2013-02-05T10:26:30-06:00 2012-06-30 521855942 TATE AND TRYON 2021 L STREET NW SUITE 400 WASHINGTON DC 20036 990 2011-07-01 135563001 NATIONAL RECREATION AND PARK ASSOCIATION NATI 7038580784 22377 BELMONT RIDGE ROAD ASHBURN VA 201484150 SANDRA BISHOP 7038580784 2013-02-05 1 SUBRINA L WOOD P00365899 2022932200 2011 2016-02-25 16:41:14Z BARBARA TULIPANE 22377 BELMONT RIDGE ROAD ASHBURN VA 201484150 17372976 0 X WWW.NRPA.ORG X 1926 NY 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. 21 21 80 300 931504 0 2603489 6008351 8151952 7686348 309788 276996 555501 633919 11620730 14605614 1733725 2790269 0 0 5458422 5348755 0 0 2122 5769530 5813449 12961677 13952473 -1340947 653141 11397871 11423257 5092051 6026603 6305820 5396654 X TO ADVANCE PARKS, RECREATION AND ENVIRONMENTAL CONSERVATION EFFORTS THAT ENHANCE THE QUALITY OF LIFE FOR ALL PEOPLE. 0 0 4104335 5646373 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. 4003149 3442127 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. 2280122 1231067 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. 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. 650988 11038594 1 1 0 1 0 0 0 0 0 1 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 1 78 0 1 80 1 1 1 0 0 0 0 0 0 0 0 0 X 21 21 0 0 0 0 1 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 AK AZ DC FL IL ME MN MS NH OK OR RI UT VA WV X THE ORGANIZATION 7038580784 22377 BELMONT RIDGE ROAD ASHBURN VA 201484150 ROBERT JOHNSON JR 5.00 X X 0 0 0 STEVEN J THOMPSON CPRP 2.00 X X 0 0 0 JANICE M PROCHASKA PHD 2.00 X X 0 0 0 ROBERT A FARNSWORTH 2.00 X X 0 0 0 LEON T ANDREWS 1.00 X 0 0 0 ROBERT F ASHCRAFT PHD 1.00 X 0 0 0 REBECCA BENNA CPRP 1.00 X 0 0 0 RANDY BINA CPRP CPSI PHR 1.00 X 0 0 0 LARRY BLACKSTAD 1.00 X 0 0 0 ERNEST W BURKEEN JR CPRP 1.00 X 0 0 0 PETER CAMIN 1.00 X 0 0 0 STEPHEN W COLEMAN 1.00 X 0 0 0 JOHN FIERRO 1.00 X 0 0 0 BRIAN KNAPP 1.00 X 0 0 0 LEWIS LEDFORD 1.00 X 0 0 0 THOMAS O'ROURKE CPRP 1.00 X 0 0 0 PAMELA SLOAN CPRP 1.00 X 0 0 0 DETRICK L STANFORD CPRP 1.00 X 0 0 0 SUSAN TRAUTMAN CPRP 1.00 X 0 0 0 WILLIAM JOE TURNER 1.00 X 0 0 0 JANNA RANKIN 2.00 X X 0 0 0 BARBARA TULIPANE CAE 37.50 X 303971 0 24206 SANDRA BISHOP 37.50 X 132951 0 15636 SIEGLINDE E FRIEDMAN 37.50 X 137694 0 9492 KRISTA BARNES 37.50 X 109691 0 28124 TARA FITZPATRICK-NAVARRO 37.50 X 114015 0 24490 MICHAEL LAUREN YOST 37.50 X 126726 0 25698 STACEY PINE 37.50 X 107291 0 12658 1032339 0 140304 7 0 1 0 CCR SOLUTIONS INC 1040 ISLINGTON AVE TORONTO ONTARIO CA M8Z 6A4 AUDIO VISUAL 247208 SHERIDAN MAGAZINES SERVICES 11311 MCCORMICK ROAD SUITE 260 HUNT VALLEY MD 21031 PUBLISHING FOR MAGAZINE 241103 NCS PEARSON INC 5601 GREEN VALLEY DRIVE BLOOMINGTON MN 55437 TESTING SERVICES 219651 CALVERT - JONES CO INC 5703 EDSALL ROAD ALEXANDRIA VA 22304 HVAC SERVICES 164741 AMERICAN TECHNOLOGY SERVICES INC 2751 PROSPERITY AVE 6TH FLOOR FAIRFAX VA 22031 CONSULTING SERVICES RE. RESEARCH 154223 9 1556780 4451571 6008351 CONVENTIONS AND FEES 900099 4843020 2685240 2157780 MEMBERSHIP DUES 900099 1135747 1135747 PUBLICATIONS 541800 950694 19190 931504 ACCRED/CERT 900099 756887 756887 7686348 152148 152148 416306 416306 76130 0 76130 76130 76130 2770260 2645412 124848 124848 124848 127214 121950 5264 5264 OTHER REVENUE 900099 97422 97422 SALE OF MAILING LABELS 900099 38797 38797 136219 14605614 4673194 931504 2992565 2790269 2790269 487844 344271 143573 3789664 2676602 1113062 202625 142900 59725 537162 374600 162562 331460 233662 97798 20023 6300 13723 76694 76694 131232 131232 50852 50852 15756 11093 4663 42746 42746 792122 698356 93766 119386 12896 106490 150379 2294 148085 446297 424363 21934 1656865 1622261 34604 6529 6529 327778 327778 59199 1763 57436 PROFESSIONAL AND CONSUL 1489592 1315847 173745 COMMISSIONS 164406 164406 BANK FEES 161157 4255 156902 TRAINING AND DEVELOPMEN 32322 6437 25885 70114 32041 35951 2122 13952473 11038594 2911757 2122 195971 707194 647012 674484 116873 35801 374082 393325 5874410 2449808 3462391 3424602 6531160 6120910 70382 66941 11397871 11423257 986111 780076 2713676 2931782 1392264 2314745 5092051 6026603 X 4569246 3196579 1171682 1635183 564892 564892 6305820 5396654 11397871 11423257 X 653141 -1562307 X X 0 1 1 X 1 1 X 2304720 2014414 4170685 2603489 7144098 18237406 8920714 8283732 8361963 8305658 6677815 40549882 11225434 10298146 12532648 10909147 13821913 58787288 10000 17500 8894 36394 1043215 48673 1967543 3059431 1043215 48673 1977543 17500 8894 3095825 55691463 512463 585422 625104 563671 644584 2931244 512463 585422 625104 563671 644584 2931244 9247 9101 87903 36419 136219 278889 11747144 10892669 13245655 11509237 14602716 61997421 0.89830 0.86950 0.04730 0.05050 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 131232 131232 13355854 13487086 824354 206089 0 0 768270 763917 824354 2356541 3534812 69275 122756 131232 323263 192068 190979 206089 589136 883704 1148929 -10400 43809 1094720 1088312 108982 48365 1148929 1079002 57611 48301 1088312 1261697 -128826 53869 1079002 0.51600 0.48400 0 0 4467858 1513971 2953887 1406552 935837 470715 3424602 ACCRUED PENSION LIABILITIES 2247804 DEFERRED COMPENSATION 66941 2314745 14605614 13952473 653141 -298032 -1264275 -1562307 -909166 14429532 -298032 121950 -176082 14605614 0 14605614 15338698 1386225 1386225 13952473 0 13952473 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. 1 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 501(C)(3) 5000 GRANT PROMOTIONS 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 BLVD HONOLULU HI 96817 996001257 5000 GRANT PROMOTIONS 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 MALL PHILADELPHIA PA 19106 010560081 5000 GRANT PROMOTIONS 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 465 LODGE DRIVE WHEELING WV 26003 556000957 8500 GRANT PROMOTIONS 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 AVENUE REDDING CA 96001 946000401 10000 GRANT PROMOTIONS 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 501(C)(3) 15000 GRANT PROMOTIONS 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 MORAIS DURHAM NC 27701 566000225 15000 GRANT PROMOTIONS 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 AVENUE HELENA MT 59623 816001276 15000 GRANT PROMOTIONS 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 DRIVE ARROYO GRANDE CA 93420 956000939 15000 GRANT PROMOTIONS 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 250 ROUND ROCK TX 78664 746017485 15000 GRANT PROMOTIONS 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 STREET WAUPACA WI 54981 396005644 15000 GRANT PROMOTIONS 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 CENTER WILSONVILLE OR 97070 930580494 15000 GRANT PROMOTIONS 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 ELMWOOD AVENUE PROVIDENCE RI 02905 056000329 20000 GRANT PROMOTIONS 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 STREET CORPUS CHRISTI TX 78401 746000574 25000 GRANT PROMOTIONS 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 LANE ANNAPOLIS MD 21403 526000764 35000 GRANT PROMOTIONS 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 CENTER BLVD YUBA CITY CA 95993 946000460 35000 GRANT PROMOTIONS 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 0 115 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. X X X 0 0 0 0 0 0 0 0 0 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 ROBERT A FARNSWORTH DIRECTOR 353790 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. 0 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS MEMBERS THAT ARE EITHER AGENCY, CITIZEN OR PROFESSIONAL. THE MEMBERS HAVE NO RIGHTS TO SHARE IN THE PROFITS NOR DO THEY HAVE ANY ELECTORAL RIGHTS. FORM 990, PART VI, SECTION B, LINE 11 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. CHANGES IN NET ASSETS OR FUND BALANCES: 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. FORM 990, PART XII, LINE 2C: THE AUDIT OVERSIGHT PROCESS HAS REMAINED UNCHANGED FROM THE PREVIOUS YEAR. LIST OF TRUSTEES FORM 990, PART VII, LINE 1A2 THE NPRA TERM FOR ITS BOARDMEMBERS RUNS FROM OCTOBER TO SEPTEMBER, CONSEQUENTLY THE BOARD LIST REPORT IN THIS RETURN IS MADE UP OF THE 2010-2011 AND 2011-2012 BOARDS. NATIONAL RECREATION AND PARK FOUNDATION 22377 BELMONT RIDGE ROAD ASHBURN VA 201484501 205202971 CHARITABLE VA 501C3 LINE 11, TYPE 1 0 0 0 0 1 0 0 0 0 0 0 1 1 1 0 0 1 0 0