2022-04-08T14:13:50-05:00 2021-12-31 562195159 STEWARD INGRAM & COOPER PLLC PO BOX 41168 RALEIGH NC 27629 990 2021-01-01 560690404 NORTH CAROLINA RECREATION & PARK ASSOCIATION NORT 9198325868 883-A WASHINGTON STREET RALEIGH NC 27605 MICHELLE WELLS EXECUTIVE DIRECTOR 9198325868 2022-04-01 1 MICHELLE WELLS 999009999 STEPHANIE B HOLT CPA P01210703 9198720866 2022-04-01 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z LEE TILLERY 883-A WASHINGTON STREET RALEIGH NC 27605 594228 0 X WWW.NCRPA.NET X 1948 NC THE NORTH CAROLINA RECREATION & PARK ASSOCIATION IS THE PREMIER NONPROFIT EDUCATION AND ADVOCACY ORGANIZATION, DEDICATED TO THE ADVANCEMENT OF THE PARK, RECREATION AND LEISURE PROFESSIONS IN NORTH CAROLINA. 5 5 6 0 2500 0 465217 300021 208835 251304 23012 28503 8787 6861 705851 586689 18000 22955 0 0 303761 300001 0 0 3001 167288 193526 489049 516482 216802 70207 1558512 1623083 129053 77450 1429459 1545633 THE NORTH CAROLINA RECREATION & PARK ASSOCIATION IS THE PREMIER NONPROFIT EDUCATION AND ADVOCACY ORGANIZATION, DEDICATED TO THE ADVANCEMENT OF THE PARK, RECREATION AND LEISURE PROFESSIONS IN NORTH CAROLINA. 0 0 460607 22955 248804 ANNUAL CONFERENCE AND VARIOUS WORKSHOPS AND WEBINARS PROVIDE ONGOING TRAINING DURING THE YEAR. 460607 1 1 0 1 0 0 0 0 0 0 1 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 6 1 1 1 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 1 1 0 1 1 0 0 0 1 1 1 0 1 1 0 0 X X THE ORGANIZATION 9198325868 883-A WASHINGTON STREET RALEIGH NC 27605 SONYA SHAW PAST PRESIDENT 3.00 X 0 0 0 LEE TILLERY PRESIDENT 5.00 X X 0 0 0 CHAMREECE DIGGS PROFESSIONAL DEVELOPMENT M 2.00 X 0 0 0 CHRISTOPHER ALLEN AT LARGE MEMBER 2.00 X 0 0 0 BILLY WILKES PRESIDENT-ELECT 4.00 X 0 0 0 MICHELLE WELLS EXECUTIVE DIRECTOR 40.00 X 82950 0 6636 82950 0 6636 0 0 0 0 0 119268 113282 67471 300021 CONFERENCE REGISTRATIO 611430 151603 151603 SPONSORSHIPS 611430 45429 45429 EXHIBITOR FEES 611430 42400 42400 OTHER PROGRAM SERVICE 611430 9372 9372 MAGAZINE SPONSORSHIPS 541800 2500 2500 251304 28503 28503 14400 7539 6861 6861 6861 586689 248804 2500 35364 22955 22955 82950 74655 7466 829 152676 137408 13740 1528 17412 15671 1567 174 28848 25963 2596 289 18115 16304 1630 181 6200 4960 1240 15504 15504 5668 5668 32600 27984 4616 11747 8223 3524 9354 6548 2806 2750 2750 73483 73483 7268 4361 2907 2648 1589 1059 DUES & SUBSCRIPTIONS 20276 16221 4055 AWARDS & GIFTS 5212 5212 TRAINING 649 649 OTHER PROGRAM EXPENSES 167 167 516482 460607 52874 3001 561762 668325 250000 125000 5000 8806 1883 1934 240410 194676 51822 45734 458282 519058 229763 254226 1558512 1623083 22689 25440 52687 52010 53677 129053 77450 X 884060 1021537 545399 524096 1429459 1545633 1558512 1623083 70207 45967 0 X 0 1 X 1 0 X 126739 180789 138725 465217 300021 1211491 636120 371688 321640 197826 239432 1766706 23355 13011 9726 9009 9372 64473 786214 565488 470091 672052 548825 3042670 0 0 0 3042670 25769 33686 29196 37412 35364 161427 25769 33686 29196 37412 35364 161427 22948 12285 3758 2000 2500 43491 834931 611459 503045 711464 586689 3247588 0.93690 0.93630 0.04970 0.04820 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 15504 15504 445103 460607 92121 23030 0 0 101866 78203 86258 92121 358448 537672 15822 15756 15504 15504 62586 25467 19551 21565 23030 89613 134420 15272 15206 15504 15504 61486 213850 171646 42204 26560 23030 3530 45734 BENEFICIAL INTEREST IN ASSETS HELD BY A COMMUNITY FOUNDATION 254226 254226 X 634527 45967 7539 53506 581021 5668 5668 586689 518353 7539 7539 510814 5668 5668 516482 PART X, LINE 2: THE ASSOCIATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE ASSOCIATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). IN THE NORMAL COURSE OF BUSINESS, THE ASSOCIATION IS SUBJECT TO EXAMINATION BY VARIOUS TAXING AUTHORITIES. ALTHOUGH THE OUTCOME OF TAX AUDITS IS ALWAYS UNCERTAIN, MANAGEMENT BELIEVES THAT THERE ARE NO SIGNIFICANT UNRECOGNIZED TAX LIABILITIES AS OF DECEMBER 31, 2021. THE ASSOCIATION FILES FORM 990 (RETURN OF ASSOCIATION EXEMPT FROM TAX) AS REQUIRED BY LAW. THE ASSOCIATION IS NO LONGER SUBJECT TO FEDERAL OR STATE TAX RETURN EXAMINATIONS FOR YEARS ENDING PRIOR TO DECEMBER 31, 2018. PART XI, LINE 2D - OTHER ADJUSTMENTS: PRESENTATION DIFFERENCE FOR RENTAL PROPERTY EXPENSES 7,539. PART XII, LINE 2D - OTHER ADJUSTMENTS: PRESENTATION DIFFERENCE FOR RENTAL PROPERTY EXPENSES 7,539. 0 SCHOLARSHIPS 16 22955 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS SEVEN DIFFERENT MEMBERSHIP LEVELS: PROFESSIONAL, RETIRED, STUDENT, CITIZEN BOARD MEMBER, AFFILIATE MEMBER, AGENCY/ORGANIZATION, AND COMMERCIAL MEMBER. FORM 990, PART VI, SECTION A, LINE 7A THE NOMINATIONS COMMITTEE IS COMPRISED OF ONE MEMBER FROM EACH OF THE ORGANIZATION'S STANDING COMMITTEES. THIS COMMITTEE WILL SELECT THE BOARD CHAIR FROM ELIGIBLE MEMBERS, AND WILL NOTIFY THE MEMBERSHIP THAT NOMINATIONS FOR OFFICERS ARE BEING ACCEPTED. THE NOMINATIONS COMMITTEE WILL REVIEW ALL SUBMISSIONS AND PROVIDE FINAL RECOMMENDATIONS TO THE CURRENT BOARD. FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE DIRECTOR REVIEWS AND APPROVES THE FORM 990. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD MEMBERS RECEIVE A COPY OF THE "CONFLICT OF INTEREST POLICY" ANNUALLY. THE BOARD MEMBERS ACKNOWLEDGE THEIR RECEIPT AND UNDERSTANDING OF THE POLICY BY SIGNING AND RETURNING THE SIGNED COPY TO THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS DETERMINES THE EXECUTIVE DIRECTOR'S COMPENSATION. PERFORMANCE IS DETERMINED BY A SET OF AGREED TO "PERFORMANCE MEASURES" WHICH ARE SET FORTH AT THE BEGINNING OF THE YEAR. THE BOARD OF DIRECTORS RECOMMENDS ANY PERFORMANCE OR MERIT INCREASES FOR INCLUSION IN THE FOLLOWING YEAR'S BUDGET. FORM 990, PART VI, SECTION C, LINE 19 COPIES OF THE GOVERNING DOCUMENTS MAY BE OBTAINED BY CONTACTING THE ASSOCIATION'S OFFICE.