NATIONAL RECREATION & PARK ASSOCIATION: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL RECREATION & PARK ASSOCIATION (EIN 13-5563001)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-04-11
- IRS object ID
- 201421019349300107
- Schema version
- 2012v2.1
- 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 F
- Schedule I
- Schedule J
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-04-11T09:34:27-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521855942 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TATE AND TRYON | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2021 L STREET NW SUITE 400 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20036 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 135563001 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL RECREATION AND PARK ASSOCIATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NATI | NameControl |
| Phone | 7038580784 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 22377 BELMONT RIDGE ROAD | AddressLine1 |
| City | ASHBURN | City |
| State | VA | State |
| ZIP Code | 201484150 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ANNA BRENT | Name |
| Title | VP OF FINANCE/CFO | Title |
| Phone | 7038580784 | Phone |
| Date Signed | 2014-04-11 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SUBRINA L WOOD | Name |
| PTIN | P00365899 | PTIN |
| Phone | 2022932200 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | BARBARA TULIPANE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 22377 BELMONT RIDGE ROAD | AddressLine1 |
| City | ASHBURN | City |
| State | VA | State |
| ZIP Code | 201484150 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 14943180 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.NRPA.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1926 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | TO ADVANCE PARKS, RECREATION AND ENVIRONMENTAL CONSERVATION EFFORTS THAT ENHANCE THE QUALITY OF LIFE FOR ALL PEOPLE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 19 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 19 | NbrIndependentVotingMembers |
| Total Nbr Employees | 72 | TotalNbrEmployees |
| Total Nbr Volunteers | 300 | TotalNbrVolunteers |
| Total Gross UBI | 731995 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -235366 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 6008351 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 3259264 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 7686348 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 7089784 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 276996 | InvestmentIncomePriorYear |
| Investment Income Current Year | 580149 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 633919 | OtherRevenuePriorYear |
| Other Revenue Current Year | 590591 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 14605614 | TotalRevenuePriorYear |
| Total Revenue Current Year | 11519788 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 2790269 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1597000 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 5348755 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 5013918 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 5813449 | OtherExpensePriorYear |
| Other Expenses Current Year | 4975363 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 13952473 | TotalExpensesPriorYear |
| Total Expenses Current Year | 11586281 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 653141 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -66493 | RevenuesLessExpensesCY |
| Total Assets BOY | 11423257 | TotalAssetsBOY |
| Total Assets EOY | 11068066 | TotalAssetsEOY |
| Total Liabilities BOY | 6026603 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 4835087 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 5396654 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 6232979 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO ADVANCE PARKS, RECREATION AND ENVIRONMENTAL CONSERVATION EFFORTS THAT ENHANCE THE QUALITY OF LIFE FOR ALL PEOPLE. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 2650641 | Expense |
| Grants | 1597000 | Grants |
| Description | NATIONAL PARTNERSHIPS: THE ASSOCIATION LEVERAGES ITS STRATEGIC PARTNERSHIPS WITH NATIONAL NONPROFIT ORGANIZATIONS, FOUNDATIONS, AND CORPORATIONS TO GAIN SUPPORT AND VISIBILITY FOR THE IMPACT OF PARKS AND RECREATION ON COMMUNITY HEALTH AND WELLNESS, ENVIRONMENT CONSERVATION, AND SOCIAL EQUITY. GRANTS ARE DISBURSED TO LOCAL PARK AND RECREATION AGENCIES TO EXPAND PROGRAMS AND SERVICES, SUCH AS IMPLEMENTING NUTRITIONAL EDUCATION AND FITNESS PROGRAMS, SERVING HEALTHY MEALS TO LOW-INCOME PEOPLE, AND INCREASING THE CONSERVATION VALUE OF PARKLANDS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 3329736 | Expense |
| Revenue | 5219782 | Revenue |
| Description | KNOWLEDGE, LEARNING, AND CONFERENCES: INCREASING THE KNOWLEDGE OF PARK AND RECREATION PROFESSIONALS AND ADVOCATES OF PARKS AND RECREATION IS AN IMPORTANT PART OF THE MISSION OF NRPA. THE ASSOCIATION ANNUALLY OFFERS SCHOOLS AND CONFERENCES IN THE AREA OF PARK MAINTENANCE, REVENUE AND RISK MANAGEMENT,CONSERVATION, EVENT MANAGEMENT, AND EXECUTIVE DEVELOPMENT. IN ADDITION TO THESE FOCUSED EDUCATIONAL ACTIVITIES, NRPA HOSTS AN ANNUAL CONFERENCE WITH OVER 6,000 ATTENDEES AND MORE THAN 100,000 NSF OF EXHIBIT SPACE. NRPA OFFERS CERTIFICATIONS FOR THOSE INVOLVED WITH AQUATIC FACILITIES, PLAYGROUND SAFETY AND THE PARK AND RECREATION PROFESSIONAL IN GENERAL. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1359274 | Expense |
| Revenue | 1980543 | Revenue |
| Description | MEMBERSHIP, MARKETING, AND COMMUNICATIONS: WITH A CORE MEMBERSHIP OF OVER 33,000 PARK AND RECREATION PROFESSIONALS, STUDENTS, CITIZENS AND ASSOCIATES, THE ASSOCIATION OFFERS MANY BENEFITS INCLUDING DISCOUNT PROGRAMS AND A MONTHLY MAGAZINE. MEMBERS ARE AFFORDED OPPORTUNITIES FOR NETWORKING WITH GROUPS OF SIMILAR INTEREST. THE ASSOCIATION WORKS ON PUBLIC AWARENESS AND PUBLIC RELATIONS ON ISSUES IMPORTANT TO THE FIELD AND THE GENERAL PUBLIC IN RELATION TO PARKS AND RECREATIONAL OPPORTUNITIES. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1462295 | Expense |
| Description | OTHER PROGRAM SERVICES (OPEN) | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 1462295 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 8801946 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 1 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 1 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 71 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 72 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 19 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 19 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | AK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AZ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ME | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | RI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | UT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WV | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7038580784 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 22377 BELMONT RIDGE ROAD | AddressLine1 |
| City | ASHBURN | City |
| State | VA | State |
| ZIP Code | 201484150 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (30 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| ROBERT JOHNSON JR | ||||||||
| CHAIR (TIL OCT), PAST CHAIR | 5.00 | 1.00 | X | X | 0 | 0 | 0 | |
| STEVEN J THOMPSON CPRP | ||||||||
| CHAIR-ELECT (TIL OCT), CHAIR | 2.00 | 1.00 | X | X | 0 | 0 | 0 | |
| JANICE M PROCHASKA PHD | ||||||||
| SECRETARY | 2.00 | X | X | 0 | 0 | 0 | ||
| ROBERT A FARNSWORTH | ||||||||
| TREASURER (TIL OCT) | 2.00 | X | X | 0 | 0 | 0 | ||
| PETER CAMIN | ||||||||
| DIR, TREASURER (AS OF OCT) | 2.00 | X | X | 0 | 0 | 0 | ||
| ROBERT F ASHCRAFT PHD | ||||||||
| DIR, CHAIR-ELECT (AS OF OCT) | 2.00 | X | X | 0 | 0 | 0 | ||
| JANNA RANKIN | ||||||||
| PAST CHAIR (AS OF OCT) | 1.00 | X | X | 0 | 0 | 0 | ||
| LEON T ANDREWS | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| BARBARA BACA | ||||||||
| DIRECTOR (AS OF OCT) | 1.00 | X | 0 | 0 | 0 | |||
| REBECCA BENNA CPRP | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| RANDY BINA CPRP CPSI PHR | ||||||||
| DIRECTOR (TIL OCT) | 1.00 | X | 0 | 0 | 0 | |||
| LARRY BLACKSTAD | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| ERNEST W BURKEEN JR CPRP | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| STEPHEN W COLEMAN | ||||||||
| DIRECTOR (TIL OCT) | 1.00 | X | 0 | 0 | 0 | |||
| STEPHEN ECKELBERRY | ||||||||
| DIRECTOR (AS OF OCT) | 1.00 | X | 0 | 0 | 0 | |||
| JOHN FIERRO | ||||||||
| DIRECTOR (TIL OCT) | 1.00 | X | 0 | 0 | 0 | |||
| JENNIFER HARNISH | ||||||||
| DIRECTOR (AS OF OCT) | 1.00 | X | 0 | 0 | 0 | |||
| STEVEN JORDISON | ||||||||
| DIRECTOR (AS OF OCT) | 1.00 | X | 0 | 0 | 0 | |||
| BRIAN KNAPP | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| LEWIS LEDFORD | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| THOMAS O'ROURKE CPRP | ||||||||
| DIRECTOR (TIL OCT) | 1.00 | X | 0 | 0 | 0 | |||
| PAMELA SLOAN CPRP | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| DETRICK L STANFORD CPRP | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| SUSAN TRAUTMAN CPRP | ||||||||
| DIRECTOR (TIL OCT) | 1.00 | X | 0 | 0 | 0 | |||
| WILLIAM JOE TURNER | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| BARBARA TULIPANE CAE | ||||||||
| PRESIDENT & CEO | 37.50 | X | 284734 | 0 | 28442 | |||
| SANDRA BISHOP | ||||||||
| VP FINANCE AND CFO (TIL MAY) | 37.50 | X | 131738 | 0 | 16211 | |||
| MICHAEL LAUREN YOST | ||||||||
| VP OPERATIONS | 37.50 | 123368 | 0 | 33302 | X | |||
| STACEY PINE | ||||||||
| VP GOVERNMENT AFFAIRS | 37.50 | 109705 | 0 | 12487 | X | |||
| RICHARD DOLESH | ||||||||
| VP CONSERVATION | 37.50 | 104001 | 0 | 6273 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 753546 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 96715 | TotalOtherCompensation |
| Number Individuals GT100 K | 5 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation | Address Line1AddressOfContractor/AddressForeign/AddressLine1 | CityAddressOfContractor/AddressForeign/City | Province Or StateAddressOfContractor/AddressForeign/ProvinceOrState | CountryAddressOfContractor/AddressForeign/Country | Postal CodeAddressOfContractor/AddressForeign/PostalCode |
|---|---|---|---|---|---|---|---|---|---|---|
| DISNEYLAND RESORT | ||||||||||
| 1150 WEST MAGIC WAY 3RD FLOOR | ANAHEIM | CA | 92802 | CONVENTION SERVICES | 269120 | |||||
| CCR SOLUTIONS INC | ||||||||||
| AUDIO VISUAL | 246955 | 1040 ISLINGTON AVE | TORONTO | ONTARIO | CA | M8Z 6A4 | ||||
| NCS PEARSON INC | ||||||||||
| 5601 GREEN VALLEY DRIVE | BLOOMINGTON | MN | 55437 | TESTING SERVICES | 227035 | |||||
| SHERIDAN MAGAZINES SERVICES | ||||||||||
| 11311 MCCORMICK ROAD SUITE 260 | HUNT VALLEY | MD | 21031 | MAGAZINE PUBLISHING | 173966 | |||||
| HBP INC | ||||||||||
| 952 FREDERICK STREET | HAGERSTOWN | MD | 21740 | PRINTING SERVICES | 121732 | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 6 | NumberOfContractorsGT100K |
| Membership Dues | 548927 | MembershipDues |
| Government Grants | 457765 | GovernmentGrants |
| All Other Contributions | 2252572 | AllOtherContributions |
| Total Contributions | 3259264 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | ExclusionExclusionAmount | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|---|
| CONVENTIONS AND FEES | 900099 | 4312523 | 2239423 | $2,073,100 | |
| MEMBERSHIP DUES | 900099 | 1094751 | 1094751 | ||
| ACCRED/CERT FEES | 900099 | 907259 | 907259 | ||
| PUBLICATIONS | 541800 | 775251 | 43256 | 731995 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 7089784 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 147481 | TotalRevenueColumn |
| Exclusion | $147,481 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 286734 | TotalRevenueColumn |
| Exclusion | $286,734 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 80232 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 80232 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 80232 | TotalRevenueColumn |
| Exclusion | $80,232 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 3770738 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 3338070 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 432668 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 432668 | TotalRevenueColumn |
| Exclusion | $432,668 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 195863 | GrossSalesOfInventory |
| Cost Of Goods Sold | 85322 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 110541 | TotalRevenueColumn |
| Related Or Exempt Function Income | 110541 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| OTHER REVENUE | 900099 | 78547 | $78,547 |
| SALE OF MAILING LABELS | 900099 | 34537 | $34,537 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 113084 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 11519788 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4395230 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 731995 | UnrelatedBusinessRevenue |
| Exclusion | $3,133,299 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1597000 | Total |
| Program Services | 1597000 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 444306 | Total |
| Management And General | 444306 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3481850 | Total |
| Program Services | 2629729 | ProgramServices |
| Management And General | 852121 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 200846 | Total |
| Program Services | 136484 | ProgramServices |
| Management And General | 64362 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 628301 | Total |
| Program Services | 401182 | ProgramServices |
| Management And General | 227119 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 258615 | Total |
| Program Services | 175989 | ProgramServices |
| Management And General | 82626 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 89189 | Total |
| Program Services | 32104 | ProgramServices |
| Management And General | 57085 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27400 | Total |
| Management And General | 27400 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 74580 | Total |
| Program Services | 74580 | ProgramServices |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 53527 | Total |
| Management And General | 53527 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1066360 | Total |
| Program Services | 918769 | ProgramServices |
| Management And General | 147591 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44112 | Total |
| Program Services | 44112 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 737308 | Total |
| Program Services | 673473 | ProgramServices |
| Management And General | 63835 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 224119 | Total |
| Program Services | 36946 | ProgramServices |
| Management And General | 187173 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 138165 | Total |
| Program Services | 136368 | ProgramServices |
| Management And General | 1797 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 328948 | Total |
| Program Services | 305272 | ProgramServices |
| Management And General | 23676 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1333976 | Total |
| Program Services | 1308157 | ProgramServices |
| Management And General | 25819 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2112 | Total |
| Management And General | 2112 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 321928 | Total |
| Management And General | 321928 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 57930 | Total |
| Program Services | 409 | ProgramServices |
| Management And General | 57521 | ManagementAndGeneral |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| COMMISSIONS | 252818 | 252818 | |
| BANK FEES | 150525 | 11945 | 138580 |
| OTHER EXPENSES | 72366 | 66609 | 5757 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11586281 | Total |
| Program Services | 8801946 | ProgramServices |
| Management And General | 2784335 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 466045 | BOY |
| EOY | 413944 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 241149 | BOY |
| EOY | 80991 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 113006 | BOY |
| EOY | 90597 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 561478 | BOY |
| EOY | 250037 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35801 | BOY |
| EOY | 42761 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 393325 | BOY |
| EOY | 336855 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 5971851 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 2735266 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3424602 | BOY |
| EOY | 3236585 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6120910 | BOY |
| EOY | 6518251 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 66941 | BOY |
| EOY | 98045 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11423257 | BOY |
| EOY | 11068066 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 780076 | BOY |
| EOY | 929442 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2931782 | BOY |
| EOY | 2640654 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2314745 | BOY |
| EOY | 1264991 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6026603 | BOY |
| EOY | 4835087 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3196579 | BOY |
| EOY | 4428804 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1635183 | BOY |
| EOY | 1239283 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 564892 | BOY |
| EOY | 564892 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5396654 | BOY |
| EOY | 6232979 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11423257 | BOY |
| EOY | 11068066 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -66493 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 230486 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 672332 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2014414 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4170685 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2603489 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7144098 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4354015 | CurrentTaxYear |
| Total | 20286701 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8283732 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8361963 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8305658 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6677815 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6105574 | CurrentTaxYear |
| Total | 37734742 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 10298146 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 12532648 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10909147 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 13821913 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10459589 | CurrentTaxYear |
| Total | 58021443 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4350 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 18200 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 36742 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 12594 | CurrentTaxYearMinus1Year |
| Current Tax Year | 14751 | CurrentTaxYear |
| Total | 86637 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 48673 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1967543 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus1 Year | 1353973 | CurrentTaxYearMinus1Year |
| Total | 3370189 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 53023 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1985743 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 36742 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1366567 | CurrentTaxYearMinus1Year |
| Current Tax Year | 14751 | CurrentTaxYear |
| Total | 3456826 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 54564617 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 585422 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 625104 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 563671 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 644584 | CurrentTaxYearMinus1Year |
| Current Tax Year | 514447 | CurrentTaxYear |
| Total | 2933228 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 585422 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 625104 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 563671 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 644584 | CurrentTaxYearMinus1Year |
| Current Tax Year | 514447 | CurrentTaxYear |
| Total | 2933228 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9101 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 87903 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 36419 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 136219 | CurrentTaxYearMinus1Year |
| Current Tax Year | 113084 | CurrentTaxYear |
| Total | 382726 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 10892669 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 13245655 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 11509237 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 14602716 | CurrentTaxYearMinus1Year |
| Current Tax Year | 11087120 | CurrentTaxYear |
| Total | 61337397 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.88960 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.89830 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.04780 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.04730 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
| General Explanation | SCHEDULE A, PART II, LINE 12, EXPLANATION OF OTHER INCOME: OTHER REVENUE - 2008 AMOUNT: $ 9,101. 2009 AMOUNT: $ 87,903. 2010 AMOUNT: $ 36,419. 2011 AMOUNT: $ 136,219. 2012 AMOUNT: $ 113,084. | GeneralExplanation |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 75180 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 75180 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 9653203 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 9728383 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 636419 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 159105 | FilingOrganizationsTotals |
Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 768270 | CurrentYearMinus3 |
| Current Year Minus2 | 763917 | CurrentYearMinus2 |
| Current Year Minus1 | 824354 | CurrentYearMinus1 |
| Current Year | 636419 | CurrentYear |
| Total | 2992960 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $4,489,440 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 69275 | CurrentYearMinus3 |
| Current Year Minus2 | 122756 | CurrentYearMinus2 |
| Current Year Minus1 | 131232 | CurrentYearMinus1 |
| Current Year | 75180 | CurrentYear |
| Total | 398443 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 192068 | CurrentYearMinus3 |
| Current Year Minus2 | 190979 | CurrentYearMinus2 |
| Current Year Minus1 | 206089 | CurrentYearMinus1 |
| Current Year | 159105 | CurrentYear |
| Total | 748241 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,122,362 | GrassrootsCeilingAmount |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1094720 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 99103 | InvestmentEarningsOrLosses |
| Other Expenditures | 43000 | OtherExpenditures |
| End Of Year Balance | 1150823 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1148929 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -10400 | InvestmentEarningsOrLosses |
| Other Expenditures | 43809 | OtherExpenditures |
| End Of Year Balance | 1094720 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1088312 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 108982 | InvestmentEarningsOrLosses |
| Other Expenditures | 48365 | OtherExpenditures |
| End Of Year Balance | 1148929 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1079002 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 57611 | InvestmentEarningsOrLosses |
| Other Expenditures | 48301 | OtherExpenditures |
| End Of Year Balance | 1088312 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1261697 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -128826 | InvestmentEarningsOrLosses |
| Other Expenditures | 53869 | OtherExpenditures |
| End Of Year Balance | 1079002 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 0.49090 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.50910 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4471599 | OtherCostOrOtherBasis |
| Depreciation | 1640383 | Depreciation |
| Book Value | 2831216 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 952316 | OtherCostOrOtherBasis |
| Depreciation | 598334 | Depreciation |
| Book Value | 353982 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 547936 | OtherCostOrOtherBasis |
| Depreciation | 496549 | Depreciation |
| Book Value | 51387 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 3236585 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| ACCRUED PENSION LIABILITIES | $1,166,946 |
| DEFERRED COMPENSATION | $98,045 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1264991 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 11985596 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 230486 | NetUnrealizedGainsInvestments |
| Other Revenues | 235322 | OtherRevenues |
| Revenue Not Rptd F990 | 465808 | RevenueNotRptdF990 |
| Revenue Subtotal | 11519788 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 11519788 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 12593935 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 1007654 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 1007654 | ExpensesNotRptdF990 |
| Expenses Subtotal | 11586281 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 11586281 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | ENDOWMENT FUNDS ARE TO BE SPENT IN ACCORDANCE WITH DONOR IMPOSED RESTRICTIONS. THE PERMANENTLY RESTRICTED PORTIONS ARE TO BE MAINTAINED IN PERPETUITY AND THE REVENUE OF THOSE FUNDS ARE TO BE SPENT IN ACCORDANCE WITH THE TERMS OF THE DONOR. THE TEMPORARILY RESTICTED AMOUNTS ARE REVENUE FROM THE ENDOWMENT AND KEPT RESTRICTED UNTIL SUCH TIME AS THE RESTRICTION IS MET. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X, LINE 2: | THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND THEREFORE, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE CONSOLIDATED FINANCIAL STATEMENTS. AT A MINIMUM, THE 2009 THROUGH 2012 TAX YEARS ARE OPEN FOR EXAMINATION BY TAXING AUTHORITIES. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD 85,322. NRPF SETTLEMENT - CAPITAL TRANSFER 150,000. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD 85,322. PENSION PLAN LIABILITY ADJUSTMENT 722,332. NRPF SETTLEMENT - BAD DEBT WRITE OFF 200,000. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 1 | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | NORTH AMERICA | Region |
| Number Of Offices | 0 | NumberOfOffices |
| Number Of Employees | 1 | NumberOfEmployees |
| Type Of Activities Conducted | PROGRAM SERVICES | TypeOfActivitiesConducted |
| Specific Services Provided | AUDIO VISUAL EXPENSES | SpecificServicesProvided |
| Total Expenditures | 246955 | TotalExpenditures |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 0 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 1 | SubtotalNumberOfEmployees |
| Cont Number Of Offices | 0 | ContNumberOfOffices |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 1 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 246955 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 246955 | TotalAmountSpent |
| Transfer To Foreign Corp | 0 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 0 | OwnForeignCorp |
| Passive Foreign Invest Co | 0 | PassiveForeignInvestCo |
| Foreign Partnership | 0 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS OUTSIDE THE U.S.: | Identifier |
| Explanation | SCHEDULE F, PART I, LINE 2: THE ASSOCIATION'S PARTNERSHIP AND BUSINESS DEVELOPMENT OFFICE 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. NO FOREIGN GRANTS WERE GIVEN DURING THE FISCAL YEAR ENDED JUNE 30, 2013. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (130 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant | Address Line2AddressUS/AddressLine2 | IRC SectionIRCSection |
|---|---|---|---|---|---|---|---|---|
| MUNSTER PARKS & RECREATION | ||||||||
| 1005 RIDGE RD | MUNSTER | IN | 46321 | 000000000 | 7000 | GRANT PROMOTIONS | ||
| DULUTH PARKS AND RECREATION | ||||||||
| 12 EAST 4TH STREET | DULUTH | MN | 55805 | 416005105 | 7000 | GRANT PROMOTIONS | ||
| CHARLESTON DEPT OF PARKS | ||||||||
| 116 MEETING STREET | CHARLESTON | SC | 29401 | 576000226 | 30000 | GRANT PROMOTIONS | ||
| CITY OF MEMPHIS GOVERNMENT | ||||||||
| 2599 AVERY AVE | MEMPHIS | TN | 38112 | 626000361 | 10000 | GRANT PROMOTIONS | ||
| LOUISVILLE METRO PARKS | ||||||||
| 1297 TREVILIAN WAY | LOUISVILLE | KY | 40213 | 320049006 | 10000 | GRANT PROMOTIONS | ||
| NEW ORLEANS RECREATION DEVEL COMMISSION | ||||||||
| 800 RACE STREET | NEW ORLEANS | LA | 70130 | 274513946 | 15000 | GRANT PROMOTIONS | ||
| ST LOUIS DEPT OF PARKS REC & FORESTRY | ||||||||
| 5600 CLAYTON AVE IN FOREST PARK | ST LOUIS | MO | 63110 | 436003231 | 10000 | GRANT PROMOTIONS | ||
| CHICAGO PARK DISTRICT | ||||||||
| 541 NORTH FAIRBANKS | CHICAGO | IL | 60611 | 366005822 | 10000 | GRANT PROMOTIONS | ||
| BIRMINGHAM PARK & RECREATION BOARD | ||||||||
| 400 GRAYMONT AVE WEST | BIRMINGHAM | AL | 35204 | 636001201 | 10000 | GRANT PROMOTIONS | ||
| RICHMOND PARKS REC & COMMUNITY FACILITIES | ||||||||
| 900 E BROAD STREET | RICHMOND | VA | 23219 | 546001556 | 5000 | GRANT PROMOTIONS | ||
| MECKLENBURG COUNTY PARK AND RECREATION | ||||||||
| 2435 CUMBERLAND AVENUE | CHARLOTTE | NC | 28203 | 566000319 | 5000 | GRANT PROMOTIONS | ||
| GRAND RAPIDS PARK AND RECREATION DEPT | ||||||||
| 201 MARKET AVE SW | GRAND RAPIDS | MI | 49503 | 386004689 | 15000 | GRANT PROMOTIONS | ||
| DENVER PARKS & RECREATION CO | ||||||||
| 201 WEST COLFAX AVENUE DEPT 601 | DENVER | CO | 80202 | 846000580 | 15000 | GRANT PROMOTIONS | ||
| NORWICH RECREATION DEPARTMENT | ||||||||
| 75 MOHEGAN PARK | NORWICH | CT | 06360 | 066001888 | 15000 | GRANT PROMOTIONS | ||
| PORTER COUNTY PARKS AND RECREATION | ||||||||
| 155 INDIANA AVE | VALPARAIOS | IN | 46383 | 356000187 | 15000 | GRANT PROMOTIONS | ||
| CITY OF GRAND PRAIRIE PARKS & RECREATION | ||||||||
| 326 MAIN ST | GRAND PRAIRIE | TX | 75050 | 756000543 | 15000 | GRANT PROMOTIONS | ||
| SAN LUIS OBISPO COUNTY PARKS | ||||||||
| 6800 LOPEZ DR | ARROYO GRANDE | CA | 93420 | 956000939 | 10000 | GRANT PROMOTIONS | ||
| DAVENPORT PARKS AND RECREATION | ||||||||
| 700 W RIVER DR | DAVENPORT | IA | 52802 | 426004463 | 10000 | GRANT PROMOTIONS | ||
| ST PAUL PARKS AND RECREATION | ||||||||
| 25 W 4TH ST SUITE 400 | SAINT PAUL | MN | 55102 | 416005521 | 10000 | GRANT PROMOTIONS | ||
| ERIE METRO PARKS | ||||||||
| 3910 PERKINS AVENUE | HURON | OH | 44839 | 263189290 | 10000 | GRANT PROMOTIONS | ||
| ENGLEWOOD PARKS AND RECREATION | ||||||||
| 130 W ENGLEWOOD AVENUE | ENGLEWOOD | NJ | 07631 | 690220861 | 10000 | GRANT PROMOTIONS | ||
| SCHOOL BOARD OF MIAMI-DADE COUNTY FLORIDA | ||||||||
| 1450 NE 2ND AVE SUITE 931 | MIAMI | FL | 33132 | 596000572 | 5000 | GRANT PROMOTIONS | ||
| HONOLULU BOTANICAL GARDENS DEPT OF PARKS AND RECREATION | ||||||||
| 1000 ULUOHIA ST SUITE 309 | KAPOLEI | HI | 96707 | 996001257 | 5000 | GRANT PROMOTIONS | ||
| JOLIET PARK DISTRICT | ||||||||
| 2501 HIGHLAND PARK DR | JOLIET | IL | 60432 | 366005938 | 5000 | GRANT PROMOTIONS | ||
| NEW LENOX PARK DISTRICT | ||||||||
| 1 W MANOR DRIVE | NEW LENOX | IL | 60451 | 366401447 | 5000 | GRANT PROMOTIONS | ||
| JOHNSON COUNTY PARK AND RECREATION DISTRICT | ||||||||
| 7900 RENNER ROAD | LENEXA | KS | 66219 | 486090320 | 5000 | GRANT PROMOTIONS | ||
| BALTIMORE CITY RECREATION AND PARKS | ||||||||
| 3001 EAST DRIVE | BALTIMORE | MD | 21217 | 526000769 | 5000 | GRANT PROMOTIONS | ||
| CITY OF PORTAGE PARKS DEPARTMENT | ||||||||
| 7719 S WESTNEDGE | PORTAGE | MI | 49002 | 386006266 | 5000 | GRANT PROMOTIONS | ||
| THREE RIVERS PARK DISTRICT | ||||||||
| 3000 XENIUM LANE N | PLYMOUTH | MN | 55441 | 411489848 | 5000 | GRANT PROMOTIONS | ||
| ST LOUIS COUNTY DEPARTMENT OF PARKS AND RECREATION | ||||||||
| 41 SOUTH CENTRAL AVENUE | CLAYTON | MO | 63105 | 436003242 | 5000 | GRANT PROMOTIONS | ||
| COLUMBUS RECREATION AND PARKS - BARACK COMMUNITY RECREATION CTR | ||||||||
| 580 WOODROW AVE | COLUMBUS | OH | 43207 | 311167845 | 5000 | GRANT PROMOTIONS | ||
| CITY OF FORT WORTH PACS - GREENBRIAR | ||||||||
| 3242 LACKLAND RD | FORT WORTH | TX | 76116 | 756000528 | 5000 | GRANT PROMOTIONS | ||
| HOUSTON PARKS & RECREATION DEPARTMENT | ||||||||
| 2999 S WATSIDE DR | HOUSTON | TX | 77023 | 746001164 | 5000 | GRANT PROMOTIONS | ||
| CITY OF LA CROSSE PARKS & RECREATION & FORESTRY | ||||||||
| 400 LA CROSSE ST | LA CROSSE | WI | 54601 | 396005490 | 5000 | GRANT PROMOTIONS | ||
| TOWNSHIP OF NEPTUNE | ||||||||
| 25 NEPTUNE BOULEVARD | NEPTUNE | NJ | 07753 | 216000916 | 20000 | GRANT PROMOTIONS | ||
| CITY OF SPEARFISH | ||||||||
| 625 FIFTH STREET | SPEARFISH | SD | 57783 | 466000469 | 20000 | GRANT PROMOTIONS | ||
| WAUPACA PARKS & RECREATION DEPT | ||||||||
| 407 SCHOOL STREET | WAUPACA | WI | 54981 | 396005644 | 20000 | GRANT PROMOTIONS | ||
| WILSON COMMUNITY CENTER | ||||||||
| 29799 SW TOWN CENTER | WILSONVILLE | OR | 97070 | 930580494 | 20000 | GRANT PROMOTIONS | ||
| CITY OF DALLAS | ||||||||
| 3012 SOUTH HAMPTON ROAD | DALLAS | TX | 75224 | 756000508 | 10000 | GRANT PROMOTIONS | ||
| PHOENIX PARKS AND RECREATION DEPARTMENT | ||||||||
| 200 WEST WASHINGTON 16TH FLOOR | PHOENIX | AZ | 85003 | 866000256 | 5000 | GRANT PROMOTIONS | ||
| CITY OF OAKLAND OFFICE OF PARKS & RECREATION | ||||||||
| 250 FRANK OGAWA PLAZA STE 3330 | OAKLAND | CA | 94612 | 946000384 | 5000 | GRANT PROMOTIONS | ||
| CITY OF ANAHEIM | ||||||||
| 200 S ANAHEIM BLVD 433 | ANAHEIM | CA | 92805 | 956000666 | 5000 | GRANT PROMOTIONS | ||
| WINSTON-SALEM RECREATION AND PARKS DEPARTMENT | ||||||||
| 100 E FIRST STREET SUITE 407 | WINSTONSALEM | NC | 27101 | 566000241 | 13000 | GRANT PROMOTIONS | ||
| HICKORY PARKS & REC DEPT | ||||||||
| 1451 8TH STREET DR NE | HICKORY | NC | 28601 | 566001244 | 2000 | GRANT PROMOTIONS | ||
| DAVENPORT PARKS AND RECREATION | ||||||||
| 700 W RIVER DR | DAVENPORT | IA | 52802 | 426004463 | 10000 | GRANT PROMOTIONS | ||
| ALLIANCE FOR MORRIS COUNTY PARKS | ||||||||
| PO BOX 1295 | MORRISTOWN | NJ | 07962 | 223626871 | 10000 | GRANT PROMOTIONS | ||
| TOWNSHIP OF NEPTUNE | ||||||||
| 25 NEPTUNE BOULEVARD | NEPTUNE | NJ | 07753 | 216000916 | 15000 | GRANT PROMOTIONS | ||
| CITY OF PIERRE PARKS AND RECREATION | ||||||||
| 222 E DAKOTA | PIERRE | SD | 57501 | 124922100 | 10000 | GRANT PROMOTIONS | ||
| CITY OF SPEARFISH | ||||||||
| 625 FIFTH STREET | SPEARFISH | SD | 57783 | 466000469 | 15000 | GRANT PROMOTIONS | ||
| WAUPACA PARKS & RECREATION DEPT | ||||||||
| 407 SCHOOL STREET | WAUPACA | WI | 54981 | 396005644 | 15000 | GRANT PROMOTIONS | ||
| WILSON COMMUNITY CENTER | ||||||||
| 29799 SW TOWN CENTER | WILSONVILLE | OR | 97070 | 930580494 | 15000 | GRANT PROMOTIONS | ||
| CITY OF LONGVIEW PARKS AND RECREATION | ||||||||
| 2920 DOUGLAS STREET | LONGVIEW | WA | 98632 | 916001367 | 10000 | GRANT PROMOTIONS | ||
| CITY OF DES MOINES | ||||||||
| 3226 UNIVERSITY AVE | DES MOINES | IA | 50311 | 426004514 | 15000 | GRANT PROMOTIONS | ||
| CITY PARKS FOUNDATION | ||||||||
| 830 FIFTH AVENUE ROOM 200 | NEW YORK | NY | 10065 | 133561657 | 15000 | GRANT PROMOTIONS | ||
| STAMFORD PARKS AND RECREATION | ||||||||
| 888 WASHINGTON BLVD | STAMFORD | CT | 06091 | 660001897 | 8000 | GRANT PROMOTIONS | ||
| CITY OF ROBINSON PARKS AND RECREATION | ||||||||
| 300 LINCOLN STREET | ROBINSON | IL | 62454 | 376000672 | 8000 | GRANT PROMOTIONS | ||
| HATTIESBURG PARK AND RECREATION DEPARTMENT | ||||||||
| 200 FORREST STREET | HATTIESBURG | MS | 39401 | 646000432 | 10000 | GRANT PROMOTIONS | ||
| ST JAMES PARISH PARK AND RECREATION DEPT | ||||||||
| PO BOX 106 | COVENT | LA | 70723 | 726001228 | 8000 | GRANT PROMOTIONS | ||
| ST BERNARD'S PARISH PARK AND RECREATION DEPT | ||||||||
| 8201 WEST JUDGE PEREZ DRIVE | CHALMETTE | LA | 70043 | 726001193 | 10000 | GRANT PROMOTIONS | ||
| ST CHARLES PARISH PARK AND RECREATION DEPT | ||||||||
| 15045 RIVER ROAD | HAHNVILLE | LA | 70057 | 726001208 | 8000 | GRANT PROMOTIONS | ||
| KINGWOOD SERVICE ASSOCIATION | ||||||||
| 1102 KINGWOOD DRIVE 104 | KINGWOOD | TX | 77339 | 741891991 | 10500 | GRANT PROMOTIONS | ||
| LAKE CHARLES RECREATION AND PARKS | ||||||||
| 326 PUJO ST 3RD FLOOR | LAKE CHARLES | LA | 70601 | 726000641 | 8000 | GRANT PROMOTIONS | ||
| GRAND VUE PARK MARSHALL COUNTY | ||||||||
| 250 TRAIL DRIVE | MOUNDSVILLE | WV | 26041 | 550536838 | 9500 | GRANT PROMOTIONS | ||
| VILLAGE OF HASTINGS ON HUDSON RECREATION DEPT | ||||||||
| 44 MAIN STREET | HASTINGS ON HUDSON | NY | 10706 | 136007297 | 1000 | GRANT PROMOTIONS | ||
| NEW LENOX PARK DISTRICT | ||||||||
| 1 W MANOR DRIVE | NEW LENOX | IL | 60451 | 366401447 | 1000 | GRANT PROMOTIONS | ||
| ROCKFORD PARK DISTRICT | ||||||||
| 401 SOUTH MAIN STREET | ROCKFORD | IL | 61101 | 366006081 | 1000 | GRANT PROMOTIONS | ||
| SOUTH OKLAHOMA CITY COMMUNITY TENNIS ASSOCIATION | ||||||||
| 3101 SOUTHWEST 119TH STREET | OKLAHOMA CITY | OK | 73170 | 264673930 | 1000 | GRANT PROMOTIONS | ||
| CITY OF REDMOND PARKS AND RECREATION | ||||||||
| PO BOX 97010 | REDMOND | WA | 98073 | 916001492 | 1000 | GRANT PROMOTIONS | ||
| CITY OF PALM BEACH GARDENS | ||||||||
| 4404 BURNS ROAD | PALM BEACH GARDENS | FL | 33410 | 596045863 | 1000 | GRANT PROMOTIONS | ||
| KINGSPORT PARKS & RECREATION TN | ||||||||
| 1550 FORT HENRY DRIVE | KINGSPORT | TN | 37664 | 626000032 | 1000 | GRANT PROMOTIONS | ||
| HOPEWELL TOWNSHIP PARKS AND RECREATION | ||||||||
| 1700 CLARK BOULEVARD | ALIQUIPPA | PA | 15001 | 256001754 | 1000 | GRANT PROMOTIONS | ||
| VALDOSTA-LOWNDES PARKS AND RECREATION AUTHORITY | ||||||||
| 1901 N FORREST ST | VALDOSTA | GA | 31601 | 943447414 | 1000 | GRANT PROMOTIONS | ||
| CITY OF SANTA FE NEW MEXICO | ||||||||
| CHAVEZ COMMUNITY CENTER | SANTA FE | NM | 87504 | 856000168 | 1000 | GRANT PROMOTIONS | ||
| CITY OF TROY NY | ||||||||
| 433 RIVER STREET | TROY | NY | 12180 | 146002472 | 1000 | GRANT PROMOTIONS | ||
| CITY OF MISSOURI CITY TEXAS | ||||||||
| 2701 CYPRESS POINT | MISSOURI CITY | TX | 77459 | 746029035 | 1000 | GRANT PROMOTIONS | ||
| GAITHERSBURG DEPARTMENT OF PARKS RECREATION & CULTURE | ||||||||
| 506 S FREDERICK AVE | GAITHERSBURG | MD | 20877 | 526000792 | 1000 | GRANT PROMOTIONS | ||
| LANSING PARKS & RECREATION | ||||||||
| 200 N FOSTER | LANSING | MI | 48912 | 386004628 | 1000 | GRANT PROMOTIONS | ||
| CITY OF PHOENIX PARKS AND RECREATION DEPT NWD | ||||||||
| 3901 W GLENDALE AVENUE | PHOENIX | AZ | 85051 | 866000256 | 1000 | GRANT PROMOTIONS | ||
| CITY OF REXBURG | ||||||||
| 35 N 1ST E | REXBURG | ID | 83440 | 826000250 | 1000 | GRANT PROMOTIONS | ||
| CITY OF MESQUITE PARKS AND RECREATION | ||||||||
| 1515 N GALLOWAY | MESQUITE | TX | 75149 | 175606060 | 1000 | GRANT PROMOTIONS | ||
| CITY OF WALNUT CREEK CA | ||||||||
| 301 N SAN CAROLS DRIVE | WALNUT CREEK | CA | 95698 | 946000450 | 1000 | GRANT PROMOTIONS | ||
| FLORENCE PARKS AND RECREATION | ||||||||
| 180 N IRBY STREET - BOX HH | FLORENCE | SC | 29541 | 576000232 | 15000 | GRANT PROMOTIONS | ||
| CITY OF COLUMBIA PARKS AND RECREATION | ||||||||
| 1932 CALHOUN STREET | COLUMBIA | SC | 29201 | 576000229 | 15000 | GRANT PROMOTIONS | ||
| CHARLESTON DEPT OF PARKS | ||||||||
| 116 MEETING STREET | CHARLESTON | SC | 29401 | 576000226 | 15000 | GRANT PROMOTIONS | ||
| UNITED STATES OLYMPIC COMMITTEE | ||||||||
| 27 SOUTH TEJON | COLORADO SPRINGS | CO | 80903 | 131548339 | 10000 | GRANT PROMOTIONS | ||
| HOUSTON PARKS AND RECREATION DEPARTMENT | ||||||||
| 2999 S WAYSIDE DR | HOUSTON | TX | 77023 | 746001164 | 5000 | GRANT PROMOTIONS | ||
| THE FUND FOR PARKS AND RECREATION IN BOSTON | ||||||||
| 1010 MASSACHUSETTS AVE 3F | BOSTON | MA | 02118 | 042784811 | 7000 | GRANT PROMOTIONS | ||
| MORRIS COUNTY PARKS COMMISSION | ||||||||
| 353 EAST HANOVER | MORRISTOWN | NJ | 07962 | 223626781 | 7000 | GRANT PROMOTIONS | ||
| TOWN OF CHEEKTOWAGA | ||||||||
| 275 ALEXANDER AVE | CHEEKTOWAGA | NY | 14211 | 166002209 | 15000 | GRANT PROMOTIONS | ||
| PPR SPECIAL RECREATION SERVICES ADVISORY COUNCIL | ||||||||
| 1515 ARCH STREET 10TH FLOOR | PHILADELPHIA | PA | 19102 | 222765901 | 15000 | GRANT PROMOTIONS | ||
| MIAMI-DADE COUNTY PARKS RECREATION & OPEN SPACES DEPT | ||||||||
| 275 NW 2ND STREET SUITE 541 | MIAMI | FL | 33128 | 596000573 | 15000 | GRANT PROMOTIONS | ||
| THE CITY OF LUBBOCK | ||||||||
| PO BOX 2000 | LUBBOCK | TX | 79457 | 756000590 | 15000 | GRANT PROMOTIONS | ||
| CITY OF SOUTH JORDAN | ||||||||
| 10996 SOUTH REDWOOD ROAD | SOUTH JORDAN | UT | 84095 | 876113473 | 15000 | GRANT PROMOTIONS | ||
| INDIANAPOLIS PARKS FOUNDATION | ||||||||
| 615 NORTH ALABAMA ST | INDIANAPOLIS | IN | 46204 | 351860468 | 15000 | GRANT PROMOTIONS | ||
| CITY OF ST LOUIS | ||||||||
| 5600 CLAYTON AVE IN FOREST PARK | ST LOUIS | MO | 63110 | 436003231 | 15000 | GRANT PROMOTIONS | ||
| CITY OF CHANDLER | ||||||||
| 175 SOUTH ARIZONA AVENUE MAIL STOP | CHANDLER | AZ | 85225 | 866000238 | 15000 | GRANT PROMOTIONS | 500 | |
| GENESEE CO PARKS & REC COMM | ||||||||
| 5045 E STANLEY RD | FLINT | MI | 48506 | 386004849 | 7000 | GRANT PROMOTIONS | ||
| WAKE FOREST PARKS AND RECREATION | ||||||||
| 301 S BROOKS STREET | WAKE FOREST | NC | 27587 | 000000000 | 15000 | GRANT PROMOTIONS | ||
| BOYS AND GIRLS CLUBS OF GREATER WASHINGTON | ||||||||
| 4103 BENNING ROAD NE | WASHINGTON | DC | 20019 | 530236759 | 5000 | GRANT PROMOTIONS | 501(C)(3) | |
| SAN DIEGO COUNTY PARKS SOCIETY | ||||||||
| 5500 OVERLAND AVENUE SUITE 410 | SAN DIEGO | CA | 92123 | 953655610 | 7000 | GRANT PROMOTIONS | ||
| DC DEPARTMENT OF PARKS AND RECREATION | ||||||||
| 1250 U STREET NW | WASHINGTON | DC | 20009 | 521821789 | 7000 | GRANT PROMOTIONS | ||
| YMCA OF GREENVILLE | ||||||||
| PO BOX 2284 | GREENVILLE | SC | 29602 | 570314424 | 7000 | GRANT PROMOTIONS | 501(C)(3) | |
| CITY OF FORT LAUDERDALE PARKS AND RECREATION | ||||||||
| 1350 W BROWARD BLVD | FORT LAUDERDALE | FL | 33312 | 596000319 | 7000 | GRANT PROMOTIONS | ||
| LIVING CLASSROOMS OF THE NATIONAL CAPITAL REGION | ||||||||
| 515 MST SE SUITE 222 | WASHINGTON | DC | 20003 | 900518838 | 6000 | GRANT PROMOTIONS | ||
| FRIENDS OF VAN CORTLAND PARK | ||||||||
| 80 VAN CORTLAND PARK SOUTH SUITE E1 | BRONX | NY | 10463 | 133843182 | 5000 | GRANT PROMOTIONS | ||
| MESA URBAN GARDEN | ||||||||
| 911 W JACINTO CIRCLE | MESA | AZ | 85210 | 455161793 | 6264 | GRANT PROMOTIONS | ||
| TOWN OF HUNTERSVILLE | ||||||||
| P O BOX 2879 | HUNTERSVILLE | NC | 28070 | 566001252 | 5000 | GRANT PROMOTIONS | ||
| WEST ATLANTA WATERSHED ALLIANCE INC | ||||||||
| PO BOX 50043 | ATLANTA | GA | 30310 | 200890449 | 7268 | GRANT PROMOTIONS | ||
| ROSEMONT PARK DISTRICT | ||||||||
| 6140 NORTH SCOTT STREET | ROSEMONT | IL | 60018 | 362558673 | 3500 | GRANT PROMOTIONS | ||
| YOUTH EMPOWERMENT THROUGH LEARNING LEADING AND SERVING INC | ||||||||
| 1156 PIEDMONT AVENUE NE B6 | ATLANTA | GA | 30309 | 270900525 | 6440 | GRANT PROMOTIONS | ||
| CITY OF DES MOINES PARKS REC AND SENIOR SERVICE | ||||||||
| 1000 S 220TH STREET | DES MOINES | WA | 98198 | 916016496 | 6264 | GRANT PROMOTIONS | ||
| SAN GABRIEL VALLEY CONSERVATION AND SERVICE CORPS | ||||||||
| 3629 CYPRESS AVE | EL MONTE | CA | 91731 | 270030016 | 6264 | GRANT PROMOTIONS | ||
| MONTGOMERY COUNTY RECREATION DEPARTMENT | ||||||||
| 4010 RANDOLPH ROAD | SILVER SPRING | MD | 20902 | 526000980 | 10000 | GRANT PROMOTIONS | ||
| CITY OF LOS ANGELES DEPARTMENT OF PARKS AND RECREATION | ||||||||
| 221 N FIGUEROA STREET ROOM 200 | LOS ANGELES | CA | 90012 | 956000735 | 7000 | GRANT PROMOTIONS | ||
| ORLANDO COMMUNITY AND YOUTH TRUST INC | ||||||||
| 595 N PRIMROSE DR | ORLANDO | FL | 32803 | 650572536 | 5000 | GRANT PROMOTIONS | ||
| LOS ANGLES PARKS FOUNDATION | ||||||||
| 11973 SAN VICENTE BOULEVARD SUITE | LOS ANGELES | CA | 90049 | 262358338 | 10000 | GRANT PROMOTIONS | 200 | |
| CITY PARKS FOUNDATION | ||||||||
| 830 FIFTH AVENUE ROOM 200 | NEW YORK | NY | 10065 | 133561657 | 10000 | GRANT PROMOTIONS | ||
| MINNESOTA RECREATION AND PARK ASSOCIATION | ||||||||
| 200 CHARLES STREET NE | FRIDLEY | MN | 55432 | 411227555 | 1000 | GRANT PROMOTIONS | ||
| UTAH RECREATION AND PARK ASSOCIATION | ||||||||
| 3204 MT LOMOND DRIVE | NORTH OGDEN | UT | 84414 | 870481203 | 1000 | GRANT PROMOTIONS | ||
| IDAHO RECREATION AND PARK ASSOCIATION | ||||||||
| 710 MULLAN AVE | COEUR DALENE | ID | 83814 | 820436715 | 1000 | GRANT PROMOTIONS | ||
| TEXAS RECREATION AND PARK SOCIETY | ||||||||
| PO BOX 5188 | JONESTOWN | TX | 78645 | 746062219 | 1000 | GRANT PROMOTIONS | ||
| NEBRASKA REC & PARK ASSN | ||||||||
| 1819 FARHAM ST SUITE 701 | OMAHA | NE | 68106 | 237152240 | 1000 | GRANT PROMOTIONS | ||
| VERMONT RECREATION & PARK ASSN | ||||||||
| 721 MAIN STREET | COLCHESTER | VT | 05446 | 030279145 | 1000 | GRANT PROMOTIONS | ||
| DELAWARE RECREATION AND PARK SOCIETY | ||||||||
| 500 WILLINGTON AVE | WILMINGTON | DE | 19801 | 510340365 | 1000 | GRANT PROMOTIONS | ||
| WEST VIRGINIA RECREATION AND PARK ASSOCIATION | ||||||||
| 164 WEST MAIN STREET | BRIDGEPORT | WV | 26330 | 550609397 | 1000 | GRANT PROMOTIONS | ||
| PARKS FOUNDATION OF MIAMI-DADE | ||||||||
| 275 NW 2ND STREET SUITE 547 | MIAMI | FL | 33128 | 200924393 | 145000 | GRANT PROMOTIONS | ||
| CITY OF ATLANTA OFFICE OF RECREATION | ||||||||
| 233 PEACHTREE STREET - HARRIS | ATLANTA | GA | 30303 | 586000511 | 145000 | GRANT PROMOTIONS | TOWERS | |
| ASPIRA INC OF NEW JERSEY | ||||||||
| 390 BROAD STREET | NEWARK | NJ | 07104 | 221859916 | 145000 | GRANT PROMOTIONS | ||
| CITY OF SACRAMENTONEIGHBORHOOD SERVICES DIVISION | ||||||||
| 951 I STREET 3RD FLOOR | SACRAMENTO | CA | 95814 | 946000410 | 145000 | GRANT PROMOTIONS | ||
| PORTLAND PARKS & RECREATION | ||||||||
| 1120 SW 5TH AVE RM 1302 | PORTLAND | OR | 97206 | 936002236 | 7000 | GRANT PROMOTIONS | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 131 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | PROCEDURE FOR MONITORING GRANTS IN THE U.S. - PART 1, LINE 2 THE ASSOCIATION'S PARTNERSHIP AND BUSINESS DEVELOPMENT OFFICE 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. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (3 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BARBARA TULIPANE CAE | ||||||||||||||
| PRESIDENT & CEO | 265109 | 0 | 0 | 0 | 19625 | 0 | 17413 | 0 | 19242 | 0 | 321389 | 0 | 0 | 0 |
| SANDRA BISHOP | ||||||||||||||
| VP FINANCE AND CFO (TIL MAY) | 125638 | 0 | 5800 | 0 | 300 | 0 | 8235 | 0 | 10788 | 0 | 150761 | 0 | 0 | 0 |
| MICHAEL LAUREN YOST | ||||||||||||||
| VP OPERATIONS | 122211 | 0 | 900 | 0 | 257 | 0 | 8002 | 0 | 25300 | 0 | 156670 | 0 | 0 | 0 |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PLAYCORE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | DIRECTOR IS CEO | Relationship |
| Amount Of Transaction | 213400 | AmountOfTransaction |
| Description Of Transaction | ROBERT A. FARNSWORTH, NRPA DIRECTOR, IS THE CEO OF PLAYCORE, WHICH IS A GROUP OF COMPANIES THAT EXHIBIT AT NRPA'S ANNUAL CONGRESS. PLAYCORE IS ALSO A CORPORATE SPONSOR. DURING THE FISCAL YEAR ENDED JUNE 30, 2013, PLAYCORE PAID NRPA $213,400 WITH RESPECT TO THESE EXHIBITION AND SPONSORSHIP TRANSACTIONS. | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION HAS MEMBERS THAT ARE EITHER AGENCY, CITIZEN 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 11 | A DRAFT OF THE FORM 990 IS REVIEWED, IN DETAIL, BY THE BOARD OF DIRECTORS AND THE CHIEF FINANCIAL OFFICER. 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 EXECUTIVE COMMITTEE TO MAKE DETERMINATIONS UNDER THIS POLICY AND TO ADMINISTER SANCTIONS, INCLUDING WARNING, REPRIMAND, CENSURE, AND EXPULSION. THE EXECUTIVE COMMITTEE SHALL ADVISE THE BOARD OF DIRECTORS OF ANY ACTIONS TAKEN. IN THE EVENT A MEMBER OF THE EXECUTIVE COMMITTEE IS CHARGED WITH A VIOLATION OF THIS POLICY, THAT MEMBER SHALL RECUSE HIM OR HERSELF FROM ANY EXECUTIVE COMMITTEE DELIBERATIONS ON THE MATTER. | |
| FORM 990, PART VI, SECTION B, LINE 15A | 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 RECORDKEEPING 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. 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 RECORDKEEPING 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 ON JULY 1, 2008. 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. 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 XI, LINE 9: | PENSION PLAN LIABILITY ADJUSTMENT 722,332. NRPF SETTLEMENT - NET NON-OPERATING LOSS -50,000. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990, PART XII, LINE 2C: | THE AUDIT OVERSIGHT PROCESS HAS REMAINED UNCHANGED FROM THE PREVIOUS YEAR. | |
| FORM 990, PART VII, LINE 1A2 | THE NPRA TERM FOR ITS BOARDMEMBERS RUNS FROM OCTOBER TO SEPTEMBER, CONSEQUENTLY THE BOARD LIST REPORT IN THIS RETURN IS MADE UP OF THE 2010-2011 AND 2011-2012 BOARDS. | LIST OF TRUSTEES |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL RECREATION AND PARK FOUNDATION | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 22377 BELMONT RIDGE ROAD | AddressLine1 |
| City | ASHBURN | City |
| State | VA | State |
| ZIP Code | 201484501 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 205202971 | EIN |
| Primary Activities | SUPPORTING ORG OF NRPA | PrimaryActivities |
| Legal Domicile State | VA | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | LINE 11A, I | PublicCharityStatus |
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 1 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 1 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 1 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL RECREATION AND PARK FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | D | TransactionType |
| Amount Involved | 200000 | AmountInvolved |
| Method Of Amt Determination | BAD DEBT WRITE OFF | MethodOfAmtDetermination |
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