2018-09-17T15:08:15-05:00 2017-12-31 205991824 SC&H TAX & ADVISORY SERVICES LLC 910 RIDGEBROOK ROAD SPARKS MD 21152 990 2017-01-01 521349346 PARKS & PEOPLE FOUNDATION INC PARK 4104485663 2100 LIBERTY HEIGHTS AVENUE BALTIMORE MD 21217 LISA SCHROEDER PRESIDENT & CEO 4104485663 2018-08-20 1 LORI S BURGHAUSER P00370694 4104031500 2018-08-20 50.206.141.66 2018-08-20 14:38:46 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 D598169B7B70477E3779F4FD99F3BFF6A447919F 2017 2018-06-14 16:35:46Z LISA SCHROEDER 2100 LIBERTY HEIGHTS AVENUE BALTIMORE MD 21217 7750620 0 X WWW.PARKSANDPEOPLE.ORG X 1984 MD TO UNITE BALTIMORE THROUGH PARKS 26 25 122 120 0 0 6898840 4457774 270182 163762 185881 902394 316416 118956 7671319 5642886 151290 459469 0 0 2151899 1755663 31778 0 333379 5410197 3269116 7745164 5484248 -73845 158638 20959678 20959413 3135989 2119582 17823689 18839831 X 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 2312771 295502 75600 THE FOUNDATION HELPS COMMUNITIES TO IMPROVE THE PHYSICAL, SOCIAL AND ENVIRONMENTAL QUALITY OF THEIR NEIGHBORHOODS THROUGH IMPROVEMENT OF AND PROVIDING ACCESS TO GREEN SPACES. 882350 0 31530 THE FOUNDATION DESIGNS AND OPERATES A SIX-WEEK ACADEMIC ENRICHMENT PROGRAM DESIGNED TO HELP ELEMENTARY SCHOOL-AGED STUDENTS IN BALTIMORE CITY IMPROVE OR MAINTAIN THEIR SCHOLASTIC SKILLS DURING THE SUMMER MONTHS 404680 0 2676 THE FOUNDATION OFFERS AN INNOVATIVE YEAR-ROUND PAID INTERNSHIP AND SUMMER JOBS PROGRAM FOR BALTIMORE CITY HIGH SCHOOL YOUTH, WORKING WITH STUDENTS TO TRANSITION FROM HIGH SCHOOL INTO LIVING WAGE GREEN CAREERS. 616607 163967 53956 THE FOUNDATION OFFERS A MIDDLE SCHOOL SPORTS PROGRAM WITH A TRI-PART FOCUS ON PHYSICAL LITERACY, CHARACTER DEVELOPMENT AND ENVIRONMENTAL EDUCATION. THE FOUNDATION ALSO OFFERS A GRANTS PROGRAM WHICH HELPS COMMUNITIES TRANSFORM VACANT LOTS AND UNUSED SPACE INTO COMMUNITY GARDENS, PLAY SPACES, OUTDOOR CLASSROOMS AND GATHERING SPACES. 616607 163967 53956 4216408 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 1 0 0 0 0 0 0 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 86 0 122 1 0 0 0 0 0 1 1 0 0 0 0 X 26 25 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MD X SHANNON KIEF 4104485663 2100 LIBERTY HEIGHTS AVENUE BALTIMORE MD 21217 ANTHONY RODGERS CHAIR/DIRECTOR 1.00 0.00 X X 0 0 0 MATTHEW KOSTMAYER VICE CHAIR/DIRECTOR 1.00 0.00 X X 0 0 0 LAURA PERRY VICE CHAIR (PART YEAR)/DIRECTOR 1.00 0.00 X X 0 0 0 STEVE KUHR TREASURER/DIRECTOR 1.00 0.00 X X 0 0 0 DEBORAH CALLARD SECRETARY/DIRECTOR 1.00 0.00 X X 0 0 0 FREDERICK BEALEFELD III DIRECTOR (PART YEAR) 1.00 0.00 X 0 0 0 CASEY BRENT DIRECTOR (PART YEAR) 1.00 0.00 X 0 0 0 DEBORAH CAMERON DIRECTOR (PART YEAR) 1.00 0.00 X 0 0 0 JEFFREY DAVIS DIRECTOR 1.00 0.00 X 0 0 0 LYNNE DURBIN DIRECTOR 1.00 0.00 X 0 0 0 BETH FALCONE DIRECTOR 1.00 0.00 X 0 0 0 CHRIS FEDAK DIRECTOR 1.00 0.00 X 0 0 0 RICHARD GAMPER DIRECTOR 1.00 0.00 X 0 0 0 JAMES GARRETT DIRECTOR 1.00 0.00 X 0 0 0 CHICKIE GRAYSON DIRECTOR 1.00 0.00 X 0 0 0 PETER HAMMEN DIRECTOR 1.00 0.00 X 0 0 0 MELANIE KLETZ DIRECTOR 1.00 0.00 X 0 0 0 ANNE LAFARGE CULMAN DIRECTOR 1.00 0.00 X 0 0 0 FRANKLIN LANCE DIRECTOR 1.00 0.00 X 0 0 0 HUGH MCCORMICK DIRECTOR 1.00 0.00 X 0 0 0 AARON MOORE DIRECTOR 1.00 0.00 X 0 0 0 HEATHER PLITT DIRECTOR 1.00 0.00 X 0 0 0 CATHERINE PUGH DIRECTOR 1.00 0.00 X 0 0 0 STEPHANIE RAWLINGS-BLAKE DIRECTOR 1.00 0.00 X 0 0 0 ROMAINE SMALLWOOD-SMOOT DIRECTOR 1.00 0.00 X 0 0 0 MARY L WASHINGTON DIRECTOR 1.00 0.00 X 0 0 0 REBECCA WEAVER DIRECTOR (PART YEAR) 1.00 0.00 X 0 0 0 JOHN C WOLOSZYN DIRECTOR 1.00 0.00 X 0 0 0 JAMES E WOOD JR DIRECTOR 1.00 0.00 X 0 0 0 STEVE ZIGER DIRECTOR 1.00 0.00 X 0 0 0 LISA SCHROEDER PRESIDENT & CEO 50.00 0.00 X 176350 0 32519 SUSAN ELIAS EXECUTIVE V.P. 50.00 0.00 X 109827 0 7907 SHANNON KIEF DIRECTOR OF FINANCE 50.00 0.00 X 103000 0 5228 389177 0 45654 3 0 1 0 D & A DUNLEVY LANDSCAPERS INC PO BOX 70 BARNESVILLE MD 20838 CONSTRUCTION 421809 P FLANIGAN & SONS INC 2444 LOCH RAVEN ROAD BALTIMORE MD 21218 CONSTRUCTION 300809 1ST IMPRESSION STORMWATER 1521 COMMERCE AVENUE CARLISLE PA 17015 CONSTRUCTION 265858 SAVATREE 550 BEDFORD RD BEDFORD HILLS NY 10507 LANDSCAPING 124228 RELIABLE TRANSPORTATION 2310 CHESAPEAKE AVENUE BALTIMORE MD 21222 TRANSPORTATION 118463 5 29009 23300 3055322 1350143 3600 4457774 PROGRAM FEES 900099 163762 163762 163762 93214 93214 9830 0 9830 9830 9830 2802886 3960 1997049 617 805837 3343 809180 809180 216014 23300 110068 105946 105946 OTHER INCOME 900099 3180 3180 3180 5642886 163762 0 1021350 X 459469 459469 208869 208869 1302483 843766 279531 179186 116338 68190 30323 17825 127973 74533 38695 14745 17659 17659 50260 50260 62265 62265 2051072 1974815 38845 37412 3343 3343 9189 5514 2572 1103 163186 87816 58301 17069 182184 177795 4248 141 14446 8843 4831 772 47387 28821 13140 5426 268399 163240 74427 30732 39668 25082 9864 4722 EQUIPMENT AND UNIFORMS 108495 108017 152 326 PROGRAM FEES & STIPENDS 79584 79584 PHONE AND TECHNOLOGY 61366 36100 18997 6269 SUPPLIES 43812 36848 6836 128 66801 37975 14646 14180 5484248 4216408 934461 333379 85758 200630 264227 264227 2164927 767508 133265 18318 58052 25056 11458906 637763 10897166 10821143 7338296 8823363 17987 39168 20959678 20959413 1298140 471850 569862 358564 1250000 1250000 17987 39168 3135989 2119582 X 11385086 11137645 6035368 7298951 403235 403235 17823689 18839831 20959678 20959413 X 158638 857504 0 X X 0 1 X 1 0 X 6545112 5504909 6604963 6898840 4457774 30011598 6545112 5504909 6604963 6898840 4457774 30011598 30011598 84407 114483 105404 105790 103044 513128 263615 192112 84951 405706 219194 1165578 31690304 1284801 0.94700 0.95050 X 6438603 193667 1333349 162000 50822 50611 7702186 6231713 371489 99252 16418 48929 6438603 3400265 3029791 -68511 129832 6231713 3516632 13651 93326 36692 3400265 2775802 856202 82769 32603 3516632 0.00000 0.05000 0.95000 0 0 8817902 421503 8396399 301794 105437 196357 2339210 110823 2228387 10821143 DEFERRED COMPENSATION LIABILITY 39168 39168 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, 2017. PICNIC IN THE PARK 238814 23300 215514 33545 47226 2185 25567 EARTH DAY 500 500 1128 1 417 239314 23300 216014 33545 47643 2185 26695 110068 105946 1 BALTIMORE CHESAPEAKE BAY OUTWARD BOUND SCHOOL INC 1900 EAGLE DRIVE GYWNN OAK MD 21207 342007841 501(C)(3) 162000 SCHOLARSHIPS, CAMPUS, GENERAL ST VINCENT DE PAUL 2305 N CHARLES STREET STE 300 BALTIMORE MD 21218 520597056 501(C)(3) 65502 CONSTRUCTION OF SARAH'S HOPE FACILITY THE JS PLANK & DM DICARLO FAMILY FOUNDATION 990E FORT AVE STE 900 BALTIMORE MD 21230 711040599 501(C)(3) 230000 CONSTRUCTION OF WESTERN POLICE DISTRICT IMPROVEMENTS 3 0 PART I, LINE 2: GRANTS ARE ISSUED FOR COMMUNITY GREENING. COMMUNITY GROUPS AND NEIGHBORHOOD ASSOCIATIONS APPLY FOR GRANTS BY SUBMITTING A PROPOSAL OF THE WORK TO BE DONE AND ESTIMATED COST. GENERALLY ANY GROUP IS ELIGIBLE AS LONG AS THE PROJECT IS FOR COMMUNITY GREENING. X X X 0 0 0 0 0 0 0 0 0 LISA SCHROEDER PRESIDENT & CEO 176350 0 0 0 0 0 18000 0 14519 0 208869 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 9,629. MANAGEMENT AND GENERAL EXPENSES 3,786. FUNDRAISING EXPENSES 677. TOTAL EXPENSES 14,092. PAYROLL AND BENEFITS: PROGRAM SERVICE EXPENSES 23,501. MANAGEMENT AND GENERAL EXPENSES 15,334. FUNDRAISING EXPENSES 5,504. TOTAL EXPENSES 44,339. CONTRACTUAL SERVICES: PROGRAM SERVICE EXPENSES 1,941,685. MANAGEMENT AND GENERAL EXPENSES 19,725. FUNDRAISING EXPENSES 31,231. TOTAL EXPENSES 1,992,641. FORM 990, PART XII, LINE 2C: THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. FORM 990, PART XI, LINE 9, CHANGES IN NET ASSETS: SUBSIDIARY GAIN REPORTED ON SEPARATE RETURN 185,398. FORGIVENESS OF INTERCOMPANY RECEIVABLE -185,398. TOTAL TO FORM 990, PART XI, LINE 9 0. PARKS & PEOPLE RESTORATION PROJECT 2100 LIBERTY HEIGHTS AVENUE BALTIMORE MD 21217 474815651 HOLDS LEASE ON REAL ESTATE MD 0 0 PARKS & PEOPLE FOUNDATION INC CHESAPEAKE TREES AND LANDSCAPES INC 2100 LIBERTY HEIGHTS AVENUE BALTIMORE MD 21217 473015530 LANDSCAPING SERVICES MD PARKS & PEOPLE FOUNDATION INC C 1.00000 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 CHESAPEAKE TREES AND LANDSCAPES INC R 185398 COST - FORGIVENESS OF DEBT