2014-11-05T09:57:43-06:00 2014-06-30 521855942 TATE AND TRYON 2021 L STREET NW SUITE 400 WASHINGTON DC 20036 990 2013-07-01 135563001 NATIONAL RECREATION AND PARK ASSOCIATION NATI 7038580784 22377 BELMONT RIDGE ROAD ASHBURN VA 201484150 ANNA BRENT VP OF FINANCE/CFO 7038580784 2014-11-05 1 SUBRINA L WOOD P00365899 2022932200 2013 2015-11-30 17:44:51Z BARBARA TULIPANE 22377 BELMONT RIDGE ROAD ASHBURN VA 201484150 15322415 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 63 300 863288 0 3259264 4943845 7089784 7487833 580149 539060 590591 526199 11519788 13496937 1597000 3000211 0 0 5013918 5576798 0 0 2962 4975363 4541144 11586281 13118153 -66493 378784 11068066 10672816 4835087 4411083 6232979 6261733 X TO ADVANCE PARKS, RECREATION AND ENVIRONMENTAL CONSERVATION EFFORTS THAT ENHANCE THE QUALITY OF LIFE FOR ALL PEOPLE. 0 0 4028296 3000211 NATIONAL PARTNERSHIPS: THE ASSOCIATION LEVERAGES ITS PARTNERSHIPS WITH CORPORATIONS, FOUNDATIONS, AND NON-PROFIT ORGANIZATIONS TO PROVIDE RESOURCES AND GRANTS FOR ITS MEMBERS. THESE RESOURCES/GRANTS ARE DISBURSED TO LOCAL PARK AND RECREATION AGENCIES TO MAKE AN IMPACT IN THREE AREAS: HEALTH AND WELLNESS, CONSERVATION, AND SOCIAL EQUITY. 3353116 3288641 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 6,500 ATTENDEES AND ABOUT 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. 2043879 1342928 MEMBERSHIP, MARKETING, AND COMMUNICATIONS: WITH A CORE MEMBERSHIP OF OVER 46,000 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. 493852 OTHER PROGRAM SERVICES (OPEN) 493852 9919143 1 1 0 1 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 1 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 85 0 1 63 1 1 1 0 0 0 0 0 0 0 0 0 X 19 19 0 0 1 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 F ASHCRAFT PHD CHAIR 5.00 1.00 X X 0 0 0 DETRICK L STANFORD CPRP CHAIR-ELECT 2.00 1.00 X X 0 0 0 LEON T ANDREWS SECRETARY 2.00 X X 0 0 0 PETER CAMIN TREASURER 2.00 X X 0 0 0 STEVEN J THOMPSON PAST CHAIR 1.00 X X 0 0 0 BARBARA BACA DIRECTOR 1.00 X 0 0 0 REBECCA BENNA CPRP DIRECTOR 1.00 X 0 0 0 NEELAY BHATT DIRECTOR 1.00 X 0 0 0 KEVIN COYLE DIRECTOR 1.00 X 0 0 0 STEPHEN ECKELBERRY DIRECTOR 1.00 X 0 0 0 JENNIFER HARNISH DIRECTOR 1.00 X 0 0 0 ROSLYN JOHNSON DIRECTOR 1.00 X 0 0 0 BRIAN KNAPP DIRECTOR 1.00 X 0 0 0 LEWIS LEDFORD DIRECTOR 1.00 X 0 0 0 JANICE M PROCHASKA PHD DIRECTOR 1.00 X 0 0 0 PAMELA SLOAN CPRP DIRECTOR 1.00 X 0 0 0 SUSAN TRAUTMAN CPRP DIRECTOR 1.00 X 0 0 0 WILLIAM JOE TURNER DIRECTOR 1.00 X 0 0 0 BEVERLY D CHRISMAN DIRECTOR 1.00 X 0 0 0 ANNE S CLOSE DIRECTOR 1.00 X 0 0 0 JAMES H EVANS DIRECTOR 1.00 X 0 0 0 ROSEMARY HALL EVANS DIRECTOR 1.00 X 0 0 0 CHESTER W FREEMAN DIRECTOR 1.00 X 0 0 0 EARL T GROVES DIRECTOR 1.00 X 0 0 0 CHARLES E HARTSOE PHD DIRECTOR 1.00 X 0 0 0 HARRY G HASKELL JR DIRECTOR 1.00 X 0 0 0 KATHRYN A PORTER DIRECTOR 1.00 X 0 0 0 PERRY J SEGURA DIRECTOR 1.00 X 0 0 0 R DEAN TICE DIRECTOR 1.00 X 0 0 0 EUGENE A YOUNG CPRP DIRECTOR 1.00 X 0 0 0 BARBARA TULIPANE CAE PRESIDENT & CEO 37.50 X X 332341 0 34081 ANNA AMSELLE BRENT VP FINANCE & CFO 37.50 X 57719 0 20403 MICHAEL LAUREN YOST VP OPERATIONS 37.50 X 141539 0 28915 531599 0 83399 2 0 1 0 CCR SOLUTIONS INC 1040 ISLINGTON AVE TORONTO ONTARIO CA M8Z 6A4 AUDIO VISUAL 255915 NCS PEARSON INC 5601 GREEN VALLEY DRIVE BLOOMINGTON MN 55437 TESTING SERVICES 220393 DARTMOUTH PRINTING PO BOX 842371 BOSTON MA 022842371 MAGAZINE PUBLISHING 188534 CITY KITCHEN 8101 AIRPORT BLVD HOUSTON TX 77061 FOOD SERVICES 125655 AMERICAN TECHNOLOGY SERVICES 2751 PROSPERITY AVE FAIRFAX VA 22031 IT CONSULTING 103132 5 447745 59931 4436169 4943845 CONVENTIONS AND FEES 900099 4450499 2332633 2117866 MEMBERSHIP DUES 900099 1169116 1169116 ACCRED/CERT FEES 900099 956008 956008 PUBLICATIONS 541800 912210 48922 863288 7487833 162414 162414 282230 282230 84782 0 84782 84782 84782 2147181 1770535 376646 376646 376646 179833 54943 124890 124890 SALE OF MAILING LABELS 900099 32250 32250 OTHER REVENUE 900099 2047 2047 34297 13496937 4631569 863288 3058235 3000211 3000211 614997 414382 200615 3864378 2608281 1256097 174740 117891 56849 607664 402950 204714 315019 212712 102307 18885 2581 16304 54312 54312 119602 119602 54410 54410 972041 769712 202329 35594 35596 -2 831655 577560 254095 158409 11785 146624 150270 1288 148982 472103 433244 38859 1154674 1124884 29790 327418 327418 68228 9786 58442 OTHER EXPENSES 38421 29400 9021 TRAINING & DEVELOPMENT 35937 19947 15990 PERSONNEL 33336 11482 18892 2962 COMMISSIONS 15849 15849 13118153 9919143 3196048 2962 413944 90337 80991 1021737 90597 99280 250037 184717 42761 22756 336855 223782 6004012 3034135 3236585 2969877 6518251 5919400 98045 140930 11068066 10672816 929442 742400 2640654 2799033 1264991 869650 4835087 4411083 X 4428804 4117458 1239283 1579383 564892 564892 6232979 6261733 11068066 10672816 X 378784 462470 -812500 X 0 1 X 1 0 X 4170685 2603489 7144098 4354015 6112961 24385248 8361963 8305658 6677815 6105574 5565018 35016028 12532648 10909147 13821913 10459589 11677979 59401276 18200 36742 12594 14751 26250 108537 1967543 1353973 3330967 6652483 1985743 36742 1366567 14751 3357217 6761020 52640256 625104 563671 644584 514447 529426 2877232 625104 563671 644584 514447 529426 2877232 87903 36419 136219 113084 104541 478166 13245655 11509237 14602716 11087120 12311946 62756674 0.83880 0.88960 0.04580 0.04780 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 120634 120634 12863946 12984580 799229 199807 0 0 763917 824354 636419 799229 3023919 4535879 122756 131232 75180 120634 449802 190979 206089 159105 199807 755980 1133970 1150823 200 121875 34000 1238898 1094720 99103 43000 1150823 1148929 -10400 43809 1094720 1088312 108982 48365 1148929 1079002 57611 48301 1088312 0.45600 0.54400 0 0 4471599 1769380 2702219 1007725 767973 239752 524688 496782 27906 2969877 ACCRUED PENSION LIABILITIES 728720 DEFERRED COMPENSATION 140930 869650 X 14014350 462470 462470 13551880 -54943 -54943 13496937 13987306 869153 869153 13118153 0 13118153 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. 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 2010 THROUGH 2013 TAX YEARS ARE OPEN FOR EXAMINATION BY TAXING AUTHORITIES. PART XI, LINE 4B - OTHER ADJUSTMENTS: COST OF GOODS SOLD -54,943. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 54,943. PENSION PLAN LIABILITY ADJUSTMENT 812,500. OTHER NET ASSET ADJUSTMENT 1,710. NORTH AMERICA 0 1 PROGRAM SERVICES AUDIO VISUAL EXPENSES 255915 0 1 0 0 0 1 255915 0 255915 0 0 0 0 0 0 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, 2014. 1 WHEELING PARK COMISSION 1801 NATIONAL RD WHEELING WV 26003 556000663 9615 GRANT PROMOTIONS CITY OF BLOOMINGTON PARKS & REC IN 401 N MORTON STREET BLOOMINGTON IN 47402 356000954 19000 GRANT PROMOTIONS CITY OF COLORADO SPRINGS 1401 RECREATION WAY COLORADO SPRINGS CO 80905 846000573 25000 GRANT PROMOTIONS CITY OF DES MOINES PARKS REC AND SENIOR SE 1000 S 220TH ST DES MOINES WA 98198 916016496 25000 GRANT PROMOTIONS CITY OF EVANSTON PARKS REC & COMMUNITY SVS 2100 RIDGE EVANSTON IL 60201 366005870 20000 GRANT PROMOTIONS CITY OF FORT WORTH 4200 SOUTH FREEWAY FORT WORTH TX 76115 756000528 25000 GRANT PROMOTIONS CITY OF FRESNO PARKS AFTER SCHOOL RECREATI 848 M STREET FRESNO CA 93721 940348220 25000 GRANT PROMOTIONS CITY OF GARY DEPARTMENT OF PUBLIC PARKS 839 BROADWAY GARY IN 46402 356001040 25000 GRANT PROMOTIONS CITY OF HARTFORD RECREATION DIVISION 550 MAIN STREET HARTFORD CT 06103 066001870 25000 GRANT PROMOTIONS CITY OF KNOXVILLE PARKS AND RECREATION 400 MAIN STREET KNOXVILLE TN 37902 626000326 20100 GRANT PROMOTIONS CITY OF LONGVIEW RECREATION 2920 DOUGLAS STREET LONGVIEW CA 98632 916001367 15000 GRANT PROMOTIONS CITY OF LOS ANGELES DEPARTMENT OF PARKS AND 221 N FIGUEROA ST LOS ANGELES CA 90012 956000735 20000 GRANT PROMOTIONS CITY OF LYNWOOD 11301 BULLIS RD LYNWOOD CA 90262 956000741 15000 GRANT PROMOTIONS CITY OF MEMPHIS DIVISION OF PARKS AND NEIGH 2599 AVERY AVENUE MEMPHIS TN 38112 626000361 25000 GRANT PROMOTIONS CITY OF OAKLAND OFFICE OF PARKS & RECREATION 250 FRANK OGAWA PLAZA OAKLAND CA 94612 946000384 20000 GRANT PROMOTIONS CITY OF PORTSMOUTH PARKS RECREATION AND LE 801 CRAWFORD STREET PRTSMOUTH VA 23704 546001512 19000 GRANT PROMOTIONS CITY OF SAN DIEGO PARK AND RECREATION DEPART 202 C STREET SAN DIEGO VA 92101 956000776 25000 GRANT PROMOTIONS CITY OF SHREVPORT 505 TRAVIS STREET SHREVEPORT LA 71101 726001326 25000 GRANT PROMOTIONS CITY OF SOUTH SAN FRANCISCO 33 ARROYO DRIVE SOUTH SAN FRANCISCO CA 94080 946000435 25000 GRANT PROMOTIONS CITY OF ST PETERSBURG PARKS & RECREATION 1400 19TH STREET NORTH ST PETERSBURG FL 33713 596000424 25000 GRANT PROMOTIONS CITY OF SYRACUSE DEPARTMENT OF PARKS AND REC 412 SPENCER STREET SYRACUSE NY 13204 156000416 6000 GRANT PROMOTIONS CITY OF TUCSONPARKS AND RECREATION 900 S RANDOLPH RD TUCSON AZ 85716 866000266 19000 GRANT PROMOTIONS CITY OF WHITEFISH PARKS AND RECREATION 510 RAILWAY STREET WHITEFISH MT 59937 816001325 15000 GRANT PROMOTIONS CITY OF WICHITA PARK & REC 455 N MAIN WICHITA KS 67202 486000653 20000 GRANT PROMOTIONS COLUMBUS REC & PARKS 1111 E BROAD ST COLUMBUS OH 43205 316400223 25000 GRANT PROMOTIONS DISTRICT OF COLUMBIA DEPARTMENT OF PARKS AND 1250 U STREET WASHINGTON DC 20009 536001131 25000 GRANT PROMOTIONS DYERSBURG PARKS AND RECREATION 1010 RECREATION DRIVE DYERSBURG TN 38024 626000282 25000 GRANT PROMOTIONS FORT WAYNE PARKS & REC DEPT 705 E STATE BLVD FORT WAYNE IN 46805 356001029 20000 GRANT PROMOTIONS GREENSBORO PARKS & RECREATION 1001 FOURTH STREET GREENSBORO NC 27405 566000230 20000 GRANT PROMOTIONS GWINNETT COUNTY GOVERNMENT 75 LANGLEY DRIVE LAWRENCEVILLE GA 30046 586000835 20000 GRANT PROMOTIONS HANNAVILLE INDIAN COMMUNITY N14911 HANNAHVILLE B-1 RD WILSON MI 49896 382008182 15000 GRANT PROMOTIONS HIALEAH'S DEPT OF PARKS AND RECREATION 5601 E 8 AVENUE HIALEAH FL 33013 596000335 25000 GRANT PROMOTIONS HOUSTON PARKS AND RECREATION DEPARTMENT 2999 S WAYSIDE DR HOUSTON TX 77023 746001164 25000 GRANT PROMOTIONS INDIANAPOLIS PARKS FOUNDATION 615 N ALABAMA STREET INDIANAPOLIS IN 46204 351860468 25000 GRANT PROMOTIONS INGLEWOOD PARKS RECREATION AND LIBRARY SERV ONE MANCHESTER BOULEVARD INGLEWOOD CA 90301 956000728 25000 GRANT PROMOTIONS KANSAS CITY PARKS & RECREATION 4600 E 63RD ST KANSAS CITY MO 64130 446000201 25000 GRANT PROMOTIONS LINCOLN PARKS AND RECREATION DEPARTMENT 2740 A STREET LINCOLN NE 68502 476006256 25000 GRANT PROMOTIONS MADISON SCHOOL & COMMUNITY RECREATION 3802 REGENT ST MADISON WI 53705 396003202 25000 GRANT PROMOTIONS MINNEAPOLIS PARK & RECREATION BOARD 2117 WEST RIVER RD MINNEAPOLIS MN 55411 416005375 25000 GRANT PROMOTIONS MONTGOMERY COUNTY RECREATION DEPARTMENT 4010 RANDOLPH RD SILVER SPRING MD 20902 526000980 25000 GRANT PROMOTIONS NEW YORK CITY DEPT OF PARKS & RECREATION 830 FIFTH AVENUE NEW YORK NY 10065 136400434 25000 GRANT PROMOTIONS NORTH LITTLE ROCK PARKS AND RECREATION 2700 WILLOW STREET NORTH LITTLE ROCK AR 72114 716009176 18000 GRANT PROMOTIONS OMAHA PARKS RECREATION & PUBLIC POLICY 1819 FARNHAM STREET OMAHA NE 68183 476006304 25000 GRANT PROMOTIONS PINE BLUFF PARKS AND RECREATION 200 LAKE SARACEN DR PINE BLUFF AR 71601 710421440 25000 GRANT PROMOTIONS PORT HURON CITY RECREATION DEPARTMENT 2829 ARMOUR STREET PORT HURON MI 48060 386004727 20000 GRANT PROMOTIONS PORTLAND PARKS & RECREATION 1120 SW 5TH AVE PORTLAND OR 97204 936002236 25000 GRANT PROMOTIONS SENECA NATIONS OF INDIANS EDUCATION DEPARTME 12861 ROUTE 438 IRVING NY 14081 160786768 20000 GRANT PROMOTIONS ST PAUL PARKS AND RECREATION 25 WEST FOURTH STREET SAINT PAUL MN 55102 446005521 25000 GRANT PROMOTIONS THE CITY OF LUBBOCK PARKS AND RECREATION PO BOX 2000 LUBBOCK TX 79457 756000590 20000 GRANT PROMOTIONS THE ORGANWISE GUYS 3838 SONG RIVER CIRCLE DULUTH GA 30097 582020674 463900 GRANT PROMOTIONS WEST ALLIS-WEST MILWAUKEE RECREATION AND COM 1205 S 70TH ST WEST ALLIS WI 53214 391304215 25000 GRANT PROMOTIONS AUSTIN PARKS & REC DEPT 200 S LAMAR BLVD AUSTIN TX 78704 746000085 10000 GRANT PROMOTIONS BALTIMORE CITY RECREATION AND PARKS 3001 EAST DRIVE BALTIMORE MD 21217 526000769 10000 GRANT PROMOTIONS CITY OF BOISE DEPARTMENT OF PARKS & RECREATI 1104 ROYAL BLVD BOSIE ID 83706 826000165 10000 GRANT PROMOTIONS CITY OF COLUMBUS 1111 E BRAOD ST COLUMBUS OH 43206 316400223 10000 GRANT PROMOTIONS CITY OF LAS CRUCES RECREATION 1501 E HADLEY LAS CRUCES NM 88001 856000147 10000 GRANT PROMOTIONS CITY OF NORTH LAUDERDALE 701 SW 71ST AVENUE NORTH LAUDERDALE FL 33068 591205666 10000 GRANT PROMOTIONS CITY OF NORTH MIAMI 12300 NE 8TH AVE NORTH MIAMI FL 33161 596000390 10000 GRANT PROMOTIONS GENESEE CO PARKS & REC COMM 5045 STANLEY RD FLINT MI 48506 386004849 10000 GRANT PROMOTIONS GROW MILWAUKEE W153 N5186 PLAZA DR MENOMONEE FALLS WI 53051 263214541 10000 GRANT PROMOTIONS HOUSTON PARKS AND RECREATION DEPARTMENT 2999 SOUTH WAYSIDE HOUSTON TX 77023 746001164 10000 GRANT PROMOTIONS LOS ANGELES NEIBORHOOD LAND TRUST 315 W 9TH STREET LOS ANGELES CA 90015 383687836 10000 GRANT PROMOTIONS RIVERBANK STATE PARK GARDEN NHT 625 BROADWAY NEW YORK NY 12238 161019635 10000 GRANT PROMOTIONS SEATTLE PARKS AND RECREATION 100 DEXTER AVENUE SEATTLE WA 98109 916001275 10000 GRANT PROMOTIONS WASHINGTON YOUTH GARDEN 3501 NEW YORK AVE WASHINGTON DC 20002 521257712 10000 GRANT PROMOTIONS WEST ATLANTA WATERSHED ALLIANCE INC PO BOX 50043 ATLANTA GA 30302 200890449 10000 GRANT PROMOTIONS MECKLENBURG CO PARKS & REC 5841 BROOKSHIRE BLVD CHARLOTTE NC 28216 566000319 6000 GRANT PROMOTIONS ASPIRA INC OF NEW JERSEY 390 BROAD ST NEWARK NJ 07104 221859916 501(C)(3) 47500 GRANT PROMOTIONS CITY & COUNTY OF HONOLULU DEPT OF COMMUNITY 1505 DILLINGHAM BLVD HONOLULU HI 96817 996001257 145000 GRANT PROMOTIONS CITY OF ATLANTA OFFICE OF RECREATION 233 PEACHTREE STREET ATLANTA GA 30303 586000511 47500 GRANT PROMOTIONS CITY OF DETROIT TREASURER 18100 MEYERS RD DETROIT MI 48235 386004606 145000 GRANT PROMOTIONS CITY OF LOS ANGELES DEPT OF RECREATION AND P 221 N FIGUEROA ST LOS ANGELES CA 90012 956000735 145000 GRANT PROMOTIONS CITY OF SACRAMENTONEIGHBORHOOD SERVICES DIV 915 I STREET SACRAMENTO CA 95814 946000410 47500 GRANT PROMOTIONS PARKS FOUNDATION OF MIAMI-DADE 275 NW 2ND ST MIAMI FL 33128 200924393 47500 GRANT PROMOTIONS THE FUND FOR PARKS AND RECREATION IN BOSTON 1010 MASSACHUSETTS AVE BOSTON MA 02118 042784811 501(C)(3) 145000 GRANT PROMOTIONS AUSTIN PARKS AND RECREATION DEPARTMENT 301 NATURE CENTER DRIVE AUSTIN TX 78746 746000085 12000 GRANT PROMOTIONS CITY OF STAMFORD 888 WASHINGTON BLVD STAMFORD CT 06901 066001897 12000 GRANT PROMOTIONS CITY OF IDAHO FALLS PARKS AND RECREATION DIV 520 MEMORIAL DRIVE IDAHO FALLS ID 83405 826000208 15000 GRANT PROMOTIONS DENVER PARKS & RECREATION CO 201 WEST COLFAX AVE DENVER CO 802025328 846000580 10000 GRANT PROMOTIONS GRAND PRAIRIE ARTS & RECREATION 400 COLLEGE STREET GRAND PRAIRIE TX 07505 756000543 10000 GRANT PROMOTIONS HAWAII COUNTY DEPARTMENT OF PARKS AND RECREA 101 PAUAHI STREET HILO HI 96720 996000567 5000 GRANT PROMOTIONS ROBERTA LONGWORTH FAIRFAX COUNTY PARK FOUNDA 12055 GOVERNMENT CENTER PARKWAY FAIRFAX VA 22035 540787833 10000 GRANT PROMOTIONS SAN LUIS OBISPO COUNTY PARKS 6800 LOPEZ DRIVE ARROYO GRANDE CA 93420 956000939 10000 GRANT PROMOTIONS THREE RIVERS PARK DISTRICT 12615 COUNTY ROAD 9 PLYMOUTH MN 55441 411489848 5000 GRANT PROMOTIONS WINNEBAGO COUNTY FOREST PRESERVE DISTRICT 5500 NORTHROCK DR ROCKFORD IL 61103 366006676 15000 GRANT PROMOTIONS PHILADELPHIA PARKS& RECREATION 1515 ARCH STREET PHILADELPHIA PA 19102 236003047 25000 GRANT PROMOTIONS CITY OF LOS ANGELES DEPT OF RECREATION AND P 221 N FIGUEROA ST LOS ANGELES CA 90012 956000735 7500 GRANT PROMOTIONS HOUSTON PARKS AND RECREATION DEPARTMENT 2999 SOUTH WAYSIDE HOUSTON TX 77023 746001164 7500 GRANT PROMOTIONS HOUSTON PARKS AND RECREATION DEPARTMENT 2999 S WAYSIDE DR HOUSTON TX 77023 746001164 66600 GRANT PROMOTIONS PHOENIX PARKS FOUNDATION 2700 N 15TH AVENUE PHOENIX AZ 85007 953413342 501(C)(3) 66600 GRANT PROMOTIONS 89 90 SCHEDULE I, 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. X X X 0 0 0 0 0 0 0 0 0 BARBARA TULIPANE CAE PRESIDENT & CEO 284484 0 30357 0 17500 0 13800 0 20281 0 366422 0 0 0 MICHAEL LAUREN YOST VP OPERATIONS 135539 0 6000 0 0 0 8118 0 20797 0 170454 0 0 0 FORM 990, PART VI, SECTION A, LINE 4 THE NATIONAL ASSOCIATION SHALL BE GOVERNED BY A BOARD OF DIRECTORS CONSISTING OF A NUMBER OF MEMBERS BETWEEN THIRTEEN (13) AND NINETEEN (19), AS SET BY THE BOARD OF DIRECTORS FOR THE COMING YEAR. THE BOARD OF DIRECTORS MUST BE COMPRISED OF AT LEAST 50 PERCENT CITIZEN MEMBERS. THE CHAIR OF THE BOARD OF DIRECTORS HAS THE AUTHORITY TO APPOINT TWO (2) MEMBERS OF THE BOARD OF DIRECTORS, WHOM ARE INCLUDED WITHIN THE RANGE DETERMINED ABOVE. THE REMAINDER OF THE BOARD OF DIRECTORS SHALL BE COMPRISED OF AT-LARGE MEMBERS ELECTED BY A MAJORITY OF THE BOARD OF DIRECTORS. 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 -812,500. ADJUSTMENT TO NET ASSETS 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 0 0 0 0 0 0 0 0 1 1 1 0 0 1 0 0