NATIONAL ACADEMY OF PUBLIC ADMINISTRATION: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL ACADEMY OF PUBLIC ADMINISTRATION (EIN 23-7087038)
- Tax period
- 2015-10-01 to 2016-09-30
- Filed
- 2017-04-14
- IRS object ID
- 201721049349300007
- Schema version
- 2015v3.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-04-14T08:42:33-05:00 | ReturnTs |
| Tax Period End | 2016-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521511275 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RAFFA PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1899 L STREET NW SUITE 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 | 2015-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237087038 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL ACADEMY OF PUBLIC | BusinessNameLine1Txt |
| Business Name Line2 | ADMINISTRATION | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NATI | BusinessNameControlTxt |
| Phone | 2023473190 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1600 K STREET NW NO 400 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20006 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TERESA W GERTON | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 2023473190 | PhoneNum |
| Signature | 2017-04-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | FRANK H SMITH | PreparerPersonNm |
| PTIN | P00639053 | PTIN |
| Phone | 2028225000 | PhoneNum |
| Preparation | 2017-04-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | TERESA W GERTON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1600 K STREET NW NO 400 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20006 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,180,273 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.NAPAWASH.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1970 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | TO IMPROVE THE QUALITY, PERFORMANCE, AND ACCOUNTABILITY OF GOVERNMENT. | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 38 | TotalEmployeeCnt |
| Total Volunteers | 79 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,443,757 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,035,386 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,666,415 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,144,473 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,026 | PYInvestmentIncomeAmt |
| CY Investment Income | $414 | CYInvestmentIncomeAmt |
| PY Other Revenue | $800 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $5,111,998 | PYTotalRevenueAmt |
| CY Total Revenue | $4,180,273 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,579,488 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,381,569 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $270,378 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,756,341 | PYOtherExpensesAmt |
| CY Other Expenses | $959,557 | CYOtherExpensesAmt |
| PY Total Expenses | $4,335,829 | PYTotalExpensesAmt |
| CY Total Expenses | $3,341,126 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $776,169 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $839,147 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,178,821 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,514,505 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,819,759 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,316,296 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | -$640,938 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $198,209 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | CHARTERED BY CONGRESS, THE NATIONAL ACADEMY OF PUBLIC ADMINISTRATION (THE ACADEMY) ANTICIPATES, EVALUATES, ANALYZES AND MAKES RECOMMENDATIONS ON THE NATION'S MOST CRITICAL AND COMPLEX PUBLIC MANAGEMENT, GOVERNANCE, POLICY, AND OPERATIONAL CHALLENGES. THROUGH THE TRUSTED AND EXPERIENCED LEADERS THAT COMPRISE ITS FELLOWSHIP AND DIRECT ITS PROJECTS AND SERVICES, THE ACADEMY IMPROVES THE QUALITY, PERFORMANCE, AND ACCOUNTABILITY OF GOVERNMENT. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,891,806 | ExpenseAmt |
| Revenue | $1,144,473 | RevenueAmt |
| Desc | STUDIES AND ADVISORY SERVICES: UNDER CONTRACTS WITH GOVERNMENT AGENCIES, SOME OF WHICH ARE DIRECTED BY CONGRESS, THE ACADEMY UNDERTOOK STUDIES OF CRITICAL PUBLIC MANAGEMENT ISSUES AND PROVIDED ADVISORY SERVICES TO GOVERNMENT AGENCIES. IN 2016, THE THREE MOST SIGNIFICANT ACHIEVEMENTS WERE RELATED TO STUDIES AND SERVICES PROVIDED FOR THE VETERANS BENEFITS ADMINISTRATION, THE FARM SERVICES AGENCY, AND THE U.S. SECRET SERVICE. VETERANS BENEFITS ADMINISTRATION: AT THE REQUEST OF CONGRESS, THE ACADEMY CONDUCTED AN INDEPENDENT REVIEW OF THE PROGRESS OF VETERANS BENEFITS ADMINISTRATION (VBA) IN REDUCING THE DISABILITY CLAIMS BACKLOG SINCE 2010 AND EXAMINED THE INCREASED APPEALS INVENTORY OVER THE PAST TWO YEARS. THE ACADEMY ASSEMBLED A PANEL OF SEVEN FELLOWS, MANY OF WHOM ARE VETERANS, WITH BROAD EXPERIENCE IN A VARIETY OF FIELDS, INCLUDING PROCESS REFORM, INFORMATION TECHNOLOGY, HEALTHCARE, AND THE MILITARY. THE PANEL PROVIDED GUIDANCE TO A STUDY TEAM THAT CARRIED OUT THE REVIEW BASED ON A STRUCTURED STUDY APPROACH. THE PANEL'S REPORT INCLUDES TEN RECOMMENDATIONS TO FURTHER ENHANCE VBA DISABILITY CLAIMS AND APPEALS PROCESSES. THE PANEL FOUND THAT VBA SUCCEEDED IN REDUCING THE BACKLOG OF DISABILITY CLAIMS BY IMPLEMENTING AN INTEGRATED SET OF DEFINED PROCESS MODERNIZATION INITIATIVES AND BY IMPOSING MANDATORY OVERTIME FOR THREE YEARS. THESE SOLUTIONS WERE SIGNIFICANT FIRST STEPS TO PREPARE THE WAY TO FURTHER OPTIMIZE CLAIMS PROCESSING AND IMPROVE THE QUALITY OF DISABILITY DETERMINATIONS. THE PANEL ALSO FOUND THAT THE CLAIMS AND APPEALS ADJUDICATION PROCESSES NEED TO BE FUNDAMENTALLY TRANSFORMED. VBA CANNOT ACCOMPLISH THE NEEDED TRANSFORMATION OF THE CLAIMS AND APPEALS PROCESSES BY ITSELF. IMPROVING THESE PROCESSES WILL ALSO REQUIRE MORE EFFECTIVE ENGAGEMENT AMONG ALL STAKEHOLDERS, INCLUDING VETERANS SERVICE ORGANIZATIONS, THE DEPARTMENT OF DEFENSE, CONGRESS, VETERANS, AND OTHER INTERESTED PARTIES.FARM SERVICE AGENCY:THE ACADEMY FORMED A PANEL OF FIVE FELLOWS SUPPORTED BY A PROFESSIONAL STUDY TEAM TO CONDUCT A YEAR-LONG STUDY OF THE FARM SERVICE AGENCY (FSA). THE TEAM CONDUCTED EXTENSIVE INDEPENDENT RESEARCH, INCLUDING INTERVIEWS WITH AGENCY OFFICIALS IN BOTH HEADQUARTERS AND THE FIELD; EMPLOYEE GROUPS; EXTERNAL CUSTOMER/STAKEHOLDER GROUPS AND OVERSIGHT BODIES; AND IN-PERSON VISITS TO FSA'S LOCAL SERVICE CENTERS AND STATE OFFICES. THE PANEL REVIEWED THE CHALLENGES TO FSA'S SERVICE DELIVERY EFFORTS, THE CONSTRAINTS IT FACES IN ADJUSTING TO THESE CHALLENGES, AND THE AGENCY'S ONGOING EFFORTS TO IMPROVE CUSTOMER SERVICE. BASED ON THIS ASSESSMENT, WHICH ALSO INCLUDED A REVIEW OF EFFECTIVE PRACTICES IN CUSTOMER SERVICE, THE PANEL DEVELOPED RECOMMENDATIONS INTENDED TO INFORM CONGRESS AND FSA ABOUT OPTIONS FOR MOVING FORWARD WITH RESPECT TO FIVE CORE OBJECTIVES: (1) IMPROVING THE EFFICIENCY AND QUALITY OF IN-PERSON SERVICE DELIVERY, WHILE DEVELOPING ONLINE/SELF-SERVICE DELIVERY OPTIONS; (2) ADAPTING PROGRAMS, DELIVERY AND OUTREACH TO MEET THE NEEDS OF HISTORICALLY UNDERSERVED AND NEW/BEGINNING PRODUCERS; (3) INSTITUTIONALIZING AN INTEGRATED AGENCY-WIDE APPROACH TO CUSTOMER SERVICE; (4) BUILDING WORKFORCE CAPACITY AND SKILLS; AND (5) IMPROVING WORKLOAD ANALYSIS/STAFFING MODEL CAPABILITIES. U.S. SECRET SERVICE: THE U.S. SECRET SERVICE REQUESTED THAT THE ACADEMY CONDUCT AN INDEPENDENT REVIEW OF RECENT ENHANCEMENTS THE SERVICE HAS MADE TO ITS ORGANIZATIONAL MANAGEMENT AND BUSINESS SUPPORT FUNCTIONS IN RESPONSE TO RECENT RECOMMENDATIONS FROM THE DEPARTMENT OF HOMELAND SECURITY (DHS) PROTECTIVE MISSION PANEL (PMP), THE HOUSE COMMITTEE ON OVERSIGHT AND GOVERNMENT REFORM (HOGR), AND SEVERAL DHS INSPECTOR GENERAL INVESTIGATIONS AND REPORTS. THE ACADEMY FORMED A FIVE-MEMBER EXPERT PANEL WITH SUPPORT FROM A PROFESSIONAL STUDY TEAM TO (1) EVALUATE THE SECRET SERVICE'S MANAGEMENT AND OPERATIONAL POLICIES, PROTOCOLS, AND PRACTICES AND (2) RECOMMEND MODIFICATIONS TO THOSE REFORMS OR ADDITIONAL STEPS TO MOST EFFECTIVELY AND EFFICIENTLY MEET THE AGENCY'S OBJECTIVES AND RECOMMENDATIONS OF THE PMP AND HOGR. THE PANEL'S INDEPENDENT REVIEW EXAMINED THE AGENCY'S ACTIONS TO ADDRESS ORGANIZATIONAL CULTURE AND LEADERSHIP; HUMAN CAPITAL ISSUES, INCLUDING HIRING, TRAINING, STAFFING, ATTRITION, MORALE, AND DISCIPLINE; BUDGET; AND TECHNOLOGY. THE ACADEMY PANEL DETERMINED THAT THE SECRET SERVICE HAS TAKEN SIGNIFICANT, WIDE-RANGING, AND IMPORTANT ACTIONS. SPECIFICALLY, THE AGENCY HAS MADE A SUBSTANTIAL NUMBER OF ORGANIZATIONAL, POLICY, AND PROCESS CHANGES TO TRANSFORM THE WAY IT DOES BUSINESS; PROFESSIONALIZE ADMINISTRATIVE, TECHNICAL, AND MANAGEMENT FUNCTIONS; AND ADDRESS NUMEROUS STAFFING AND EMPLOYEE ISSUES. BASED ON ITS OBSERVATIONS AND ANALYSIS, THE PANEL ISSUED ELEVEN RECOMMENDATIONS FOR ADDITIONAL IMPROVEMENTS THAT SHOULD ASSIST THE SECRET SERVICE IN ACHIEVING AND INSTITUTIONALIZING ITS ORGANIZATIONAL TRANSFORMATION. | Desc |
| Total Program Service Expenses | $1,891,806 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | 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 |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| 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 | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | 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 | 0 | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| 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 | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 53 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 38 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | 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 | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | 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 | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RANDOLPH LYON | PersonNm |
| Phone | 2022043667 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1600 K STREET NW 400 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20006 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (32 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| PAUL L POSNER | ||||||||
| BOARD CHAIR | 2.00 | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| KRISTINE M MARCY | ||||||||
| BOARD VICE CHAIR | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| NANCY R KINGSBURY | ||||||||
| BOARD VICE CHAIR - UNTIL 11/2015 | 1.00 | 1.10 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| BJ REED | ||||||||
| BOARD SECRETARY | 1.30 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| F STEVENS REDBURN | ||||||||
| BOARD TREASURER | 1.50 | 1.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| NORTON N BONAPARTE JR | ||||||||
| BOARD MEMBER | 1.00 | 0.70 | Yes (X) | $0 | $0 | $0 | ||
| FRANK J CHELLINO | ||||||||
| BOARD MEMBER - UNTIL 07/2016 | 1.00 | 0.70 | Yes (X) | $0 | $0 | $0 | ||
| JUDY ENGLAND-JOSEPH | ||||||||
| BOARD MEMBER | 1.00 | 0.80 | Yes (X) | $0 | $0 | $0 | ||
| JONATHAN FIECHTER | ||||||||
| BOARD MEMBER | 1.00 | 0.70 | Yes (X) | $0 | $0 | $0 | ||
| ARNOLD FIELDS | ||||||||
| BOARD MEMBER | 1.00 | 0.70 | Yes (X) | $0 | $0 | $0 | ||
| R SCOTT FOSLER | ||||||||
| BOARD MEMBER | 1.00 | 0.70 | Yes (X) | $0 | $0 | $0 | ||
| DAVID F GARRISON | ||||||||
| BOARD MEMBER - UNTIL 11/2015 | 1.00 | 0.70 | Yes (X) | $0 | $0 | $0 | ||
| SALLYANNE HARPER | ||||||||
| BOARD MEMBER/PANEL MEMBER | 1.00 | 0.80 | Yes (X) | $800 | $0 | $0 | ||
| C MORGAN KINGHORN | ||||||||
| BOARD MEMBER - UNTIL 11/2015 | 1.00 | 0.70 | Yes (X) | $0 | $0 | $0 | ||
| MARTHA JOYNT KUMAR | ||||||||
| BOARD MEMBER | 1.00 | 0.70 | Yes (X) | $0 | $0 | $0 | ||
| JEFF NEAL | ||||||||
| BOARD MEMBER | 1.00 | 0.70 | Yes (X) | $0 | $0 | $0 | ||
| MARK A PISANO | ||||||||
| BOARD MEMBER | 1.00 | 0.70 | Yes (X) | $0 | $0 | $0 | ||
| REGINALD ROBINSON | ||||||||
| BOARD MEMBER | 1.00 | 0.70 | Yes (X) | $0 | $0 | $0 | ||
| RAYMOND SCHEPPACH JR | ||||||||
| BOARD MEMBER - UNTIL 11/2015 | 1.00 | 0.70 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT J SHEA | ||||||||
| BOARD MEMBER | 1.00 | 0.70 | Yes (X) | $0 | $0 | $0 | ||
| MYRA HOWZE SHIPLETT | ||||||||
| BOARD MEMBER/PROJECT DIRECTOR | 21.00 | 0.80 | Yes (X) | $79,800 | $0 | $3,188 | ||
| LINDA SPRINGER | ||||||||
| BOARD MEMBER | 1.00 | 0.70 | Yes (X) | $0 | $0 | $0 | ||
| DAVID M VAN SLYKE | ||||||||
| BOARD MEMBER | 1.00 | 0.70 | Yes (X) | $0 | $0 | $0 | ||
| BLUE WOOLDRIDGE | ||||||||
| BOARD MEMBER - UNTIL 11/2015 | 1.00 | 0.70 | Yes (X) | $0 | $0 | $0 | ||
| DAN G BLAIR | ||||||||
| PRESIDENT & CEO | 26.40 | 13.60 | Yes (X) | $195,921 | $100,930 | $37,298 | ||
| RANDOLPH LYON - DIR OF DEVELOP | ||||||||
| AS OF 10/2015; CFO AS OF 01/2016 | 32.40 | 7.60 | Yes (X) | $22,170 | $5,201 | $439 | ||
| THOMAS J REIDY - UNTIL 122015 | ||||||||
| CHIEF FINANCIAL OFFICER | 31.60 | 8.40 | Yes (X) | $139,545 | $37,095 | $30,918 | ||
| ALLISON BRIGATI - GEN COUNSEL | ||||||||
| & DIRECTOR OF STRATEGIC INITIATIVES | 19.90 | 10.10 | Yes (X) | $97,661 | $49,567 | $16,834 | ||
| JOSEPH MITCHELL | ||||||||
| DIRECTOR OF ACADEMY PROGRAMS | 35.20 | 4.80 | $120,525 | $16,435 | $20,555 | Yes (X) | ||
| ROGER KODAT | ||||||||
| PROJECT DIRECTOR | 39.80 | 0.20 | $124,121 | $624 | $33,793 | Yes (X) | ||
| EVELYN TURNAGE | ||||||||
| CONTRACTS MANAGER | 32.50 | 7.50 | $97,387 | $22,474 | $22,018 | Yes (X) | ||
| JOSEPH PRZECZEWSKI | ||||||||
| DIRECTOR OF IT & FACILITIES | 29.80 | 10.20 | $79,282 | $27,108 | $4,806 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $957,212 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $259,434 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $169,849 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| FEDERAL MANAGEMENT PARTNERS | |||||
| 2900 S QUINCY ST SUITE 200 | ARLINGTON | VA | 22206 | HUMAN RESOURCE | $647,330 |
| GRANT THORNTON | |||||
| 1250 CONNECTICUT AVE NW SUITE 40 | WASHINGTON | DC | 20036 | INTERNAL CONTROLS | $194,021 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $2,736,638 | GovernmentGrantsAmt |
| All Other Contributions | $298,748 | AllOtherContributionsAmt |
| Total Contributions | $3,035,386 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| GOVERNMENT CONTRACTS | 900099 | $1,144,169 | $1,144,169 |
| SEMINARS/CONF./OTHER | 900099 | $304 | $304 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,144,473 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $414 | TotalRevenueColumnAmt |
| Exclusion | $414 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,180,273 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,144,473 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $414 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $469,528 | TotalAmt |
| Program Services | $69,390 | ProgramServicesAmt |
| Management And General | $299,547 | ManagementAndGeneralAmt |
| Fundraising | $100,591 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,314,329 | TotalAmt |
| Program Services | $997,812 | ProgramServicesAmt |
| Management And General | $233,501 | ManagementAndGeneralAmt |
| Fundraising | $83,016 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $119,454 | TotalAmt |
| Program Services | $88,635 | ProgramServicesAmt |
| Management And General | $19,957 | ManagementAndGeneralAmt |
| Fundraising | $10,862 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $340,874 | TotalAmt |
| Program Services | $219,406 | ProgramServicesAmt |
| Management And General | $89,141 | ManagementAndGeneralAmt |
| Fundraising | $32,327 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $137,384 | TotalAmt |
| Program Services | $84,190 | ProgramServicesAmt |
| Management And General | $39,310 | ManagementAndGeneralAmt |
| Fundraising | $13,884 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,657 | TotalAmt |
| Management And General | $4,657 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,390 | TotalAmt |
| Management And General | $53,390 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $217,694 | TotalAmt |
| Program Services | $101,743 | ProgramServicesAmt |
| Management And General | $93,237 | ManagementAndGeneralAmt |
| Fundraising | $22,714 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,966 | TotalAmt |
| Program Services | $17,526 | ProgramServicesAmt |
| Management And General | $10,368 | ManagementAndGeneralAmt |
| Fundraising | $72 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,560 | TotalAmt |
| Management And General | $57,560 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $311,303 | TotalAmt |
| Program Services | $129,019 | ProgramServicesAmt |
| Management And General | $182,284 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,914 | TotalAmt |
| Program Services | $61,877 | ProgramServicesAmt |
| Management And General | $19,947 | ManagementAndGeneralAmt |
| Fundraising | $2,090 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,144 | TotalAmt |
| Program Services | $42,036 | ProgramServicesAmt |
| Management And General | $4,108 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,796 | TotalAmt |
| Management And General | $3,796 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,613 | TotalAmt |
| Program Services | $22,637 | ProgramServicesAmt |
| Management And General | $33,976 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,878 | TotalAmt |
| Program Services | $14,537 | ProgramServicesAmt |
| Management And General | $14,519 | ManagementAndGeneralAmt |
| Fundraising | $4,822 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| MISCELLANEOUS | $45,589 | $42,998 | $2,591 |
| DUES AND SUBSCRIPTIONS | $14,739 | $14,739 | |
| STAFF DEVELOPMENT | $2,314 | $2,314 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,341,126 | TotalAmt |
| Program Services | $1,891,806 | ProgramServicesAmt |
| Management And General | $1,178,942 | ManagementAndGeneralAmt |
| Fundraising | $270,378 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $889 | BOYAmt |
| EOY | $877 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,531 | BOYAmt |
| EOY | $644,055 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $408,662 | BOYAmt |
| EOY | $546,730 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,535 | BOYAmt |
| EOY | $10,535 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $273,188 | BOYAmt |
| EOY | $66,396 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $591,606 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $528,212 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $149,913 | BOYAmt |
| EOY | $63,394 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $200,000 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,103 | BOYAmt |
| EOY | $182,518 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,178,821 | BOYAmt |
| EOY | $1,514,505 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $591,919 | BOYAmt |
| EOY | $471,975 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $122,366 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $153,715 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $951,759 | BOYAmt |
| EOY | $844,321 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,819,759 | BOYAmt |
| EOY | $1,316,296 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$640,938 | BOYAmt |
| EOY | $198,209 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$640,938 | BOYAmt |
| EOY | $198,209 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,178,821 | BOYAmt |
| EOY | $1,514,505 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $839,147 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $374,944 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $427,698 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $69,461 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,443,757 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,035,386 | CurrentTaxYearAmt |
| Total | $5,351,246 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $374,944 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $427,698 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $69,461 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,443,757 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,035,386 | CurrentTaxYearAmt |
| Total | $5,351,246 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $238,232 | SubstantialContributorsTotAmt |
| Public Support Total170 | $5,113,014 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $540,125 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $660,176 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $229,417 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,826 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $414 | CurrentTaxYearAmt |
| Total | $1,431,958 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $6,783,204 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $12,933,970 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.75380 | PublicSupportCY170Pct |
| Public Support PY170 | 0.64190 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $33,426 | OtherCostOrOtherBasisAmt |
| Depreciation | $15,956 | DepreciationAmt |
| Book Value | $17,470 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $558,180 | OtherCostOrOtherBasisAmt |
| Depreciation | $512,256 | DepreciationAmt |
| Book Value | $45,924 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $63,394 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DUE FROM THE PRIZE FUND | $2,033 |
| ARTWORK | $1,858 |
| SECURITY DEPOSITS | $178,627 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $182,518 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED RENT | $91,637 |
| CAPITAL LEASE | $25,705 |
| DUE TO THE FOUNDATION | $726,979 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $844,321 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | NAPA PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED SEPTEMBER 30, 2016, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DAN G BLAIR | ||||||||||||||
| PRESIDENT & CEO | $195,921 | $100,930 | $0 | $0 | $0 | $0 | $18,810 | $9,690 | $5,831 | $2,967 | $220,562 | $113,587 | $0 | $0 |
| THOMAS J REIDY - UNTIL 122015 | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $139,545 | $37,095 | $0 | $0 | $0 | $0 | $10,352 | $3,696 | $16,420 | $450 | $166,317 | $41,241 | $0 | $0 |
| ALLISON BRIGATI - GEN COUNSEL | ||||||||||||||
| & DIRECTOR OF STRATEGIC INITIATIVES | $97,661 | $49,567 | $0 | $0 | $0 | $0 | $9,913 | $5,032 | $1,253 | $636 | $108,827 | $55,235 | $0 | $0 |
| JOSEPH MITCHELL | ||||||||||||||
| DIRECTOR OF ACADEMY PROGRAMS | $120,525 | $16,435 | $0 | $0 | $0 | $0 | $12,231 | $1,668 | $6,440 | $216 | $139,196 | $18,319 | $0 | $0 |
| ROGER KODAT | ||||||||||||||
| PROJECT DIRECTOR | $124,121 | $624 | $0 | $0 | $0 | $0 | $13,038 | $66 | $20,681 | $8 | $157,840 | $698 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1 | THE PRESIDENT & CEO IS A NON-VOTING MEMBER OF THE BOARD. |
| FORM 990, PART VI, SECTION A, LINE 6 | THE ACADEMY HAS THREE CLASSES OF MEMBERSHIP. THEY ARE THE FELLOWS, SENIOR FELLOWS, AND THE HONORARY FELLOWS. |
| FORM 990, PART VI, SECTION A, LINE 7A | EACH YEAR THE FELLOWS AND SENIOR FELLOWS MAY ELECT SIX DIRECTORS TO REPLACE THOSE WHOSE TERMS HAVE EXPIRED. THE FELLOWS MAY NOMINATE ONE OR MORE CANDIDATES FOR ELECTION TO THE BOARD OF DIRECTORS BY PETITION. THE SIX NOMINEES RECEIVING THE MOST VOTES ARE DECLARED ELECTED. |
| FORM 990, PART VI, SECTION A, LINE 7B | THE ACADEMY'S BYLAW CHANGES ARE SUBJECT TO APPROVAL BY THE MEMBERSHIP OF FELLOWS. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FEDERAL FORM 990 IS PREPARED BY THE CFO WITH THE ADVICE AND SUPPORT OF AN ACCOUNTING FIRM. THE DRAFT FORM 990 IS THEN REVIEWED AND APPROVED BY THE PRESIDENT OF THE ACADEMY. COPIES OF THE DRAFT FORM 990 ARE DISTRIBUTED TO THE ACADEMY'S BOARD OF DIRECTORS PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ACADEMY HAS THREE WRITTEN CONFLICT OF INTEREST POLICIES: ONE FOR ITS STAFF; ONE FOR ITS BOARD OF DIRECTORS; AND ONE FOR ITS FELLOWS AND OTHER EXPERTS WHO SERVE ON PROJECT/STUDY PANELS. THE ACADEMY'S STAFF IS REQUIRED TO DISCLOSE INTERESTS THAT COULD GIVE RISE TO CONFLICTS WHEN HIRED AND AS THEY OCCUR. SUCH POTENTIAL CONFLICTS OF INTEREST ARE TO BE DISCLOSED TO THE PRESIDENT. POTENTIAL CONFLICTS ARE REVIEWED ON A CASE-BY-CASE BASIS, AND IF IT IS DETERMINED THAT A CONFLICT OF INTEREST EXISTS, THE ACADEMY MAY REQUIRE THAT PARTICIPATION IN THE ACTIVITY CEASE IMMEDIATELY. DEPENDING UPON THE NATURE AND SEVERITY OF THE CONFLICT, CONFLICTS OF INTEREST AND/OR FAILURE TO DISCLOSE POTENTIAL CONFLICTS, MAY RESULT IN DISCIPLINARY ACTION, UP TO AND INCLUDING TERMINATION OF EMPLOYMENT. BOARD MEMBERS ARE REQUIRED TO DISCLOSE ACTUAL AND POTENTIAL CONFLICTS OF INTEREST TO THE EXECUTIVE COMMITTEE OF THE ACADEMY'S BOARD OF DIRECTORS WHENEVER A CONFLICT ARISES. THE DISINTERESTED MEMBERS OF THE EXECUTIVE COMMITTEE MAKE A DETERMINATION AS TO WHETHER A CONFLICT EXISTS. THE ACADEMY'S FELLOWS AND OUTSIDE EXPERTS WHO ARE ASKED TO PARTICIPATE ON PROJECT/STUDY PANELS ARE REQUIRED TO COMPLETE AND SUBMIT A CONFLICT OF INTEREST FORM, INCLUDING A WRITTEN STATEMENT THAT OUTLINES ANY POTENTIAL CONFLICT OR POTENTIAL SOURCE OF BIAS, IF APPLICABLE, AND TO PROMPTLY REPORT ANY POTENTIAL CONFLICTS OR POTENTIAL SOURCES OF BIAS THAT MAY ARISE DURING THE COURSE OF THE PROJECT/STUDY. THESE FORMS ARE REVIEWED BY THE PROJECT DIRECTOR, AND ANY THAT INCLUDE POTENTIAL CONFLICTS OR POTENTIAL SOURCES OF BIAS ARE REFERRED TO THE DIRECTOR OF ACADEMY PROGRAMS, PRESIDENT AND GENERAL COUNSEL FOR REVIEW AND CONSIDERATION. IF A SIGNIFICANT CONFLICT OR SOURCE OF BIAS IS FOUND TO EXIST, THE MATTER MAY BE ADDRESSED BY (A) DISQUALIFYING THE INDIVIDUAL FROM PARTICIPATING AS A MEMBER OF THE PANEL IN QUESTION, OR (B) APPOINTING OTHER PANEL MEMBERS SO AS TO OBTAIN A BALANCE OF DIFFERING BACKGROUNDS OR PERSPECTIVES. IF ANY POTENTIAL CONFLICTS OR POTENTIAL SOURCES OF BIAS ARE REPORTED BY AN INDIVIDUAL, AND THE INDIVIDUAL IS NOT DISQUALIFIED FROM SERVING ON THE PANEL, THE POTENTIAL CONFLICTS OR POTENTIAL SOURCES OF BIAS ARE DISCLOSED ORALLY AT A PUBLIC MEETING OF THE PANEL AND POSTED ON THE ACADEMY'S WEBSITE. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE ACADEMY'S CHAIRMAN OF THE SEARCH COMMITTEE ALONG WITH THE BOARD OF DIRECTORS DETERMINES THE COMPENSATION OF ITS CURRENT PRESIDENT & CEO. THE SEARCH COMMITTEE EXAMINES OTHER SIMILAR ORGANIZATIONS, AND USES THOSE FIGURES ALONG WITH THE OUTGOING INCUMBENT'S COMPENSATION TO DETERMINE THE CURRENT PRESIDENT & CEO'S COMPENSATION. DISCUSSIONS PERTAINING TO THE PRESIDENT'S COMPENSATION ARE HELD IN EXECUTIVE SESSION AND ARE REFLECTED IN THE PRESIDENT & CEO'S CONTRACT. A REVIEW OF RAISES AND BONUSES ARE PERFORMED DURING DECEMBER, HOWEVER, THE LAST FULL COMPENSATION REVIEW FOR THE PRESIDENT & CEO WAS PERFORMED IN 2011. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ACADEMY'S CONGRESSIONAL CHARTER IS POSTED ON ITS WEBSITE. THE FEDERAL FORM 990 IS POSTED ON WWW.GUIDESTAR.ORG. THE ACADEMY'S OTHER GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FULL FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| NATIONAL ACADEMY OF PUBLIC ADMINISTRATION FOUNDATION | ||||||||||
| 1600 K STREET NW 400 | WASHINGTON | DC | 20006 | 237087039 | EDUCATIONAL | DC | 501(C)(3) | LINE 11A, I | NATIONAL ACADEMY OF PUBLIC ADMINISTRATION | Yes (1) |
| ELLIOT L RICHARDSON PRIZE FUND | ||||||||||
| 1600 K STREET NW 400 | WASHINGTON | DC | 20006 | 522237244 | GRANTMAKING | DE | 501(C)(3) | LINE 11A, I | NATIONAL ACADEMY OF PUBLIC ADMINISTRATION | Yes (1) |
| 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 | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (4 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| NATIONAL ACADEMY OF PUBLIC ADMINISTRATION FOUNDATION | ||
| O | $591,783 | COST |
| NATIONAL ACADEMY OF PUBLIC ADMINISTRATION FOUNDATION | ||
| N | $134,521 | COST |
| NATIONAL ACADEMY OF PUBLIC ADMINISTRATION FOUNDATION | ||
| Q | $999,322 | COST |
| ELLIOT L RICHARDSON PRIZE FUND | ||
| Q | $110,290 | COST |
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