAPOLIS	MN	55406	205001106	501(C)(3)	$10,000	$0	PROGRAM SUPPORT
RIVERDALE PARK DISTRICT
14322 SOUTH IVANHOE DRIVE		RIVERDALE	IL	60827	366001437	115	$17,500	$0	PROGRAM SUPPORT
ROTARY CLUB OF MIAMI PINECREST INC
6695 SW 133RD STREET		PINECREST	FL	33156	331667170	501(C)(3)	$7,500	$0	PROGRAM SUPPORT
SUFFOLK PARKS AND RECREATION
ATTN SHANTA BYNUM 134 SOUTH 6TH	STREET	SUFFOLK	VA	23434	546001636	115	$20,547	$0	PROGRAM SUPPORT
SUSTAINABLE SOLANO INC
PO BOX 1215		BENICIA	CA	94510	050589694	501(C)(3)	$10,000	$0	PROGRAM SUPPORT
THE BOARD OF TRUSTEES OF THE UNIVERSITY OF ILLINOIS
801 N COUNTRY FAIR DR STE D		CHAMPAIGN	IL	61821	376000511	501(C)(3)	$10,000	$0	PROGRAM SUPPORT
THE LAKEWOOD FOUNDATION
12525 LAKE AVE		LAKEWOOD	OH	44107	311529669	501(C)(3)	$17,500	$0	PROGRAM SUPPORT
TIFFIN PARKS AND RECREATION
ATTNMASON CORRELL 53 E MARKET	STREET	TIFFIN	OH	44883	346401405	115	$8,558	$0	PROGRAM SUPPORT
TOWN OF LEXINGTON RECREATION AND COMMUNITY PROGRAMS
39 MARRETT ROAD 1625 MASSACHUSETTS	AVENUE	LEXINGTON	MA	02421	046001200	115	$17,500	$0	PROGRAM SUPPORT
TOWN OF LONG LAKE
1130 DEERLAND RD PO BOX 307		LONG LAKE	NY	12847	146002284	115	$18,893	$0	PROGRAM SUPPORT
TOWN OF WARREN
WARREN YOUTH MENTOR PROGRAM PARKS	RECREATION DEPARTMENT 790 MAIN STRE	WARREN	RI	02885	056000560	115	$47,362	$0	PROGRAM SUPPORT
TOWNSHIP OF WILLINGBORO RECREATION AND PARKS DEPARTMENT
ATTN KENDALL BRUNSON 429 JOHN F	KENNEDY WAY	WILLINGBORO	NJ	08046	216007381	115	$20,000	$0	PROGRAM SUPPORT
TUALATIN HILLS PARK & RECREATION DISTRICT
ATTN KAROL JOHNSTON 15707 SW WALKER	RD	BEAVERTON	OR	97006	936011018	115	$41,568	$0	PROGRAM SUPPORT
WATERWAYS
PO BOX 4437		CHATTANOOGA	TN	37405	201065856	501(C)(3)	$7,500	$0	PROGRAM SUPPORT
WESTERN WELLNESS FOUNDATION
ATTN ANGIE RABBITT PO BOX 542		DICKINSON	ND	58602	450442812	501(C)(3)	$32,068	$0	PROGRAM SUPPORT

Field	Value	IRS element (for citing)
Total501c3 Org	81	Total501c3OrgCnt
Total Other Org	1	TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	THE ASSOCIATION'S PROGRAM AND FINANCE STAFF EXERCISES REGULAR REVIEW OF GRANTEE PROGRESS ON A MID-YEAR, ANNUAL, AND END-OF-GRANT BASIS TO ENSURE GRANTEE COMPLIANCE WITH GRANT REQUIREMENTS AND TO PROVIDE ASSESSMENT OF OBJECTIVES, PROGRESS, AND FINANCIAL STEWARDSHIP. THE ASSOCIATION'S STAFF ALSO CONDUCTS ANNUAL AUDITS OF SUB-GRANTEES SELECTED AT RANDOM TO ENSURE ALL EXPENDITURES ARE SUBSTANTIATED AND IN ACCORDANCE WITH THE GRANT AGREEMENTS.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	Yes (1)	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
KRISTINE STRATTON
PRESIDENT & CEO	$397,231	$0	$1,000	$0	$0	$0	$67,400	$0	$9,937	$0	$475,568	$0	$0	$0
CANDICE CARNAGE - CHIEF
FINANCIAL AND OPERATING OFFICER	$224,476	$0	$1,000	$0	$0	$0	$58,014	$0	$9,900	$0	$293,390	$0	$0	$0
CLARISSA GARCIA - CHIEF
COMMUNICATIONS & ENGAGEMENT OFFICER	$206,700	$0	$1,000	$0	$0	$0	$55,424	$0	$451	$0	$263,575	$0	$0	$0
AUTUMN SAXTON
CHIEF EDUCATION AND EQUITY OFFICER	$185,077	$0	$1,000	$0	$0	$0	$42,790	$0	$19,631	$0	$248,498	$0	$0	$0
KELLIE MAY
CHIEF PARTNERSHIP OFFICER	$190,876	$0	$1,000	$0	$0	$0	$44,324	$0	$954	$0	$237,154	$0	$0	$0
JULIE BOLAND - VP CREDENTIAL
AND MEMBERSHIP OPERATIONS	$163,957	$0	$1,000	$0	$0	$0	$41,497	$0	$9,771	$0	$216,225	$0	$0	$0
AMANDA HERSEY - SENIOR
DIRECTOR OF CONFERENCES	$135,102	$0	$1,000	$0	$0	$0	$26,073	$0	$29,566	$0	$191,741	$0	$0	$0
JOHN MANCUSO
SENIOR DIRECTOR, IT	$144,174	$0	$1,000	$0	$0	$0	$30,030	$0	$9,721	$0	$184,925	$0	$0	$0
AJA JENKINS - SENIOR
DIRECTOR OF PEOPLE AND CULTURE	$137,224	$0	$1,000	$0	$0	$0	$43,648	$0	$2,451	$0	$184,323	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE 3	THE LAST COMPENSATION STUDY WAS PERFORMED FEBRUARY 1, 2023.
PART I, LINE 7	DURING THE FISCAL YEAR, AMANDA HERSEY, AJA JENKINS, JOHN MANCUSO, JULIE BOLAND, CLARISSA GARCIA, CANDICE CARNAGE, AUTUMN SAXTON, KELLIE MAY AND KRISTINE STRATTON EACH RECEIVED NON-FIXED DISCRETIONARY BONUSES OF $1,000.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6	THE ORGANIZATION HAS MEMBERS THAT ARE EITHER ADVOCATE 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 11B	A DRAFT OF THE FORM 990 IS REVIEWED IN DETAIL BY THE BOARD OF DIRECTORS AND THE CHIEF FINANCIAL OFFICER AT THE FALL BOARD MEETING. PRIOR TO FILING, A FINAL VERSION OF THE FORM 990 IS PROVIDED TO ALL MEMBERS OF THE BOARD.
FORM 990, PART VI, SECTION B, LINE 12C	BOARD MEMBERS ARE ASKED TO REVIEW AND SIGN THE CONFLICT OF INTEREST POLICY ANNUALLY. THE CONFLICT OF INTEREST POLICY COVERS ALL DIRECTORS AND OFFICERS OF NRPA. THE NRPA BOARD OF DIRECTORS DELEGATES THE AUTHORITY TO THE NRPA FINANCE COMMITTEE TO MAKE DETERMINATIONS UNDER THIS POLICY AND TO ADMINISTER SANCTIONS INCLUDING WARNING, REPRIMAND, CENSURE, AND EXPULSION. THE FINANCE COMMITTEE SHALL ADVISE THE BOARD OF DIRECTORS OF ANY ACTIONS TAKEN. IN THE EVENT A MEMBER OF THE FINANCE COMMITTEE IS CHARGED WITH A VIOLATION OF THIS POLICY, THAT MEMBER SHALL RECUSE HIM OR HERSELF FROM ANY FINANCE 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, 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 RECORD-KEEPING WITH RESPECT TO DELIBERATIONS AND DECISIONS REGARDING THE COMPENSATION MAINTAINED BY THE SEARCH COMMITTEE DURING THE PROCESS AND BY NRPA HUMAN RESOURCES AFTER THE PROCESS AND DETERMINATION IS COMPLETED, IN COMPLIANCE WITH RECORD RETENTION REGULATIONS REGARDING PAYROLL RECORDS. 4. SEARCH COMMITTEE ONLY APPLIES WHEN HIRING THE CEO. THE CHAIR IS RESPONSIBLE FOR DOING THE ANNUAL PERFORMANCE REVIEW OF THE CEO. THE CHAIR GETS INPUT AND FEEDBACK FROM THE ENTIRE BOARD AND THEN REVIEWS THE INFORMATION AND RECOMMENDATIONS WITH THE EXECUTIVE COMMITTEE. THE REVIEW AND COMPENSATION IS PRESENTED TO THE FULL BOARD. NRPA DID USE AN INDEPENDENT OUTSIDE COMPENSATION CONSULTANT THAT LOOKED AT SIMILAR-SIZED ORGANIZATIONS, TYPE, LOCATION, ETC. THE SALARY WAS BASED ON THE COMPARABLE DATA. ONGOING COMPENSATION ADJUSTMENTS FOR A SITTING CHIEF EXECUTIVE OFFICER ARE SUBJECT TO PARAMETERS SET IN THE CEO'S INITIAL EMPLOYMENT CONTRACT (TYPICALLY A 3-YEAR CONTRACT), AND AS PER NRPA BYLAWS IS ALSO AT THE DISCRETION OF THE CHAIR OF THE BOARD OF DIRECTORS (A NON-STAFF ELECTED POSITION TO WHOM THE CEO REPORTS AND HAS NO CONFLICT OF INTEREST) AND INCLUDES THE FOLLOWING PROCEDURES IN DETERMINING ANY ANNUAL COMPENSATION ADJUSTMENT: 1. REVIEW AND COLLABORATION WITH THE EXECUTIVE COMMITTEE WHICH EXCLUDES PERSONS WITH A CONFLICT OF INTEREST; 2. USE OF DATA AS TO COMPARABLE COMPENSATION FOR SIMILARLY QUALIFIED PERSONS IN COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS PROVIDED BY HUMAN RESOURCES; 3. DOCUMENTATION AND RECORD-KEEPING 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 JULY 1, 2016. ALL NON-CEO STAFF HAVE BEEN HIRED USING THE PROCESS ESTABLISHED IN THE COMPENSATION POLICY.
FORM 990, PART VI, SECTION C, LINE 19	THE ASSOCIATION BELIEVES ITS ORGANIZING DOCUMENTS, INCLUDING THE CONFLICT OF INTEREST POLICY, ARE PROPRIETARY IN NATURE AND THEREFORE THESE DOCUMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN SECTION 6104(D). THE FEDERAL FORMS 990 AND 1023 ARE MADE AVAILABLE UPON REQUEST. THE ASSOCIATION ALSO PROVIDES SUMMARIZED FINANCIAL STATEMENTS IN ITS ANNUAL REPORT WHICH CAN BE DOWNLOADED FROM ITS WEBSITE.
FORM 990, PART IX, LINE 11G	GRANT CONSULTING FEES: PROGRAM SERVICE EXPENSES 34,090. MANAGEMENT AND GENERAL EXPENSES 7,801. FUNDRAISING EXPENSES 746. TOTAL EXPENSES 42,637. PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 37,996. MANAGEMENT AND GENERAL EXPENSES 8,695. FUNDRAISING EXPENSES 832. TOTAL EXPENSES 47,523. OTHER CONSULTING FEES: PROGRAM SERVICE EXPENSES 2,087,973. MANAGEMENT AND GENERAL EXPENSES 122,886. FUNDRAISING EXPENSES 32,111. TOTAL EXPENSES 2,242,970.
FORM 990, PART XII, LINE 2C:	THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	NATIONAL RECREATION AND PARK FOUNDATION INC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	22377 BELMONT RIDGE ROAD	AddressLine1Txt
City	ASHBURN	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	20148	ZIPCd

Field	Value	IRS element (for citing)
EIN	205202971	EIN
Primary Activities	SUPPORTING ORGANIZATION OF NRPA	PrimaryActivitiesTxt
Legal Domicile State	VA	LegalDomicileStateCd
Exempt Code Section	501(C)(3)	ExemptCodeSectionTxt
Public Charity Status	LINE 12A, I	PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	NATIONAL RECREATION AND PARK ASSOCIATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Controlled Organization	Yes (1)	ControlledOrganizationInd

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	0	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	0	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	0	SharingOfFacilitiesInd
Paid Employees Sharing	0	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd