2021-05-06T16:28:31-05:00 2020-06-30 521853933 JONES MARESCA & MCQUADE PA 10500 LITTLE PATUXENT PARKWAY SUITE 770 COLUMBIA MD 21044 990 2019-07-01 530196623 NATIONAL INSTITUTE OF GOVERNMENTAL PURCHASING INC NATI 7037368900 2411 DULLES CORNER PARK NO 350 HERNDON VA 20171 RICHARD GRIMM CHIEF EXECUTIVE OFFICER 7037368900 2021-05-06 1 SEAN MCELWANEY P01608821 4108840220 2019 2022-09-23 18:48:47Z RICHARD GRIMM 2411 DULLES CORNER PARK NO 350 HERNDON VA 20171 10453432 0 X WWW.NIGP.ORG X 1945 WI TO DEVELOP, SUPPORT, AND PROMOTE THE PUBLIC PROCUREMENT PROFESSION. 11 11 35 300 0 0 396275 662790 6176372 6260158 128060 111851 288649 281499 6989356 7316298 92595 49174 0 0 3045238 3608346 0 0 0 4069331 4367317 7207164 8024837 -217808 -708539 7451973 5844384 3906630 3026531 3545343 2817853 X TO DEVELOP, SUPPORT, AND PROMOTE THE PUBLIC PROCUREMENT PROFESSION THROUGH PREMIER EDUCATIONAL AND RESEARCH PROGRAMS, PROFESSIONAL SUPPORT, AND ADVOCACY INTITIATIVES THAT BENEFIT MEMBERS AND CONSTITUENTS. 0 0 2790323 6200 1641779 MEMBER SERVICES - PROVIDES ACCESS TO PUBLIC SECTOR-SPECIFIC PROCUREMENT RESOURCES THAT PROVIDE IMMEDIATE BENEFIT AND IMPROVE DAY-TO-DAY OPERATING CAPACITY, TO IMPROVE SKILLS, FORMULATE NEW DIRECTIONS AND STRENGTHEN CAREER OPTIONS. 1366134 34320 4262873 EVENTS - EVENTS INCLUDE FACE-TO-FACE CLASSES IN VARIOUS PUBLIC PROCUREMENT TOPICS, AS WELL AS THE FORUM, NIGP'S ANNUAL CONFERENCE. THE FORUM INCLUDES EDUCATIONAL WORKSHOPS, FORMAL NETWORKING SESSIONS, AND A PRODUCTS EXPOSITION FEATURING THE LATEST PRODUCTS AND SERVICES USED BY THE GOVERNMENT. EDUCATIONAL OPPORTUNITIES INCLUDE GENERAL SESSIONS, FEATURING PROFESSIONAL SPEAKERS AND WORKSHOPS LED BY SUBJECT MATTER EXPERTS ON PROCUREMENT-RELATED ISSUES. 651610 8646 25794 ENTERPRISES - VARIOUS NON-DUES REVENUE PROGRAMS PROVIDED TO ASSIST PUBLIC AGENCIES, PRIMARILY THROUGH STRATEGIC PARTNERSHIPS, INCLUDING SPEND ANALYTICS, THE NIGP CODE, AND OTHERS. 117703 8 329712 PROFESSIONAL DEVELOPMENT - PROVIDING ONLINE, INDIVIDUAL LIFE-LONG LEARNING EXPERIENCES THAT PROMOTE AND SUPPORT THE PROCUREMENT PROFESSIONAL AND THE ORGANIZATIONS THEY SERVE. 117703 8 329712 4925770 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 1 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 78 0 1 35 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 0 0 VA X RICK L GRIMM 7037368900 2411 DULLES CORNER PARK NO 350 HERNDON VA 20171 MICHAEL E BEVIS JD CPPO CPSM, CPM, CHAIR 6.50 X X 0 0 0 TAYLOR V ADAMS CPPO CHAIR-ELECT 6.50 X X 0 0 0 KATE M ROTELLA CPPO MPA TREASURER 6.50 X X 0 0 0 JEFF COBB DIRECTOR 6.50 X 0 0 0 CHERAL A MANKE CPPO CPPB DIRECTOR 6.50 X 0 0 0 CARRIE F MATHES MPA CPPO, CPPB, DIRECTOR 6.50 X 0 0 0 MOLLY MCLOUGHLIN CPPO CPPB DIRECTOR 6.50 X 0 0 0 MIKE MUCHA DIRECTOR 6.50 X 0 0 0 WILLIAM P SHIELDS JR DIRECTOR 6.50 X 0 0 0 JON M WALTON CPPO CPPB JD, CPM, DIRECTOR 6.50 X 2850 0 0 TARA L ACTON CPPB DIRECTOR AS OF FEB. 2020 6.50 X 0 0 0 MIRIAM SINGER CPPO DIRECTOR UNTIL DEC. 2019 6.50 X 0 0 0 RICK L GRIMM CPPO CPPB FCIPS, CEO AND SECRETARY 40.00 X 263573 0 46511 FREDERICK KUHN CHIEF GROWTH OFFICER 40.00 X 162293 0 15391 ROBERT TODD SLATER PHD CHIEF CONTENT OFFICER 40.00 X 159466 0 12993 CARRIE RAWN CMP CEM DIRECTOR OF EVENTS & PROGRAM DELIVERY 40.00 X 139340 0 25011 TONY YU DIRECTOR OF IT 40.00 X 110045 0 12281 LAURA SHELTERS MED DIRECTOR OF CONTENT RESEARCH & DEV. 40.00 X 108811 0 4701 946378 0 116888 9 0 1 0 SPARGO 11208 WAPLES MILL ROAD SUITE 112 FAIRFAX VA 22030 EVENT MANAGEMENT 175923 1 662790 662790 EVENTS 900099 4181945 4181945 MEMBERSHIP DUES 900099 1603779 1603779 PROFESSIONAL DEVELOPMENT 900099 329712 329712 LEADERSHIP DEV. EVENT 900099 80928 80928 CONSULTANCY FEES 900099 30000 30000 33794 33794 6260158 96199 96199 251037 251037 3147389 3131737 15652 15652 15652 8906 5397 3509 3509 DISCOUNTS AND REFUNDS 900099 20189 20189 OTHER INCOME 900099 6764 6764 26953 7316298 6260158 0 393350 X 11150 11150 32274 32274 5750 5750 316371 162477 153894 2705468 1393613 1311855 107748 54369 53379 254877 128608 126269 223882 106076 117806 28113 28113 16000 16000 33343 33343 1706071 1295449 410622 99939 54626 45313 660531 307087 353444 278129 143266 134863 363003 274068 88935 568770 529373 39397 159188 82000 77188 33193 7642 25551 LEADERSHIP DEVELOPMENT 277770 277770 DEVELOPMENT AND TRAININ 75384 7052 68332 MISCELLANEOUS 36352 36252 100 BAD DEBT EXPENSE 14612 14612 16919 2256 14663 8024837 4925770 3099067 0 317977 414339 336 249809 516976 31544 26147 375011 145184 2123941 1630454 339795 493487 6137837 2574075 1673840 7451973 5844384 738860 857735 2903596 1390724 525243 264174 252829 3906630 3026531 X 3531436 2801426 13907 16427 3545343 2817853 7451973 5844384 -708539 -18951 0 X X 0 1 X 1 0 X 192838 185713 208693 396275 662790 1646309 5283977 5582337 5982810 6176372 6260158 29285654 5476815 5768050 6191503 6572647 6922948 30931963 0 312996 295644 276264 271318 1156222 312996 295644 276264 271318 1156222 29775741 255452 255874 245547 356788 347236 1460897 255452 255874 245547 356788 347236 1460897 5623 5623 2826 1182 16268 13997 26953 61226 5735093 6025106 6458941 6943432 7297137 32459709 0.91730 0.95480 0.04500 0.04340 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2015 AMOUNT: $ 2,826. 2016 AMOUNT: $ 1,182. 2017 AMOUNT: $ 16,268. 2018 AMOUNT: $ 13,997. 2019 AMOUNT: $ 6,764. DISCOUNTS AND REFUNDS - 2019 AMOUNT: $ 20,189. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 417557 303456 114101 1706384 1326998 379386 493487 INSURED DEPOSITS 923840 C CERTIFICATES OF DEPOSIT 750000 C 1673840 DEFERRED RENT 252829 252829 X 7264004 -18951 -18951 7282955 33343 33343 7316298 7991494 0 7991494 33343 33343 8024837 PART X, LINE 2: NIGP BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS OR THAT WOULD HAVE AN EFFECT ON ITS TAX-EXEMPT STATUS. THERE ARE NO UNRECOGNIZED TAX BENEFITS OR LIABILITIES THAT NEED TO BE RECORDED. 0 0 0 0 0 0 0 0 0 0 EUROPE (INCLUDING ICELAND & GREENLAND) SPONSORSHIP FOR IRSPP. 5750 WIRE 1 0 0 0 0 0 0 PART III ACCOUNTING METHOD: 1 UNITED WAY FOR GREATER AUSTIN 2000 E MLK JR BLVD AUSTIN TX 78702 741193439 501(C)(3) 7500 SCHOLARSHIP 1 SCHOLARSHIPS 15 32274 PART I, LINE 2: GRANTS ARE MONITORED IN ACCORDANCE WITH THE FISCAL AND PROGRAM REQUIREMENTS OF EACH GRANTOR. X X X 0 0 0 0 0 0 0 0 0 RICK L GRIMM CPPO CPPB FCIPS, CEO AND SECRETARY 263573 0 0 0 0 0 26986 0 19525 0 310084 0 0 0 FREDERICK KUHN CHIEF GROWTH OFFICER 162293 0 0 0 0 0 5411 0 9980 0 177684 0 0 0 ROBERT TODD SLATER PHD CHIEF CONTENT OFFICER 159466 0 0 0 0 0 3076 0 9917 0 172459 0 0 0 CARRIE RAWN CMP CEM DIRECTOR OF EVENTS & PROGRAM DELIVER 139340 0 0 0 0 0 10894 0 14117 0 164351 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS FOUR MEMBERSHIP CATEGORIES: AGENCY, INDIVIDUAL, ASSOCIATE, AND AFFILIATE. ONLY AGENCY AND INDIVIDUAL MEMBERS HAVE VOTING RIGHTS. FORM 990, PART VI, SECTION A, LINE 7B ALL VOTING MEMBERS IN GOOD STANDING WILL BE ELIGIBLE TO CAST ONE VOTE ON ANY MATTER BROUGHT BEFORE THE MEMBERSHIP. FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. THE EXECUTIVE COMMITTEE MAY ACT ON BEHALF OF THE GOVERNING BODY IN MATTERS REQUIRING IMMEDIATE ACTION TO PROTECT THE INTERESTS OF THE INSTITUTE AND SUCH ACTIONS SHALL BE REPORTED TO THE GOVERNING BODY DURING, AND RECORDED IN THE MINUTES OF, THE NEXT BOARD MEETING. NO SUCH ACTIONS OCCURED DURING FISCAL 2020. FORM 990, PART VI, SECTION B, LINE 11B THE CHIEF EXECUTIVE OFFICER REVIEWS THE 990, FOLLOWED BY THE TREASURER. THE BOARD OF DIRECTORS REVIEWS THE 990 PRIOR TO IT BEING FILED. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REGULARLY AND CONSISTANTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY, WHICH IS KEPT ON FILE. THE BOARD WILL TAKE APPROPRIATE ACTIONS FOR ANY CONFLICTS IDENTIFIED. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MAKES ITS 990 AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC THROUGH ITS WEBSITE. THE ORGANIZATION'S CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 1,295,449. MANAGEMENT AND GENERAL EXPENSES 410,622. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,706,071. FORM 990, PART XII, LINE 2C: THE ORGANIZATION'S AUDIT TASK FORCE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT, INCLUDING SELECTION OF THE INDEPENDENT ACCOUNTANT. THIS PROCESS IS CONSISTENT WITH PRIOR YEARS.