2017-11-09T06:41:19-06:00 2016-12-31 205991824 SC&H TAX & ADVISORY SERVICES LLC 910 RIDGEBROOK ROAD SPARKS MD 21152 990 2016-01-01 521349346 Parks & People Foundation Inc PARK 4104485663 2100 Liberty Heights Avenue Baltimore MD 21217 Lisa Schroeder President 4104485663 2017-10-25 1 Lori S Burghauser P00370694 4104031500 2017-10-25 2016 2022-09-23 18:48:47Z Lisa Schroeder 2100 Liberty Heights Avenue Baltimore MD 21217 10233011 0 X www.parksandpeople.org X 1984 MD To Unite Baltimore Through Parks 28 27 139 119 0 0 6604963 6898840 90035 270182 1175760 185881 8018 316416 7878776 7671319 223607 151290 0 0 2230355 2151899 0 31778 438937 3831819 5410197 6285781 7745164 1592995 -73845 21140698 20959678 3620800 3135989 17519898 17823689 The Parks & People Foundation is dedicated to supporting a wide range of recreational and educational opportunities; creating and sustaining beautiful and lively parks; and promoting a healthy natural environment for Baltimore. 0 0 4586762 151290 270182 The foundation helps communities to improve the physical, social and environmental quality of their neighborhoods through greening activities and forming networks among communities to sustain natural resources by changing current practices and policies and restoring resources at local and regional levels. the foundation sponsors the outward bound center which is an outdoor learning and wilderness adventure program designed to develop leadership skills and inspire future city leaders. 1759860 0 0 the foundation strives to expand enriching recreational opportunities for young people, installing a Spirit of civic pride, concern for Baltimore City's environment, and respect for individual health and well-being and academic performance. 6346622 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 1 0 0 0 0 0 1 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 1 123 0 139 1 0 0 0 0 0 1 1 0 0 0 0 X 28 27 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MD X X Shannon Kief 4104485663 2100 Liberty Heights Avenue Baltimore MD 21217 Anthony Rodgers Chair/Director 1.00 X X 0 0 0 Laura Perry Vice Chair/Director 1.00 X X 0 0 0 Steve Kuhr Treasurer/Director 1.00 X X 0 0 0 Deborah Callard Secretary/Director 1.00 X X 0 0 0 Frederick Bealefeld III Director 1.00 X 0 0 0 Casey Brent Director 1.00 X 0 0 0 Deborah Cameron Director 1.00 X 0 0 0 Sophie Dagenais Director 1.00 X 0 0 0 Jeffrey Davis Director 1.00 X 0 0 0 Lynne Durbin Director 1.00 X 0 0 0 Beth Falcone Director 1.00 X 0 0 0 Richard Frisch Director 1.00 X 0 0 0 James Garrett Director 1.00 X 0 0 0 Chickie Grayson Director 1.00 X 0 0 0 Melanie Kletz Director 1.00 X 0 0 0 Matthew Kostmayer Director 1.00 X 0 0 0 Anne LaFarge Culman Director 1.00 X 0 0 0 Franklin Lance Director 1.00 X 0 0 0 Hugh McCormick Director 1.00 X 0 0 0 Aaron Moore Director 1.00 X 0 0 0 Catherine Pugh Director 1.00 X 0 0 0 Stephanie Rawlings-Blake Director 1.00 X 0 0 0 Leonard Sachs Director 1.00 X 0 0 0 Mary L Washington Director 1.00 X 0 0 0 Rebecca Weaver Director 1.00 X 0 0 0 John C Woloszyn Director 1.00 X 0 0 0 James E Wood Jr Director 1.00 X 0 0 0 Steve Ziger Director 1.00 X 0 0 0 Lisa Schroeder President 50.00 X 180649 0 32706 180649 0 32706 1 0 1 0 1st Impression Stormwater 1521 Commerce Avenue Carlisle PA 17015 Construction 661118 JC Porter Construction LLC 15 W Aylesbury Road Suite 400 Timonium MD 21093 Construction 294777 Reliable Transportation 2310 Chesapeake Avenue Baltimore MD 21222 Transportation 150819 GNJ Real Estate LLC 8550 Fales Lane Severn MD 21144 Construction 126480 4 20441 7475 5142773 1728151 16875 6898840 Program Fees 900099 270182 270182 270182 99824 99824 5966 0 5966 5966 5966 2550135 2358 2466436 0 83699 2358 86057 86057 75070 7475 95256 -20186 -20186 Intercompany Revenue 900099 330636 330636 330636 7671319 270182 0 502297 X 151290 151290 213355 213355 1542923 1071036 240772 231115 249028 129919 91074 28035 146593 89397 37905 19291 10265 10265 57791 57791 31778 31778 64258 64258 3620781 3561157 36541 23083 17477 225 4180 13072 14590 8876 3906 1808 183481 117088 49020 17373 214172 213130 734 308 33673 18321 9283 6069 38059 23192 10522 4345 252951 153855 70136 28960 54117 32916 15005 6196 Supplies 263670 260454 2867 349 EQuipment, Uniforms & O 215834 213667 2167 Intercompany Expenses 172336 172336 Phone and Technology 71499 46109 17644 7746 125243 83654 22180 19409 7745164 6346622 959605 438937 528095 85758 610000 264227 2213428 2164927 0 133265 7939 58052 11321861 424695 10865762 10897166 6915474 7338296 0 17987 21140698 20959678 954479 1298140 785693 569862 1250000 1250000 630628 17987 3620800 3135989 X 11269008 11385086 5747655 6035368 503235 403235 17519898 17823689 21140698 20959678 X -73845 223022 154614 X X 0 1 X 1 0 X 4604216 6545112 5504909 6604963 6898840 30158040 4604216 6545112 5504909 6604963 6898840 30158040 30158040 92568 84407 114483 105404 105790 502652 121931 263615 192112 84951 405706 1068315 31729007 1577201 0.95050 0.80160 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6231713 371489 99252 16418 48929 6438603 3400265 3029791 -68511 129832 6231713 3516632 13651 93326 36692 3400265 2775802 856202 82769 32603 3516632 2567010 347319 83434 55813 2775082 0.00000 0.06260 0.93740 0 0 8616436 243335 8373101 312269 116669 195600 2393156 64691 2328465 10897166 Deferred Compensation Liability 17987 17987 X Part V, Line 4: The temporary restricted endowment is comprised of donor restricted contributions held in investment accounts for the purpose of providing sustainable financial future to both youth and greening programs operated by the foundation. The Board designated endowment consists of contributions held in investment accounts for the purpose of providing financial assistance in the form of grants to Baltimore Chesapeake Bay Outward Bound School, Inc. 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, 2016. X X X X X X X 1 Jennifer Bedon Fundraising 5006 Greenleaf Road Baltimore MD 21210 Capital Campaign Fundraising 0 200343 31778 168565 200343 31778 168565 MD Picnic in the Park 79426 7475 71951 38112 11447 38638 Greening Celebration 3119 3119 7059 82545 7475 75070 38112 11447 45697 95256 -20186 1 Baltimore Chesapeake Bay Outward Bound School Inc 1900 Eagle Drive Gywnn Oak MD 21207 342007841 501(c)(3) 99525 Scholarships 1 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 180649 0 0 0 0 0 18000 0 14706 0 213355 0 0 0 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 3,646. Management and general expenses 862. Fundraising expenses 4,813. Total expenses 9,321. Payroll and Benefits: Program service expenses 35,859. Management and general expenses 14,674. Fundraising expenses 6,037. Total expenses 56,570. Contractual Services: Program service expenses 3,521,652. Management and general expenses 21,005. Fundraising expenses 12,233. Total expenses 3,554,890. Form 990, Part XI, line 9: Subsidiary Loss reported on separate Return -109,613. Adjustment to Prior Year Department of Transportation Escrow Liability 264,227. 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 -105623 1.00000 1 0 0 0 1 0 0 0 0 0 0 0 1 1 1 1 0 0 0 0 Chesapeake Trees and Landscapes Inc M 172336 Amounts Billed chesapeake Trees and Landscapes Inc D 185398 cost chesapeake Trees and Landscapes Inc L 330636 cost