NATIONAL RECREATION & PARK ASSOCIATION: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL RECREATION & PARK ASSOCIATION (EIN 13-5563001)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-02-05
- IRS object ID
- 201300369349300615
- Schema version
- 2011v1.2
- 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 I
- Schedule J
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-02-05T10:26:30-06:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | 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 | 2011-07-01 | 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 | SANDRA BISHOP | Name |
| Title | CHIEF FINANCIAL OFFICER | Title |
| Phone | 7038580784 | Phone |
| Date Signed | 2013-02-05 | 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 | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | 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 | 17372976 | 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 | THE NATIONAL RECREATION AND PARK ASSOCIATION, INCORPORATED (THE ASSOCIATION) IS A NATIONAL NONPROFIT SERVICE ORGANIZATION ORGANIZED TO PROMOTE AN ADEQUATE SYSTEM OF PARKS AND RECREATION AREAS, TO IMPROVE RECREATION AND PARK LEADERSHIP FOR SERVICE TO PEOPLE AND TO EDUCATE THE PUBLIC ON RECREATION AND PARK MATTERS BENEFICIAL TO COMMUNITIES AND NATION. THE ASSOCIATION WORKS CLOSELY WITH NATIONAL, STATE AND LOCAL RECREATION AND PARK AGENCIES, CORPORATIONS AND CITIZENS' GROUPS IN CARRYING OUT ITS VISION. THESE ACTIVITIES ARE FUNDED PRIMARILY THROUGH MEMBERSHIP DUES, CONVENTIONS AND MEETING REGISTRATION AND EXHIBIT FEES, PUBLICATION ADVERTISING AND GRANTS, AND CONTRACTS. ESTABLISHED IN 1926, THE ASSOCIATION IS INCORPORATED UNDER THE LAWS OF THE STATE OF NEW YORK AND HAS ITS HEADQUARTERS IN ASHBURN, VIRGINIA. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 21 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 21 | NbrIndependentVotingMembers |
| Total Nbr Employees | 80 | TotalNbrEmployees |
| Total Nbr Volunteers | 300 | TotalNbrVolunteers |
| Total Gross UBI | 931504 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2603489 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 6008351 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 8151952 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 7686348 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 309788 | InvestmentIncomePriorYear |
| Investment Income Current Year | 276996 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 555501 | OtherRevenuePriorYear |
| Other Revenue Current Year | 633919 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 11620730 | TotalRevenuePriorYear |
| Total Revenue Current Year | 14605614 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1733725 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 2790269 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 5458422 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 5348755 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 2122 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 5769530 | OtherExpensePriorYear |
| Other Expenses Current Year | 5813449 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 12961677 | TotalExpensesPriorYear |
| Total Expenses Current Year | 13952473 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -1340947 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 653141 | RevenuesLessExpensesCY |
| Total Assets BOY | 11397871 | TotalAssetsBOY |
| Total Assets EOY | 11423257 | TotalAssetsEOY |
| Total Liabilities BOY | 5092051 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 6026603 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 6305820 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 5396654 | 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 | 4104335 | Expense |
| Grants | 5646373 | Grants |
| Description | NATIONAL PARTNERSHIPS: THE ASSOCIATION CONTINUES TO LEVERAGE ITS STRATEGIC PARTNERSHIPS WITH LEADING NATIONAL SPORTS, FOUNDATION, AND CORPORATE ORGANIZATIONS TO GAIN SUPPORT AND VISIBILITY FOR CRITICAL PARKS AND RECREATION PROGRAMS THAT ADDRESS THE HEALTH, ENVIRONMENT, AND QUALITY OF LIFE NEEDS FOR ALL. GRANTS ARE DISBURSED TO ASSIST LOCAL PARK AND RECREATION AGENCIES TO EXPAND PROGRAMS, INSTITUTE HEALTHY EATING PROGRAMS, FEED POPULATIONS IN NEED, INCREASE CONSERVATION, AND EDUCATE THE PUBLIC. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 4003149 | Expense |
| Revenue | 3442127 | 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 AREAS OF AQUATICS, PARK MAINTENANCE, REVENUE AND RISK MANAGEMENT AND EXECUTIVE DEVELOPMENT. IN ADDITION TO THESE FOCUSED EDUCATIONAL ACTIVITIES, NRPA HOSTS AN ANNUAL CONFERENCE WITH OVER 6,000 ATTENDEES AND OVER 100,000 SQUARE FEET OF EXHIBIT SPACE. NRPA OFFERS CERTIFICATIONS FOR THOSE INVOLVED WITH AQUATIC FACILITIES, PLAYGROUND SAFETY AND THE PARK AND RECREATION PROFESSION IN GENERAL. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2280122 | Expense |
| Revenue | 1231067 | Revenue |
| Description | MEMBERSHIP, MARKETING AND COMMUNICATIONS: WITH A CORE MEMBERSHIP OF OVER 17,000 PARK AND RECREATION PROFESSIONALS, STUDENTS, CITIZENS AND ASSOCIATES, THE ASSOCIATION OFFERS MANY BENEFITS INCLUDING AFFINITY PROGRAMS AND A MONTHLY MAGAZINE. MEMBERS ARE AFFORDED OPPORTUNITIES FOR NETWORKING WITHIN GROUPS OF SIMILAR INTEREST. THE ASSOCIATION WORKS ON PUBLIC AWARENESS AND PULIC RELATIONS ON ISSUES IMPORTANT TO THE FIELD AND THE GENERAL PUBLIC IN RELATION TO PARKS AND RECREATIONAL OPPORTUNITIES. | Description |
Activity Other ActivityOther (2 entries)
| ExpenseExpense | DescriptionDescription |
|---|---|
| 425876 | PUBLIC POLICY: THE ASSOCIATION ADVOCATES ON CAPITOL HILL. |
| 225112 | PUBLIC OUTREACH: NRPA IS REACHING THE PUBLIC THROUGH AMERICA'S BACKYARD WHICH IS A GRASSROOTS INITIATIVE DEDICATED TO PRESERVING AND PROTECTING OPEN SPACE, NATURAL AND CULTURAL RESOURCES. AMERICA'S BACKYARD ENGAGES THE PUBLIC IN THE PARKS' CONSERVATION MOVEMENT, THROUGH ADVOCACY, RESEARCH AND PUBLIC AWARENESS. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 650988 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 11038594 | 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 | 0 | 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 |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 78 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 80 | 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 | 21 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 21 | 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 | DC | 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 (28 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| ROBERT JOHNSON JR | |||||||
| CHAIR | 5.00 | X | X | 0 | 0 | 0 | |
| STEVEN J THOMPSON CPRP | |||||||
| CHAIR-ELECT | 2.00 | X | X | 0 | 0 | 0 | |
| JANICE M PROCHASKA PHD | |||||||
| SECRETARY | 2.00 | X | X | 0 | 0 | 0 | |
| ROBERT A FARNSWORTH | |||||||
| TREASURER | 2.00 | X | X | 0 | 0 | 0 | |
| LEON T ANDREWS | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| ROBERT F ASHCRAFT PHD | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| REBECCA BENNA CPRP | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| RANDY BINA CPRP CPSI PHR | |||||||
| DIRECTOR | 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 | ||
| PETER CAMIN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| STEPHEN W COLEMAN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JOHN FIERRO | |||||||
| 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 | ||
| THOMAS O'ROURKE CPRP | |||||||
| DIRECTOR | 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 | 1.00 | X | 0 | 0 | 0 | ||
| WILLIAM JOE TURNER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JANNA RANKIN | |||||||
| PAST CHAIR | 2.00 | X | X | 0 | 0 | 0 | |
| BARBARA TULIPANE CAE | |||||||
| PRESIDENT & CEO | 37.50 | X | 303971 | 0 | 24206 | ||
| SANDRA BISHOP | |||||||
| VP FINANCE AND CFO | 37.50 | X | 132951 | 0 | 15636 | ||
| SIEGLINDE E FRIEDMAN | |||||||
| VP PARTNERSHIPS & BUSINESS DEV. | 37.50 | 137694 | 0 | 9492 | X | ||
| KRISTA BARNES | |||||||
| VP MARKETING & COMMUNICATIONS | 37.50 | 109691 | 0 | 28124 | X | ||
| TARA FITZPATRICK-NAVARRO | |||||||
| VP MEMBERSHIP & PROFESSIONAL DEV. | 37.50 | 114015 | 0 | 24490 | X | ||
| MICHAEL LAUREN YOST | |||||||
| VP OPERATIONS | 37.50 | 126726 | 0 | 25698 | X | ||
| STACEY PINE | |||||||
| VP GOVERNMENT AFFAIRS | 37.50 | 107291 | 0 | 12658 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1032339 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 140304 | TotalOtherCompensation |
| Number Individuals GT100 K | 7 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressForeign/AddressLine1 | CityAddressOfContractor/AddressForeign/City | Province Or StateAddressOfContractor/AddressForeign/ProvinceOrState | CountryAddressOfContractor/AddressForeign/Country | Postal CodeAddressOfContractor/AddressForeign/PostalCode | Description Of ServicesDescriptionOfServices | CompensationCompensation | Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode |
|---|---|---|---|---|---|---|---|---|---|---|
| CCR SOLUTIONS INC | ||||||||||
| 1040 ISLINGTON AVE | TORONTO | ONTARIO | CA | M8Z 6A4 | AUDIO VISUAL | 247208 | ||||
| SHERIDAN MAGAZINES SERVICES | ||||||||||
| PUBLISHING FOR MAGAZINE | 241103 | 11311 MCCORMICK ROAD SUITE 260 | HUNT VALLEY | MD | 21031 | |||||
| NCS PEARSON INC | ||||||||||
| TESTING SERVICES | 219651 | 5601 GREEN VALLEY DRIVE | BLOOMINGTON | MN | 55437 | |||||
| CALVERT - JONES CO INC | ||||||||||
| HVAC SERVICES | 164741 | 5703 EDSALL ROAD | ALEXANDRIA | VA | 22304 | |||||
| AMERICAN TECHNOLOGY SERVICES INC | ||||||||||
| CONSULTING SERVICES RE. RESEARCH | 154223 | 2751 PROSPERITY AVE 6TH FLOOR | FAIRFAX | VA | 22031 | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 9 | NumberOfContractorsGT100K |
| Government Grants | 1556780 | GovernmentGrants |
| All Other Contributions | 4451571 | AllOtherContributions |
| Total Contributions | 6008351 | 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 | 4843020 | 2685240 | $2,157,780 | |
| MEMBERSHIP DUES | 900099 | 1135747 | 1135747 | ||
| PUBLICATIONS | 541800 | 950694 | 19190 | 931504 | |
| ACCRED/CERT | 900099 | 756887 | 756887 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 7686348 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 152148 | TotalRevenueColumn |
| Exclusion | $152,148 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 416306 | TotalRevenueColumn |
| Exclusion | $416,306 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 76130 | 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 | 76130 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 76130 | TotalRevenueColumn |
| Related Or Exempt Function Income | 76130 | RelatedOrExemptFunctionIncome |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2770260 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2645412 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 124848 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 124848 | TotalRevenueColumn |
| Exclusion | $124,848 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 127214 | GrossSalesOfInventory |
| Cost Of Goods Sold | 121950 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5264 | TotalRevenueColumn |
| Exclusion | $5,264 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| OTHER REVENUE | 900099 | 97422 | $97,422 |
| SALE OF MAILING LABELS | 900099 | 38797 | $38,797 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 136219 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 14605614 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4673194 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 931504 | UnrelatedBusinessRevenue |
| Exclusion | $2,992,565 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2790269 | Total |
| Program Services | 2790269 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 487844 | Total |
| Program Services | 344271 | ProgramServices |
| Management And General | 143573 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3789664 | Total |
| Program Services | 2676602 | ProgramServices |
| Management And General | 1113062 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 202625 | Total |
| Program Services | 142900 | ProgramServices |
| Management And General | 59725 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 537162 | Total |
| Program Services | 374600 | ProgramServices |
| Management And General | 162562 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 331460 | Total |
| Program Services | 233662 | ProgramServices |
| Management And General | 97798 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20023 | Total |
| Program Services | 6300 | ProgramServices |
| Management And General | 13723 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 76694 | Total |
| Management And General | 76694 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 131232 | Total |
| Program Services | 131232 | ProgramServices |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50852 | Total |
| Management And General | 50852 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15756 | Total |
| Program Services | 11093 | ProgramServices |
| Management And General | 4663 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42746 | Total |
| Program Services | 42746 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 792122 | Total |
| Program Services | 698356 | ProgramServices |
| Management And General | 93766 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 119386 | Total |
| Program Services | 12896 | ProgramServices |
| Management And General | 106490 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 150379 | Total |
| Program Services | 2294 | ProgramServices |
| Management And General | 148085 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 446297 | Total |
| Program Services | 424363 | ProgramServices |
| Management And General | 21934 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1656865 | Total |
| Program Services | 1622261 | ProgramServices |
| Management And General | 34604 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6529 | Total |
| Management And General | 6529 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 327778 | Total |
| Management And General | 327778 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 59199 | Total |
| Program Services | 1763 | ProgramServices |
| Management And General | 57436 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| PROFESSIONAL AND CONSUL | 1489592 | 1315847 | 173745 |
| COMMISSIONS | 164406 | 164406 | |
| BANK FEES | 161157 | 4255 | 156902 |
| TRAINING AND DEVELOPMEN | 32322 | 6437 | 25885 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 70114 | Total |
| Program Services | 32041 | ProgramServices |
| Management And General | 35951 | ManagementAndGeneral |
| Fundraising | 2122 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13952473 | Total |
| Program Services | 11038594 | ProgramServices |
| Management And General | 2911757 | ManagementAndGeneral |
| Fundraising | 2122 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 195971 | BOY |
| EOY | 707194 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 647012 | BOY |
| EOY | 674484 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 116873 | BOY |
| EOY | 35801 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 374082 | BOY |
| EOY | 393325 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 5874410 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 2449808 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3462391 | BOY |
| EOY | 3424602 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6531160 | BOY |
| EOY | 6120910 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 70382 | BOY |
| EOY | 66941 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11397871 | BOY |
| EOY | 11423257 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 986111 | BOY |
| EOY | 780076 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2713676 | BOY |
| EOY | 2931782 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1392264 | BOY |
| EOY | 2314745 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5092051 | BOY |
| EOY | 6026603 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4569246 | BOY |
| EOY | 3196579 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1171682 | BOY |
| EOY | 1635183 | 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 | 6305820 | BOY |
| EOY | 5396654 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11397871 | BOY |
| EOY | 11423257 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 653141 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -1562307 | 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 |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| 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 | 2304720 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2014414 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4170685 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2603489 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7144098 | CurrentTaxYear |
| Total | 18237406 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8920714 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8283732 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8361963 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8305658 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6677815 | CurrentTaxYear |
| Total | 40549882 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 11225434 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10298146 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 12532648 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10909147 | CurrentTaxYearMinus1Year |
| Current Tax Year | 13821913 | CurrentTaxYear |
| Total | 58787288 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 10000 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 17500 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8894 | CurrentTaxYear |
| Total | 36394 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1043215 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 48673 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1967543 | CurrentTaxYearMinus2Years |
| Total | 3059431 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1043215 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 48673 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1977543 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 17500 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8894 | CurrentTaxYear |
| Total | 3095825 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 55691463 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 512463 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 585422 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 625104 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 563671 | CurrentTaxYearMinus1Year |
| Current Tax Year | 644584 | CurrentTaxYear |
| Total | 2931244 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 512463 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 585422 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 625104 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 563671 | CurrentTaxYearMinus1Year |
| Current Tax Year | 644584 | CurrentTaxYear |
| Total | 2931244 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9247 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9101 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 87903 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 36419 | CurrentTaxYearMinus1Year |
| Current Tax Year | 136219 | CurrentTaxYear |
| Total | 278889 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 11747144 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10892669 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 13245655 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 11509237 | CurrentTaxYearMinus1Year |
| Current Tax Year | 14602716 | CurrentTaxYear |
| Total | 61997421 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.89830 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.86950 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.04730 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.05050 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
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 | 131232 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 131232 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 13355854 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 13487086 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 824354 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 206089 | 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 Minus2 | 768270 | CurrentYearMinus2 |
| Current Year Minus1 | 763917 | CurrentYearMinus1 |
| Current Year | 824354 | CurrentYear |
| Total | 2356541 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $3,534,812 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | 69275 | CurrentYearMinus2 |
| Current Year Minus1 | 122756 | CurrentYearMinus1 |
| Current Year | 131232 | CurrentYear |
| Total | 323263 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | 192068 | CurrentYearMinus2 |
| Current Year Minus1 | 190979 | CurrentYearMinus1 |
| Current Year | 206089 | CurrentYear |
| Total | 589136 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $883,704 | GrassrootsCeilingAmount |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| 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 Minus1 Year CurrentYearMinus1Year
| 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 Minus2 Years CurrentYearMinus2Years
| 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 Minus3 Years CurrentYearMinus3Years
| 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 | 0.51600 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.48400 | 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 | 4467858 | OtherCostOrOtherBasis |
| Depreciation | 1513971 | Depreciation |
| Book Value | 2953887 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1406552 | OtherCostOrOtherBasis |
| Depreciation | 935837 | Depreciation |
| Book Value | 470715 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 3424602 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| ACCRUED PENSION LIABILITIES | $2,247,804 |
| DEFERRED COMPENSATION | $66,941 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 2314745 | TotalOfAmounts |
| Total Revenue | 14605614 | TotalRevenue |
| Total Expenses | 13952473 | TotalExpenses |
| Excess Or Deficit For Year | 653141 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -298032 | NetUnrealizedGLOnInvestments |
| Other | -$1,264,275 | OtherAmount |
| Total Adjustments | -1562307 | TotalAdjustments |
| Excess Or Deficit Per FS | -909166 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 14429532 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -298032 | NetUnrealizedGainsInvestments |
| Other Revenues | 121950 | OtherRevenues |
| Revenue Not Rptd F990 | -176082 | RevenueNotRptdF990 |
| Revenue Subtotal | 14605614 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 14605614 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 15338698 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 1386225 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 1386225 | ExpensesNotRptdF990 |
| Expenses Subtotal | 13952473 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 13952473 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 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: | 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 2008 THROUGH 2011 TAX YEARS ARE OPEN FOR EXAMINATION BY TAXING AUTHORITIES. |
| PART XI, LINE 8 - OTHER ADJUSTMENTS: | PENSION PLAN LIABILITY ADJUSTMENT -1,264,275. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD 121,950. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD 121,950. PENSION PLAN LIABILITY ADJUSTMENT 1,264,275. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (115 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant | IRC SectionIRCSection | Address Line2AddressUS/AddressLine2 |
|---|---|---|---|---|---|---|---|---|
| BALTIMORE CITY RECREATION AND PARKS | ||||||||
| 3001 EAST DRIVE | BALTIMORE | MD | 21217 | 526000769 | 5000 | GRANT PROMOTIONS | ||
| FAIR OAKS REC & PARK DIST | ||||||||
| 4150 TEMESCAL ST | FAIR OAKS | CA | 95628 | 946000529 | 5000 | GRANT PROMOTIONS | ||
| FISHING FOR LIFE | ||||||||
| C/O BRENDA FROMM PO BOX 19320 | MINNEAPOLIS | MN | 55419 | 432058434 | 5000 | GRANT PROMOTIONS | 501(C)(3) | |
| FORT WORTH PARKS AND COMMUNITY SERVICES | ||||||||
| C/O DEREK DEBUSK 5200 HEMPHILL | FORT WORTH | TX | 76115 | 756000528 | 5000 | GRANT PROMOTIONS | ||
| HONOLULU BOTANICAL GARDENS | ||||||||
| C/O STANLEY OKA 50 NORTH VINEYARD | HONOLULU | HI | 96817 | 996001257 | 5000 | GRANT PROMOTIONS | BLVD | |
| JOHNSON COUNTY PARK AND RECREATION DISTRICT | ||||||||
| 7900 RENNER ROAD | LENEXA | KS | 66219 | 486090320 | 5000 | GRANT PROMOTIONS | ||
| CITY OF LA CROSSE PARKS & RECREATION & FORESTRY | ||||||||
| 400 LA CROSSE ST | LA CROSSE | WI | 54601 | 396005490 | 5000 | GRANT PROMOTIONS | ||
| LAS VEGAS PARKS REC & NEIGHBORHOOD SVC DPT | ||||||||
| 400 STEWART AVENUE 2ND FLOOR | LAS VEGAS | NV | 89101 | 886000198 | 5000 | GRANT PROMOTIONS | ||
| MIAMI-DADE COUNTY PUBLIC SCHOOLS | ||||||||
| JAYNE GREENBERG 1501 NE 2ND AVENUE | MIAMI | FL | 33132 | 596000572 | 5000 | GRANT PROMOTIONS | ||
| MID-ATLANTIC YOUTH ANGLERS & OUTDOORS PROGRAM | ||||||||
| C/O TODD PRIDE ONE INDEPENDENCE | PHILADELPHIA | PA | 19106 | 010560081 | 5000 | GRANT PROMOTIONS | MALL | |
| NEWTOWN PARKS AND RECREATION | ||||||||
| 100 MUNICIPAL DRIVE | NEWTOWN | PA | 18940 | 236000443 | 5000 | GRANT PROMOTIONS | ||
| SAN BERNARDINO PR&C | ||||||||
| 201B NORTH E STREET SUITE 203 | SAN BERNARDINO | CA | 92401 | 956000772 | 5000 | GRANT PROMOTIONS | ||
| ST LOUIS COUNTY DEPARTMENT OF PARKS AND RECREATION | ||||||||
| 41 SOUTH CENTRAL AVENUE | CLAYTON | MO | 63105 | 436003242 | 5000 | GRANT PROMOTIONS | ||
| VOORHEES PARKS AND RECREATION | ||||||||
| 2400 VOORHEES TOWN CENTER | VOORHEES | NJ | 08043 | 210736046 | 5000 | GRANT PROMOTIONS | ||
| ILLINOIS PARK & RECREATION ASSOCIATION | ||||||||
| 536 EAST AVENUE | LA GRANGE | IL | 60525 | 300008388 | 5655 | GRANT PROMOTIONS | ||
| JOLIET PARTK DISTRICT | ||||||||
| 3000 WEST JEFFERSON STREET | JOLIET | IL | 60435 | 366005938 | 7000 | GRANT PROMOTIONS | ||
| LISLE PARK DISTRICT | ||||||||
| 1925 OHIO STREET | LISLE | IL | 60532 | 362655355 | 7000 | GRANT PROMOTIONS | ||
| MINNEAPOLIS PARKS & REC BOARD | ||||||||
| 2117 WEST RIVER ROAD | MINNEAPOLIS | MN | 55411 | 416005375 | 7000 | GRANT PROMOTIONS | ||
| WHEELING PARK COMMISSION | ||||||||
| OGLEBAY NATIONAL TRAINING CENTER | WHEELING | WV | 26003 | 556000957 | 8500 | GRANT PROMOTIONS | 465 LODGE DRIVE | |
| CITY OF SACRAMENTO PARKS AND RECREATION DEPT | ||||||||
| 915 I STREET 5TH FLOOR | SACREMENTO | CA | 95814 | 946000410 | 10000 | GRANT PROMOTIONS | ||
| ENGLEWOOD PARKS AND RECREATION | ||||||||
| 130 W ENGLEWOOD AVENUE | ENGLEWOOD | NJ | 07631 | 690220861 | 10000 | GRANT PROMOTIONS | ||
| FAYETTEVILLE-CUMBERLAND PARKS AND RECREATION | ||||||||
| AMBER WILLIAMS 121 LAMON STREET | FAYETTEVILLE | NC | 28301 | 566001226 | 10000 | GRANT PROMOTIONS | ||
| CITY OF HELENA MT | ||||||||
| 316 N PARK AVENUE | HELENA | MT | 59623 | 816001276 | 10000 | GRANT PROMOTIONS | ||
| LOS ANGELES CO PARKS & REC CA | ||||||||
| 433 SOUTH VERMONT AVENUE | LOS ANGELES | CA | 90020 | 956000927 | 10000 | GRANT PROMOTIONS | ||
| MCMINNVILLE PARKS AND REC | ||||||||
| 500 GARFIELD STREET | MCMINNVILLE | TN | 37110 | 626000358 | 10000 | GRANT PROMOTIONS | ||
| NEW LENOX COMMUNITY PARK DISTIRCT | ||||||||
| LAUREN LOTZ 1 M ANOR DRIVE | NEW LENOX | IL | 60451 | 366401447 | 10000 | GRANT PROMOTIONS | ||
| REDDING COMMUNITY SERVICE DEPT | ||||||||
| 2ND FLOOR CITY HALL 777 CYPRESS | REDDING | CA | 96001 | 946000401 | 10000 | GRANT PROMOTIONS | AVENUE | |
| ST PAUL PARKS AND RECREATION | ||||||||
| 25 W 4TH ST SUITE 400 | SAINT PAUL | MN | 55102 | 416005521 | 10000 | GRANT PROMOTIONS | ||
| SAN ANTONIO PARKS & REC | ||||||||
| 5800 W OLD US HIGHWAY 90 | SAN ANTONIO | TX | 78227 | 746020708 | 10000 | GRANT PROMOTIONS | ||
| SEATTLE PARKS AND RECREATION | ||||||||
| 100 DEXTER AVENUE NORTH | SEATTLE | WA | 98109 | 916001275 | 10000 | GRANT PROMOTIONS | ||
| CITY OF WHITE SETTLEMENT | ||||||||
| JAMES BLACK 214 MEADOW PARK DRIVE | WHITE SETTLEMENT | TX | 76108 | 756000711 | 10000 | GRANT PROMOTIONS | ||
| CITY OF NEWPORT | ||||||||
| 280 SPRING STREET | NEWPORT | RI | 02840 | 056000260 | 11000 | GRANT PROMOTIONS | ||
| BUNCOMBE COUNTY PARKS GREENWAYS & REC | ||||||||
| 59 WOODFIN PLACE | ASHVILLE | NC | 28801 | 566000279 | 12000 | GRANT PROMOTIONS | ||
| BOSTON PARKS & RECREATION DEPARTMENT | ||||||||
| 1010 MASSCHUSETTS AVENUE | BOSTON | MA | 02118 | 042784811 | 15000 | GRANT PROMOTIONS | ||
| CINCINNATI RECREATION FOUNDATION | ||||||||
| 805 CENTRAL AVENUE SUITE 800 | CINCINNATI | OH | 45202 | 311574475 | 15000 | GRANT PROMOTIONS | 501(C)(3) | |
| CITY OF WICHITA PARKS & RECREATION | ||||||||
| 455 NORTH MAIN RD 11TH FLOOR | WICHITA | KS | 67202 | 271939436 | 15000 | GRANT PROMOTIONS | ||
| DEERFIELD BEACH PARKS & RECREATION | ||||||||
| C/O VERNELL HIGGS 150 NE 2 AVENUE | DEERFIELD BEACH | FL | 33441 | 596000305 | 15000 | GRANT PROMOTIONS | ||
| CITY OF DURHAM PARKS | ||||||||
| 101 CITY HALL PLAZA ATTEN GINA | DURHAM | NC | 27701 | 566000225 | 15000 | GRANT PROMOTIONS | MORAIS | |
| ERIE METRO PARKS | ||||||||
| 3910 PERKINS AVENUE | HURON | OH | 44839 | 263189290 | 15000 | GRANT PROMOTIONS | ||
| FULTON COUNTY PARKS & REC | ||||||||
| 5440 FULTON INDUSTRIAL BLVD | ATLANTA | GA | 30336 | 586001729 | 15000 | GRANT PROMOTIONS | ||
| CITY OF HELENA PARKS AND RECREATION DEPT | ||||||||
| ATTEN AMY TEEGARDEN 315 NORTH PARK | HELENA | MT | 59623 | 816001276 | 15000 | GRANT PROMOTIONS | AVENUE | |
| HOUSTON PARKS AND RECREATION DEPT | ||||||||
| 300 NORTH POST OAK LANE | HOUSTON | TX | 77024 | 741860046 | 15000 | GRANT PROMOTIONS | ||
| KENT PARKS RECREATION & COMMUNITY SERVICES | ||||||||
| ATTN JULIE STRANGE 220 4TH AVE SO | KENT | WA | 98032 | 916011254 | 15000 | GRANT PROMOTIONS | ||
| LEE'S SUMMIT PARKS & REC | ||||||||
| C/O KYLE CREWS 220 SE GREEN STREET | LEES SUMMIT | MO | 640632368 | 446000208 | 15000 | GRANT PROMOTIONS | ||
| CITY OF LONGVIEW PARKS AND RECREATION | ||||||||
| 2920 DOUGLAS STREET | LONGVIEW | WA | 98632 | 916001367 | 15000 | GRANT PROMOTIONS | ||
| LOPEZ LAKE RECREATION AREA | ||||||||
| C/O KRISTIN BREWSTER 6800 LOPEZ | ARROYO GRANDE | CA | 93420 | 956000939 | 15000 | GRANT PROMOTIONS | DRIVE | |
| MILWAUKEE PUBLIC SCHOOLS DIV OF REC & COMM S | ||||||||
| 5225 W VLIET STREET ROOM 162 | MILWAUKEE | WI | 53208 | 396003457 | 15000 | GRANT PROMOTIONS | ||
| THE ALLIANCE FOR MORRIS COUNTY PARKS | ||||||||
| PO BOX 1295 53 E HANOVER AVE | MORRISTOWN | NJ | 07962 | 223626871 | 15000 | GRANT PROMOTIONS | ||
| MURFREESBORO PARKS & RECREATION DEPT | ||||||||
| PO BOX 748 | MURFREESBORO | TN | 37133 | 626000374 | 15000 | GRANT PROMOTIONS | ||
| TOWNSHIP OF NEPTUNE | ||||||||
| 25 NEPTUNE BOULEVARD | NEPTUNE | NJ | 07753 | 216000916 | 15000 | GRANT PROMOTIONS | ||
| OMAHA PARKS FOUNDATION | ||||||||
| 1819 FARNAN STREET SUITE 701 | OMAHA | NE | 68183 | 273185565 | 15000 | GRANT PROMOTIONS | ||
| ORANGE CO PARKS & REC | ||||||||
| 4801 W COLONIAL DR C/O KYLE KENT | ORLANDO | FL | 32808 | 596000773 | 15000 | GRANT PROMOTIONS | ||
| RENO PARKS REC & COMM SRVCS | ||||||||
| 1301 VALLEY ROAD | RENO | NV | 89512 | 886000201 | 15000 | GRANT PROMOTIONS | ||
| CITY OF ROUND ROCK P&R | ||||||||
| ATTEN RICK ATKINS 301 W BAGDAD STE | ROUND ROCK | TX | 78664 | 746017485 | 15000 | GRANT PROMOTIONS | 250 | |
| CITY OF SPEARFISH | ||||||||
| 625 FIFTH STREET | SPEARFISH | SD | 57783 | 466000469 | 15000 | GRANT PROMOTIONS | ||
| STRONGSVILLE RECREATION DEPARTMENT | ||||||||
| 18100 ROYALTON RD | STRONGSVILLE | OH | 44136 | 346002751 | 15000 | GRANT PROMOTIONS | ||
| SUGAR LAND LEGACY FOUNDATION | ||||||||
| PO BOX 557 | SUGAR LAND | TX | 77487 | 450670888 | 15000 | GRANT PROMOTIONS | ||
| WAUPACA PARKS & RECREATION DEPT | ||||||||
| ATTEN AARON JENSON 407 SCHOOL | WAUPACA | WI | 54981 | 396005644 | 15000 | GRANT PROMOTIONS | STREET | |
| WICHITA PARK & RECREATION COMMUNITY FUND | ||||||||
| 455 NORTH MAIN STREET 11TH FLOOR | WICHITA | KS | 67202 | 271939436 | 15000 | GRANT PROMOTIONS | ||
| WILSON COMMUNITY CENTER | ||||||||
| ATTEN PATTY BRESCIA 29799 SW TOWN | WILSONVILLE | OR | 97070 | 930580494 | 15000 | GRANT PROMOTIONS | CENTER | |
| CITY OF PIERRE PARKS AND RECREATION | ||||||||
| 222 E DAKOTA | PIERRE | SD | 57501 | 124922100 | 16136 | GRANT PROMOTIONS | ||
| CLARKSVILLE PARKS & REC | ||||||||
| 102 PUBLIC SQUARE | CLARKSVILLE | TN | 37040 | 626000261 | 20000 | GRANT PROMOTIONS | ||
| CITY OF COLORADO SPRINGS THERAPEUTIC RECREATION | ||||||||
| 1315 EAST PIKES PEAK AVENUE | COLORADO SPRINGS | CO | 80909 | 846000573 | 20000 | GRANT PROMOTIONS | ||
| CITY OF DES MOINES PARK & REC DEPT | ||||||||
| 3226 UNIVERSITY AVENUE | DES MOINES | IA | 50311 | 426004514 | 20000 | GRANT PROMOTIONS | ||
| FAIRFAX CO DEPT OF NEIGHBORHOOD & COMMON SERV | ||||||||
| 12011 GOVERNMENT CENTER PARKWAY | FAIRFAX | VA | 22035 | 540787833 | 20000 | GRANT PROMOTIONS | ||
| FRIENDS OF OAKLAND PARKS AND RECREATION | ||||||||
| PO BOX 13627 | OAKLAND | CA | 94661 | 942751052 | 20000 | GRANT PROMOTIONS | ||
| GENESEE CO PARKS & REC COMM | ||||||||
| 5045 E STANLEY RD | FLINT | MI | 48506 | 386004849 | 20000 | GRANT PROMOTIONS | ||
| JACKSONVILLE BOYS AND GIRLS CLUB | ||||||||
| PO BOX 793 | JACKSONVILLE | AR | 72076 | 716042693 | 20000 | GRANT PROMOTIONS | ||
| PROVIDENCE PARKS & RECREATION DEPT | ||||||||
| ROGER WILLIAMS PARK BOATHOUSE 1000 | PROVIDENCE | RI | 02905 | 056000329 | 20000 | GRANT PROMOTIONS | ELMWOOD AVENUE | |
| SALT LAKE PARKS & RECREATION | ||||||||
| 8446 SOUTH HARRISON ST | MIDVALE | UT | 84047 | 876000316 | 20000 | GRANT PROMOTIONS | ||
| SAN ANTONIO PARKS FOUNDATION | ||||||||
| 600 HEMISFAIR WAY 247 | SAN ANTONIO | TX | 78205 | 742167369 | 20000 | GRANT PROMOTIONS | ||
| THREE RIVERS PARK DISTRICT | ||||||||
| 3000 XENIUM LANE N | PLYMOUTH | MN | 55441 | 411489848 | 20000 | GRANT PROMOTIONS | ||
| CITY OF YOUNGSTOWN DEPT OF PARKS & RECREATION | ||||||||
| 26 S PHELPS STREET | YOUNGSTOWN | OH | 44503 | 346013189 | 20000 | GRANT PROMOTIONS | ||
| CORPUS CHRISTI PARKS & RECREATION DEPT | ||||||||
| ATTEN STACIE TALBERT 1201 LEOPARD | CORPUS CHRISTI | TX | 78401 | 746000574 | 25000 | GRANT PROMOTIONS | STREET | |
| GRAND FORKS PARK DIST | ||||||||
| 1210 7TH AVE S | GRAND FORKS | ND | 58201 | 456002084 | 25000 | GRANT PROMOTIONS | ||
| CITY OF MIAMISBURG OH | ||||||||
| 10 N FIRST STREET | MIAMISBURG | OH | 45343 | 316000140 | 25000 | GRANT PROMOTIONS | ||
| M-NCPPC PARKS AND RECREATION | ||||||||
| ATTEN ANNETTE LEHEW SUITE 110 | GREENBELT | MD | 20770 | 526001550 | 25000 | GRANT PROMOTIONS | ||
| CITY OF ROCK HILL SC | ||||||||
| ATTEN TOM BELL PO BOX 11706 | ROCK HILL | SC | 297311706 | 576000244 | 25000 | GRANT PROMOTIONS | ||
| TOWNSHIP OF VAN BUREN | ||||||||
| ATTEN DREW BURNS 46424 TYLER RD | VAN BUREN TOWNSHIP | MI | 48111 | 386007135 | 25000 | GRANT PROMOTIONS | ||
| DAVENPORT PARKS AND RECREATION | ||||||||
| 700 W RIVER DR | DAVENPORT | IA | 52802 | 426004463 | 25835 | GRANT PROMOTIONS | ||
| CITY OF WEST BEND PARK REC AND FORESTRY DEPT | ||||||||
| 1115 S MAIN STREET | WEST BEND | WI | 53095 | 396005652 | 28000 | GRANT PROMOTIONS | ||
| BIRMINGHAM PARK & RECREATION BOARD | ||||||||
| 400 GRAYMONT AVE WEST | BIRMINGHAM | AL | 35204 | 636001201 | 30000 | GRANT PROMOTIONS | ||
| CITY OF DES MOINES PARKS REC AND SENIOR SERVICE | ||||||||
| 1000 S 220TH STREET | DES MOINES | WA | 98198 | 916016496 | 30000 | GRANT PROMOTIONS | ||
| KANSAS CITY PARKS & RECREATION | ||||||||
| 4600 EAST 63RD STREET TRAFFICWAY | KANSAS CITY | MO | 64130 | 446000201 | 30000 | GRANT PROMOTIONS | ||
| LINCOLN PARK & RECREATION DEPARTMENT | ||||||||
| 1225 F STREET | LINCOLN | NE | 68508 | 476006256 | 30000 | GRANT PROMOTIONS | ||
| UPPER DARBY TOWNSHIP | ||||||||
| 4820 DREXELBROOK DRIVE | DREXEL HILL | PA | 19026 | 236004593 | 30000 | GRANT PROMOTIONS | ||
| ANNAPOLIS RECREATION & PARKS | ||||||||
| ATTEN JENNIFER BISTRACK 273 HILLTOP | ANNAPOLIS | MD | 21403 | 526000764 | 35000 | GRANT PROMOTIONS | LANE | |
| BISMARCK PARKS AND RECREATION DISTRICT | ||||||||
| 400 E FRONT AVENUE | BISMARCK | ND | 58504 | 450409352 | 35000 | GRANT PROMOTIONS | ||
| COLUMBUS REC & PARKS DEPT | ||||||||
| 1111 E BROAD STREET | COLUMBUS | OH | 43205 | 316400023 | 35000 | GRANT PROMOTIONS | ||
| MADISON SCHOOL & COMMUNITY RECREATION | ||||||||
| 3802 REGENT STREET | MADISON | WI | 53705 | 396003202 | 35000 | GRANT PROMOTIONS | ||
| MARYLAND NATIONAL CAPITAL PARK & PLANNING COMM | ||||||||
| 7833 WALKER DRIVE SUITE 110 | GREENBELT | MD | 20770 | 526001550 | 35000 | GRANT PROMOTIONS | ||
| CITY OF NEW BEDFORD PARKS REC & BEACHES | ||||||||
| 181 HILLMAN STREET BLDG 3 | NEW BEDFORD | MA | 02740 | 466001402 | 35000 | GRANT PROMOTIONS | ||
| YUBA CITY PARKS & RECREATION | ||||||||
| ATTEN BRAD MCINTIRE 1201 CIVIC | YUBA CITY | CA | 95993 | 946000460 | 35000 | GRANT PROMOTIONS | CENTER BLVD | |
| WICHITA PARKS AND RECREATION | ||||||||
| ATTEN KAREN WALKER 455 NORTH MAIN | WICHITA | KS | 67202 | 486000653 | 39800 | GRANT PROMOTIONS | ||
| CITY OF PETERSBURG PARKS AND RECREATION | ||||||||
| 1400 19TH STREET NORTH | ST PETERSBURG | FL | 33713 | 596000424 | 40000 | GRANT PROMOTIONS | ||
| CITY OF COLORADO SPRINGS | ||||||||
| 1401 RECREATION WAY | COLORADO SPRINGS | CO | 80905 | 846000573 | 40000 | GRANT PROMOTIONS | ||
| INGLEWOOD PARKS REC & COMMUNITY SVC DEPT | ||||||||
| ONE MANCHESTER BOULEVARD SUITE 500 | INGLEWOOD | CA | 90301 | 956000728 | 40000 | GRANT PROMOTIONS | ||
| MONTGOMERY PARKS AND RECREATION | ||||||||
| 1010 FOREST AVE | MONTGOMERY | AL | 36106 | 636001323 | 40000 | GRANT PROMOTIONS | ||
| PARSONS SCHOOL DISTRICT USD 503 | ||||||||
| 3030 MORTON | PARSONS | KS | 67357 | 486040371 | 41500 | GRANT PROMOTIONS | ||
| NEW YORK CITY DEPT OF PARKS & RECREATION | ||||||||
| 1234 FIFTH AVE ROOM 201 | NEW YORK CITY | NY | 10029 | 136400434 | 43000 | GRANT PROMOTIONS | ||
| CITY OF LAWRENCE PARKS AND RECREATION | ||||||||
| 1141 MASSACHUSETTS ST | LAWRENCE | KS | 66044 | 486033520 | 44900 | GRANT PROMOTIONS | ||
| SALINA PARKS & REC DEPT | ||||||||
| 300 WEST ASH STREET ROOM 100 | SALINA | KS | 67401 | 486017228 | 46600 | GRANT PROMOTIONS | ||
| ELGIN PARK & RECREATION DEPARTMENT | ||||||||
| 100 SYMPHONY WAY | ELGIN | IL | 60120 | 366005862 | 47000 | GRANT PROMOTIONS | ||
| ARKANSAS CITY RECREATION | ||||||||
| 225 EAST 5TH AVE | ARKANSAS CITY | KS | 67005 | 486099908 | 48300 | GRANT PROMOTIONS | ||
| NEW ORLEANS RECREATION DEVELOPMENT FOUNDATION | ||||||||
| PO BOX 791509 | NEW ORLEANS | LA | 70179 | 274513946 | 50000 | GRANT PROMOTIONS | ||
| PHILADELPHIA PARKS & REC SPECIAL REC SERVICES | ||||||||
| 1515 ARCH STREET - 10TH FL | PHILADELPHIA | PA | 19102 | 222765901 | 50000 | GRANT PROMOTIONS | ||
| CITY OF ATLANTA DEPRT OF PARKS REC & CULTURAL AF | ||||||||
| 233 PEACHTREE STREET SUITE 1700 | ATLANTA | GA | 30303 | 586000511 | 53200 | GRANT PROMOTIONS | ||
| CITY OF SAN DIEGO PARK AND RECREATION | ||||||||
| 202 C STREET MS 37C | SAN DIEGO | CA | 92101 | 956000776 | 53200 | GRANT PROMOTIONS | ||
| DC DEPT OF PARKS & RECREATION | ||||||||
| 5701 GEORGIA AVENUE NW SUITE 200 | WASHINGTON | DC | 20011 | 521821789 | 53200 | GRANT PROMOTIONS | ||
| HIALEAH'S DEPT OF PARKS AND RECREATION | ||||||||
| 5601 EAST 8TH AVENUE | HIALEAH | FL | 33013 | 596000335 | 53200 | GRANT PROMOTIONS | ||
| PORTLAND PARKS & RECREATION | ||||||||
| 1120 SW 5TH AVE RM 1302 | PORTLAND | OR | 97206 | 936002236 | 55000 | GRANT PROMOTIONS | ||
| CITY OF LOS ANGELES DEPT OF REC AND PARKS | ||||||||
| 221 NORTH FIGUEROA ST | LOS ANGELES | CA | 90012 | 956000735 | 60000 | GRANT PROMOTIONS | ||
| INDIANAPOLIS PARKS FOUNDATION | ||||||||
| 615 NORTH ALABAMA ST | INDIANAPOLIS | IN | 46204 | 351860468 | 60000 | GRANT PROMOTIONS | ||
| CITY OF MIAMI PARKS & RECREATION | ||||||||
| 444 SW 2ND AVENUE 8TH FLOOR | MIAMI | FL | 33130 | 596000375 | 65000 | GRANT PROMOTIONS | ||
| HOUSTON PARKS AND RECREATION DEPARTMENT | ||||||||
| 2999 S WAYSIDE DR | HOUSTON | TX | 77023 | 746001164 | 78200 | GRANT PROMOTIONS | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 0 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 115 | TotalNbrOfOtherOrganizations |
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 SCHEDULE I, PART 1, LINE 2 - THE ASSOCIATION'S PARTNERSHIP AND BUSINESS DEVELOPMENT OFFICE EXERCISES CONTINUING REVIEWS OF GRANTEES' PROGRESS, ON A QUARTERLY BASIS, TO REVIEW CURRENT STATUS OF PROJECTS RELATED TO GRANTS TO ENSURE GRANTEE COMPLIANCE AND RE-EVALUATION OF THE OBJECTIVES, PROGRESS, AND FINANCIAL STEWARDSHIP. THE ASSOCIATIONS PARTNERSHIP AND BUSINESS DEVELOPMENT OFFICE, IN CONCERT WITH THE ASSOCIATION'S CHIEF OPERATING OFFICER CONDUCTS ANNUAL REVIEWS ON ALL GRANTEE OBLIGATIONS AND REQUIREMENTS TO ENSURE THAT GRANTEES HAVE MET AND REPORTED ACCURATELY, BOTH FINANCIALLY AND PROGRAMMATICALLY. THE ASSOCIATION REQUIRES END-OF-YEAR AND END-OF-GRANT FINAL REPORTS. | 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)
| 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 | |||||||||||||
| 257405 | 0 | 28640 | 0 | 17926 | 0 | 13200 | 0 | 19427 | 0 | 336598 | 0 | 0 | 0 |
| SANDRA BISHOP | |||||||||||||
| 125396 | 0 | 7300 | 0 | 255 | 0 | 7887 | 0 | 10409 | 0 | 151247 | 0 | 0 | 0 |
| MICHAEL LAUREN YOST | |||||||||||||
| 114494 | 0 | 12000 | 0 | 232 | 0 | 7529 | 0 | 19754 | 0 | 154009 | 0 | 0 | 0 |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | ROBERT A FARNSWORTH | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | DIRECTOR | Relationship |
| Amount Of Transaction | 353790 | AmountOfTransaction |
| Description Of Transaction | ROBERT A. FARNSWORTH, 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. | 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 | THE FORM 990 IS REVIEWED BY THE TREASURER AND THE EXECUTIVE DIRECTOR, THE 990 IS PROVIDED TO ALL MEMBERS OF THE BOARD VIA THE BOARD'S PROFESSIONAL NETWORKING SITE, TO REVIEW AS THEY SEE FIT. | |
| 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. THE 2 EXECUTIVES WHOSE COMPENSATION WAS DETERMINED THROUGH THE ABOVE PRACTICES ARE JOHN THORNER (2003-2007) AND BARBARA TULIPANE (2008-PRESENT). | |
| 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 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -298,032. PENSION PLAN LIABILITY ADJUSTMENT -1,264,275. TOTAL TO FORM 990, PART XI, LINE 5: -1,562,307. | 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 | CHARITABLE | PrimaryActivities |
| Legal Domicile State | VA | LegalDomicileState |
| Exempt Code Section | 501C3 | ExemptCodeSection |
| Public Charity Status | LINE 11, TYPE 1 | 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 |
| 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 |
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