2020-11-13T11:48:59-06:00 2019-12-31 205991824 SC&H TAX & ADVISORY SERVICES LLC 910 RIDGEBROOK ROAD SPARKS MD 21152 990 2019-01-01 521349346 PARKS & PEOPLE FOUNDATION INC PARK 4104485663 2100 LIBERTY HEIGHTS AVENUE BALTIMORE MD 21217 FRANK LANCE PRESIDENT & CEO 4104485663 2020-10-30 1 LORI S BURGHAUSER P00370694 4104031500 2020-10-30 68.33.106.243 2020-10-30 10:48:46 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 D598169B7B70477E3779F4FD99F3BFF6A447919F 2019 2021-01-29 14:40:06Z FRANK LANCE 2100 LIBERTY HEIGHTS AVENUE BALTIMORE MD 21217 11190404 0 X WWW.PARKSANDPEOPLE.ORG X 1984 MD TO UNITE BALTIMORE THROUGH PARKS. 20 19 113 363 0 0 3731469 3659604 37957 55824 831042 802210 99053 -72749 4699521 4444889 250856 209653 0 0 1809105 1645789 0 0 312038 2258136 2422423 4318097 4277865 381424 167024 20498962 14695738 7992129 737232 12506833 13958506 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 0 1577285 200000 746 THE FOUNDATION HELPS COMMUNITIES TO IMPROVE THE PHYSICAL, SOCIAL AND ENVIRONMENTAL QUALITY OF THEIR NEIGHBORHOODS THROUGH IMPROVEMENT OF AND PROVIDING ACCESS TO GREEN SPACES. 888648 0 18939 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 498959 9653 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. 351062 0 36139 THE FOUNDATION OFFERS A MIDDLE SCHOOL SPORTS PROGRAM WITH A TRI-PART FOCUS ON PHYSICAL LITERACY, CHARACTER DEVELOPMENT AND ENVIRONMENTAL EDUCATION. 351062 0 36139 3315954 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 X 147 0 113 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 20 19 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 MD X SHANNON KIEF 4104485663 2100 LIBERTY HEIGHTS AVENUE BALTIMORE MD 21217 MATTHEW KOSTMAYER CHAIR/DIRECTOR 1.00 0.00 X X 0 0 0 ANTHONY RODGERS IMM PAST CHAIR/DIRECTOR (PART YEAR) 1.00 0.00 X X 0 0 0 LAURA PERRY VICE CHAIR/DIRECTOR 1.00 0.00 X X 0 0 0 STEVE KUHR TREASURER/DIRECTOR 1.00 0.00 X X 0 0 0 JOHN C WOLOSZYN SECRETARY/DIRECTOR 1.00 0.00 X X 0 0 0 FRANKLIN LANCE PRESIDENT/CEO, PART YEAR VICE CHAIR 50.00 0.00 X X 85769 0 8205 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 1.00 0.00 X 0 0 0 CHICKIE GRAYSON DIRECTOR 1.00 0.00 X 0 0 0 PETER HAMMEN DIRECTOR (PART YEAR) 1.00 0.00 X 0 0 0 MELANIE KLETZ DIRECTOR 1.00 0.00 X 0 0 0 HUGH MCCORMICK DIRECTOR 1.00 0.00 X 0 0 0 AARON MOORE DIRECTOR 1.00 0.00 X 0 0 0 HEATHER PLITT DIRECTOR 1.00 0.00 X 0 0 0 CATHERINE PUGH DIRECTOR (PART YEAR) 1.00 0.00 X 0 0 0 ROMAINE SMALLWOOD-SMOOT DIRECTOR 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 LISA SCHROEDER PRESIDENT & CEO (PART YEAR) 50.00 0.00 X 67173 0 22816 SUSAN ELIAS EXECUTIVE V.P. 50.00 0.00 X 112010 0 9027 264952 0 40048 1 0 0 0 HUMANIM INC PO BOX 64275 BALTIMORE MD 21264 CONSTRUCTION 192723 1 18943 154084 2175448 1311129 3659604 PROGRAM FEES 900099 55824 55824 55824 74271 74271 13558 0 13558 13558 13558 7346597 6618658 727939 727939 727939 40550 154084 126857 -86307 -86307 4444889 55824 0 729461 X 209653 209653 183963 183963 1221594 913846 153363 154385 108642 85740 2839 20063 131590 91830 25617 14143 14034 14034 46484 46484 7250 7250 50910 50910 1024592 973814 27260 23518 8979 606 66 8307 12867 5319 4122 3426 118998 66610 42369 10019 186756 185975 689 92 19220 16262 1548 1410 69393 58984 3470 6939 266815 226793 13341 26681 33082 24542 4473 4067 PROGRAM FEES & STIPENDS 295994 295994 FINANCIAL EXPENSES 102703 29542 54904 18257 PHONE AND TECHNOLOGY 66950 44439 10381 12130 POSTAGE AND PRINTING 36600 25209 2790 8601 60796 60796 4277865 3315954 649873 312038 833690 43429 13259 343748 951633 1361 21500 101869 21305 11457824 1166227 10558413 10291597 8591872 3281224 54750 85050 20498962 14695738 212990 176386 146704 31830 1450000 443966 6182435 85050 7992129 737232 X 11526478 11902422 980355 2056084 12506833 13958506 20498962 14695738 167024 1284649 0 X X 0 1 X 1 0 X 6604963 6898840 4457774 3731469 3659604 25352650 6604963 6898840 4457774 3731469 3659604 25352650 335920 25016730 105404 105790 103044 120791 87829 522858 84951 405706 219194 206684 40550 957085 26832593 723965 0.93230 0.93960 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 1 7250 0 0 7250 0 PART II-B, LINE 1: PARKS & PEOPLE FOUNDATION, INC. PAYS A LOBBYIST, SIMON AND COMPANY, TO HELP BOTH IDENTIFY FEDERAL GRANT OPPORTUNITIES AND ADVOCATE FOR LEGISLATION IN THE AREAS OF ENVIRONMENTAL PROJECTS AND COMMUNITY PROGRAMS. PARKS & PEOPLE FOUNDATION, INC. ALSO PAYS A LOBBYIST, BARBARA MAX BROCATO & ASSOCIATES, TO DIRECTLY CONTACT LEGISLATORS AT THE STATE LEVEL ADVOCATING FOR THE SUPER KIDS CAMP PROGRAM. 445195 1321014 62000 27027 1677182 7349359 182952 412682 6627685 46749 445195 6085776 193667 1333349 162000 50822 50611 7349359 5878886 371489 99252 16418 48929 6085776 3047438 3029791 -68511 129832 5878886 0.00000 0.00000 1.00000 0 0 8818722 776670 8042052 297801 186471 111330 2341301 203086 2138215 10291597 DEFERRED COMPENSATION LIABILITY 85050 85050 X 5805484 1284649 126857 1411506 4393978 50910 1 50911 4444889 4353811 126857 126857 4226954 50910 1 50911 4277865 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, 2019 AND 2018. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES NETTED WITH SPECIAL EVENT REVENUE 126,857. PART XI, LINE 4B - OTHER ADJUSTMENTS: ROUNDING 1. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES NETTED WITH SPECIAL EVENT REVENUE 126,857. PART XII, LINE 4B - OTHER ADJUSTMENTS: ROUNDING 1. PICNIC IN THE PARK 194634 154084 40550 45701 39106 6950 35100 194634 154084 40550 45701 39106 6950 35100 126857 -86307 1 BALTIMORE CHESAPEAKE BAY OUTWARD BOUND SCHOOL INC 1900 EAGLE DRIVE GYWNN OAK MD 21207 342007841 501(C)(3) 9000 GENERAL SUPPORT RONALD MCDONALD HOUSE CHARITIES OF MARYLAND 1 AISQUITH STREET BALTIMORE MD 21202 521184957 501(C)(3) 200000 GENERAL SUPPORT 2 0 PART I, LINE 2: GRANTS ARE ISSUED TO ORGANIZATIONS THAT THE FOUNDATION PARTNERS WITH FOR VARIOUS PROJECTS AND INITIATIVES. THE FOUNDATION REVIEWS REPORTS FROM THE GRANTEE ORGANIZATIONS. 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 8,528. MANAGEMENT AND GENERAL EXPENSES 5,461. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,989. PAYROLL AND BENEFITS: PROGRAM SERVICE EXPENSES 7,758. MANAGEMENT AND GENERAL EXPENSES 2,871. FUNDRAISING EXPENSES 1,386. TOTAL EXPENSES 12,015. CONTRACTUAL SERVICES: PROGRAM SERVICE EXPENSES 957,528. MANAGEMENT AND GENERAL EXPENSES 18,928. FUNDRAISING EXPENSES 22,132. TOTAL EXPENSES 998,588. 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