2019-11-13T09:47:17-06:00 2018-12-31 204364642 MINOR ANGLIN & ASSOCIATES PA 3608 SHANNON RD SUITE 105 DURHAM NC 27707 990 2018-01-01 560690404 NORTH CAROLINA RECREATION & PARK ASSOCIATION NORT 9198325868 883-A WASHINGTON STREET RALEIGH NC 27605 MICHELLE WELLS EXECUTIVE DIRECTOR 9198325868 2019-11-13 DAN E MINOR- CPA P00292859 9194932603 2019-11-13 24.106.184.50 2019-11-13 09:47:17 CS P 1CC89EE777B519DDCF5E259D6D73B2218ADBFE35 44363419CE910CCA458A6C82A8534FF68066F028 2018 2020-03-31 21:24:44Z KEITH JENKINS 883 WASHINGTON STREET SUITE A RALEIGH NC 27605 640059 false 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 PROFESSION IN OUR STATE. 5 5 5 2000 126739 180789 636120 370824 11369 20150 56147 60271 830375 632034 250 0 0 253248 250526 0 33609 525047 368205 778545 618731 51830 13303 919676 916060 84035 90979 835641 825081 THE NORTH CAROLINA RECREATION & PARK ASSOCIATION IS THE PREMIER NONPROFIT EDUCATION AND ADVOCACY ORGANIZATION, DEDICATED TO THE ADVANCEMENT OF THE PARK, RECREATION AND LEISURE PROFESSION IN OUR STATE. false false 112953 81581 STATEWIDE ACTIVITIES & SPECIAL EVENTS - TEAMS REPRESENT LOCAL PARK & RECREATION DEPARTMENTS, AND COMPETE IN STATE TOURNAMENTS, SUCH AS, FOOTBALL, SOFTBALL, BASEBALL & BASKETBALL. APPROXIMATELY 60 DEPARTMENTS PARTICIPATE. THE NUMBER OF PEOPLE THAT PARTICIPATE VARY FROM YEAR TO YEAR. 15403 11125 PUBLICATIONS - THE ASSOCIATION PUBLISHES A QUARTERLY MAGAZINE OF 24-36 PAGES. A TOTAL OF 3,000 MAGAZINES PER QUARTER WERE DISTRIBUTED. 385065 278118 ANNUAL CONFERENCE AND VARIOUS WORKSHOPS PROVIDE ON GOING TRAINING DURING THE YEAR. GROUP SIZE VARIES FROM 15 TO 50 FOR DAILY WORKSHOPS, AND UP TO 600 AT ANNUAL CONFERENCE. 513421 true true false true false false false false false false true false false false true false true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 6 0 5 true true true false false false false false false false X 5 5 false false false false false true false true true false false false true true true false true true false false X X MICHELLE WELLS 9198325868 883-A WASHINGTON STREET RALEIGH NC 27605 X GARY MILLS PAST PRESIDE 5.00 X X 0 0 0 KEITH JENKINS PRESIDENT 5.00 X X 0 0 0 SONYA SHAW PRESIDENT-EL 4.00 X X 0 0 0 BYRON HAIGLER DIRECTOR 1.00 X 0 0 0 AARON DAVIS DIRECTOR 1.00 X 0 0 0 MICHELLE WELLS EXECUTIVE DI 40.00 X 0 0 0 false false false 116150 64639 180789 REGISTRATION 258720 258720 EXHIBITOR 60600 60600 SPONSORSHIP 51229 51229 CEU REVENUE 275 275 370824 20150 864 19286 14400 8025 6375 6375 6375 38885 38885 38885 MISCELLANEOUS 13011 13011 MAGAZINE SPONSORSHIP 519100 2000 2000 15011 632034 371688 2000 77557 X 201226 181103 14086 6037 10140 9126 710 304 24457 22011 1712 734 14703 13233 1029 441 5500 5115 385 15822 14714 1108 101244 94157 7087 60103 31080 2973 26050 1274 1274 68115 59261 8854 7400 4440 2960 2978 2233 745 REGISTRATION FEES 25350 10647 14703 AWARDS 23885 23885 RENTAL 23561 23561 BANK FEES 12357 12357 20616 18855 1718 43 618731 513421 71701 33609 X 48168 31674 541967 337049 8285 12190 4160 2052 240248 174155 68996 66093 248100 467002 919676 916060 580 825 5630 2570 77825 87584 84035 90979 X 732442 777725 103199 47356 835641 825081 919676 916060 X 13303 -23863 X false true X true false X 181702 146267 184841 126739 180789 820338 202886 176706 325009 636120 371688 1712409 6779 18005 6650 23355 13011 67800 391367 340978 516500 786214 565488 2600547 2600547 20227 20659 28763 25769 33686 129104 20227 20659 28763 25769 33686 129104 20590 15830 8911 22948 12285 80564 432184 377467 554174 834931 611459 2810215 0.92540 0.92650 0.05000 0.04000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 15272 550 15822 496615 512437 101866 25467 71352 131800 127332 101866 432350 648525 15254 14312 16754 15822 62142 17838 32950 31833 25467 108088 162132 14750 13812 16254 15272 60088 195000 138873 56127 18850 15824 3026 21937 15712 6225 4461 3746 715 66093 ACCRUED SICK LEAVE 67985 ACCRUED VACATION LEAVE 19596 FEDERAL W/H TAX PAYABLE 3 87584 616196 -23863 8025 -15838 632034 632034 626756 8025 8025 618731 618731 SCHEDULE D, PAGE 4, PART XI, LINE 2D RENTAL EXPENSES 8,025 SCHEDULE D, PAGE 4, PART XII, LINE 2D RENTAL PROPERTY EXPENSES 8,025 NC AMUSEMENT PARK 28205 28205 GOLF TOURNAMENT 10680 10680 38885 38885 38885 FORM 990, PAGE 6, PART VI, LINE 7A YES FORM 990, PAGE 6, PART VI, LINE 11B THE FEDERAL FORM 990 IS PREPARED BY AN INDEPENDENT PUBLIC ACCOUNTING FIRM. UPON COMPLETION, THE EXECUTIVE DIRECTOR REVIEWS AND APPROVES THE FORM 990. THE FORM IS FILED WITH THE IRS. AT THE NEXT BOARD MEETING, THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE FORM 990. FORM 990, PAGE 6, PART VI, 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, PAGE 6, PART VI, LINE 15A PERFORMED ANNUALLY BY THE BOARD OF DIRECTORS. 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 TO FINANCE COMMITTEE FOR INCLUSION IN FOLLOWING YEAR'S BUDGET. FORM 990, PAGE 6, PART VI, LINE 19 COPIES OF THE GOVERNING DOCUMENTS MAY BE OBTAINED BY CONTACTING THE ASSOCIATION'S OFFICE AT: 883-A WASHINGTON STREET RALEIGH, NC 27605 FORM 990, PART IX, LINE 11G PROFESSIONAL SERVICES 94,157 7,087 0 FORM 990, PART XI, LINE 9 RENTAL EXPENSES 8,025 RENTAL PROPERTY EXPENSES -8,025