2012-04-19T06:27:57-07:00 2011-12-31 Bee Bergvall & Co PC 936 Easton Road / PO BOX 754 Warrington PA 18976 990PF 2011-01-01 136172514 National Recreation Foundation Inc NATI 8128551342 C/O Tony Mobley PO Box 8007 Bloomington IN 47407 Tony Mobley 2012-04-19 true Cynthia R Bergvall 2153432727 2011 2016-02-24 21:20:13Z X 35747388 X X 741531 741531 741531 1000987 11314564 1000987 1000987 46869 46869 1789387 1789387 1742518 155662 155662 7695 156363 156363 156363 82156 82156 82156 8510 8510 3348 3348 66426 66426 480160 238519 238519 233946 1950477 1950477 2430637 238519 238519 2184423 -641250 1550868 1503999 2955654 1267877 1267877 4044896 3697149 3906820 4838081 5312950 5400461 416480 791310 785778 23854247 24417420 24309842 80782 76610 76610 36190140 35563316 35747388 28040 1896 1 1 28041 1897 X 36162099 35561419 36162099 35561419 36190140 35563316 36162099 -641250 40570 35561419 35561419 1000987 1000987 false 1945748 33801947 0.05756 1921052 31644331 0.06071 2228682 38096802 0.05850 0.17677 0.05892 36667867 2160617 15509 2176126 2184423 X 15509 15509 15509 40655 40655 25146 25146 false false false false false false false false false true NY true false false false false true www.nationalrecreationfoundation.org Tony Mobley 8128551342 PO Box 8007 Bloomington IN 47407 true OC false false false false false false false false false false false false false false false false false false false false false false false false false Tony Mobley PO Box 8007 Bloomington IN 47407 30.00 155662 James R Donnelley PO Box 8007 Bloomington IN 47407 1.00 0 Jonathan D Scott PO Box 8007 Bloomington IN 47407 1.00 0 Robert A Stuart Jr PO Box 8007 Bloomington IN 47407 1.00 0 Francis P Pandolfi PO Box 8007 Bloomington IN 47407 1.00 0 Kathryn A Porter PO Box 8007 Bloomington IN 47407 1.00 0 NONE NONE 36667867 1274958 0 37942825 0 37942825 1274958 36667867 1833393 1833393 15509 15509 1817884 1817884 1817884 2184423 2184423 15509 2168914 1817884 346965 353287 276097 976349 2184423 0 1817884 366539 1342888 0 1342888 346965 353287 276097 366539 X Namaste Charter School 3737 S Paulina Street Chicago IL 60609 none 501c(3) To support the academic and wellness programs for the students. 30000 Haven for Hope of Bexar County One Haven for Hope Way San Antonio TX 78207 none 501c(3) To support their programs assisting homeless men, women and children. 50000 USTA Serves Inc 70 West Red Oak Lane White Plains MA 10604 none 501c(3) To support the Adopt-a-Unit Program 112500 Latino Theater Company 514 S Spring Street Los Angeles CA 90013 none 501c(3) To support the Summer Conservatory for Dance program 75000 SOS Outreach 910 Nottingham N-12 Avon CO 81632 none 501c(3) To support the University Program 30000 North Texas Public Broadcasting 3000 Harry Hines Boulevard Dallas TX 75201 none 501c(3) To support the Healthy Families Initiative 30000 Stonington Community Center 28 Cutler Street Stonington CT 06378 none 501c(3) To support the establishment of a new arts center. 30000 The MGR Foundation 6348 N Milwaukee Avenue Chicago IL 60646 none 501c(3) To support the Team M3: Chicago Student Mentor Run Program 30000 Youth and Community Services 9 East 89th Street New York NY 10128 none 501c(3) To support the African Runners Art Exhibit. 30000 Outward Bound Bay Area Center 1539 Pershing Dr San Francisco CA 94129 none 501c(3) To support student participation in 3-5 day urban or wilderness courses. 30000 Board of Trustees of the Univ of IL 1603 West Taylor Street Chicago IL 60612 none 501c(3) To support the planning, preparation and implementation of a series of peace conferences. 30000 Volunteers of America NNE 14 Maine Street Brunswick ME 04011 none 501c(3) To support Camp Postcard. 30000 Sequor Foundation PO Box 550 Marshall TX 75671 none 501c(3) To support the Afterschool Alliance Program. 30000 TCU Institute of Child Development TCU Box 298920 Fort Worth TX 76129 none 501c(3) To support the implementation of a comprehensive training program for children's residential care centers, community agencies, and other professionals who support at-risk children 125000 Greater Newark Conservancy 972 Broad Street 8th Floor Newark NJ 07102 none 501c(3) To support the Youth Garden and Nutrition Initiative 30000 Focus Hope 1355 Oakman Blvd Detroit MI 48238 none 501c(3) To expand the Focus:Hope after school program and summer camp 50000 Cristo Rey Jesuit High School 420 S Chester Steet Baltimore MD 21231 none School To support the Healthy Lifestyles pilot program 47092 Boys Girls Clubs of Lake County 724 S Genesee Street Waukegan IL 60085 none 501c(3) To support the Triple Play Program 30000 Boys Girls Clubs of Gulf Coast 11975-B Seaway Road Gulfport MS 39503 none 501c(3) To support the Triple Play Program, with the future goal of expanding the program to all youth served on the Mississippi Gulf coast 30000 Big Brothers Big Sisters - Metro De 23077 Greenfield Rd Ste 430 Southfield MI 48075 none 501c(3) To support the Sports Buddies Program 100000 Urban Youth Ministries PO Box 11295 Denver CO 80211 none 501c(3) To support programs seeking to fill the gap in parenting resources that exist in single parent households of at-risk youth in the Denver area. 25000 Neighborhood Youth Association 1016 Pleasant View Ave Venice CA 90291 none 501c(3) To support the NYA Personal Best Program which assists the prevention of anti-social behavior and encourages proactive lifestyles and healthy values for at-risk youth. 35000 National Recreation Parks Admin 22337 Belmot Ridge Road Ashburn VA 20148 none 501c(3) To support the development and expansion of community gardens within urban settings 106500 Cranbrook Education Community PO Box 801 Bloomfield Hills MI 48303 none 501c(3) To support the newly created mentoring program and the Exercise, Gardening and Reading program 129090 Colorado UpLIFT 3914 King Street Denver CO 80211 none 501c(3) To support their five program areas: character education, arts, professional development, sports, cooking, outdoor recreation, team building and mentoring 405000 Camp for All Foundation 10500 Northwest Freeway Suite 220 Houston TX 77092 none 501c(3) To support the Camp For All program through enhancing ropes challenge course, and increasing the number of participant who can simultaneously use the course 38000 Audubon Colorado 1966 13th Street Suite 230 Boulder CO 80302 none 501c(3) To support the environmental education program in southwest Colorado. 25000 American Trauma Society 2 Flowers Drive Mechanicsburg PA 17050 none 501c(3) To fund the production of materials and continued development of the "I'm Ready" program 30000 Russell Byers Charter School 1911 Arch Street Philadelphia PA 19103 none 501c(3) To support the Healthy Leaders Program and the ABC Leadership Program 107295 Trust of Public Lands 20 Community Place 2nd Floor Morristown NJ 07960 none 501c(3) To support the Parks for People project that will build four new play spaces for the youth of Newark and implement a sustainable stewardship strategy for these sites. 100000 1950477 14 741531 18 1000987 Other Investment Income 1 46869 1789387 1789387 false false false false false false false false false false 7695 0 0 0 Corporate Bonds 791310 785778 Stocks 5312950 5400461 3697149 3906820 Other Securities FMV 4383286 4415885 Mutual Funds FMV 13734134 14335959 Alternate Investments FMV 6300000 5557998 Accrued Income 80782 76610 76610 Web site 180 180 Office Supplies 2948 2948 Miscellaneous 4479 4479 Insurance 3283 3283 Grad Student 19216 19216 Donations 5000 5000 Book Design 13500 13500 Board Meeting 17820 17820 Other Investment Income 46869 46869 Capital Gains Distribution 40570 Rounding 1 1 Investment Fees 138395 138395 138395 0 Bank Fees 17968 17968 17968 0 Foreign Tax 34568 34568 34568 Excise Taxes 47588 47588 47588