2022-05-04T08:47:11-07:00 2021-06-30 NANETTE K MILLER CPA PC 2450 VIRGINIA AVE NW E309 WASHINGTON DC 20037 990 2020-07-01 800015566 CITY PARKS ALLIANCE INC CITY 2029307430 1777 CHURCH STREET NW WASHINGTON DC 20036 CATHERINE NAGEL EXECUTIVE DIRECTOR 2029307430 2022-01-13 true CATHERINE NAGEL NAN MILLER CPA P00620061 2024637600 2022-05-04 X 0 AAL1 IAL1 FAL1 2020 2022-09-23 18:48:47Z CATHERINE NAGEL 1777 CHURCH STREET NW WASHINGTON DC 20036 1288282 false X N/A X 2002 DC THE MISSION OF THE CITY PARKS ALLIANCE IS TO ENGAGE, EDUCATE, AND NURTURE A BROAD BASED CONSTITUENCY TO SUPPORT THE CREATION, REVITALIZATION, AND SUSTAINABILITY OF PARKS AND GREEN SPACES THAT CONTRIBUTE TO MORE VIBRANT AND EQUITABLE CITIES. 34 34 9 94 0 0 651040 1187919 798444 99968 3450 395 1835 0 1454769 1288282 41500 15000 0 737488 688472 0 212235 1232920 687987 2011908 1391459 -557139 -103177 996634 1012953 309257 428753 687377 584200 X THE MISSION OF THE CITY PARKS ALLIANCE IS TO ENGAGE, EDUCATE, AND NURTURE A BROAD BASED CONSTITUENCY TO SUPPORT THE CREATION, REVITALIZATION, AND SUSTAINABILITY OF PARKS AND GREEN SPACES THAT CONTRIBUTE TO MORE VIBRANT AND EQUITABLE CITIES. false false 211981 0 0 COMMUNICATIONS: SEE ATTACHMENT 1 247336 15000 95800 MEMBER CAPACITY BUILDING: SEE ATTACHMENT 2 83358 0 470000 ADVOCACY: SEE ATTACHMENT 3 395410 0 217200 GREATER AND GREENER 2022 CONFERENCE - SEE ATTACHMENT 4 395410 0 217200 938085 true true false true false false false false false false true false false false true true true false false false true false false false false false false false false true false false false false false true false false false false false false false false false false false true 14 0 9 true false false false false false false false false false false false false X 34 34 false false false false false false false true true false false true true true true true true true true false DC MD X X JONATHAN MORRIS 2029307430 1777 CHURCH STREET NW WASHINGTON DC 20036 CHRISTOPHER WILLIAMS CO-CHAIRPERSON 2.00 X X 0 0 0 NANCY GOLDENBERG CO-CHAIRPERSON 2.00 X X 0 0 0 CRAIG OBEY TREASURER 2.00 X X 0 0 0 ERIC TAMULONIS SECRETARY 2.00 X X 0 0 0 MICKEY FEARN AT LARGE DIRECTOR 1.00 X 0 0 0 JAYNE MILLER AT LARGE DIRECTOR 1.00 X 0 0 0 MARIA NARDI AT LARGE DIRECTOR 1.00 X 0 0 0 ANDRES ANDUJAR DIRECTOR 1.00 X 0 0 0 THATCHER BAILEY DIRECTOR 1.00 X 0 0 0 AL BANGOURA DIRECTOR 1.00 X 0 0 0 GIA BIAGI DIRECTOR 1.00 X 0 0 0 JESSE BRACKENBURY DIRECTOR 1.00 X 0 0 0 CANDACE DAMON DIRECTOR 1.00 X 0 0 0 ROBERT DOYLE DIRECTOR 1.00 X 0 0 0 SARAH EARLEY DIRECTOR 1.00 X 0 0 0 GINA FORD DIRECTOR 1.00 X 0 0 0 FRAN GERSHWIN DIRECTOR 1.00 X 0 0 0 PHIL GINSBURG DIRECTOR 1.00 X 0 0 0 GLENN HARRIS DIRECTOR 1.00 X 0 0 0 ALLEGRA HAYNES DIRECTOR 1.00 X 0 0 0 MICHAEL MESSNER DIRECTOR 1.00 X 0 0 0 SEDRICK MITCHELL DIRECTOR 1.00 X 0 0 0 PHIL MYRICK DIRECTOR 1.00 X 0 0 0 CHRISTOPHER NOLAN DIRECTOR 1.00 X 0 0 0 LUIS ROMAHN DIRECTOR 1.00 X 0 0 0 JANIE ROMOFF DIRECTOR 1.00 X 0 0 0 CELINA HOVE SHIRAZIPOUR DIRECTOR 1.00 X 0 0 0 MICHAEL SHULL DIRECTOR 1.00 X 0 0 0 MITCHELL SILVER DIRECTOR 1.00 X 0 0 0 PAULA SLIEFERT DIRECTOR 1.00 X 0 0 0 LAUREN TAYLOR DIRECTOR 1.00 X 0 0 0 WILLIS WINTERS DIRECTOR 1.00 X 0 0 0 ERNIE WONG DIRECTOR 1.00 X 0 0 0 LEON YOUNGER DIRECTOR 1.00 X 0 0 0 CATHERINE NAGEL EXECUTIVE DIRECTOR 40.00 X 157186 0 0 157186 0 0 1 false true false HILARY DICK CONSULTING 1226 PINECREST CIRCLE SILVER SPRING MD 20910 CONSULTING 121265 1 241742 946177 1187919 FEE FOR SERVICE 999999 26668 0 0 CONFERENCE REGISTRATIONS 999999 59500 0 0 PARK TOURS REGISTRATIONS 999999 13800 0 0 99968 395 0 395 1288282 99968 0 395 15000 15000 594527 337409 167440 89678 12094 0 12094 0 31576 0 31576 0 50275 0 50275 0 14350 0 14350 0 54400 0 54400 0 388998 310660 0 78338 50167 32296 13805 4066 81306 0 81306 0 365 300 65 0 60046 60046 0 0 31257 31257 0 0 8573 0 8573 0 ALLOCATED OVERHEAD 0 97337 -123127 25790 ALLOCATED BENEFITS AND PAYROLL TAXES -1475 53780 -69618 14363 1391459 938085 241139 212235 529819 244843 184498 361663 519848 9141 7161 257459 200856 87861 56603 8150 0 996634 1012953 85025 113621 16100 18033 191357 191357 105742 16775 0 309257 428753 X 66963 -266043 620414 850243 687377 584200 996634 1012953 -103177 X false true X true false X 0 1080275 804426 2111129 865832 1261219 6122881 0 0 1080275 804426 2111129 865832 1261219 6122881 1779663 4343218 2994 254 3419 3450 395 10512 0 30540 495040 20340 585487 26668 1158075 7291468 0.59570 0.63940 X 0 0 0 Pt II Ln 10 Other Income Part II, Line 10 Description: MISCELLANEOUS 2016: 30540. 2017: 495040. 2018: 20340. 2019: 585487. 2020: 26668. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8907 0 8907 1385182 1394089 214409 53602 0 0 218071 209082 255768 214409 897330 1345995 2536 2872 3191 8907 17506 54518 52271 63942 53602 224333 336500 2536 2872 3191 8907 17506 0 257459 200856 56603 56603 DEPOSITS 0 0 1288282 1288282 1288282 1391459 1391459 1391459 Europe 0 0 GRANTS CONTRIBUTIONS PROGRAM RELATED 500 North America 0 0 GRANTS CONTRIBUTIONS PROGRAM RELATED 15500 East Asia and Pacific 0 0 GRANTS CONTRIBUTIONS PROGRAM RELATED 500 0 0 0 0 16500 16500 false false false false false false false false false false false false false false false CATHERINE NAGEL 157186 0 0 0 0 0 4553 0 12803 0 174542 0 0 0 HR&A ADVISORS BOARD MEMBER IS EMPLOYED BY COMPANY 24100 CONSULTING false Pt VI, Line 11b THE TREASURER OF THE ORGANIZATION AND THE EXECUTIVE DIRECTOR WORK CLOSELY WITH APPROPRIATE PROFESSIONALS ON THE COMPLETION OF THE 990. THE TREASURER PRESENTS THE DRAFT RETURN FOR REVIEW AND DISCUSSION AT THE REGULARLY HELD FINANCE COMMITTEE MEETING. THE FINANCE COMMITTEE APPROVES THE DRAFT AND ANY RECOMMENDED CHANGES TO BE FINALIZED AND FILED. THE FULL BOARD RECEIVES A COPY OF THE FILED FORM 990 AS PART OF THE REGULAR MATERIALS PRESENTED AT THE THREE ANNUAL BOARD MEETINGS. Pt VI, Line 12c EACH BOARD MEMBER SIGNS A CONFLICT DISCLOSURE DOCUMENT ANNUALLY. THE ORGANIZATION HAS ADOPTED POLICIES AND PROCEDURES TO REQUIRE ANNUAL DISCLOSURE WITH PROPER MONITORING. Pt VI, Line 15a THE BOARD OF DIRECTORS REVIEW THE EXECUTIVE DIRECTOR'S AND KEY EMPLOYEE SALARIES ANNUALLY. THE COMPENSATION OF THE EXECUTIVE DIRECTOR'S AND OTHER KEY PERSONNEL IS COMPARED TO OTHER NON-PROFIT ORGANIZATIONS SALARIES PAID IN THE SAME GEOGRAPHIC AREA. Pt VI, Line 15b THE ORGANIZATION MAKES ITS FORMS 1023,990, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. Other SECTION B, LINE 12b - STAFF (KEY EMPLOYEES) ARE NOT REQUIRED TO COMPLETE CONFLICT OF INTEREST DISCLOSURES. Form 990, Part III, Line 4d GREATER AND GREENER 2022 CONFERENCE - SEE ATTACHMENT 4 395410. 0. 217200.