2019-11-07T08:08:16-06:00 2018-12-31 205991824 SC&H TAX & ADVISORY SERVICES LLC 910 RIDGEBROOK ROAD SPARKS MD 21152 990 2018-01-01 521349346 PARKS & PEOPLE FOUNDATION INC PARK 4104485663 2100 LIBERTY HEIGHTS AVENUE BALTIMORE MD 21217 FRANK LANCE PRESIDENT & CEO 4104485663 2019-10-29 1 LORI S BURGHAUSER P00370694 4104031500 2019-10-29 50.206.141.66 2019-10-29 09:02:47 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 D598169B7B70477E3779F4FD99F3BFF6A447919F 2018 2020-03-31 21:24:44Z FRANK LANCE 2100 LIBERTY HEIGHTS AVENUE BALTIMORE MD 21217 6621313 0 X WWW.PARKSANDPEOPLE.ORG X 1984 MD TO UNITE BALTIMORE THROUGH PARKS. X 24 23 120 270 0 0 4457774 3731469 163762 37957 902394 831042 118956 99053 5642886 4699521 459469 250856 0 0 1755663 1809105 0 0 399297 3269116 2258136 5484248 4318097 158638 381424 20959413 20498962 2119582 7992129 18839831 12506833 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 1168960 0 3300 THE FOUNDATION HELPS COMMUNITIES TO IMPROVE THE PHYSICAL, SOCIAL AND ENVIRONMENTAL QUALITY OF THEIR NEIGHBORHOODS THROUGH IMPROVEMENT OF AND PROVIDING ACCESS TO GREEN SPACES. 774711 0 13796 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 453000 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. 641152 250856 20861 THE FOUNDATION OFFERS A MIDDLE SCHOOL SPORTS PROGRAM WITH A TRI-PART FOCUS ON PHYSICAL LITERACY, CHARACTER DEVELOPMENT AND ENVIRONMENTAL EDUCATION. THE FOUNDATION ALSO OFFERS A GRANTS PROGRAM WHICH HELPS COMMUNITIES TRANSFORM VACANT LOTS AND UNUSED SPACE INTO COMMUNITY GARDENS, PLAY SPACES, OUTDOOR CLASSROOMS AND GATHERING SPACES. 641152 250856 20861 3037823 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 1 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 0 1 X 70 0 120 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 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 IMMEDIATE PAST CHAIR/DIRECTOR 1.00 0.00 X X 0 0 0 FRANKLIN LANCE 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 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 LYNNE DURBIN DIRECTOR (PART YEAR) 1.00 0.00 X 0 0 0 BETH FALCONE DIRECTOR (PART YEAR) 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 1.00 0.00 X 0 0 0 MELANIE KLETZ DIRECTOR 1.00 0.00 X 0 0 0 ANNE LAFARGE CULMAN DIRECTOR (PART YEAR) 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 LAURA PERRY DIRECTOR 1.00 0.00 X 0 0 0 HEATHER PLITT DIRECTOR 1.00 0.00 X 0 0 0 CATHERINE PUGH DIRECTOR 1.00 0.00 X 0 0 0 STEPHANIE RAWLINGS-BLAKE 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 REBECCA WEAVER DIRECTOR (PART YEAR) 1.00 0.00 X 0 0 0 JAMES E WOOD JR DIRECTOR (PART YEAR) 1.00 0.00 X 0 0 0 STEVE ZIGER DIRECTOR 1.00 0.00 X 0 0 0 LISA SCHROEDER PRESIDENT & CEO 50.00 0.00 X 182298 0 29189 SUSAN ELIAS EXECUTIVE V.P. 50.00 0.00 X 112015 0 12174 SHANNON KIEF DIRECTOR OF FINANCE 50.00 0.00 X 103696 0 8455 AIMEE ADASHEK V.P. OF EXTERNAL AFFAIRS 50.00 0.00 X 117115 0 13674 515124 0 63492 4 0 1 0 P FLANIGAN & SONS INC 2444 LOCH RAVEN ROAD BALTIMORE MD 21218 CONSTRUCTION 747952 POOLE LANDSCAPING LLC 7802 BIGGS FORD ROAD FREDRICK MD 21701 CONSTRUCTION 134222 D & A DUNLEVY LANDSCAPERS INC PO BOX 70 BARNESVILLE MD 20838 CONSTRUCTION 107844 3 38489 34275 1467585 2191120 4022 3731469 PROGRAM FEES 900099 37957 37957 37957 104943 104943 15847 0 15847 15847 15847 2519613 5195 1793909 4800 725704 395 726099 726099 206289 34275 123083 83206 83206 4699521 37957 0 930095 X 250856 250856 211487 211487 1318491 871418 246202 200871 137283 82600 26818 27865 141844 88202 36247 17395 83054 83054 39695 39695 8477 8477 62135 62135 1026701 959412 6537 60752 6985 108 6877 11341 7657 2229 1455 155113 88678 53962 12473 159297 157231 1013 1053 12622 9720 1619 1283 62519 33158 20167 9194 266649 191987 47997 26665 33773 25248 5141 3384 EQUIPMENT AND UNIFORMS 112287 112287 PROGRAM FEES & STIPENDS 72902 72752 150 PHONE AND TECHNOLOGY 65012 40108 12821 12083 FINANCIAL EXPENSES 32108 7106 9578 15424 47466 39295 5648 2523 4318097 3037823 880977 399297 200630 833690 264227 13259 767508 343748 18318 1361 25056 101869 11457824 899411 10821143 10558413 8823363 8591872 39168 54750 20959413 20498962 471850 212990 358564 146704 1250000 1450000 39168 6182435 2119582 7992129 X 11137645 11526478 7298951 577120 403235 403235 18839831 12506833 20959413 20498962 X 381424 -586737 -6127685 X X 0 1 X 1 0 X 5504909 6604963 6898840 4457774 3731469 27197955 5504909 6604963 6898840 4457774 3731469 27197955 84852 27113103 114483 105404 105790 103044 120791 549512 192112 84951 405706 219194 206684 1108647 28856114 974736 0.93960 0.94700 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 1 8477 0 0 8477 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. 7702186 126000 182952 224238 6759796 46749 980355 6438603 193667 1333349 162000 50822 50611 7702186 6231713 371489 99252 16418 48929 6438603 3400265 3029791 -68511 129832 6231713 3516632 13651 93326 36692 3400265 0.00000 0.58870 0.41130 0 0 8818722 598945 8219777 297801 143512 154289 2341301 156954 2184347 10558413 DEFERRED COMPENSATION LIABILITY 54750 DUE TO OUTWARD BOUND 6127685 6182435 X 4173731 -586737 123083 -463654 4637385 62136 62136 4699521 4379044 123083 123083 4255961 62136 62136 4318097 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, 2018 AND 2017. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES NETTED WITH SPECIAL EVENT REVENUE 123,083. PART XI, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT FEES NETTED WITH INVESTMENT INCOME ON THE FINANCIAL STATEMENTS 62,135. ROUNDING 1. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES NETTED WITH SPECIAL EVENT REVENUE 123,083. PART XII, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT FEES NETTED WITH INVESTMENT INCOME ON THE FINANCIAL STATEMENTS 62,135. ROUNDING 1. PICNIC IN THE PARK 237764 34275 203489 45322 39487 9950 25843 EARTH DAY 2800 2800 2481 240564 34275 206289 45322 39487 9950 28324 123083 83206 1 BALTIMORE CHESAPEAKE BAY OUTWARD BOUND SCHOOL INC 1900 EAGLE DRIVE GYWNN OAK MD 21207 342007841 501(C)(3) 224238 SCHOLARSHIPS, CAMPUS, GENERAL MOUNT LEBANON BAPTIST CHURCH 2812 REISTERSTOWN RD BALTIMORE MD 21215 520888769 501(C)(3) 22492 PROPERTY ACQUISITION AND REDEVELOPMENT 2 0 PART I, LINE 2: GRANTS ARE ISSUED FOR COMMUNITY GREENING. COMMUNITY GROUPS AND NEIGHBORHOOD ASSOCIATIONS APPLY FOR GRANTS BY SUBMITTING A PROPOSAL OF THE WORK TO BE DONE AND ESTIMATED COST. GENERALLY ANY GROUP IS ELIGIBLE AS LONG AS THE PROJECT IS FOR COMMUNITY GREENING. X X X 0 0 0 0 0 0 0 0 0 LISA SCHROEDER PRESIDENT & CEO 182298 0 0 0 0 0 18000 0 11189 0 211487 0 0 0 TRANSFER OF ENDOWMENT FUNDS TO LIABILITY FOR OUTWARD BOUND 2018-10-04 6127685 FMV 342007841 BALTIMORE CHESAPEAKE BAY OUTWARD BOUND SCHOOL INC 1900 EAGLE DRIVE BALTIMORE MD 21207 501(C)(3) 1 0 0 0 PART II, LINE 2E: PERSON(S) INVOLVED: JAMES GARRETT PART II, LINE 2E: EXPLANATION OF INVOLVEMENT: JAMES GARRETT SERVES ON THE BOARD OF BOTH ORGANIZATIONS. LISA SCHROEDER PREVIOUSLY SERVED ON THE BOARD OF BALTIMORE CHESAPEAKE BAY OUTWARD BOUND SCHOOL, INC. 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 6,343. MANAGEMENT AND GENERAL EXPENSES 369. FUNDRAISING EXPENSES 1,302. TOTAL EXPENSES 8,014. PAYROLL AND BENEFITS: PROGRAM SERVICE EXPENSES 23,639. MANAGEMENT AND GENERAL EXPENSES 6,168. FUNDRAISING EXPENSES 3,394. TOTAL EXPENSES 33,201. CONTRACTUAL SERVICES: PROGRAM SERVICE EXPENSES 929,430. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 56,056. TOTAL EXPENSES 985,486. FORM 990, PART XI, LINE 9: TRANSFER OF ENDOWMENT FUNDS TO LIABILITY FOR OUTWARD BOUND -6,127,685. 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 CHESAPEAKE TREES AND LANDSCAPES INC 2100 LIBERTY HEIGHTS AVENUE BALTIMORE MD 21217 473015530 LANDSCAPING SERVICES MD PARKS & PEOPLE FOUNDATION INC C 1.00000 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0