2021-11-09T08:21:22-06:00 2020-12-31 205991824 SC&H GROUP INC 910 RIDGEBROOK ROAD SPARKS MD 21152 990 2020-01-01 521349346 PARKS & PEOPLE FOUNDATION INC PARK 4104485663 2100 LIBERTY HEIGHTS AVENUE BALTIMORE MD 21217 FRANK LANCE PRESIDENT & CEO 4104485663 2021-11-04 1 FRANK LANCE XXX-XX-XXXX LORI S BURGHAUSER P00370694 4104031500 2021-11-04 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z FRANK LANCE 2100 LIBERTY HEIGHTS AVENUE BALTIMORE MD 21217 4436493 0 X WWW.PARKSANDPEOPLE.ORG X 1984 MD TO UNITE BALTIMORE THROUGH PARKS. 24 23 77 172 0 0 3659604 2812615 55824 990 802210 482060 -72749 -7783 4444889 3287882 209653 0 0 0 1645789 1544170 0 0 293099 2422423 1243788 4277865 2787958 167024 499924 14695738 15484458 737232 836863 13958506 14647595 X THE MISSION OF PARKS & PEOPLE IS TO UNITE BALTIMORE THROUGH PARKS. THE FOUNDATION IS DEDICATED TO ACHIEVING ITS MISSION THROUGH 4 MAIN PROGRAM AREAS - SUPER KIDS CAMP, MIDDLE SCHOOL SPORTS, BRANCHES HIGH SCHOOL INTERNSHIP AND PARK PROJECTS. 0 1 735207 0 750 THE FOUNDATION HELPS COMMUNITIES TO IMPROVE THE PHYSICAL, SOCIAL AND ENVIRONMENTAL QUALITY OF THEIR NEIGHBORHOODS THROUGH IMPROVEMENT OF AND PROVIDING ACCESS TO GREEN SPACES. 525229 0 0 THE FOUNDATION DESIGNS AND OPERATES A SIX-WEEK ACADEMIC ENRICHMENT PROGRAM DESIGNED TO HELP ELEMENTARY SCHOOL-AGED STUDENTS IN BALTIMORE CITY IMPROVE OR MAINTAIN THEIR SCHOLASTIC SKILLS DURING THE SUMMER MONTHS 358231 0 0 THE FOUNDATION OFFERS AN INNOVATIVE YEAR-ROUND PAID INTERNSHIP AND SUMMER JOBS PROGRAM FOR BALTIMORE CITY HIGH SCHOOL YOUTH, WORKING WITH STUDENTS TO TRANSITION FROM HIGH SCHOOL INTO LIVING WAGE GREEN CAREERS. 175343 0 240 THE FOUNDATION OFFERS A MIDDLE SCHOOL SPORTS PROGRAM WITH A TRI-PART FOCUS ON PHYSICAL LITERACY, CHARACTER DEVELOPMENT AND ENVIRONMENTAL EDUCATION. 175343 0 240 1794010 1 1 0 1 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 X 61 0 77 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 24 23 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 MD X STACEY HUBBARD 4104485663 2100 LIBERTY HEIGHTS AVENUE BALTIMORE MD 21217 FRANKLIN LANCE PRESIDENT/CEO/DIRECTOR 50.00 0.00 X 127434 0 12482 SHANNON KIEF DIRECTOR OF FINANCE 40.00 0.00 X 107550 0 6116 MATTHEW KOSTMAYER CHAIR/DIRECTOR 1.00 0.00 X X 0 0 0 JOHN C WOLOSZYN VICE CHAIR/SECRETARY/DIRECTOR 1.00 0.00 X X 0 0 0 LAURA PERRY VICE CHAIR (PART YEAR)/DIRECTOR 1.00 0.00 X X 0 0 0 STEVE KUHR TREASURER/DIRECTOR 1.00 0.00 X X 0 0 0 FRANKLYN BAKER DIRECTOR 1.00 0.00 X 0 0 0 DEBORAH CALLARD DIRECTOR 1.00 0.00 X 0 0 0 DAMION COOPER DIRECTOR 1.00 0.00 X 0 0 0 JEFFREY DAVIS DIRECTOR 1.00 0.00 X 0 0 0 CHRIS FEDAK DIRECTOR 1.00 0.00 X 0 0 0 MATTHEW GALLAGHER DIRECTOR 1.00 0.00 X 0 0 0 RICHARD GAMPER DIRECTOR 1.00 0.00 X 0 0 0 JAMES GARRETT DIRECTOR (PART YEAR) 1.00 0.00 X 0 0 0 CHICKIE GRAYSON DIRECTOR 1.00 0.00 X 0 0 0 TALIB HORNE DIRECTOR 1.00 0.00 X 0 0 0 BONNIE JOHANSEN DIRECTOR 1.00 0.00 X 0 0 0 DAWN KIRSTAETTER DIRECTOR 1.00 0.00 X 0 0 0 MELANIE KLETZ DIRECTOR 1.00 0.00 X 0 0 0 HUGH MCCORMICK DIRECTOR (PART YEAR) 1.00 0.00 X 0 0 0 AARON MOORE DIRECTOR 1.00 0.00 X 0 0 0 C DANIEL MULLINS DIRECTOR 1.00 0.00 X 0 0 0 SHERI PARKS DIRECTOR 1.00 0.00 X 0 0 0 BRIGID PETERSON DIRECTOR 1.00 0.00 X 0 0 0 HEATHER PLITT DIRECTOR 1.00 0.00 X 0 0 0 DAVID ROBINSON DIRECTOR 1.00 0.00 X 0 0 0 ROMAINE SMALLWOOD-SMOOT DIRECTOR (PART YEAR) 1.00 0.00 X 0 0 0 MARY L WASHINGTON DIRECTOR 1.00 0.00 X 0 0 0 STEVE ZIGER DIRECTOR 1.00 0.00 X 0 0 0 234984 0 18598 2 0 0 0 D&A DUNLEVY LANDSCAPERS PO BOX 70 BARNESVILLE MD 20838 CONSTRUCTION 137890 1 4848 64403 1776530 966834 2812615 PROGRAM FEES 900099 990 990 990 40463 40463 3137 0 3137 3137 3137 1576888 1135291 441597 441597 441597 2400 64403 13320 -10920 -10920 3287882 990 0 474277 X 253583 253583 1047683 694243 186910 166530 130424 57595 61066 11763 112480 62972 35422 14086 3763 3763 35425 35425 300 300 41260 41260 485753 467053 8097 10603 9634 571 9063 4038 2280 1410 348 71388 35068 31867 4453 24559 24086 473 13770 13770 267017 226965 13350 26702 42899 34130 4405 4364 PHONE AND TECHNOLOGY 72692 42319 4501 25872 SUPPLIES 63376 63226 150 PROGRAM FEES & STIPENDS 57241 57241 FINANCIAL EXPENSES 26931 8876 4201 13854 23742 17385 896 5461 2787958 1794010 700849 293099 43429 233622 951633 1241658 21500 0 21305 0 11457824 1433243 10291597 10024581 3281224 3887055 85050 97542 14695738 15484458 176386 311639 31830 75896 443966 351786 85050 97542 737232 836863 X 11902422 12348285 2056084 2299310 13958506 14647595 14695738 15484458 499924 189165 0 X X 0 1 X 1 0 X 6898840 4457774 3731469 3659604 2812615 21560302 6898840 4457774 3731469 3659604 2812615 21560302 403388 21156914 105790 103044 120791 87829 43600 461054 405706 219194 206684 40550 2400 874534 22895890 528715 0.92400 0.93230 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: SPECIAL EVENT INCOME - 2016 AMOUNT: $ 75,070. 2017 AMOUNT: $ 216,014. 2018 AMOUNT: $ 206,684. 2019 AMOUNT: $ 40,550. 2020 AMOUNT: $ 2,400. INTERCORPORATE REVENUE - 2016 AMOUNT: $ 330,636. OTHER INCOME - 2017 AMOUNT: $ 3,180. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 1 300 0 0 300 0 PART II-B, LINE 1: PARKS & PEOPLE FOUNDATION, INC., AS PART OF A SAIFUNDED COHORT, PAYS A LOBBYIST TO DIRECTLY CONTACT LEGISLATORS AT THE STATE LEVEL ADVOCATING FOR THE SUPER KIDS CAMP PROGRAM. 1677182 88358 302929 50000 2018469 445195 1321014 62000 27027 1677182 7349359 182952 412682 6627685 46749 445195 6085776 193667 1333349 162000 50822 50611 7349359 5878886 371489 99252 16418 48929 6085776 0.03630 0.00000 0.96370 0 0 8818722 954395 7864327 297801 229630 68171 2341301 249218 2092083 10024581 DEFERRED COMPENSATION LIABILITY 97542 97542 X 3449107 189165 13320 202485 3246622 41260 41260 3287882 2760018 13320 13320 2746698 41260 41260 2787958 PART V, LINE 4: THE ENDOWMENT IS HELD IN INVESTMENT ACCOUNTS FOR THE PURPOSE OF PROVIDING SUSTAINABLE FINANCIAL FUTURE TO BOTH YOUTH AND GREENING PROGRAMS OPERATED BY THE FOUNDATION. PART X, LINE 2: ASC 740, INCOME TAXES, PRESCRIBES A RECOGNITION THRESHOLD AND A MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN AS WELL AS GUIDANCE ON DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, AND FINANCIAL STATEMENT REPORTING DISCLOSURES. FOR THESE BENEFITS TO BE RECOGNIZED, A TAX POSITION MUST BE MORE-LIKELY-THAN NOT TO BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE AMOUNT RECOGNIZED IS MEASURED AS THE LARGEST AMOUNT OF BENEFIT THAT IS GREATER THAN FIFTY PERCENT LIKELY OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE FOUNDATION HAS NOT IDENTIFIED ANY UNRECOGNIZED TAX EXPOSURES. THE FOUNDATION RECOGNIZES INTEREST AND PENALTIES ACCRUED ON ANY UNRECOGNIZED TAX EXPOSURES AS A COMPONENT OF INCOME TAX EXPENSE. THE FOUNDATION DOES NOT HAVE ANY AMOUNTS ACCRUED RELATING TO INTEREST AND PENALTIES AS OF DECEMBER 31, 2020 AND 2019. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES NETTED WITH SPECIAL EVENT REVENUE 13,320. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES NETTED WITH SPECIAL EVENT REVENUE 13,320. PICNIC IN THE PARK 66803 64403 2400 750 12570 66803 64403 2400 750 12570 13320 -10920 FORM 990, PART III, LINE 3 AS A RESULT OF COVID, PARKS & PEOPLE SAW A SIGNIFICANT CHANGE IN BOTH ITS PROGRAMMING AND PROGRAM DELIVERY METHODS. STARTING THURSDAY, MARCH 12, 2020, COVID FORCED PARKS & PEOPLE TO CEASE ALL SPORTS PROGRAMMING ACTIVITIES. ADDITIONALLY, COVID CAUSED SUPERKIDS, BRANCHES, AND PICNICINTHEPARK TO SHIFT TO VIRTUAL FORMATS. THIS SHIFT TO PAUSING OF SPORTS AND OF VIRTUAL DELIVERY FOR ALL OTHER PROGRAM/EVENT EFFORTS, RESULTED IN SIGNIFICANT DROPS IN PROGRAM PARTICIPANTS AND PROGRAMMATIC DEVELOPMENT EFFORTS. DEVELOPMENT EFFORTS CHANGED FROM PROSPECTING AND SECURING FUNDS FOR PROGRAMS TO SECURING GENERAL OPERATING FUNDS. FORM 990, PART VI, SECTION B, LINE 10A: THE POLICIES DESCRIBED IN PART VI, SECTION B, LINES 10A-16B APPLY TO PARKS & PEOPLE FOUNDATION, INC. AND ITS AFFILIATES AS LISTED BELOW: PARKS & PEOPLE RESTORATION PROJECT FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS EMAILED TO THE ENTIRE BOARD FOR APPROVAL PRIOR TO FILING. THE FORM 990 IS REVIEWED AND APPROVED BY THE FINANCE COMMITTEE PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C EACH YEAR, BOARD MEMBERS, EMPLOYEES, AND FULL TIME VOLUNTEERS MUST SIGN A WRITTEN CONFIRMATION THAT THEY HAVE READ, UNDERSTOOD, AND COMPLY WITH THE CONFLICT OF INTEREST POLICY. WHEN AN ISSUE ARISES, IT IS PRESENTED TO THE BOARD OR A COMMITTEE FOR RESOLUTION. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION OBTAINS SALARY DATA FROM LOCAL REGIONAL AND NATIONAL NON PROFITS TO DETERMINE SALARIES FOR ALL EMPLOYEES. THE FINANCE COMMITTEE IS RESPONSIBLE FOR MAKING THE FINAL DECISION ON COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G PROFESSIONAL DEVELOPMENT: PROGRAM SERVICE EXPENSES 110. MANAGEMENT AND GENERAL EXPENSES 5,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,110. PAYROLL AND BENEFITS: PROGRAM SERVICE EXPENSES 6,192. MANAGEMENT AND GENERAL EXPENSES 3,097. FUNDRAISING EXPENSES 1,123. TOTAL EXPENSES 10,412. CONTRACTUAL SERVICES: PROGRAM SERVICE EXPENSES 460,751. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 9,480. TOTAL EXPENSES 470,231. FORM 990, PART XII, LINE 2C: THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. PARKS & PEOPLE RESTORATION PROJECT 2100 LIBERTY HEIGHTS AVENUE BALTIMORE MD 21217 474815651 HOLDS LEASE ON REAL ESTATE MD 0 0 PARKS & PEOPLE FOUNDATION INC