2018-08-27T13:42:34-05:00 2017-12-31 205991824 SC&H TAX & ADVISORY SERVICES LLC 910 RIDGEBROOK ROAD SPARKS MD 21152 990 2017-01-01 522310500 CAL RIPKEN SR FOUNDATION INC CALR 4108230043 1427 CLARKVIEW ROAD NO 100 BALTIMORE MD 21209 BRIAN WENTZ CHIEF FINANCIAL OFFICER 4108230808 2018-08-23 1 LORI S BURGHAUSER P00370694 4104031500 2018-08-23 2017 2022-09-23 18:48:47Z BRIAN WENTZ 1427 CLARKVIEW ROAD NO 100 BALTIMORE MD 21209 30084691 0 X HTTP://RIPKENFOUNDATION.ORG X 2001 MD LED 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. 43 38 34 120 0 0 29387942 28524357 0 0 12475 26221 -573395 -137975 28827022 28412603 1244825 1935883 0 0 3330054 3789261 16000 0 1409107 16847078 16052039 21437957 21777183 7389065 6635420 17085060 24378381 5143769 5774822 11941291 18603559 THE 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. 0 0 12082157 DESIGN 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. 5074667 1935883 PROVIDE 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. 837492 PROVIDE 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. 17994316 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 1 29 0 34 1 0 0 0 0 0 1 1 0 0 0 0 0 X 43 38 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AK AL AR CA CO CT DC FL GA HI IL KS KY MA MD ME MI MN MO MS NC ND NH NJ OH OR PA SC TX VA WA WI X BRIAN WENTZ 4108238565 1427 CLARKVIEW ROAD SUITE 100 BALTIMORE MD 21209 VIOLET R RIPKEN FOUNDING CHAIRWOMAN 1.00 X X 0 0 0 MARK BUTLER CHAIRMAN 1.00 X X 0 0 0 JAY BAKER IMMEDIATE PAST CHAIRMAN 1.00 X X 0 0 0 WILLIAM O RIPKEN VICE CHAIRMAN 1.00 X X 0 0 0 CALVIN E RIPKEN JR VICE CHAIRMAN 1.00 X X 0 0 0 LONNIE M RITZER ESQ SECRETARY 1.00 X X 0 0 0 IRVIN H BISNOV TREASURER 1.00 X X 0 0 0 TERRY ARENSON DIRECTOR 1.00 X 0 0 0 KENNY BALDWIN DIRECTOR 1.00 X 0 0 0 SCOTT BRICKMAN DIRECTOR 1.00 X 0 0 0 CALVIN BUTLER ESQ DIRECTOR 1.00 X 0 0 0 ROBBIE CALLAWAY DIRECTOR 1.00 X 0 0 0 STEVEN COAN DIRECTOR 1.00 X 0 0 0 MARY-BETH COOPER DIRECTOR 1.00 X 0 0 0 FRANK CULOTTA DIRECTOR 1.00 X 0 0 0 ALAN FLEISCHMANN DIRECTOR 1.00 X 0 0 0 JIM HALL DIRECTOR 1.00 X 0 0 0 KEVIN HARVICK DIRECTOR 1.00 X 0 0 0 RICHARD HENNING DIRECTOR 1.00 X 0 0 0 HAROLD HIMMELMAN DIRECTOR 1.00 X 0 0 0 TONY HOLLIN DIRECTOR 1.00 X 0 0 0 GUS KALARIS DIRECTOR 1.00 X 0 0 0 JOE KAMINKOW DIRECTOR 1.00 X 0 0 0 SENATOR FRANCIS X KELLY JR DIRECTOR 1.00 X 0 0 0 FRANK KELLY III DIRECTOR 1.00 X 0 0 0 HONORABLE LAURA KIESSLING DIRECTOR 1.00 X 0 0 0 DONALD H KIRK JR DIRECTOR 1.00 X 0 0 0 JOHN LEE IV DIRECTOR 1.00 X 0 0 0 MARK MCNAUGHTON DIRECTOR 1.00 X 0 0 0 HONORABLE MIKE MOORE DIRECTOR 1.00 X 0 0 0 MATT MURNANE DIRECTOR 1.00 X 0 0 0 PAUL NOLAN DIRECTOR 1.00 X 0 0 0 PAUL POLIZZOTTO DIRECTOR 1.00 X 0 0 0 ROGER RALPH DIRECTOR 1.00 X 0 0 0 TONY REAGINS DIRECTOR 1.00 X 0 0 0 ALAN M RIFKIN ESQ DIRECTOR 1.00 X 0 0 0 R TODD RUPPERT DIRECTOR 1.00 X 0 0 0 HONORABLE REGINA SCHOFIELD DIRECTOR 1.00 X 0 0 0 DAN SCHWAB DIRECTOR 1.00 X 0 0 0 JERMAINE SWAFFORD DIRECTOR 1.00 X 0 0 0 CARL J TRUSCOTT DIRECTOR 1.00 X 0 0 0 STACEY ULLRICH DIRECTOR 1.00 X 0 0 0 HONORABLE JB VAN HOLLEN DIRECTOR 1.00 X 0 0 0 STEPHAN SALEM PRESIDENT & CHIEF EXECUTIV 40.00 X 526246 0 58208 BRIAN WENTZ CHIEF FINANCIAL OFFICER 40.00 X 177008 0 36032 CARRIE LEBOW EXEC. VP, RESOURCE DEVELOP 40.00 X 268563 0 30130 CHARLES BRADY SENIOR VP, STRATEGIC INITI 40.00 X 247663 0 26448 JOESPH ROSSOW EXEC. VP, OF OPERATIONS 40.00 X 213709 0 31695 MAUREEN DESMOND VICE PRESIDENT, RESOURCE DEVELOPMENT 40.00 X 174124 0 11259 JOELLEN MALSTROM VP, HUMAN RESOURCES AND OP 40.00 X 151395 0 35120 RANDALL ACOSTA SR. DIRECTOR OF DEVELOPMEN 40.00 X 150490 0 4409 DION WILTSHIRE CONTROLLER 40.00 X 103230 0 19297 2012428 0 252598 9 0 1 0 FIELDS INC 3760 SIXES ROAD SUITE 126-331 CANTON GA 30114 FIELD REFURBISHMENT 10454414 HENRY H LEWIS CONTRACTORS 55 GWYNNS MILL COURT OWINGS MILLS MD 21117 FIELD REFURBISHMENT 766408 BALTIMORE MARRIOTT WATERFRONT 700 ALICEANNA STREET BALTIMORE MD 21202 EVENT FACILITY 371842 NORTHBAY 11 HORSESHOE POINT LANE NORTH EAST MD 21901 YOUTH CAMP FACILITY 149398 4 2854667 2412174 23257516 1671002 28524357 26221 26221 45603 0 45603 45603 45603 1411874 2854667 1652831 -240957 -240957 37449 19257 18192 18192 CONCESSION STAND 722210 39187 39187 39187 28412603 0 0 -111754 1923383 1923383 12500 12500 1452824 693651 488608 270565 1795414 362126 672775 760513 57132 23226 17011 16895 323604 83883 130515 109206 160287 75052 22967 62268 13829 6708 7121 75000 30000 45000 40667 40667 341934 341934 94309 10180 84000 129 408208 127461 214170 66577 95534 36441 50707 8386 235000 120990 114010 404307 224751 108354 71202 10834 10482 352 379860 341874 37986 69142 53239 15903 YOUTH DEVELOPMENT PARK 12082157 12082157 YOUTH BASEBALL CAMPS 837493 794127 43366 BASEBALL EQUIPMENT 640151 640151 BAD DEBT EXPENSE 323614 323614 21777183 17994316 2373760 1409107 712914 1337957 3174782 975412 9376988 17259515 724824 755632 232584 359262 8759533 6069542 2862968 2689991 0 1000612 17085060 24378381 2639429 4052739 2287388 1515412 14518 8840 202434 197831 5143769 5774822 X 2036791 1757385 9904500 16846174 11941291 18603559 17085060 24378381 X 6635420 26848 X X 0 1 X 1 1 1 X 14982539 20823596 24157807 29387942 28524357 117876241 14982539 20823596 24157807 29387942 28524357 117876241 11311118 106565123 124034 123352 120672 69281 71824 509163 92695 93144 855474 584740 1488510 3114563 121499967 0.87710 0.89780 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: CONCESSIONS SALE OF INVENTORY OTHER INCOME FUNDRAISING INCOME RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 1 40667 0 0 40667 0 PART II-B, LINE 1: THE 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 12/31/17, $22,667 WAS PAID TO THE ECHOLS GROUP AND $18,000 WAS PAID TO CAPITOL PARTNERS. 356129 356129 958339 852275 106064 6883018 4914840 1968178 550727 291107 259620 11320 11320 0 2689991 LEASE OBLIGATION 158487 PAYABLE TO RIPKEN ENTITIES 39344 197831 X 30491449 406758 1672088 2078846 28412603 0 28412603 23829181 406758 1645240 2051998 21777183 0 21777183 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, 2017 AND 2016. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSES NETTED WITH REVENUE ON FORM 990 1,652,831. COST OF GOODS SOLD NETTED WITH REVENUE ON FORM 990 19,257. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSES NETTED WITH REVENUE ON FORM 990 1,652,831. COST OF GOODS SOLD NETTED WITH REVENUE ON FORM 990 19,257. REVERSAL OF GRANT EXPENSES -26,848. CRSF GALA 1969734 1207616 762118 33641 115726 39209 435807 OLLIES GOLF TOURNAMENT 693400 605271 88129 42382 322470 7 1603407 1041780 561627 33926 209580 37023 383067 4266541 2854667 1411874 109949 325306 76232 1141344 1652831 -240957 1 BGC OF NORTH MS 213 WEST MAIN STREET SUITE 240 TUPELO MS 38802 640880602 501(C)(3) 11429 2160 FMV BASEBALL EQUIPMENT TO FURTHER THE EXEMPT PURPOSE OF CAL RIPKEN, SR. FOUNDATION BGC OF NORTHWEST MS PO BOX 825 BATESVILLE MS 38606 640896230 501(C)(3) 11991 2160 FMV BASEBALL EQUIPMENT TO FURTHER THE EXEMPT PURPOSE OF CAL RIPKEN, SR. FOUNDATION BLUE RIBBON FOUNDATION PO BOX 4412 ANNAPOLIS MD 21403 472703698 501(C)(3) 5000 60 FMV BASEBALL EQUIPMENT TO FURTHER THE EXEMPT PURPOSE OF CAL RIPKEN, SR. FOUNDATION BOYS & GIRLS CLUB OF CABARRUS COUNTY 247 SPRING ST NW CONCORD NC 29025 560577630 501(C)(3) 25000 1215 FMV BASEBALL EQUIPMENT TO FURTHER THE EXEMPT PURPOSE OF CAL RIPKEN, SR. FOUNDATION BOYS & GIRLS CLUB OF CECIL COUNTY PO BOX 1737 ELKTON MD 21922 522170263 501(C)(3) 4986 60 FMV BASEBALL EQUIPMENT TO FURTHER THE EXEMPT PURPOSE OF CAL RIPKEN, SR. FOUNDATION BOYS & GIRLS CLUB OF CENTRAL MISSISSIPPI 1450 WEST CAPITOL STREET JACKSON MS 39230 640331635 501(C)(3) 32035 6780 FMV BASEBALL EQUIPMENT TO FURTHER THE EXEMPT PURPOSE OF CAL RIPKEN, SR. FOUNDATION BOYS & GIRLS CLUB OF CENTRAL PENNSYLVANIA 1227 BERRYHILL STREET HARRISBURG PA 17104 231352043 501(C)(3) 7475 60 FMV BASEBALL EQUIPMENT TO FURTHER THE EXEMPT PURPOSE OF CAL RIPKEN, SR. FOUNDATION BOYS & GIRLS CLUB OF COASTAL CAROLINA 452 HWY 70 WEST HAVELOCK NC 28532 311516947 501(C)(3) 4346 1460 FMV BASEBALL EQUIPMENT TO FURTHER THE EXEMPT PURPOSE OF CAL RIPKEN, SR. FOUNDATION BOYS & GIRLS CLUB OF COLLIER COUNTY 7500 DAVIS BOULEVARD NAPLES FL 34104 650279110 501(C)(3) 25000 2860 FMV BASEBALL EQUIPMENT TO FURTHER THE EXEMPT PURPOSE OF CAL RIPKEN, SR. FOUNDATION BOYS & GIRLS CLUB OF DAYTON 1828 WEST STEWART STREET DAYTON OH 45417 310536657 501(C)(3) 10000 2078 FMV BASEBALL EQUIPMENT TO FURTHER THE EXEMPT PURPOSE OF CAL RIPKEN, SR. FOUNDATION BOYS & GIRLS CLUB OF GREATER FORT WORTH 3218 EAST BELKNAP STREET FORT WORTH TX 76111 750808785 501(C)(3) 10000 2860 FMV BASEBALL EQUIPMENT TO FURTHER THE EXEMPT PURPOSE OF CAL RIPKEN, SR. FOUNDATION BOYS & GIRLS CLUB OF GREEN BAY 1400 LOMBARDI AVENUE ST GREEN BAY WI 54304 396102943 501(C)(3) 5000 1463 FMV BASEBALL EQUIPMENT TO FURTHER THE EXEMPT PURPOSE OF CAL RIPKEN, SR. FOUNDATION BOYS & GIRLS CLUB OF HAMILTON 958 EAST AVENUE HAMILTON OH 45011 310616383 501(C)(3) 11953 2076 FMV BASEBALL EQUIPMENT TO FURTHER THE EXEMPT PURPOSE OF CAL RIPKEN, SR. FOUNDATION BOYS & GIRLS CLUB OF HARFORD COUNTY PO BOX 1106 ABERDEEN MD 21001 521701612 501(C)(3) 74167 60 FMV BASEBALL EQUIPMENT TO FURTHER THE EXEMPT PURPOSE OF CAL RIPKEN, SR. FOUNDATION BOYS & GIRLS CLUB OF HARRISONBURG & ROCKINGHAM COUNTY PO BOX 1223 HARRISONBURG VA 22803 541652418 501(C)(3) 0 60 FMV BASEBALL EQUIPMENT TO FURTHER THE EXEMPT PURPOSE OF CAL RIPKEN, SR. FOUNDATION BOYS & GIRLS CLUB OF HENDERSON COUNTY INC PO BOX 1460 HENDERSONVILLE NC 28793 561803125 501(C)(3) 4995 1460 FMV BASEBALL EQUIPMENT TO FURTHER THE EXEMPT PURPOSE OF CAL RIPKEN, SR. FOUNDATION BOYS & GIRLS CLUB OF HOLYOKE PO BOX 6256 HOLYOKE MA 01041 042103792 501(C)(3) 7500 60 FMV BASEBALL EQUIPMENT TO FURTHER THE EXEMPT PURPOSE OF CAL RIPKEN, SR. FOUNDATION BOYS & GIRLS CLUB OF LORAIN COUNTY 4111 PEARL AVENUE LORAIN OH 44055 341856214 501(C)(3) 9928 2077 FMV BASEBALL EQUIPMENT TO FURTHER THE EXEMPT PURPOSE OF CAL RIPKEN, SR. FOUNDATION BOYS & GIRLS CLUB OF LUMBERTONROBESON COUNTY PO BOX 2067 1320 N SENECA ST LUMBERTON NC 28359 561943784 501(C)(3) 5000 1441 FMV BASEBALL EQUIPMENT TO FURTHER THE EXEMPT PURPOSE OF CAL RIPKEN, SR. FOUNDATION BOYS & GIRLS CLUB OF METRO BALTIMORE 11 WEST MOUNT VERNON PLACE BALTIMORE MD 21201 264371125 501(C)(3) 10000 60 FMV BASEBALL EQUIPMENT TO FURTHER THE EXEMPT PURPOSE OF CAL RIPKEN, SR. FOUNDATION BOYS & GIRLS CLUB OF SANDHILLS PO BOX 1761 SOURTHERN PINES NC 28388 911877405 501(C)(3) 5000 1512 FMV BASEBALL EQUIPMENT TO FURTHER THE EXEMPT PURPOSE OF CAL RIPKEN, SR. FOUNDATION BOYS & GIRLS CLUB OF SANFORD LEE COUNTY INC 1013 CARTHAGE STREET SANFORD NC 27330 561923703 501(C)(3) 5000 1452 FMV BASEBALL EQUIPMENT TO FURTHER THE EXEMPT PURPOSE OF CAL RIPKEN, SR. FOUNDATION BOYS & GIRLS CLUB OF SILICON VALLEY 518 VALLEY WAY MILPITAS CA 95035 941294898 501(C)(3) 19999 2860 FMV BASEBALL EQUIPMENT TO FURTHER THE EXEMPT PURPOSE OF CAL RIPKEN, SR. FOUNDATION BOYS & GIRLS CLUB OF SNOHOMISH COUNTY 9502 - 19TH AVE SE STE F EVERETT WA 98208 910549511 501 C (3) 100000 120 FMV BASEBALL EQUIPMENT TO FURTHER THE EXEMPT PURPOSE OF CAL RIPKEN, SR. FOUNDATION BOYS & GIRLS CLUB OF SPRINGFIELD MA 481 CAREW STREET SPRINGFIELD MA 01104 041858620 501(C)(3) 11276 60 FMV BASEBALL EQUIPMENT TO FURTHER THE EXEMPT PURPOSE OF CAL RIPKEN, SR. FOUNDATION BOYS & GIRLS CLUB OF STAMFORD 347 STILLWATER AVENUE STAMFORD CT 06902 060646911 501(C)(3) 15000 60 FMV BASEBALL EQUIPMENT TO FURTHER THE EXEMPT PURPOSE OF CAL RIPKEN, SR. FOUNDATION BOYS & GIRLS CLUB OF THE MISSISSIPPI DELTA PO BOX 1617 YAZOO CITY MS 39194 450469376 501(C)(3) 48545 2529 FMV BASEBALL EQUIPMENT TO FURTHER THE EXEMPT PURPOSE OF CAL RIPKEN, SR. FOUNDATION BOYS & GIRLS CLUB OF THE TENNESSEE VALLEY 967 IRWIN STREET KNOXVILLE TN 37917 620475743 501(C)(3) 21209 2860 FMV BASEBALL EQUIPMENT TO FURTHER THE EXEMPT PURPOSE OF CAL RIPKEN, SR. FOUNDATION BOYS & GIRLS CLUB OF THE VIRGINIA PENINSULA 11825 ROCK LANDING DRIVE CHESAPEAKE BLDG NEWPORT NEWS VA 23606 540538202 501(C)(3) 20000 60 FMV BASEBALL EQUIPMENT TO FURTHER THE EXEMPT PURPOSE OF CAL RIPKEN, SR. FOUNDATION BOYS & GIRLS CLUB OF TRANSYLVANIA PO BOX 1360 BREVARD NC 28712 562142829 501(C)(3) 5000 578 FMV BASEBALL EQUIPMENT TO FURTHER THE EXEMPT PURPOSE OF CAL RIPKEN, SR. FOUNDATION BOYS & GIRLS CLUB OF WAKE COUNTY INC 701 NORTH RALEIGH BLVD RALEIGH NC 27610 560863051 501(C)(3) 7500 2809 FMV BASEBALL EQUIPMENT TO FURTHER THE EXEMPT PURPOSE OF CAL RIPKEN, SR. FOUNDATION BOYS & GIRLS CLUB OF WAYNE COUNTY PO BOX 774 GOLDSBORO NC 27533 560706013 501(C)(3) 5000 60 FMV BASEBALL EQUIPMENT TO FURTHER THE EXEMPT PURPOSE OF CAL RIPKEN, SR. FOUNDATION BOYS & GIRLS CLUBS METRO PHILADELPHIA 1518 WALNUT STREET SUITE 605 PHILADELPHIA PA 19102 231966756 501(C)(3) 8515 2861 FMV BASEBALL EQUIPMENT TO FURTHER THE EXEMPT PURPOSE OF CAL RIPKEN, SR. FOUNDATION BOYS & GIRLS CLUBS OF DANE COUNTY 1818 WEST BELTLINE HIGHWAY MADISON WI 53715 391925617 501(C)(3) 4844 1445 FMV BASEBALL EQUIPMENT TO FURTHER THE EXEMPT PURPOSE OF CAL RIPKEN, SR. FOUNDATION BOYS & GIRLS CLUBS OF GREATER MILWAUKEE MARDAK CENTER ADMINISTRATIVE BUILDING 1558 NORTH 6TH STREET MILWAUKEE WI 53212 390806292 501(C)(3) 5000 1460 FMV BASEBALL EQUIPMENT TO FURTHER THE EXEMPT PURPOSE OF CAL RIPKEN, SR. FOUNDATION BOYS & GIRLS CLUBS OF HARRISONBURG AND ROCKINGHAM COUNTY PO BOX 1223 HARRISONBURG VA 22803 541652418 501(C)(3) 1866 60 FMV BASEBALL EQUIPMENT TO FURTHER THE EXEMPT PURPOSE OF CAL RIPKEN, SR. FOUNDATION BOYS & GIRLS CLUBS OF KERN COUNTY PO BIN 5J BAKERSFIELD CA 93385 952462246 501(C)(3) 16967 60 FMV BASEBALL EQUIPMENT TO FURTHER THE EXEMPT PURPOSE OF CAL RIPKEN, SR. FOUNDATION BOYS & GIRLS CLUBS OF METRO DENVER INC 2017 W 9TH AVE DENVER CO 80204 840510404 501(C)(3) 24483 2856 FMV BASEBALL EQUIPMENT TO FURTHER THE EXEMPT PURPOSE OF CAL RIPKEN, SR. FOUNDATION BOYS & GIRLS CLUBS OF METRO RICHMOND 5511 STAPLES MILL ROAD SUITE 301 RICHMOND VA 23228 540564901 501(C)(3) 21915 3306 FMV BASEBALL EQUIPMENT TO FURTHER THE EXEMPT PURPOSE OF CAL RIPKEN, SR. FOUNDATION BOYS & GIRLS CLUBS OF PORTLAND METROPOLITAN AREA 8203 SE 7TH AVE SUITE 100 PORTLAND OR 97202 930474800 501(C)(3) 11525 2296 FMV BASEBALL EQUIPMENT TO FURTHER THE EXEMPT PURPOSE OF CAL RIPKEN, SR. FOUNDATION BOYS & GIRLS CLUBS OF SARASOTA COUNTY 3130 FRUITVILLE ROAD SARASOTA FL 34327 596211876 501(C)(3) 22429 60 FMV BASEBALL EQUIPMENT TO FURTHER THE EXEMPT PURPOSE OF CAL RIPKEN, SR. FOUNDATION BOYS & GIRLS CLUBS OF SOUTHWEST VIRGINIA 1714 9TH STREET SE ROANOKE VA 24013 541867366 501(C)(3) 17500 60 FMV BASEBALL EQUIPMENT TO FURTHER THE EXEMPT PURPOSE OF CAL RIPKEN, SR. FOUNDATION BOYS & GIRLS CLUBS OF THE AUSTIN AREA 5407 NORTH IH35 SUITE 400 AUSTIN TX 78723 746087356 501(C)(3) 8006 2624 FMV BASEBALL EQUIPMENT TO FURTHER THE EXEMPT PURPOSE OF CAL RIPKEN, SR. FOUNDATION BOYS & GIRLS CLUBS OF THE FOX VALLEY 117 SOUTH LOCUST STREET APPLETON WI 54914 391225709 501(C)(3) 5000 1459 FMV BASEBALL EQUIPMENT TO FURTHER THE EXEMPT PURPOSE OF CAL RIPKEN, SR. FOUNDATION BOYS & GIRLS CLUBS OF THE MISSISSIPPI DELTA PO BOX 1617 YAZOO CITY MS 39194 450469376 501(C)(3) 5000 60 FMV BASEBALL EQUIPMENT TO FURTHER THE EXEMPT PURPOSE OF CAL RIPKEN, SR. FOUNDATION BOYS & GIRLS CLUBS OF THE TAR RIVER REGION PO BOX 1622 ROCKY MOUNT NC 27802 560934910 501(C)(3) 5000 1460 FMV BASEBALL EQUIPMENT TO FURTHER THE EXEMPT PURPOSE OF CAL RIPKEN, SR. FOUNDATION BOYS & GIRLS CLUBS OF TOLEDO 2250 N DETROIT AVENUE TOLEDON OH 43606 344427933 501(C)(3) 22500 2091 FMV BASEBALL EQUIPMENT TO FURTHER THE EXEMPT PURPOSE OF CAL RIPKEN, SR. FOUNDATION BOYS & GIRLS CLUBS OF YOUNGSTOWN 2105 OAK HILL AVENUE YOUNGSTOWN OH 44507 341039928 501(C)(3) 10000 2105 FMV BASEBALL EQUIPMENT TO FURTHER THE EXEMPT PURPOSE OF CAL RIPKEN, SR. FOUNDATION BRIDGES BALTIMORE PO BOX 8100 11152 FALLS ROAD BROOKLANDVILLE MD 21022 520591463 501(C)(3) 7500 60 FMV BASEBALL EQUIPMENT TO FURTHER THE EXEMPT PURPOSE OF CAL RIPKEN, SR. FOUNDATION CANTON POLICE DEPARTMENT 221 3RD STREET SOUTHWEST CANTON OH 44702 340828418 GOVERNMENT 8344 2160 FMV BASEBALL EQUIPMENT TO FURTHER THE EXEMPT PURPOSE OF CAL RIPKEN, SR. FOUNDATION CENTRAL MARYLAND Y - WEINBERG 900 EAST 33RD STREET BALTIMORE MD 21218 520591699 501(C)(3) 15000 120 FMV BASEBALL EQUIPMENT TO FURTHER THE EXEMPT PURPOSE OF CAL RIPKEN, SR. FOUNDATION CHALLENGERS BOYS & GIRLS CLUB 800 S FIGUEROA ST SUITE 950 LOS ANGELES CA 90017 810851473 501(C)(3) 14723 60 FMV BASEBALL EQUIPMENT TO FURTHER THE EXEMPT PURPOSE OF CAL RIPKEN, SR. FOUNDATION CHARLES COUNTY SHERIFF'S OFFICE PO BOX 189 LA PLATA MD 20646 526000925 501(C)(3) 3559 60 FMV BASEBALL EQUIPMENT TO FURTHER THE EXEMPT PURPOSE OF CAL RIPKEN, SR. FOUNDATION CITY OF FAYETTEVILLE 433 HAY STREET FAYETTEVILLE NC 28301 566001226 501(C)(3) 7500 2831 FMV BASEBALL EQUIPMENT TO FURTHER THE EXEMPT PURPOSE OF CAL RIPKEN, SR. FOUNDATION CITY OF GREENVILLE RECREATION AND PARKS DEPARTMENT - ECBL PO BOX 7207 GREENVILLE NC 27835 566000229 501(C)(3) 2500 0 FMV BASEBALL EQUIPMENT TO FURTHER THE EXEMPT PURPOSE OF CAL RIPKEN, SR. FOUNDATION COA - YOUTH AND FAMILY CENTERS 909 EAST NORTH AVE MILWAUKEE WI 53212 390806339 501(C)(3) 5000 1444 FMV BASEBALL EQUIPMENT TO FURTHER THE EXEMPT PURPOSE OF CAL RIPKEN, SR. FOUNDATION COMMUNITY BOYS & GIRLS CLUB OF WILMINGTON 901 NIXON ST WILMINGTON NC 28401 560636247 501(C)(3) 5000 1572 FMV BASEBALL EQUIPMENT TO FURTHER THE EXEMPT PURPOSE OF CAL RIPKEN, SR. FOUNDATION FAYETTEVILLE POLICE DEPARTMENT 467 HAY STREET FAYETTEVILLE NC 28301 566001226 501(C)(3) 5000 1460 FMV BASEBALL EQUIPMENT TO FURTHER THE EXEMPT PURPOSE OF CAL RIPKEN, SR. FOUNDATION FEDERAL OFFICE OF JUVENILE JUSTICE AND DELINQUENCY PREVENTION 810 SEVENTH STREET NW WASHINGTON DC 20531 501(C)(3) 586857 FMV BASEBALL EQUIPMENT TO FURTHER THE EXEMPT PURPOSE OF CAL RIPKEN, SR. FOUNDATION FREDERICKSBURG AREA YOUTH DEVELOPMENT FOUNDATION 11203 NORTH CLUB DRIVE FREDERICKSBURG VA 22408 451857159 501(C)(3) 7500 120 FMV BASEBALL EQUIPMENT TO FURTHER THE EXEMPT PURPOSE OF CAL RIPKEN, SR. FOUNDATION HARLEM RBI 1991 SECOND AVENUE NEW YORK NY 10029 134025290 501(C)(3) 36543 60 FMV BASEBALL EQUIPMENT TO FURTHER THE EXEMPT PURPOSE OF CAL RIPKEN, SR. FOUNDATION HAVERSTRAW POLICE ATHLETIC LEAGUE PO BOX 238 GARNERVILLE NY 10923 134054798 501(C)(3) 3002 60 FMV BASEBALL EQUIPMENT TO FURTHER THE EXEMPT PURPOSE OF CAL RIPKEN, SR. FOUNDATION HAZELTON INTEGRATION PROJECT INC 225 EAST 4TH STREET HAZLETON PA 18201 453444683 501(C)(3) 5694 2160 FMV BASEBALL EQUIPMENT TO FURTHER THE EXEMPT PURPOSE OF CAL RIPKEN, SR. FOUNDATION JACKIE ROBINSON BASEBALL LEAGUE PO BOX 132 GREENVILLE NC 27835 581995629 501(C)(3) 5000 1389 FMV BASEBALL EQUIPMENT TO FURTHER THE EXEMPT PURPOSE OF CAL RIPKEN, SR. FOUNDATION JACKIE ROBINSON LITTLE LEAGUERBI BASEBALL 117 CLINTON AVENUE JERSEY CITY NJ 07304 231688231 501(C)(3) 10000 2860 FMV BASEBALL EQUIPMENT TO FURTHER THE EXEMPT PURPOSE OF CAL RIPKEN, SR. FOUNDATION JAMES MOSHER ASSOCIATES INC PO BOX 3725 BALTIMORE MD 21217 237057247 501(C)(3) 12500 60 FMV BASEBALL EQUIPMENT TO FURTHER THE EXEMPT PURPOSE OF CAL RIPKEN, SR. FOUNDATION LIMA - BIG BROTHERS BIG SISTERS OF WEST CENTRAL OHIO 207 WEST ELM STREET LIMA OH 45801 341369023 501(C)(3) 10000 2120 FMV BASEBALL EQUIPMENT TO FURTHER THE EXEMPT PURPOSE OF CAL RIPKEN, SR. FOUNDATION LIVING CLASSROOMS FOUNDATION 802 SOUTH CAROLINE STREET BALTIMORE MD 21231 521369524 501 C (3) 0 60 FMV BASEBALL EQUIPMENT TO FURTHER THE EXEMPT PURPOSE OF CAL RIPKEN, SR. FOUNDATION MENOMINEE TRIBE PO BOX 910 KESHENA WI 54135 NATIVE AMERICAN 3147 2143 FMV BASEBALL EQUIPMENT TO FURTHER THE EXEMPT PURPOSE OF CAL RIPKEN, SR. FOUNDATION MOORESVILLE POLICE DEPARTMENT 750 WEST IREDELL AVENUE MOORESVILLE NC 28115 566001290 501(C)(3) 4375 1508 FMV BASEBALL EQUIPMENT TO FURTHER THE EXEMPT PURPOSE OF CAL RIPKEN, SR. FOUNDATION NATIONAL ORGANIZATION OF BLACK LAW ENFORCEMENT EXECUTIVES 4609 PINECREST OFFICE PARK DRIVE ALEXANDRIA VA 22312 521165531 501(C)(3) 110717 0 FMV BASEBALL EQUIPMENT TO FURTHER THE EXEMPT PURPOSE OF CAL RIPKEN, SR. FOUNDATION NEIGHBORHOOD HOUSE 2819 W RICHARDSON PLACE MILWAUKEE WI 53208 390806269 501(C)(3) 4868 1461 FMV BASEBALL EQUIPMENT TO FURTHER THE EXEMPT PURPOSE OF CAL RIPKEN, SR. FOUNDATION NORTHCOTT NEIGHBORHOOD HOUSE 2460 N 6TH STREET MILWAUKEE WI 53212 390984402 501(C)(3) 4990 1460 FMV BASEBALL EQUIPMENT TO FURTHER THE EXEMPT PURPOSE OF CAL RIPKEN, SR. FOUNDATION OPRAH WINFREY BOYS & GIRLS CLUB PO BOX 187 KOSCIUSKO MS 39090 311787821 501(C)(3) 13000 1904 FMV BASEBALL EQUIPMENT TO FURTHER THE EXEMPT PURPOSE OF CAL RIPKEN, SR. FOUNDATION PRINCE GEORGE'S COUNTY POLICE ATHLETIC LEAGUE 7600 BARLOWE ROAD LANDOVER MD 20785 475565773 501(C)(3) 7500 60 FMV BASEBALL EQUIPMENT TO FURTHER THE EXEMPT PURPOSE OF CAL RIPKEN, SR. FOUNDATION PRINCE WILLIAM COUNTY COMMUNITY SERVICES 7969 ASHTON AVENUE MANASSAS VA 20109 546001531 501(C)(3) 9995 3304 FMV BASEBALL EQUIPMENT TO FURTHER THE EXEMPT PURPOSE OF CAL RIPKEN, SR. FOUNDATION RICHMOND POLICE DEPARTMENT 200 WEST GRACE STREET RICHMOND VA 23220 546001556 501(C)(3) 3158 120 FMV BASEBALL EQUIPMENT TO FURTHER THE EXEMPT PURPOSE OF CAL RIPKEN, SR. FOUNDATION SAFE ALTERNATIVE FOUNDATION FOR EDUCATION INC 1501 W LEXINGTON STREET BALTIMORE MD 21223 900884119 501(C)(3) 13403 60 FMV BASEBALL EQUIPMENT TO FURTHER THE EXEMPT PURPOSE OF CAL RIPKEN, SR. FOUNDATION SALVATION ARMY BOYS & GIRLS CLUB OF DURHAM 810 N ALSTON AVE DURHAM NC 27701 580660607 501(C)(3) 5000 1460 FMV BASEBALL EQUIPMENT TO FURTHER THE EXEMPT PURPOSE OF CAL RIPKEN, SR. FOUNDATION SPRING SPIRIT BASEBALL 8526 PITNER ROAD HOUSTON TX 77080 801205223 501(C)(3) 15000 60 FMV BASEBALL EQUIPMENT TO FURTHER THE EXEMPT PURPOSE OF CAL RIPKEN, SR. FOUNDATION SPRINGFIELD BIG BROTHER BIG SISTER OF CENTRAL OHIO 625 BURT STREET SPRINGFIELD OH 45505 310955969 501(C)(3) 10000 2073 FMV BASEBALL EQUIPMENT TO FURTHER THE EXEMPT PURPOSE OF CAL RIPKEN, SR. FOUNDATION STATELINE BOYS & GIRLS CLUBS 1851 MOORE ST BELOIT WI 53511 390974673 501(C)(3) 2740 1488 FMV BASEBALL EQUIPMENT TO FURTHER THE EXEMPT PURPOSE OF CAL RIPKEN, SR. FOUNDATION THE SALVATION ARMY BOYS & GIRLS CLUB OF WINSTON-SALEM PO BOX 1205 WINSTONSALEM NC 27105 580660607 501(C)(3) 5000 1000 FMV BASEBALL EQUIPMENT TO FURTHER THE EXEMPT PURPOSE OF CAL RIPKEN, SR. FOUNDATION THE SALVATION ARMY BOYS & GIRLS CLUBS OF GREENSBORO 1311 S EUGENE STREET GREENSBORO NC 27406 580660607 501(C)(3) 4510 1414 FMV BASEBALL EQUIPMENT TO FURTHER THE EXEMPT PURPOSE OF CAL RIPKEN, SR. FOUNDATION TOWN OF POUGHKEEPSIE PARKS AND REC 1 OVEROCKER ROAD POUGHKEEPSIE NY 12603 264132474 501(C)(3) 7500 60 FMV BASEBALL EQUIPMENT TO FURTHER THE EXEMPT PURPOSE OF CAL RIPKEN, SR. FOUNDATION TUNICA COUNTY RECREATION COMMISSION 1165 ABBAY DRIVE TUNICA MS 38676 GOVERNMENT 13000 2182 FMV BASEBALL EQUIPMENT TO FURTHER THE EXEMPT PURPOSE OF CAL RIPKEN, SR. FOUNDATION UNION LEAGUE BOYS & GIRLS CLUB 65 W JACKSON BOULEVARD CHICAGO IL 60604 362167939 501(C)(3) 23067 2893 FMV BASEBALL EQUIPMENT TO FURTHER THE EXEMPT PURPOSE OF CAL RIPKEN, SR. FOUNDATION UNITED COMMUNITY CENTER 1028 SOUTH 9TH STREET MILWAUKEE WI 53204 391146191 501(C)(3) 5000 1460 FMV BASEBALL EQUIPMENT TO FURTHER THE EXEMPT PURPOSE OF CAL RIPKEN, SR. FOUNDATION WAKEMAN BOYS & GIRLS CLUB 2414 FAIRFIELD AVENUE BRIDGEPORT CT 06605 060662198 501(C)(3) 15000 60 FMV BASEBALL EQUIPMENT TO FURTHER THE EXEMPT PURPOSE OF CAL RIPKEN, SR. FOUNDATION WASHINGTON NATIONALS YOUTH BASEBALL ACADEMY 3675 ELY PLACE SE WASHINGTON DC 20019 453990897 501(C)(3) 7500 60 FMV BASEBALL EQUIPMENT TO FURTHER THE EXEMPT PURPOSE OF CAL RIPKEN, SR. FOUNDATION WATERVILLE AREA BOYS & GIRLS CLUBS 126 NORTH STREET WATERVILLE ME 04901 010344605 501(C)(3) 13010 60 FMV BASEBALL EQUIPMENT TO FURTHER THE EXEMPT PURPOSE OF CAL RIPKEN, SR. FOUNDATION WELDON CITY SCHOOLS 301 MULBERRY STREET WELDON NC 27890 566001132 501(C)(3) 3861 1139 FMV BASEBALL EQUIPMENT TO FURTHER THE EXEMPT PURPOSE OF CAL RIPKEN, SR. FOUNDATION YOUNGSTOWN POLICE DEPARTMENT 116 WEST BOARDMAN STREET YOUNGSTOWN OH 44503 346003189 GOVERNMENT 2497 60 FMV BASEBALL EQUIPMENT TO FURTHER THE EXEMPT PURPOSE OF CAL RIPKEN, SR. FOUNDATION YOUTH GO 213 NICOLET BLVD NEENAH WI 54956 391137233 501(C)(3) 5000 1477 FMV BASEBALL EQUIPMENT TO FURTHER THE EXEMPT PURPOSE OF CAL RIPKEN, SR. FOUNDATION ZANESVILLE BIG BROTHERS BIG SISTERS 4 N 7TH ST ZANESVILLE ZANESVILLE OH 43701 310805375 501(C)(3) 10000 2084 FMV BASEBALL EQUIPMENT TO FURTHER THE EXEMPT PURPOSE OF CAL RIPKEN, SR. FOUNDATION 95 0 SCHOLARSHIP 1 12500 PART I, LINE 2: THE 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. X X X 0 0 0 0 0 0 0 1 0 STEPHAN SALEM PRESIDENT & CHIEF EXECUTIV 523140 0 0 0 3106 0 27772 0 30436 0 584454 0 0 0 BRIAN WENTZ CHIEF FINANCIAL OFFICER 176870 0 0 0 138 0 7313 0 28719 0 213040 0 0 0 CARRIE LEBOW EXEC. VP, RESOURCE DEVELOP 268473 0 0 0 90 0 13664 0 16466 0 298693 0 0 0 CHARLES BRADY SENIOR VP, STRATEGIC INITI 247405 0 0 0 258 0 17130 0 9318 0 274111 0 0 0 JOESPH ROSSOW EXEC. VP, OF OPERATIONS 213619 0 0 0 90 0 3385 0 28310 0 245404 0 0 0 MAUREEN DESMOND VICE PRESIDENT, RESOURCE DEVELOPMENT 173986 0 0 0 138 0 3231 0 8028 0 185383 0 0 0 JOELLEN MALSTROM VP, HUMAN RESOURCES AND OP 151353 0 0 0 42 0 6331 0 28789 0 186515 0 0 0 RANDALL ACOSTA SR. DIRECTOR OF DEVELOPMEN 150436 0 0 0 54 0 0 0 4409 0 154899 0 0 0 PART I, LINE 7 THE 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. RIPKEN HOLDINGS LLC FAMILY AND BUSINESS 255685 MR. 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 CARRIE LEBOW FAMILY 298693 THE FOUNDATION EMPLOYED MS. LEBOW AS THE VICE PRESIDENT OF RESOURCE DEVELOPMENT DURING 2017. MS. LEBOW IS THE DAUGHTHER OF MS. LAINY LEBOW-SACHS, A FORMER MEMBER OF THE FOUNDATION'S BOARD OF DIRECTORS. 0 KELLY ASSOCIATES INSURANCE GROUP BUSINESS 297843 SENATOR 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. 0 X 2 1021750 FAIR MARKET VALUE X CONSTRUCTION 4 213643 FAIR MARKET VALUE X VIDEO AND PRODUCTION 3 170300 FAIR MARKET VALUE X BASEBALL EQUIPMENT 2 92400 FAIR MARKET VALUE X FOOD FOR EVENTS 2 65359 FAIR MARKET VALUE X STEM EQUIPMENT 1 50000 FAIR MARKET VALUE X AIRLINE TICKETS/VOUCHERS 1 46000 FAIR MARKET VALUE X EQUIPMENT 2 11550 FAIR MARKET VALUE 0 0 0 0 FORM 990, PART VI, SECTION A, LINE 1 THE 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 2 FOUNDING CHAIRWOMAN, VI RIPKEN, AND HER SONS, WILLIAM RIPKEN AND CALVIN RIPKEN, JR., 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 11B THE 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 12C THE FOUNDATION REQUIRES THAT EACH 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 OR RELEVANT 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 15 COMPENSATION 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 19 THE FOUNDATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: REVERSAL OF GRANT EXPENSES 26,848. 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 EXPENSES THE 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 BOTH 2016 AND 2017.