2014-04-11T09:34:27-05:00 2013-06-30 521855942 TATE AND TRYON 2021 L STREET NW SUITE 400 WASHINGTON DC 20036 990 2012-07-01 135563001 NATIONAL RECREATION AND PARK ASSOCIATION NATI 7038580784 22377 BELMONT RIDGE ROAD ASHBURN VA 201484150 ANNA BRENT 7038580784 2014-04-11 1 SUBRINA L WOOD P00365899 2022932200 2012 2015-11-30 17:44:51Z BARBARA TULIPANE 22377 BELMONT RIDGE ROAD ASHBURN VA 201484150 14943180 0 X WWW.NRPA.ORG X 1926 NY TO ADVANCE PARKS, RECREATION AND ENVIRONMENTAL CONSERVATION EFFORTS THAT ENHANCE THE QUALITY OF LIFE FOR ALL PEOPLE. 19 19 72 300 731995 -235366 6008351 3259264 7686348 7089784 276996 580149 633919 590591 14605614 11519788 2790269 1597000 0 0 5348755 5013918 0 0 0 5813449 4975363 13952473 11586281 653141 -66493 11423257 11068066 6026603 4835087 5396654 6232979 X TO ADVANCE PARKS, RECREATION AND ENVIRONMENTAL CONSERVATION EFFORTS THAT ENHANCE THE QUALITY OF LIFE FOR ALL PEOPLE. 0 0 2650641 1597000 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. 3329736 5219782 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. 1359274 1980543 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. 1462295 OTHER PROGRAM SERVICES (OPEN) 1462295 8801946 1 1 0 1 0 0 0 0 0 1 1 0 0 0 1 1 0 1 0 0 1 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 1 71 0 1 72 1 1 1 0 0 0 0 0 0 0 0 0 X 19 19 0 0 0 0 1 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 AK AZ FL IL ME MN MS NH OK OR RI UT VA WV X THE ORGANIZATION 7038580784 22377 BELMONT RIDGE ROAD ASHBURN VA 201484150 ROBERT JOHNSON JR 5.00 1.00 X X 0 0 0 STEVEN J THOMPSON CPRP 2.00 1.00 X X 0 0 0 JANICE M PROCHASKA PHD 2.00 X X 0 0 0 ROBERT A FARNSWORTH 2.00 X X 0 0 0 PETER CAMIN 2.00 X X 0 0 0 ROBERT F ASHCRAFT PHD 2.00 X X 0 0 0 JANNA RANKIN 1.00 X X 0 0 0 LEON T ANDREWS 1.00 X 0 0 0 BARBARA BACA 1.00 X 0 0 0 REBECCA BENNA CPRP 1.00 X 0 0 0 RANDY BINA CPRP CPSI PHR 1.00 X 0 0 0 LARRY BLACKSTAD 1.00 X 0 0 0 ERNEST W BURKEEN JR CPRP 1.00 X 0 0 0 STEPHEN W COLEMAN 1.00 X 0 0 0 STEPHEN ECKELBERRY 1.00 X 0 0 0 JOHN FIERRO 1.00 X 0 0 0 JENNIFER HARNISH 1.00 X 0 0 0 STEVEN JORDISON 1.00 X 0 0 0 BRIAN KNAPP 1.00 X 0 0 0 LEWIS LEDFORD 1.00 X 0 0 0 THOMAS O'ROURKE CPRP 1.00 X 0 0 0 PAMELA SLOAN CPRP 1.00 X 0 0 0 DETRICK L STANFORD CPRP 1.00 X 0 0 0 SUSAN TRAUTMAN CPRP 1.00 X 0 0 0 WILLIAM JOE TURNER 1.00 X 0 0 0 BARBARA TULIPANE CAE 37.50 X 284734 0 28442 SANDRA BISHOP 37.50 X 131738 0 16211 MICHAEL LAUREN YOST 37.50 X 123368 0 33302 STACEY PINE 37.50 X 109705 0 12487 RICHARD DOLESH 37.50 X 104001 0 6273 753546 0 96715 5 0 1 0 DISNEYLAND RESORT 1150 WEST MAGIC WAY 3RD FLOOR ANAHEIM CA 92802 CONVENTION SERVICES 269120 CCR SOLUTIONS INC 1040 ISLINGTON AVE TORONTO ONTARIO CA M8Z 6A4 AUDIO VISUAL 246955 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 6 548927 457765 2252572 3259264 CONVENTIONS AND FEES 900099 4312523 2239423 2073100 MEMBERSHIP DUES 900099 1094751 1094751 ACCRED/CERT FEES 900099 907259 907259 PUBLICATIONS 541800 775251 43256 731995 7089784 147481 147481 286734 286734 80232 0 80232 80232 80232 3770738 3338070 432668 432668 432668 195863 85322 110541 110541 OTHER REVENUE 900099 78547 78547 SALE OF MAILING LABELS 900099 34537 34537 113084 11519788 4395230 731995 3133299 1597000 1597000 444306 444306 3481850 2629729 852121 200846 136484 64362 628301 401182 227119 258615 175989 82626 89189 32104 57085 27400 27400 74580 74580 53527 53527 1066360 918769 147591 44112 44112 737308 673473 63835 224119 36946 187173 138165 136368 1797 328948 305272 23676 1333976 1308157 25819 2112 2112 321928 321928 57930 409 57521 COMMISSIONS 252818 252818 BANK FEES 150525 11945 138580 OTHER EXPENSES 72366 66609 5757 11586281 8801946 2784335 0 466045 413944 241149 80991 113006 90597 561478 250037 35801 42761 393325 336855 5971851 2735266 3424602 3236585 6120910 6518251 66941 98045 11423257 11068066 780076 929442 2931782 2640654 2314745 1264991 6026603 4835087 X 3196579 4428804 1635183 1239283 564892 564892 5396654 6232979 11423257 11068066 X -66493 230486 672332 X X 0 1 X 1 1 1 X 2014414 4170685 2603489 7144098 4354015 20286701 8283732 8361963 8305658 6677815 6105574 37734742 10298146 12532648 10909147 13821913 10459589 58021443 4350 18200 36742 12594 14751 86637 48673 1967543 1353973 3370189 53023 1985743 36742 1366567 14751 3456826 54564617 585422 625104 563671 644584 514447 2933228 585422 625104 563671 644584 514447 2933228 9101 87903 36419 136219 113084 382726 10892669 13245655 11509237 14602716 11087120 61337397 0.88960 0.89830 0.04780 0.04730 X 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. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 75180 75180 9653203 9728383 636419 159105 0 0 768270 763917 824354 636419 2992960 4489440 69275 122756 131232 75180 398443 192068 190979 206089 159105 748241 1122362 1094720 99103 43000 1150823 1148929 -10400 43809 1094720 1088312 108982 48365 1148929 1079002 57611 48301 1088312 1261697 -128826 53869 1079002 0.49090 0.50910 0 0 4471599 1640383 2831216 952316 598334 353982 547936 496549 51387 3236585 ACCRUED PENSION LIABILITIES 1166946 DEFERRED COMPENSATION 98045 1264991 X 11985596 230486 235322 465808 11519788 0 11519788 12593935 1007654 1007654 11586281 0 11586281 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. 1 NORTH AMERICA 0 1 PROGRAM SERVICES AUDIO VISUAL EXPENSES 246955 0 1 0 0 0 1 246955 0 246955 0 0 0 0 0 0 PROCEDURE FOR MONITORING GRANTS OUTSIDE THE U.S.: 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. 1 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 500 CHANDLER AZ 85225 866000238 15000 GRANT PROMOTIONS 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 501(C)(3) 5000 GRANT PROMOTIONS 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 501(C)(3) 7000 GRANT PROMOTIONS 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 200 LOS ANGELES CA 90049 262358338 10000 GRANT PROMOTIONS 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 TOWERS ATLANTA GA 30303 586000511 145000 GRANT PROMOTIONS 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 131 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. X X X 0 0 0 0 0 0 0 0 0 BARBARA TULIPANE CAE 265109 0 0 0 19625 0 17413 0 19242 0 321389 0 0 0 SANDRA BISHOP 125638 0 5800 0 300 0 8235 0 10788 0 150761 0 0 0 MICHAEL LAUREN YOST 122211 0 900 0 257 0 8002 0 25300 0 156670 0 0 0 PLAYCORE DIRECTOR IS CEO 213400 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. 0 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 9: PENSION PLAN LIABILITY ADJUSTMENT 722,332. NRPF SETTLEMENT - NET NON-OPERATING LOSS -50,000. FORM 990, PART XII, LINE 2C: THE AUDIT OVERSIGHT PROCESS HAS REMAINED UNCHANGED FROM THE PREVIOUS YEAR. LIST OF TRUSTEES 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. NATIONAL RECREATION AND PARK FOUNDATION 22377 BELMONT RIDGE ROAD ASHBURN VA 201484501 205202971 SUPPORTING ORG OF NRPA VA 501(C)(3) LINE 11A, I 0 0 0 0 1 0 0 0 0 0 0 0 1 1 1 0 0 1 0 0 NATIONAL RECREATION AND PARK FOUNDATION D 200000 BAD DEBT WRITE OFF