CAL RIPKEN SR FOUNDATION INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
CAL RIPKEN SR FOUNDATION INC (EIN 52-2310500)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-10-15
IRS object ID
201922889349300807
Schema version
2018v3.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2019-10-15T08:51:44-05:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN205991824PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SC&H TAX & ADVISORY SERVICES LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1910 RIDGEBROOK ROADAddressLine1Txt
CitySPARKSCityNm
State AbbreviationMDStateAbbreviationCd
ZIP21152ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN522310500EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CAL RIPKEN SR FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCALRBusinessNameControlTxt
Phone4108230043PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11427 CLARKVIEW ROAD NO 100AddressLine1Txt
CityBALTIMORECityNm
State AbbreviationMDStateAbbreviationCd
ZIP21209ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDION WILTSHIREPersonNm
Person TitleVP OF FINANCEPersonTitleTxt
Phone4108230808PhoneNum
Signature2019-10-04SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLORI S BURGHAUSERPreparerPersonNm
PTINP00370694PTIN
Phone4104031500PhoneNum
Preparation2019-10-04PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address50.206.141.66IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-10-04IPDt
IP Tm14:50:56IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device IdD598169B7B70477E3779F4FD99F3BFF6A447919FAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSTEPHAN SALEMPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11427 CLARKVIEW ROAD NO 100AddressLine1Txt
CityBALTIMORECityNm
State AbbreviationMDStateAbbreviationCd
ZIP21209ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$30,006,170GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressHTTP://RIPKENFOUNDATION.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2001FormationYr
Legal Domicile StateMDLegalDomicileStateCd
Activity Or MissionLED BY FORMER BASEBALL GREATS, CAL RIPKEN, JR. AND BILL RIPKEN, THE CAL RIPKEN SR. FOUNDATION, INC., THROUGH ACTIVE COMMUNITY PARTNERSHIPS WITH AMERICA'S MOST SUCCESSFUL YOUTH SERVICE ORGANIZATIONS, TEACHES UNDERSERVED CHILDREN FROM AMERICA'S MOST DISTRESSED COMMUNITIES THE IMPORTANCE OF CHOOSING A HEALTHY LIFESTYLE AND MAKING SMART, PRODUCTIVE DECISIONS IN THEIR YOUNG LIVES. THE FOUNDATION USES SPORTS TO GRAB THE ATTENTION OF THESE UNDERSERVED CHILDREN WHILE TEACHING THEM THAT EMBRACING LIFELONG CHARACTER TRAITS SUCH AS PERSEVERANCE, COMMITMENT, DEVELOPING GOOD NUTRITIONAL HABITS AND GIVING BACK TO THEIR COMMUNITIES WILL EXPOSE THEM TO OPPORTUNITIES AND EXPERIENCES THAT WILL HELP THEM BECOME SUCCESSFUL, CONTRIBUTING MEMBERS OF SOCIETY. THE FOUNDATION NOT ONLY TRAINS LOCAL COMMUNITY LEADERS TO BE SUCCESSFUL MENTORS TO CHILDREN AND TO IMPLEMENT THE FOUNDATION'S YOUTH DEVELOPMENT PROGRAMS, BUT ALSO PROVIDES FUNDING, CHARACTER EDUCATION MATERIALS AND EQUIPMENT TO THESE COMMUNITIES.ActivityOrMissionDesc
Voting Members Governing Body42VotingMembersGoverningBodyCnt
Voting Members Independent36VotingMembersIndependentCnt
Total Employee32TotalEmployeeCnt
Total Volunteers2924TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$1,968NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$28,524,357PYContributionsGrantsAmt
CY Contributions Grants$27,455,977CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$26,221PYInvestmentIncomeAmt
CY Investment Income$169,312CYInvestmentIncomeAmt
PY Other Revenue-$137,975PYOtherRevenueAmt
CY Other Revenue-$148,763CYOtherRevenueAmt
PY Total Revenue$28,412,603PYTotalRevenueAmt
CY Total Revenue$27,476,526CYTotalRevenueAmt
PY Grants And Similar Paid$1,935,883PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$3,085,677CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$3,789,261PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$3,711,705CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$1,297,862CYTotalFundraisingExpenseAmt
PY Other Expenses$16,052,039PYOtherExpensesAmt
CY Other Expenses$13,229,364CYOtherExpensesAmt
PY Total Expenses$21,777,183PYTotalExpensesAmt
CY Total Expenses$20,026,746CYTotalExpensesAmt
PY Revenues Less Expenses$6,635,420PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$7,449,780CYRevenuesLessExpensesAmt
Total Assets BOY$24,378,381TotalAssetsBOYAmt
Total Assets EOY$29,783,624TotalAssetsEOYAmt
Total Liabilities BOY$5,774,822TotalLiabilitiesBOYAmt
Total Liabilities EOY$3,730,285TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$18,603,559NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$26,053,339NetAssetsOrFundBalancesEOYAmt
MissionTHE MISSION OF THE CAL RIPKEN, SR. FOUNDATION IS TO BUILD CHARACTER AND TEACH CRITICAL LIFE LESSONS TO DISADVANTAGED YOUNG PEOPLE RESIDING IN AMERICA'S MOST DISTRESSED COMMUNITIES THROUGH SPORTS THEMED PROGRAMS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$7,995,626ExpenseAmt
DescDESIGN AND FACILITATE THE CREATION OF YOUTH DEVELOPMENT PARKS, PRIMARILY IN AT-RISK COMMUNITIES THROUGHOUT THE COUNTRY WHICH ARE IN NEED OF A SAFE PLACE FOR CHILDREN TO PLAY AND GROW. THE FOUNDATION PARTNERS WITH LOCAL ORGANIZATIONS TO BUILD MULTI-PURPOSE, SYNTHETIC SURFACE FACILITIES THAT SERVE AS CLASSROOMS FOR MANY OF THE LESSONS THE FOUNDATION TEACHES THROUGH OUR "BADGES FOR BASEBALL AND "HEALTHY CHOICES, HEALTHY CHILDREN" CHARACTER EDUCATION PROGRAMS. THESE PARKS ARE STATE-OF-THE-ART FACILITIES THAT ARE ATTRACTIVE, SAFE, FUN, EDUCATIONAL AND STIMULATING FOR KIDS OF ALL AGES. EACH FACILITY IS CUSTOMIZED TO MEET THE NEEDS WITHIN THE COMMUNITY FOR THOSE WHO LIVE AND PLAY THERE.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$7,462,625ExpenseAmt
Grant$3,085,677GrantAmt
DescPROVIDE CASH AND EQUIPMENT FUNDING TO ORGANIZATIONS WORKING WITH UNDERSERVED YOUTH IN THEIR COMMUNITIES. THE FOUNDATION ALSO ENGAGES LAW ENFORCEMENT OFFICIALS IN THESE AND OTHER COMMUNITIES (INCLUDING THE U.S. MARSHALS SERVICE) TO ACT AS MENTORS AND COACHES FOR UNDERSERVED YOUTH AS PART OF THE FOUNDATION'S "BADGES FOR BASEBALL" PROGRAM. THE GOAL IS TO DISPLAY LAW ENFORCEMENT OFFICIALS AS FRIENDS AND POSITIVE ROLE MODELS, NOT PEOPLE WHO YOUTH ONLY BECOME ENGAGED WITH IN TROUBLED TIMES.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$940,657ExpenseAmt
DescPROVIDE A "MAJOR LEAGUE-STYLE" OVERNIGHT CAMP EXPERIENCE FOR UNDERSERVED YOUTH FROM AROUND THE COUNTRY AT THE FOUNDATION'S YOUTH BASEBALL FACILITY IN ABERDEEN, MD. FOUNDATION STAFF TEACH BASEBALL THE "RIPKEN WAY" WHILE REINFORCING THE VALUES TAUGHT IN THE "HEALTHY CHOICES, HEALTHY CHILDREN" CURRICULUM. THE YOUTH ALSO PARTICIPATE IN A NUMBER OF ACTIVITIES AT THE OVERNIGHT CAMP LOCATION INCLUDING ROPES COURSES, SWIMMING, BASKETBALL AND CHARACTER BUILDING GAMES. THE FOUNDATION ALSO CONDUCTS MINI-CAMPS AND CLINICS AT PARTNER SITES THROUGHOUT THE COUNTRY WHICH ARE SIMILAR TO THE BASEBALL PORTION OF THE OVERNIGHT CAMP IN ABERDEEN.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$16,398,908TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer EntYes (1)BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document38IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee32EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members42GoverningBodyVotingMembersCnt
Independent Voting Member36IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldAKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldARStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldDCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldHIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMEStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTXStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DION WILTSHIREBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4108238466PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11427 CLARKVIEW ROAD SUITE 100AddressLine1Txt
CityBALTIMORECityNm
State AbbreviationMDStateAbbreviationCd
ZIP21209ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (54 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
VIOLET R RIPKEN
FOUNDING CHAIRWOMAN1.00Yes (X)Yes (X)$0$0$0
MARK BUTLER
CHAIRMAN1.00Yes (X)Yes (X)$0$0$0
JAY BAKER
IMMEDIATE PAST CHAIRMAN1.00Yes (X)Yes (X)$0$0$0
WILLIAM O RIPKEN
VICE CHAIRMAN1.00Yes (X)Yes (X)$0$0$0
CALVIN E RIPKEN JR
VICE CHAIRMAN1.00Yes (X)Yes (X)$0$0$0
LONNIE M RITZER ESQ
SECRETARY1.00Yes (X)Yes (X)$0$0$0
IRVIN H BISNOV
TREASURER1.00Yes (X)Yes (X)$0$0$0
TERRY ARENSON
DIRECTOR1.00Yes (X)$0$0$0
KENNY BALDWIN
DIRECTOR1.00Yes (X)$0$0$0
SCOTT BRICKMAN
DIRECTOR1.00Yes (X)$0$0$0
CALVIN BUTLER ESQ
DIRECTOR1.00Yes (X)$0$0$0
ROBBIE CALLAWAY
DIRECTOR1.00Yes (X)$0$0$0
STEVEN COAN
DIRECTOR1.00Yes (X)$0$0$0
MARY-BETH COOPER
DIRECTOR1.00Yes (X)$0$0$0
FRANK CULOTTA
DIRECTOR1.00Yes (X)$0$0$0
ALAN FLEISCHMANN
DIRECTOR1.00Yes (X)$0$0$0
JIM HALL
DIRECTOR1.00Yes (X)$0$0$0
KEVIN HARVICK
DIRECTOR1.00Yes (X)$0$0$0
RICHARD HENNING
DIRECTOR1.00Yes (X)$0$0$0
HAROLD HIMMELMAN
DIRECTOR1.00Yes (X)$0$0$0
TONY HOLLIN
DIRECTOR (PART-YEAR)1.00Yes (X)$0$0$0
GUS KALARIS
DIRECTOR1.00Yes (X)$0$0$0
JOE KAMINKOW
DIRECTOR1.00Yes (X)$0$0$0
SENATOR FRANCIS X KELLY JR
DIRECTOR1.00Yes (X)$0$0$0
FRANK KELLY III
DIRECTOR1.00Yes (X)$0$0$0
DONALD H KIRK JR
DIRECTOR1.00Yes (X)$0$0$0
JOHN LEE IV
DIRECTOR1.00Yes (X)$0$0$0
MARK MCNAUGHTON
DIRECTOR1.00Yes (X)$0$0$0
HONORABLE MIKE MOORE
DIRECTOR1.00Yes (X)$0$0$0
MATT MURNANE
DIRECTOR1.00Yes (X)$0$0$0
PAUL NOLAN
DIRECTOR1.00Yes (X)$0$0$0
PAUL POLIZZOTTO
DIRECTOR1.00Yes (X)$0$0$0
ROGER RALPH
DIRECTOR1.00Yes (X)$0$0$0
TONY REAGINS
DIRECTOR1.00Yes (X)$0$0$0
ALAN M RIFKIN ESQ
DIRECTOR1.00Yes (X)$0$0$0
HONORABLE LAURA RIPKEN
DIRECTOR1.00Yes (X)$0$0$0
R TODD RUPPERT
DIRECTOR (PART-YEAR)1.00Yes (X)$0$0$0
HONORABLE REGINA SCHOFIELD
DIRECTOR1.00Yes (X)$0$0$0
DAN SCHWAB
DIRECTOR1.00Yes (X)$0$0$0
JERMAINE SWAFFORD
DIRECTOR1.00Yes (X)$0$0$0
DAN TOWRISS
DIRECTOR1.00Yes (X)$0$0$0
CARL J TRUSCOTT
DIRECTOR1.00Yes (X)$0$0$0
STACEY ULLRICH
DIRECTOR1.00Yes (X)$0$0$0
HONORABLE JB VAN HOLLEN
DIRECTOR1.00Yes (X)$0$0$0
STEPHAN SALEM
PRESIDENT & CHIEF EXECUTIVE OFFICER40.00Yes (X)$537,188$0$59,966
BRIAN WENTZ
CHIEF FINANCIAL OFFICER40.00Yes (X)$180,007$0$35,661
CARRIE LEBOW
EXEC. VP, RESOURCE DEVELOPMENT40.00$270,353$0$30,592Yes (X)
JOESPH ROSSOW
EXEC. VP, OF OPERATIONS40.00$258,687$0$47,021Yes (X)
CHARLES BRADY
SENIOR VP, STRATEGIC INITIATIVES40.00$250,193$0$25,538Yes (X)
RANDALL ACOSTA
SR. DIRECTOR OF DEVELOPMENT40.00$181,910$0$7,404Yes (X)
JOELLEN MALSTROM
VP, HUMAN RESOURCES AND OPERATIONS40.00$168,233$0$36,392Yes (X)
MAUREEN DESMOND
VICE PRESIDENT, RESOURCE DEVELOPMENT40.00$159,367$0$13,186Yes (X)
DION WILTSHIRE
CONTROLLER40.00$104,025$0$25,480Yes (X)
TRAVIS PUNT
SENIOR DIRECTOR OF DEVELOPMENT40.00$101,201$0$4,436Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$2,211,164TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$285,676TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K10IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (4 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
FIELDS INC
3760 SIXES ROAD SUITE 126-331CANTONGA30114FIELD REFURBISHMENT$6,710,719
HENRY H LEWIS CONTRACTORS
55 GWYNNS MILL COURTOWINGS MILLSMD21117FIELD REFURBISHMENT$1,394,970
BALTIMORE MARRIOTT WATERFRONT
700 ALICEANNA STREETBALTIMOREMD21202EVENT FACILITY$336,320
NORTHBAY
11 HORSESHOE POINT LANENORTH EASTMD21901YOUTH CAMP FACILITY$159,931
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K4CntrctRcvdGreaterThan100KCnt
Fundraising$2,763,174FundraisingAmt
Government Grants$6,828,952GovernmentGrantsAmt
All Other Contributions$17,863,851AllOtherContributionsAmt
Noncash Contributions$634,920NoncashContributionsAmt
Total Contributions$27,455,977TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,575TotalRevenueColumnAmt
Exclusion$1,575ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$49,463RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$49,463RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$49,463TotalRevenueColumnAmt
Exclusion$49,463ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$1,000,612SecuritiesAmt
Other$167,737OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$1,000,612SecuritiesAmt
Other$0OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt
Other$167,737OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$167,737TotalRevenueColumnAmt
Exclusion$167,737ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$1,212,261FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$2,763,174ContriRptFundraisingEventAmt
Fundraising Direct Expenses$1,490,407FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$278,146TotalRevenueColumnAmt
Exclusion-$278,146ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$90,650GrossSalesOfInventoryAmt
Cost Of Goods Sold$38,625CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$52,025TotalRevenueColumnAmt
Exclusion$52,025ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescCONCESSION STANDDesc
Business722210BusinessCd
Total Revenue Column$27,895TotalRevenueColumnAmt
Exclusion$27,895ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$27,895OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$27,476,526TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$20,549ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$3,061,359TotalAmt
Program Services$3,061,359ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$24,318TotalAmt
Program Services$24,318ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,682,979TotalAmt
Program Services$780,708ProgramServicesAmt
Management And General$601,326ManagementAndGeneralAmt
Fundraising$300,945FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,491,450TotalAmt
Program Services$321,618ProgramServicesAmt
Management And General$471,165ManagementAndGeneralAmt
Fundraising$698,667FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$83,150TotalAmt
Program Services$15,823ProgramServicesAmt
Management And General$40,018ManagementAndGeneralAmt
Fundraising$27,309FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$289,132TotalAmt
Program Services$86,963ProgramServicesAmt
Management And General$95,108ManagementAndGeneralAmt
Fundraising$107,061FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$164,994TotalAmt
Program Services$36,330ProgramServicesAmt
Management And General$67,309ManagementAndGeneralAmt
Fundraising$61,355FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$19,072TotalAmt
Program Services$6,016ProgramServicesAmt
Management And General$13,056ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$78,751TotalAmt
Program Services$27,563ProgramServicesAmt
Management And General$51,188ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$30,167TotalAmt
Management And General$30,167ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$494,444TotalAmt
Program Services$452,329ProgramServicesAmt
Management And General$31,088ManagementAndGeneralAmt
Fundraising$11,027FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$84,390TotalAmt
Program Services$292ProgramServicesAmt
Management And General$84,000ManagementAndGeneralAmt
Fundraising$98FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$445,756TotalAmt
Program Services$204,109ProgramServicesAmt
Management And General$204,451ManagementAndGeneralAmt
Fundraising$37,196FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$140,008TotalAmt
Program Services$63,485ProgramServicesAmt
Management And General$66,257ManagementAndGeneralAmt
Fundraising$10,266FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$185,120TotalAmt
Program Services$88,287ProgramServicesAmt
Management And General$96,833ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$347,146TotalAmt
Program Services$199,907ProgramServicesAmt
Management And General$103,301ManagementAndGeneralAmt
Fundraising$43,938FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$14,624TotalAmt
Program Services$14,441ProgramServicesAmt
Management And General$183ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$357,834TotalAmt
Program Services$322,051ProgramServicesAmt
Management And General$35,783ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$82,836TotalAmt
Program Services$52,787ProgramServicesAmt
Management And General$30,049ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
YOUTH DEVELOPMENT PARK$7,995,626$7,995,626
BAD DEBT EXPENSE$1,308,694$1,000,000$308,694
YOUTH BASEBALL CAMPS$940,657$940,657
BASEBALL EQUIPMENT$704,239$704,239

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$20,026,746TotalAmt
Program Services$16,398,908ProgramServicesAmt
Management And General$2,329,976ManagementAndGeneralAmt
Fundraising$1,297,862FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,337,957BOYAmt
EOY$362,467EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$975,412BOYAmt
EOY$1,667,574EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$17,259,515BOYAmt
EOY$22,963,011EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$755,632BOYAmt
EOY$1,336,661EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$359,262BOYAmt
EOY$968,431EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$8,912,856LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$6,427,376LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,689,991BOYAmt
EOY$2,485,480EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,000,612BOYAmt
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$24,378,381BOYAmt
EOY$29,783,624EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$4,052,739BOYAmt
EOY$2,997,730EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$133,113EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$1,515,412BOYAmt
EOY$370,784EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$8,840BOYAmt
EOY$2,993EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$197,831BOYAmt
EOY$225,665EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5,774,822BOYAmt
EOY$3,730,285EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,757,385BOYAmt
EOY$2,105,532EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$16,846,174BOYAmt
EOY$23,947,807EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$18,603,559BOYAmt
EOY$26,053,339EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$24,378,381BOYAmt
EOY$29,783,624EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$7,449,780ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$20,823,596CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$24,157,807CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$29,387,942CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$28,524,357CurrentTaxYearMinus1YearAmt
Current Tax Year$27,455,977CurrentTaxYearAmt
Total$130,349,679TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$20,823,596CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$24,157,807CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$29,387,942CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$28,524,357CurrentTaxYearMinus1YearAmt
Current Tax Year$27,455,977CurrentTaxYearAmt
Total$130,349,679TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$8,124,980SubstantialContributorsTotAmt
Public Support Total170$122,224,699PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$123,352CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$120,672CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$69,281CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$71,824CurrentTaxYearMinus1YearAmt
Current Tax Year$51,038CurrentTaxYearAmt
Total$436,167TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$93,144CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$855,474CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$584,740CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,488,510CurrentTaxYearMinus1YearAmt
Current Tax Year$1,330,806CurrentTaxYearAmt
Total$4,352,674TotalAmt
FieldValueIRS element (for citing)
Total Support$135,138,520TotalSupportAmt
Public Support CY1700.90440PublicSupportCY170Pct
Public Support PY1700.87710PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationCONCESSIONS SALE OF INVENTORY FUNDRAISING INCOMEExplanationTxt

Schedule B IRS990ScheduleB

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Volunteers0VolunteersInd
Paid Staff Or Management0PaidStaffOrManagementInd
Media Advertisements0MediaAdvertisementsInd
Mailings Members0MailingsMembersInd
Publications Or Broadcast0PublicationsOrBroadcastInd
Grants Other Organizations0GrantsOtherOrganizationsInd
Direct Contact LegislatorsYes (1)DirectContactLegislatorsInd
Direct Contact Legislators$30,167DirectContactLegislatorsAmt
Rallies Demonstrations0RalliesDemonstrationsInd
Other Activities0OtherActivitiesInd
Total Lobbying Expenditures$30,167TotalLobbyingExpendituresAmt
Not Described Section501c30NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART II-B, LINE 1:FormAndLineReferenceDesc
ExplanationTHE CAL RIPKEN, SR. FOUNDATION, INC. PAYS FEES TO THE ECHOLS GROUP AND CAPITOL PARTNERS LLC, BOTH REGISTERED LOBBYISTS. THESE FIRMS HAVE BEEN ENGAGED AND ARE ON RETAINER TO SUPPORT THE FOUNDATION'S STATE GOVERNMENT FUNDING INITIATIVES. FOR THE YEAR ENDED 12/31/18, $22,667 WAS PAID TO THE ECHOLS GROUP AND $7,500 WAS PAID TO CAPITOL PARTNERS.ExplanationTxt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$356,129OtherCostOrOtherBasisAmt
Book Value$356,129BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$958,339OtherCostOrOtherBasisAmt
Depreciation$884,763DepreciationAmt
Book Value$73,576BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$6,964,862OtherCostOrOtherBasisAmt
Depreciation$5,161,758DepreciationAmt
Book Value$1,803,104BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$622,258OtherCostOrOtherBasisAmt
Depreciation$369,587DepreciationAmt
Book Value$252,671BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$11,268OtherCostOrOtherBasisAmt
Depreciation$11,268DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,485,480TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
PAYABLE TO RIPKEN ENTITIES$3,533
LINE OF CREDIT$110,000
DEFERRED COMPENSATION LIABILITY$112,132
FieldValueIRS element (for citing)
Total Liability$225,665TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$29,365,321TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$359,763DonatedServicesAndUseFcltsAmt
Other Revenue$1,529,032OtherRevenueAmt
Revenue Not Reported$1,888,795RevenueNotReportedAmt
Revenue Subtotal$27,476,526RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$27,476,526TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$21,915,541TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$359,763DonatedServicesUseFcltsAmt
Other Expenses Included$1,529,032OtherExpensesIncludedAmt
Expenses Not Reported$1,888,795ExpensesNotReportedAmt
Expenses Subtotal$20,026,746ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$20,026,746TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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 EVENTS EXPENSES NETTED WITH REVENUE ON FORM 990 1,490,407. COST OF GOODS SOLD NETTED WITH REVENUE ON FORM 990 38,625.
PART XII, LINE 2D - OTHER ADJUSTMENTS:SPECIAL EVENTS EXPENSES NETTED WITH REVENUE ON FORM 990 1,490,407. COST OF GOODS SOLD NETTED WITH REVENUE ON FORM 990 38,625.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1CRSF GALAEvent1Nm
Gross Receipts Event1$1,817,726GrossReceiptsEvent1Amt
Charitable Contri Event1$1,138,772CharitableContriEvent1Amt
Gross Revenue Event1$678,954GrossRevenueEvent1Amt
Rent Facility Costs Event1$43,519RentFacilityCostsEvent1Amt
Food And Beverage Event1$108,391FoodAndBeverageEvent1Amt
Entertainment Event1$154,910EntertainmentEvent1Amt
Other Direct Expenses Event1$435,494OtherDirectExpensesEvent1Amt
Event2CRSF COLLEGE BASKETBALLEvent2Nm
Gross Receipts Event2$381,868GrossReceiptsEvent2Amt
Charitable Contri Event2$318,436CharitableContriEvent2Amt
Gross Revenue Event2$63,432GrossRevenueEvent2Amt
Rent Facility Costs Event2$17,642RentFacilityCostsEvent2Amt
Food And Beverage Event2$43,741FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$54,930OtherDirectExpensesEvent2Amt
Other Events Total9OtherEventsTotalCnt
Gross Receipts Other Events$1,775,841GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$1,305,966CharitableContriOtherEventsAmt
Gross Revenue Other Events$469,875GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events$72,988RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events$156,973FoodAndBeverageOtherEventsAmt
Entertainment Other Events$57,457EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events$344,362OthDirectExpnssOtherEventsAmt
Gross Receipts Total$3,975,435GrossReceiptsTotalAmt
Charitable Contributions Tot$2,763,174CharitableContributionsTotAmt
Gross Revenue Total Events$1,212,261GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$134,149RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$309,105FoodAndBeverageTotalEventsAmt
Entertainment Total Events$212,367EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$834,786OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$1,490,407DirectExpenseSummaryEventsAmt
Net Income Summary-$278,146NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (94 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDescPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
ANGELS RBI LEAGUE
1575 E 17TH STREETSANTA ANACA92705453974647501 C (3)$17,500$120FMVBASEBALL EQUIPMENTTO FURTHER THE EXEMPT PURPOSE OF CAL RIPKEN, SR. FOUNDATION
BALTIMORE CITY DEPARTMENT OF RECREATION AND PARKS
3001 EAST DRIVEBALTIMOREMD21217526000769GOVERNMENT$9,000$60FMVBASEBALL EQUIPMENTTO FURTHER THE EXEMPT PURPOSE OF CAL RIPKEN, SR. FOUNDATION
BETHESDA BLUES AND JAZZ FOUNDATION INC
22116 CREEKVIEW DRIVEGAITHERSBURGMD20882815368017501 C (3)$1,000TO FURTHER THE EXEMPT PURPOSE OF CAL RIPKEN, SR. FOUNDATION
BIG BROTHERS BIG SISTERS OF SPRINGFIELD INC
625 BURT STREETSPRINGFIELDOH45505310955969501 C (3)$14,220$2,705FMVBASEBALL EQUIPMENTTO FURTHER THE EXEMPT PURPOSE OF CAL RIPKEN, SR. FOUNDATION
BOYS & GIRLS CLUB OF ANNAPOLIS AND ANNE ARUNDEL COUNTY
121 SOUTH VILLA AVENUEANNAPOLISMD21401521736346501 C (3)$9,000$60FMVBASEBALL EQUIPMENTTO FURTHER THE EXEMPT PURPOSE OF CAL RIPKEN, SR. FOUNDATION
BOYS & GIRLS CLUB OF BARTLESVILLE
401 S SEMINOLE AVENUEBARTLESVILLEOK74003730618201501 C (3)$22,000$120FMVBASEBALL EQUIPMENTTO FURTHER THE EXEMPT PURPOSE OF CAL RIPKEN, SR. FOUNDATION
BOYS & GIRLS CLUB OF CABARRUS COUNTY
247 SPRING STREET NWCONCORDNC28025560577630501 C (3)$7,000$60FMVBASEBALL EQUIPMENTTO FURTHER THE EXEMPT PURPOSE OF CAL RIPKEN, SR. FOUNDATION
BOYS & GIRLS CLUB OF CENTRAL MISSISSIPPI
1450 WEST CAPITOL STREETJACKSONMS39230640331635501 C (3)$34,514$180FMVBASEBALL EQUIPMENTTO FURTHER THE EXEMPT PURPOSE OF CAL RIPKEN, SR. FOUNDATION
BOYS & GIRLS CLUB OF COLLIER COUNTY
7500 DAVIS BOULEVARDNAPLESFL34104650279110501 C (3)$27,670$120FMVBASEBALL EQUIPMENTTO FURTHER THE EXEMPT PURPOSE OF CAL RIPKEN, SR. FOUNDATION
BOYS & GIRLS CLUB OF FLAGSTAFF
301 S PASEO DEL FLAGFLAGSTAFFAZ86001453083785501 C (3)$10,000$120FMVBASEBALL EQUIPMENTTO FURTHER THE EXEMPT PURPOSE OF CAL RIPKEN, SR. FOUNDATION
BOYS & GIRLS CLUB OF GREATER TARRANT CO
3218 EAST BELKNAP STREETFORT WORTHTX76111750808785501 C (3)$9,000$60FMVBASEBALL EQUIPMENTTO FURTHER THE EXEMPT PURPOSE OF CAL RIPKEN, SR. FOUNDATION
BOYS & GIRLS CLUB OF GREEN BAY
1400 LOMBARDI AVENUEGREEN BAYWI54304396102943501 C (3)$14,000$4,580FMVBASEBALL EQUIPMENTTO FURTHER THE EXEMPT PURPOSE OF CAL RIPKEN, SR. FOUNDATION
BOYS & GIRLS CLUB OF HAMILTON
958 EAST AVENUEHAMILTONOH45011310616383501 C (3)$9,901$2,520FMVBASEBALL EQUIPMENTTO FURTHER THE EXEMPT PURPOSE OF CAL RIPKEN, SR. FOUNDATION
BOYS & GIRLS CLUB OF HARFORD COUNTY
15 SOUTH PARKE STREETABERDEENMD21001521701612501 C (3)$79,216$300FMVBASEBALL EQUIPMENTTO FURTHER THE EXEMPT PURPOSE OF CAL RIPKEN, SR. FOUNDATION
BOYS & GIRLS CLUB OF HARRISBURG
1227 BERRYHILL STREETHARRISBURGPA17104231352043501 C (3)$14,617$3,192FMVBASEBALL EQUIPMENTTO FURTHER THE EXEMPT PURPOSE OF CAL RIPKEN, SR. FOUNDATION
BOYS & GIRLS CLUB OF HOLYOKE
70 NICK COSMOS WAYHOLYOKEMA01040042103792501 C (3)$7,000$60FMVBASEBALL EQUIPMENTTO FURTHER THE EXEMPT PURPOSE OF CAL RIPKEN, SR. FOUNDATION
BOYS & GIRLS CLUB OF LANCASTER
116 S WATER STREETLANCASTERPA17608231352044501 C (3)$7,500$60FMVBASEBALL EQUIPMENTTO FURTHER THE EXEMPT PURPOSE OF CAL RIPKEN, SR. FOUNDATION
BOYS & GIRLS CLUB OF LORAIN COUNTY
4111 PEARL AVENUELORAINOH44055341856214501 C (3)$22,426$2,665FMVBASEBALL EQUIPMENTTO FURTHER THE EXEMPT PURPOSE OF CAL RIPKEN, SR. FOUNDATION
BOYS & GIRLS CLUB OF LUMBERTONROBESON COUNTY
1310 NORTH SENECA STREETLUMBERTONNC28358561943784501 C (3)$5,000$60FMVBASEBALL EQUIPMENTTO FURTHER THE EXEMPT PURPOSE OF CAL RIPKEN, SR. FOUNDATION
BOYS & GIRLS CLUB OF METRO BALTIMORE
11 WEST MOUNT VERNON PLACEBALTIMOREMD21201264371125501 C (3)$25,000$5,199FMVBASEBALL EQUIPMENTTO FURTHER THE EXEMPT PURPOSE OF CAL RIPKEN, SR. FOUNDATION
BOYS & GIRLS CLUB OF PUERTO RICO
501 ROBERTO H TODD AVENUESAN JUANPR00907660327584501 C (3)$20,000$60FMVBASEBALL EQUIPMENTTO FURTHER THE EXEMPT PURPOSE OF CAL RIPKEN, SR. FOUNDATION
BOYS & GIRLS CLUB OF SAN ANTONIO
123 RALPH AVENUESAN ANTONIOTX78204741109637501 C (3)$7,500$60FMVBASEBALL EQUIPMENTTO FURTHER THE EXEMPT PURPOSE OF CAL RIPKEN, SR. FOUNDATION
BOYS & GIRLS CLUB OF SILICON VALLEY
518 VALLEY WAYMILPITASCA95035941294898501 C (3)$77,000$4,586FMVBASEBALL EQUIPMENTTO FURTHER THE EXEMPT PURPOSE OF CAL RIPKEN, SR. FOUNDATION
BOYS & GIRLS CLUB OF SNOHOMISH COUNTY
9502 19TH AVENUE SE SUITE FEVERETTWA98208910549511501 C (3)$175,000$360FMVBASEBALL EQUIPMENTTO FURTHER THE EXEMPT PURPOSE OF CAL RIPKEN, SR. FOUNDATION
BOYS & GIRLS CLUB OF SPRINGFIELD
481 CAREW STREETSPRINGFIELDMA01104041858620501 C (3)$7,000$60FMVBASEBALL EQUIPMENTTO FURTHER THE EXEMPT PURPOSE OF CAL RIPKEN, SR. FOUNDATION
BOYS & GIRLS CLUB OF STAMFORD
347 STILLWATER AVENUESTAMFORDCT06902060646911501 C (3)$8,920$60FMVBASEBALL EQUIPMENTTO FURTHER THE EXEMPT PURPOSE OF CAL RIPKEN, SR. FOUNDATION
BOYS & GIRLS CLUB OF THE TENNESSEE VALLEY
967 IRWIN STREETKNOXVILLETN37917620475743501 C (3)$40,000$120FMVBASEBALL EQUIPMENTTO FURTHER THE EXEMPT PURPOSE OF CAL RIPKEN, SR. FOUNDATION
BOYS & GIRLS CLUBS OF DANE COUNTY
1818 WEST BELTLINE HIGHWAYMADISONWI53713391925617501 C (3)$7,000$4,726FMVBASEBALL EQUIPMENTTO FURTHER THE EXEMPT PURPOSE OF CAL RIPKEN, SR. FOUNDATION
BOYS & GIRLS CLUBS OF GREATER HIGH POINT
1222 EASTCHESTER DRIVE SUITE 100HIGH POINTNC27265562094591501 C (3)$16,572$120FMVBASEBALL EQUIPMENTTO FURTHER THE EXEMPT PURPOSE OF CAL RIPKEN, SR. FOUNDATION
BOYS & GIRLS CLUBS OF GREATER HOUSTON
815 CROSBY STREETHOUSTONTX11079760270942501 C (3)$31,480$120FMVBASEBALL EQUIPMENTTO FURTHER THE EXEMPT PURPOSE OF CAL RIPKEN, SR. FOUNDATION
BOYS & GIRLS CLUBS OF GREATER MILWAUKEE
MARDAK ADMINISTRATIVE BUILDING 1558MILWAUKEEWI53212390806292501 C (3)$13,531$4,912FMVBASEBALL EQUIPMENTTO FURTHER THE EXEMPT PURPOSE OF CAL RIPKEN, SR. FOUNDATIONNORTH 6TH STREET
BOYS & GIRLS CLUBS OF KERN COUNTY
801 NILES STREETBAKERSFIELDCA93305952462246501 C (3)$28,300$1,489FMVBASEBALL EQUIPMENTTO FURTHER THE EXEMPT PURPOSE OF CAL RIPKEN, SR. FOUNDATION
BOYS & GIRLS CLUBS OF METRO DENVER INC
2017 WEST 9TH AVENUEDENVERCO80204840510404501 C (3)$27,639$120FMVBASEBALL EQUIPMENTTO FURTHER THE EXEMPT PURPOSE OF CAL RIPKEN, SR. FOUNDATION
BOYS & GIRLS CLUBS OF METRO RICHMOND
5511 STAPLES MILL ROAD SUITE 301RICHMONDVA23228540564901501 C (3)$18,327$60FMVBASEBALL EQUIPMENTTO FURTHER THE EXEMPT PURPOSE OF CAL RIPKEN, SR. FOUNDATION
BOYS & GIRLS CLUBS OF PHILADELPHIA
1518 WALNUT STREET SUITE 605PHILADELPHIAPA19102231966756501 C (3)$15,050$120FMVBASEBALL EQUIPMENTTO FURTHER THE EXEMPT PURPOSE OF CAL RIPKEN, SR. FOUNDATION
BOYS & GIRLS CLUBS OF PORTLAND METROPOLITAN AREA
8203 SE 7TH AVENUE SUITE 100PORTLANDOR97202930474800501 C (3)$14,563$120FMVBASEBALL EQUIPMENTTO FURTHER THE EXEMPT PURPOSE OF CAL RIPKEN, SR. FOUNDATION
BOYS & GIRLS CLUBS OF SARASOTA COUNTY
3130 FRUITVILLE ROADSARASOTAFL34237596211876501 C (3)$14,498$4,649FMVBASEBALL EQUIPMENTTO FURTHER THE EXEMPT PURPOSE OF CAL RIPKEN, SR. FOUNDATION
BOYS & GIRLS CLUBS OF SOUTHWEST VIRGINIA
1714 9TH STREET SEROANOKEVA24013541867366501 C (3)$16,786$2,560FMVBASEBALL EQUIPMENTTO FURTHER THE EXEMPT PURPOSE OF CAL RIPKEN, SR. FOUNDATION
BOYS & GIRLS CLUBS OF THE AUSTIN AREA
5407 NORTH IH35 SUITE 400AUSTINTX78723746087356501 C (3)$13,612$120FMVBASEBALL EQUIPMENTTO FURTHER THE EXEMPT PURPOSE OF CAL RIPKEN, SR. FOUNDATION
BOYS & GIRLS CLUBS OF THE COASTAL PLAINS
3321 BRIDGES STREETMOREHEAD CITYNC28557560927694501 C (3)$12,000$120FMVBASEBALL EQUIPMENTTO FURTHER THE EXEMPT PURPOSE OF CAL RIPKEN, SR. FOUNDATION
BOYS & GIRLS CLUBS OF THE FOX VALLEY
160 S BADGER AVENUEAPPLETONWI54914391225709501 C (3)$7,000$60FMVBASEBALL EQUIPMENTTO FURTHER THE EXEMPT PURPOSE OF CAL RIPKEN, SR. FOUNDATION
BOYS & GIRLS CLUBS OF THE MISSISSIPPI DELTA
748 E FIFTEENTH STREETYAZOO CITYMS39194450469376501 C (3)$51,026$240FMVBASEBALL EQUIPMENTTO FURTHER THE EXEMPT PURPOSE OF CAL RIPKEN, SR. FOUNDATION
BOYS & GIRLS CLUBS OF THE VIRGINIA PENINSULA
11825 ROCK LANDING DRIVE CHESAPEAKENEWPORT NEWSVA23606540538202501 C (3)$15,000$120FMVBASEBALL EQUIPMENTTO FURTHER THE EXEMPT PURPOSE OF CAL RIPKEN, SR. FOUNDATIONBUILDING
BOYS & GIRLS CLUBS OF YOUNGSTOWN
2105 OAK HILL AVENUEYOUNGSTOWNOH44507341039928501 C (3)$16,527$2,650FMVBASEBALL EQUIPMENTTO FURTHER THE EXEMPT PURPOSE OF CAL RIPKEN, SR. FOUNDATION
BOYS AND GIRLS CLUB OF AMERICA
1275 PEACHTREE STREET NEATLANTAGA30309135562976501 C (3)$52,000TO FURTHER THE EXEMPT PURPOSE OF CAL RIPKEN, SR. FOUNDATION
BOYS CLUB OF WAKE COUNTY INCDBA BOYS & GIRLS CLUBS
721 NORTH RALEIGH BOULEVARDRALEIGHNC27610560863051501 C (3)$31,915$240FMVBASEBALL EQUIPMENTTO FURTHER THE EXEMPT PURPOSE OF CAL RIPKEN, SR. FOUNDATION
BRIDGES
11152 FALLS ROADBROOKLANDVILLEMD21022520591463501 C (3)$15,000$120FMVBASEBALL EQUIPMENTTO FURTHER THE EXEMPT PURPOSE OF CAL RIPKEN, SR. FOUNDATION
CENTRAL MARYLAND Y - WEINBERG
900 EAST 33RD STREETBALTIMOREMD21218520591699501 C (3)$27,414$1,680FMVBASEBALL EQUIPMENTTO FURTHER THE EXEMPT PURPOSE OF CAL RIPKEN, SR. FOUNDATION
CHARLES COUNTY SHERIFF'S DEPARTMENT
6915 CRAIN HIGHWAYLA PLATAMD20646526000925GOVERNMENT$2,500$60FMVBASEBALL EQUIPMENTTO FURTHER THE EXEMPT PURPOSE OF CAL RIPKEN, SR. FOUNDATION
CHILDREN'S OUTING ASSOCIATION AKA COA YOUTH & FAMILY CENTERS
909 EAST NORTH AVENUEMILWAUKEEWI53212390806339501 C (3)$14,000$4,879FMVBASEBALL EQUIPMENTTO FURTHER THE EXEMPT PURPOSE OF CAL RIPKEN, SR. FOUNDATION
CITY OF FAYETTEVILLE (PARKS & REC)
121 LAMON STREETFAYETTEVILLENC28301566001226501 C (3)$14,000$5,218FMVBASEBALL EQUIPMENTTO FURTHER THE EXEMPT PURPOSE OF CAL RIPKEN, SR. FOUNDATION
DMV PAL
1200 18TH STREET NW SUITE 700WASHINGTONDC20036824216965501 C (3)$9,000$60FMVBASEBALL EQUIPMENTTO FURTHER THE EXEMPT PURPOSE OF CAL RIPKEN, SR. FOUNDATION
FEDERAL OFFICE OF JUVENILE JUSTICE AND DELINQUENCY PREVENTION
810 SEVENTH STREET NWWASHINGTONDC20531GOVERNMENT$527,286FMVBASEBALL EQUIPMENTTO FURTHER THE EXEMPT PURPOSE OF CAL RIPKEN, SR. FOUNDATION
FREDERICKSBURG AREA YOUTH DEVELOPMENT FOUNDATION
1200 WICKLOW DRIVEFREDERICKSBURGVA22401451857159501 C (3)$14,998$120FMVBASEBALL EQUIPMENTTO FURTHER THE EXEMPT PURPOSE OF CAL RIPKEN, SR. FOUNDATION
FRIENDS OF TAMPA RECREATION
PO BOX 173192TAMPAFL33672592920852501 C (3)$5,000$60FMVBASEBALL EQUIPMENTTO FURTHER THE EXEMPT PURPOSE OF CAL RIPKEN, SR. FOUNDATION
HABITAT FOR HUMANITY OF PUERTO RICO
225 DEL PARQUE STREETSANTURCEPR00912660515156501 C (3)$5,000TO FURTHER THE EXEMPT PURPOSE OF CAL RIPKEN, SR. FOUNDATION
HARLEM RBI DBA DREAM
1991 SECOND AVENUENEW YORKNY10029134025290501 C (3)$49,989$5,260FMVBASEBALL EQUIPMENTTO FURTHER THE EXEMPT PURPOSE OF CAL RIPKEN, SR. FOUNDATION
HARTFORD POLICE ATHLETIC LEAGUE
50 WILLIAMS STREETHARTFORDCT06120066068864GOVERNMENT$13,800$120FMVBASEBALL EQUIPMENTTO FURTHER THE EXEMPT PURPOSE OF CAL RIPKEN, SR. FOUNDATION
HAZELTON INTEGRATION PROJECT INC
225 EAST 4TH STREETHAZELTONPA18201453444683501 C (3)$12,500$120FMVBASEBALL EQUIPMENTTO FURTHER THE EXEMPT PURPOSE OF CAL RIPKEN, SR. FOUNDATION
HOWELL PAL (MEDGER EVERS COLLEGE)
115 KENT ROADHOWELLNJ07731222234983501 C (3)$10,000$60FMVBASEBALL EQUIPMENTTO FURTHER THE EXEMPT PURPOSE OF CAL RIPKEN, SR. FOUNDATION
INDIAN RIVER CAL RIPKEN BABE RUTH BASEBALL LEAGUE (VERO BEACH)
2665 12TH AVENUEVERO BEACHFL32960463947551501 C (3)$5,000$60FMVBASEBALL EQUIPMENTTO FURTHER THE EXEMPT PURPOSE OF CAL RIPKEN, SR. FOUNDATION
INDIANA AMATEUR BASEBALL ASSOCIATION DBA PLAY BALL INDIANA
1900 FOREST MANOR AVENUEINDIANAPOLISIN46218311032580501 C (3)$17,500$120FMVBASEBALL EQUIPMENTTO FURTHER THE EXEMPT PURPOSE OF CAL RIPKEN, SR. FOUNDATION
J BABE STEARN COMMUNITY CENTER
2628 - 13TH STREET SWCANTONOH44710340828418501 C (3)$13,772$6,259FMVBASEBALL EQUIPMENTTO FURTHER THE EXEMPT PURPOSE OF CAL RIPKEN, SR. FOUNDATION
JACKIE ROBINSON BASEBALL LEAGUE
PO BOX 132GREENVILLENC27835581995629501 C (3)$7,000$4,290FMVBASEBALL EQUIPMENTTO FURTHER THE EXEMPT PURPOSE OF CAL RIPKEN, SR. FOUNDATION
JAMES MOSHER ASSOCIATES INC
PO BOX 3725BALTIMOREMD21217237057247501 C (3)$19,840$5,822FMVBASEBALL EQUIPMENTTO FURTHER THE EXEMPT PURPOSE OF CAL RIPKEN, SR. FOUNDATION
JOURNEY HOUSE
2110 WEST SCOTT STREETMILWAUKEEWI53204391203959501 C (3)$456,062$120FMVBASEBALL EQUIPMENTTO FURTHER THE EXEMPT PURPOSE OF CAL RIPKEN, SR. FOUNDATION
KANSAS RBI
5325 PARALLEL PARKWAYKANSAS CITYKS66202300490765501 C (3)$5,000$60FMVBASEBALL EQUIPMENTTO FURTHER THE EXEMPT PURPOSE OF CAL RIPKEN, SR. FOUNDATION
KNOXVILLE LEADERSHIP FOUNDATION
318 N GAY STREET SUITE 210KNOXVILLETN37917621574495501 C (3)$15,000$120FMVBASEBALL EQUIPMENTTO FURTHER THE EXEMPT PURPOSE OF CAL RIPKEN, SR. FOUNDATION
LAPD - MICHAEL SCOTT
10919 SEPULVEDA BOULEVARD 7013MISSION HILLSCA91345471486468GOVERNMENT$9,000$60FMVBASEBALL EQUIPMENTTO FURTHER THE EXEMPT PURPOSE OF CAL RIPKEN, SR. FOUNDATION
LIMA - BIG BROTHERS BIG SISTERS OF WEST CENTRAL OHIO INC
207 WEST ELM STREETLIMAOH45801341369023501 C (3)$9,561$1,820FMVBASEBALL EQUIPMENTTO FURTHER THE EXEMPT PURPOSE OF CAL RIPKEN, SR. FOUNDATION
LIVING CLASSROOMS FOUNDATION
802 SOUTH CAROLINE STREETBALTIMOREMD21231521369524501 C (3)$30,500$180FMVBASEBALL EQUIPMENTTO FURTHER THE EXEMPT PURPOSE OF CAL RIPKEN, SR. FOUNDATION
LOISAIDA INC
710 EAST 9TH STREETNEW YORKNY10009133023183501 C (3)$5,000TO FURTHER THE EXEMPT PURPOSE OF CAL RIPKEN, SR. FOUNDATION
MENOMINEE TRIBE
W3236 WOLF RIVER DRIVEKESHENAWI54135391205576NATIVE AMERICAN$5,000$60FMVBASEBALL EQUIPMENTTO FURTHER THE EXEMPT PURPOSE OF CAL RIPKEN, SR. FOUNDATION
MINNEAPOLIS PARK AND RECREATION BOARD
2117 WEST RIVER ROAD NORTHMINNEAPOLISMN55411416005375501 C (3)$22,384$3,616FMVBASEBALL EQUIPMENTTO FURTHER THE EXEMPT PURPOSE OF CAL RIPKEN, SR. FOUNDATION
MIRACLE LEAGUE OF THE TRIANGLE
1000 PERIMETER PARK DRIVE SUITE HMORRIESVILLENC27560202696836501 C (3)$2,500$60FMVBASEBALL EQUIPMENTTO FURTHER THE EXEMPT PURPOSE OF CAL RIPKEN, SR. FOUNDATION
NATIONAL ORGANIZATION OF BLACK LAW ENFORCEMENT EXECUTIVES
4609 PINECREST OFFICE PARK DRIVEALEXANDRIAVA22312521165531501 C (3)$250,000$60FMVBASEBALL EQUIPMENTTO FURTHER THE EXEMPT PURPOSE OF CAL RIPKEN, SR. FOUNDATIONSUITE F
NEIGHBORHOOD HOUSE
2819 WEST RICHARDSON PLACEMILWAUKEEWI53208390806269501 C (3)$7,000$60FMVBASEBALL EQUIPMENTTO FURTHER THE EXEMPT PURPOSE OF CAL RIPKEN, SR. FOUNDATION
PENOBSCOT NATION YOUTH PROGRAM
12 WABANAKI WAYINDIAN ISLANDME04468010327623501 C (3)$29,866$120FMVBASEBALL EQUIPMENTTO FURTHER THE EXEMPT PURPOSE OF CAL RIPKEN, SR. FOUNDATION
POUGHKEEPSIE PARKS & REC
30 COLETTE DRIVEPOUGHKEEPSIENY12603264132474501 C (3)$5,000$60FMVBASEBALL EQUIPMENTTO FURTHER THE EXEMPT PURPOSE OF CAL RIPKEN, SR. FOUNDATION
PRINCE GEORGE'S COUNTY POLICE ATHLETIC LEAGUE
7600 BARLOWE ROADLANDOVERMD20785475565773GOVERNMENT$20,871$120FMVBASEBALL EQUIPMENTTO FURTHER THE EXEMPT PURPOSE OF CAL RIPKEN, SR. FOUNDATION
SAFE
1501 WEST LEXINGTON STREETBALTIMOREMD21223900884119501 C (3)$5,000$60FMVBASEBALL EQUIPMENTTO FURTHER THE EXEMPT PURPOSE OF CAL RIPKEN, SR. FOUNDATION
SPRING SPIRIT INC
8526 PITNER ROADHOUSTONTX77080801205223501 C (3)$17,499$180FMVBASEBALL EQUIPMENTTO FURTHER THE EXEMPT PURPOSE OF CAL RIPKEN, SR. FOUNDATION
STATELINE BOYS & GIRLS CLUBS
1851 MOORE STREETBELOITWI53511390974673501 C (3)$7,000$60FMVBASEBALL EQUIPMENTTO FURTHER THE EXEMPT PURPOSE OF CAL RIPKEN, SR. FOUNDATION
THE SALVATION ARMY BOYS & GIRLS CLUBS OF GREENSBORO
1311 SOUTH EUGENE STREETGREENSBORONC27406580660607501 C (3)$21,500$180FMVBASEBALL EQUIPMENTTO FURTHER THE EXEMPT PURPOSE OF CAL RIPKEN, SR. FOUNDATION
TUNICA PARKS AND RECEATION
1165 ABBAY DRIVETUNICAMS38676646001134GOVERNMENT$11,751$4,258FMVBASEBALL EQUIPMENTTO FURTHER THE EXEMPT PURPOSE OF CAL RIPKEN, SR. FOUNDATION
UNION LEAGUE BOYS & GIRLS CLUB
65 W JACKSON STREETCHICAGOIL60604362167939501 C (3)$29,066$2,234FMVBASEBALL EQUIPMENTTO FURTHER THE EXEMPT PURPOSE OF CAL RIPKEN, SR. FOUNDATION
UNITED COMMUNITY CENTER
1028 SOUTH 9TH STREETMILWAUKEEWI53204391146191501 C (3)$13,999$120FMVBASEBALL EQUIPMENTTO FURTHER THE EXEMPT PURPOSE OF CAL RIPKEN, SR. FOUNDATION
WAKEMAN BOYS & GIRLS CLUB
2414 FAIRFIELD AVENUEBRIDGEPORTCT06605060662198501 C (3)$29,079$1,490FMVBASEBALL EQUIPMENTTO FURTHER THE EXEMPT PURPOSE OF CAL RIPKEN, SR. FOUNDATION
WASHINGTON NATIONALS YOUTH BASEBALL ACADEMY
3675 ELY PLACE SEWASHINGTONDC20019453990897501 C (3)$10,475$120FMVBASEBALL EQUIPMENTTO FURTHER THE EXEMPT PURPOSE OF CAL RIPKEN, SR. FOUNDATION
WATERVILLE AREA BOYS & GIRLS CLUBS
126 NORTH STREETWATERVILLEME04901010344605501 C (3)$13,987$3,840FMVBASEBALL EQUIPMENTTO FURTHER THE EXEMPT PURPOSE OF CAL RIPKEN, SR. FOUNDATION
WAYMARK COMMUNITY & SPORT LLC
6 COLUMBUS SQUARE SUITE 1BOSTONMA02116001252156501 C (3)$27,233TO FURTHER THE EXEMPT PURPOSE OF CAL RIPKEN, SR. FOUNDATION
YOUNGSTOWN POLICE DEPARTMENT
116 WEST BOARDMAN STREETYOUNGSTOWNOH44503346003189GOVERNMENT$2,500$60FMVBASEBALL EQUIPMENTTO FURTHER THE EXEMPT PURPOSE OF CAL RIPKEN, SR. FOUNDATION
YOUTH GO
213 NICOLET BOULEVARDNEENAHWI54956391137233501 C (3)$16,000$120FMVBASEBALL EQUIPMENTTO FURTHER THE EXEMPT PURPOSE OF CAL RIPKEN, SR. FOUNDATION
ZANESVILLE BIG BROTHERS BIG SISTERS
4 NORTH 7TH STREETZANESVILLEOH43701310805375501 C (3)$9,894$2,584FMVBASEBALL EQUIPMENTTO FURTHER THE EXEMPT PURPOSE OF CAL RIPKEN, SR. FOUNDATION
FieldValueIRS element (for citing)
Total501c3 Org95Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeSCHOLARSHIPGrantTypeTxt
Recipient2RecipientCnt
Cash Grant$24,318CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE SUBGRANTEES ARE REQUIRED TO SUBMIT QUARTERLY PROGRESS REPORTS TO DESCRIBE THE PROGRAMMING THEY HAVE PROVIDED TO THE YOUTH THEY ARE SERVING. THESE PROGRESS REPORTS ARE REVIEWED BY THE FOUNDATION'S PROGRAM STAFF AND ANY ISSUES ARE REVIEWED WITH THE SUBGRANTEE. IN ORDER TO RECEIVE REIMBURSEMENT FROM THE FOUNDATION FOR FUNDS SPENT ON PROGRAMMING, EACH SUBGRANTEE IS REQUIRED TO SUBMIT A REIMBURSEMENT REQUEST TO THE FOUNDATION. THIS REIMBURSEMENT REQUEST LISTS THE FUNDS SPENT BY CATEGORY (PERSONNEL EXPENSES, SUPPLIES, EQUIPMENT, FIELD MAINTENANCE, PROGRAM TRAVEL AND PROGRAM ADMINISTRATION) AND MUST INCLUDE INVOICE SUPPORT AND PROOF OF PAYMENT FOR EACH ITEM. THE REIMBURSEMENT REQUESTS ARE REVIEWED BY FOUNDATION ACCOUNTING STAFF AND AUTHORIZED FOR PAYMENT BY THE DIRECTOR OF GRANTS AND PROGRAMS AND THE CHIEF FINANCIAL OFFICER PRIOR TO THE REIMBURSEMENT CHECK BEING PROCESSED. THE CAL RIPKEN, SR. FOUNDATION CREATED AN ACHIEVEMENT-BASED SCHOLARSHIP THAT IS AWARDED ANNUALLY TO A HIGH SCHOOL SENIOR OR FIRST-YEAR COLLEGE STUDENT TO ASSIST IN THEIR PURSUIT OF A POST-SECONDARY EDUCATION. APPLICANTS MUST HAVE EITHER VOLUNTEERED OR PARTICIPATED IN A CAL RIPKEN, SR. FOUNDATION PROGRAM, OR VOLUNTEERED OR PARTICIPATED IN A PROGRAM THAT ALIGNS WITH THE VALUES OF THE CAL RIPKEN, SR. FOUNDATION IN ORDER TO BE ELIGIBLE FOR THE SCHOLARSHIP. APPLICANTS MUST BE RECOMMENDED BY A MENTOR OR COACH WHO IMPLEMENTS CAL RIPKEN, SR. FOUNDATION PROGRAMMING (OR SIMILAR PROGRAMMING THROUGH ANOTHER YOUTH-SERVING ORGANIZATION), OR HAS WORKED WITH THE APPLICANT IN PROGRAM PARTNERSHIPS WITH THE CAL RIPKEN, SR. FOUNDATION. ALSO, APPLICANTS MUST BE A UNITED STATES CITIZEN OR OTHERWISE LEGALLY ELIGIBLE TO WORK AND STUDY IN THE UNITED STATES, PLAN TO ENROLL IN FULL-TIME UNDERGRADUATE STUDY AT AN ACCREDITED TWO-YEAR OR FOUR-YEAR COLLEGE OR UNIVERSITY FOR THE 2019-2020 ACADEMIC YEAR, AND HAVE A MINIMUM GRADE POINT AVERAGE OF 2.5 ON A 4.0 SCALE. ALL APPLICANTS GO THROUGH AN EXTENSIVE REVIEW PROCESS, WHICH INCLUDES CAL RIPKEN, SR. FOUNDATION STAFF AND BOARD OF DIRECTORS TO ASSESS EACH OF THE APPLICATIONS TO AWARD THE BEST CANDIDATE. ONCE THE STUDENT IS SELECTED, THEY WILL RECEIVE AN AWARD OF $6,250 PER YEAR. ONLY ONE AWARD WILL BE GRANTED AND MAY BE RENEWED FOR UP TO THREE ADDITIONAL YEARS OR UNTIL A BACHELOR'S DEGREE IS EARNED, WHICHEVER OCCURS FIRST. RENEWAL IS CONTINGENT UPON SATISFACTORY ACADEMIC PERFORMANCE IN A FULL-TIME COURSE OF STUDY. STUDENTS MAY REAPPLY TO THE PROGRAM EACH YEAR THEY MEET ELIGIBILITY REQUIREMENTS.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (1)AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
STEPHAN SALEM
PRESIDENT & CHIEF EXECUTIVE OFFICER$534,082$0$0$0$3,106$0$28,892$0$31,074$0$597,154$0$0$0
BRIAN WENTZ
CHIEF FINANCIAL OFFICER$179,869$0$0$0$138$0$7,145$0$28,516$0$215,668$0$0$0
CARRIE LEBOW
EXEC. VP, RESOURCE DEVELOPMENT$270,263$0$0$0$90$0$13,693$0$16,899$0$300,945$0$0$0
JOESPH ROSSOW
EXEC. VP, OF OPERATIONS$246,370$0$0$0$12,317$0$17,635$0$29,386$0$305,708$0$0$0
CHARLES BRADY
SENIOR VP, STRATEGIC INITIATIVES$249,935$0$0$0$258$0$17,449$0$8,089$0$275,731$0$0$0
RANDALL ACOSTA
SR. DIRECTOR OF DEVELOPMENT$181,850$0$0$0$60$0$6,777$0$627$0$189,314$0$0$0
JOELLEN MALSTROM
VP, HUMAN RESOURCES AND OPERATIONS$168,143$0$0$0$90$0$7,006$0$29,386$0$204,625$0$0$0
MAUREEN DESMOND
VICE PRESIDENT, RESOURCE DEVELOPMENT$159,169$0$0$0$198$0$6,395$0$6,791$0$172,553$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 7FormAndLineReferenceDesc
ExplanationTHE FOUNDATION MADE CERTAIN NON-FIXED COMPENSATORY PAYMENTS TO STAFF BASED ON ACHIEVEMENT OF INDIVIDUAL GOALS AND OVERALL CONTRIBUTIONS AS DETERMINED BY THE INDIVIDUAL'S SUPERVISOR AND THE PRESIDENT AND COO OF THE FOUNDATION.ExplanationTxt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
RIPKEN HOLDINGS LLC
FAMILY AND BUSINESS$126,183MR. CALVIN RIPKEN, JR. IS THE CEO AND MR. WILLIAM RIPKEN IS THE EXECUTIVE VICE-PRESIDENT OF RIPKEN HOLDINGS, LLC AND ITS RELATED ENTITIES FROM WHICH THE FOUNDATION PURCHASES CERTAIN SHARED SERVICES (CLERICAL, OFFICE SUPPLIES, FACILITIES MAINTENANCE, AND FOOD SERVICES FOR EVENTS). ALL TRANSACTIONS ARE AT ARMS-LENGTH AND FAIR MARKET VALUE.0
KELLY ASSOCIATES INSURANCE GROUP
BUSINESS$330,579SENATOR FRANCIS X. KELLY, JR. IS FOUNDER AND CHAIRMAN OF KELLY & ASSOCIATES INSURANCE GROUP, THE ENTITY FROM WHICH THE FOUNDATION PURCHASES ITS EMPLOYEE HEALTH INSURANCE COVERAGE. MR. FRANK KELLY III IS THE CHIEF EXECUTIVE OFFICER OF THE SAME ORGANIZATION. SENATOR KELLY AND MR. KELLY III ARE BOTH MEMBERS OF THE FOUNDATION'S BOARD OF DIRECTORS. ALL TRANSACTIONS ARE AT ARMS-LENGTH AND FAIR MARKET VALUE.0

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp (7 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)FOOD FOR EVENTS7$177,358FAIR MARKET VALUE
Yes (X)WINE2$144,200FAIR MARKET VALUE
Yes (X)BASEBALL EQUIPMENT1$100,000FAIR MARKET VALUE
Yes (X)EQUIPMENT12$96,969FAIR MARKET VALUE
Yes (X)AIRLINE TICKETS/VOUCHERS2$60,500FAIR MARKET VALUE
Yes (X)CONSTRUCTION1$55,000FAIR MARKET VALUE
Yes (X)TOWELS2$893FAIR MARKET VALUE
FieldValueIRS element (for citing)
Form8283 Received0Form8283ReceivedCnt
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 1THE FOUNDATION'S BOARD OF DIRECTORS CONTAINS AN EXECUTIVE COMMITTEE WHICH IS AUTHORIZED TO ACT ON BEHALF OF THE BOARD OF DIRECTORS WHEN A MEETING OF THE FULL BOARD OF DIRECTORS CANNOT BE CONVENED. THE EXECUTIVE COMMITTEE REPORTS TO THE FULL BOARD OF DIRECTORS PERIODICALLY THROUGHOUT THE YEAR AND AT EACH OF THE 3 YEARLY BOARD MEETINGS.
FORM 990, PART VI, SECTION A, LINE 2FOUNDING CHAIRWOMAN, VI RIPKEN, AND HER SONS, WILLIAM RIPKEN AND CALVIN RIPKEN, JR., AND DAUGHTER-IN-LAW, LAURA RIPKEN, HAVE A FAMILY RELATIONSHIP. WILLIAM RIPKEN AND CALVIN RIPKEN, JR. ALSO HAVE A BUSINESS RELATIONSHIP. WILLIAM RIPKEN AND CALVIN RIPKEN, JR. HAVE WORKED WITH LONNIE RITZER, ESQ (BOARD MEMBER) ON PROJECTS RELATED TO WILLIAM'S AND CALVIN'S BUSINESS ENDEAVORS WITH RIPKEN BASEBALL, INC. AND AFFILIATES. SENATOR FRANCIS X. KELLY, JR. AND MR. FRANK KELLY III HAVE A FAMILY RELATIONSHIP AND A BUSINESS RELATIONSHIP.
FORM 990, PART VI, SECTION B, LINE 11BTHE FOUNDATION DISTRIBUTES THE FORM 990 TO THE BOARD VIA EMAIL PRIOR TO ITS FILING. EACH MEMBER OF THE BOARD HAS THE OPPORTUNITY TO REVIEW THE FORM 990 AND SUBMIT ANY COMMENTS OR QUESTIONS THAT THEY MAY HAVE.
FORM 990, PART VI, SECTION B, LINE 12CTHE FOUNDATION REQUIRES THAT EACH OFFICER, KEY EMPLOYEE AND MEMBER OF THE BOARD REVIEW THE FOUNDATION'S CONFLICTS OF INTEREST POLICY ON AN ANNUAL BASIS AND RETURN AN ACKNOWLEDGEMENT OF RECEIPT AND DISCLOSURE OF ANY POTENTIAL CONFLICTS OF INTEREST. ALL SIGNED ACKNOWLEDGMENTS ARE KEPT ON FILE BY THE FOUNDATION'S ACCOUNTING DEPARTMENT AND THE INFORMATION IS COMPARED TO THE VENDOR FILES MAINTAINED ON THE FOUNDATION'S ACCOUNTING SYSTEM AND OTHER RELEVANT DOCUMENTATION SO THAT ALL POTENTIAL CONFLICTS ARE PROPERLY DISCLOSED. THE FOUNDATION DETERMINES WHETHER A CONFLICT OF INTEREST EXISTS AS FOLLOWS: AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE OR SHE SHALL LEAVE THE BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. THE FOUNDATION USES THE FOLLOWING PROCEDURES TO ADDRESS A CONFLICT OF INTEREST: AT THE DISCRETION OF THE BOARD OF DIRECTORS, THE RELEVANT OFFICER, KEY EMPLOYEE, OR BOARD COMMITTEE, AN INTERESTED PERSON MAY MAKE A PRESENTATION AT THE BOARD OR COMMITTEE MEETING, BUT AFTER SUCH PRESENTATION, HE/SHE SHALL LEAVE THE MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, THE TRANSACTION OR ARRANGEMENT THAT RESULTS IN THE CONFLICT OF INTEREST. AFTER EXERCISING DUE DILIGENCE, AND TAKING INTO ACCOUNT THE BEST INTERESTS OF THE FOUNDATION, THE BOARD OF DIRECTORS SHALL MAKE THE DETERMINATION ON HOW TO PROCEED.
FORM 990, PART VI, SECTION B, LINE 15COMPENSATION FOR THE PRESIDENT OF THE FOUNDATION IS DETERMINED BY A COMMITTEE OF MEMBERS OF THE BOARD INCLUDING THE CHAIRMAN. THIS COMMITTEE OBTAINS CONFIRMATION OF THE AMOUNT OF COMPENSATION FROM THE FULL BOARD IN EXECUTIVE SESSION. COMPENSATION FOR KEY EMPLOYEES IS DETERMINED USING A PERFORMANCE EVALUATION REVIEW OF EACH EMPLOYEE. THIS REVIEW IS PERFORMED BY THE EMPLOYEE'S DIRECT SUPERVISOR AND IS REVIEWED BY THE PRESIDENT AND THE CHIEF OPERATING OFFICER PRIOR TO BEING FINALIZED. THE TOTAL AMOUNT OF BUDGETED SALARY EXPENSE IS APPROVED BY THE FULL BOARD AS PART OF THE ANNUAL BUDGET PROCESS. ANY SIGNIFICANT CHANGES TO THE BUDGETED SALARY EXPENSE ARE APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. THERE IS CONTEMPORANEOUS DOCUMENTATION AND RECORDKEEPING FOR DELIBERATIONS AND DECISIONS REGARDING THE COMPENSATION ARRANGEMENTS.
FORM 990, PART VI, SECTION C, LINE 19THE FOUNDATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XII, LINE 2C:NEITHER THE OVERSIGHT PROCESS NOR THE SELECTION PROCESS FOR THE ORGANIZATION'S FINANCIAL STATEMENT AUDIT HAVE CHANGED FROM THE PRIOR YEAR.
TOTAL REVENUES IN EXCESS OF TOTAL EXPENSESTHE FOUNDATION RECORDS REVENUE FOR ITS YOUTH DEVELOPMENT PARKS WHEN CASH IS RECEIVED OR WHEN A WRITTEN PLEDGE HAS BEEN SECURED. THESE REVENUE-GENERATING EVENTS OFTEN OCCUR FAR IN ADVANCE OF THE RECORDING OF EXPENSES INCURRED TO CONSTRUCT THE PARKS. THIS TIMING ISSUE INVOLVING VERY LARGE DOLLAR AMOUNTS RELATED TO THE FOUNDATION'S YOUTH DEVELOPMENT PARKS CAUSED TOTAL REVENUES TO EXCEED TOTAL EXPENSES IN 2016-2018.

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