2017-07-27T14:05:24-05:00 2016-12-31 205991824 SC&H TAX & ADVISORY SERVICES LLC 910 RIDGEBROOK ROAD SPARKS MD 21152 990 2016-01-01 522310500 Cal Ripken Sr Foundation Inc CALR 4108230808 1427 Clarkview Road No 100 Baltimore MD 21209 Brian Wentz CHIEF FINANCIAL OFFICER 4108230808 2017-07-25 1 Lori S Burghauser P00370694 4104031500 2017-07-25 50.206.141.66 2017-07-25 16:37:40 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 6AB1A8E2A45C158B41BA718E48AD23A207994B7E 2016 2021-01-29 14:40:06Z BRIAN WENTZ 1427 Clarkview Road No 100 Baltimore MD 21209 30041963 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 37 120 0 0 24157807 29387942 0 0 13264 12475 -451028 -573395 23720043 28827022 1201664 1244825 0 0 3136760 3330054 38000 16000 908426 21009923 16847078 25386347 21437957 -1666304 7389065 11803860 17085060 7268972 5143769 4534888 11941291 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 12956949 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. 3724090 1244825 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. 820632 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. 17501671 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 1 1 0 1 1 0 0 1 0 1 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 1 36 0 37 1 0 0 0 0 0 1 1 1 1 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 Hon Rose Mary Hatem Bonsack 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 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 Stephanie Hill Director (Part Year) 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 Mitzi Perdue Director (Part Year) 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 Linda D'Amario Rossi Director (Part Year) 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 Amanda Talbert Director 1.00 X 0 0 0 Haywood J Talcove Director 1.00 X 0 0 0 Carl J Truscott Director 1.00 X 0 0 0 Honorable JB Van Hollen Director 1.00 X 0 0 0 Ty Warren Director (Part Year) 1.00 X 0 0 0 Matt Williams Director (Part Year) 1.00 X 0 0 0 Stephan Salem President & Chief Executive Officer 40.00 X 497772 0 56590 Brian Wentz Chief Financial Officer 40.00 X 169515 0 34559 Carrie Lebow Exec. VP, Resource Development 40.00 X 251370 0 29676 Kevin Bingham Chief Operating Officer (Part Year) 40.00 X 248616 0 35694 Charles Brady Senior VP, Strategic Initiatives 40.00 X 227476 0 25685 Randall Acosta Sr. Director of Development 40.00 X 146648 0 12769 Joellen Malstrom VP, Human Resources and Operations 40.00 X 126888 0 33527 1668285 0 228500 7 0 1 0 Fields Inc 3760 Sixes Road Suite 126-331 Canton GA 30114 fIELD REFURBISHMENT 11096556 Henry H Lewis Contractors 55 Gwynns Mill Court Owings Mills MD 21117 FIELD REFURBISHMENT 1857667 BALTIMORE MARRIOTT WATERFRONT 700 ALICEANNA STREET BALTIMORE MD 21202 event facility 304272 P W Feats 3 E Read Street BALTIMORE MD 21202 Event Design and Production 167075 Northbay 11 Horseshoe Point Lane North East MD 21901 Youth Camp Facility 164967 7 3008785 2088177 24290980 676013 29387942 12475 12475 56806 0 56806 56806 56806 409815 3008785 1184231 -774416 -774416 129665 30710 98955 98955 Concession Stand 722210 45260 45260 45260 28827022 0 0 -560920 1194384 1194384 50441 50441 1439047 605772 576184 257091 1569713 331781 779103 458829 49796 14937 24991 9868 124052 40232 29382 54438 147446 40832 60219 46395 7206 7206 71557 28623 42934 40667 40667 16000 16000 340388 196063 144325 84050 84000 50 447790 44694 356693 46403 71430 20772 50553 105 159426 67775 91651 403093 192452 191394 19247 12368 11898 470 374605 321904 52701 65117 50335 14782 Youth development park 12956949 12956949 youth baseball camps 820632 751732 68900 baseball equipment 505850 480095 25755 Bad Debt Expense 385950 385950 100000 100000 21437957 17501671 3027860 908426 1036710 712914 4260971 3174782 2390037 9376988 806929 724824 153979 232584 8552650 5689682 3155234 2862968 11803860 17085060 3263732 2639429 3723703 2287388 20028 14518 261509 202434 7268972 5143769 X 2458850 2036791 2076038 9904500 4534888 11941291 11803860 17085060 7389065 17338 0 X X 0 1 X 1 1 1 X 12768046 14982539 20823596 24157807 29387942 102119930 12768046 14982539 20823596 24157807 29387942 102119930 8439405 93680525 92162 124034 123352 120672 69281 529501 71122 92695 93144 855474 584740 1697175 104346606 0.89780 0.90760 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 12/31/16, $22,667 WAS PAID TO THE ECHOLS GROUP AND $18,000 WAS PAID TO CAPITOL PARTNERS. 356129 356129 958339 762930 195409 6850137 4673456 2176681 376725 241976 134749 11320 11320 0 2862968 LEASE OBLIGATION 182445 Payable to Ripken Entities 19989 202434 X 30059301 17338 1214941 1232279 28827022 0 28827022 22652898 1214941 1214941 21437957 0 21437957 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 and 2015. Part XI, Line 2d - Other Adjustments: Special EVENTs EXPENSES netted with revenue on Form 990 1,184,231. Cost of Goods Sold Netted With Revenue on Form 990 30,710. Part XII, Line 2d - Other Adjustments: Special EVENTs EXPENSES netted with revenue on Form 990 1,184,231. Cost of Goods sold Netted with Revenue on Form 990 30,710. 1 Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas, 0 0 PROGRAM SERVICES YOUTH SPORTS CLINIC and equipment 24569 Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas, 0 0 Grants to Recipients Youth Mentoring 50441 0 0 0 0 0 0 75010 0 75010 Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas, YOUTH MENTORING SERVICES 50441 CHECK fmv 1 0 0 0 0 0 0 0 Part I, Line 2: The grantees, organizations and individuals (recipients) 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 recipient. In order to receive reimbursement from the Foundation for funds spent on programming, each recipient 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 X X X 1 Jane McGarry Media 6142 Averill Way Dallas TX 75225 Fundraising 0 5000 16000 -11000 5000 16000 -11000 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 CRSF GALA 1704952 1557203 147749 46843 99971 87923 271840 College Basketball Tip-Off Event 496400 427265 69135 24318 50415 22279 10073 7 1217248 1024317 192931 161351 178600 55251 175367 3418600 3008785 409815 232512 328986 165453 457280 1184231 -774416 1 2XSALT 1900 Queen City Drive Charlotte NC 28208 432023021 501(c)(3) 1515 2686 FMV Baseball Equipment To Further The Exempt Purpose Of Cal RIPKEN, SR. Foundation B&G Club of Mississippi Delta-Yazoo City PO Box 1617 Yazoo City MS 39194 450469376 501(c)(3) 60648 9330 FMV Baseball Equipment To Further The Exempt Purpose Of Cal RIPKEN, SR. Foundation B&G Club of Wayne County PO Box 774 Goldsboro NC 27533 560706013 501(c)(3) 2619 2326 FMV Baseball Equipment To Further The Exempt Purpose Of Cal RIPKEN, SR. Foundation BGC of Cabarrus County PO Box 1405 Concord NC 28026 560577630 501(c)(3) 158 2439 FMV Baseball Equipment To Further The Exempt Purpose Of Cal RIPKEN, SR. Foundation BGC of Central MS Capitol Unit 1450 West Capitol Street Jackson MS 39203 640331635 501(c)(3) 37540 9146 FMV Baseball Equipment To Further The Exempt Purpose Of Cal RIPKEN, SR. Foundation BGC of Coastal Carolina PO Box 1514 Morehead City NC 28557 311516947 501(c)(3) 3171 2333 FMV Baseball Equipment To Further The Exempt Purpose Of Cal RIPKEN, SR. Foundation BGC of Henderson County PO Box 1460 Hendersonville NC 28793 561803125 501(c)(3) 2272 1797 FMV Baseball Equipment To Further The Exempt Purpose Of Cal RIPKEN, SR. Foundation BGC of NashEdgecombe Co PO Box 1622 Rocky Mount NC 27802 560934910 501(c)(3) 0 1645 FMV Baseball Equipment To Further The Exempt Purpose Of Cal RIPKEN, SR. Foundation BGC of North MS 213 West Main Street Tupelo MS 38802 640880602 501(c)(3) 10000 3117 FMV Baseball Equipment To Further The Exempt Purpose Of Cal RIPKEN, SR. Foundation BGC of NW MS PO Box 825 Batesville MS 38606 640896230 501(c)(3) 14405 2828 FMV Baseball Equipment To Further The Exempt Purpose Of Cal RIPKEN, SR. Foundation BGC of Sanford Lee County PO Box 2027 Sanford NC 273312027 561923703 501(c)(3) 2500 0 FMV Baseball Equipment To Further The Exempt Purpose Of Cal RIPKEN, SR. Foundation BGC of Springfield MA 481 Carew St Springfield MA 01104 041858620 501(c)(3) 12306 60 FMV Baseball Equipment To Further The Exempt Purpose Of Cal RIPKEN, SR. Foundation BGC of Transylvania PO Box 1360 Brevard NC 28712 562142829 501(c)(3) 5189 2406 FMV Baseball Equipment To Further The Exempt Purpose Of Cal RIPKEN, SR. Foundation BGC of Wake County 701 North Raleigh Blvd Raleigh NC 27610 560863051 501(c)(3) 6056 0 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) 2694 60 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) 122490 60 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) 9639 3567 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 4060 FMV Baseball Equipment To Further The Exempt Purpose Of Cal RIPKEN, SR. Foundation Boys & Girls Club of Green Bay 311 South Oneida Street Green Bay WI 54303 396102943 501(c)(3) 20014 60 FMV Baseball Equipment To Further The Exempt Purpose Of Cal RIPKEN, SR. Foundation Boys & Girls Club of Hamilton 2020 Grand Blvd Hamilton OH 45011 310616383 501(c)(3) 9511 3399 FMV Baseball Equipment To Further The Exempt Purpose Of Cal RIPKEN, SR. Foundation Boys & Girls Club of Harford County 100 East Bel Air Avenue Aberdeen MD 21001 521701612 501(c)(3) 0 60 FMV Baseball Equipment To Further The Exempt Purpose Of Cal RIPKEN, SR. Foundation Boys & Girls Club of Holyoke 70 Nick Cosmos Way 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 PO Box 516 Oberlin OH 44074 341856214 501(c)(3) 10000 3203 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 3037 FMV Baseball Equipment To Further The Exempt Purpose Of Cal RIPKEN, SR. Foundation Boys & Girls Club of Snohomish County Administration Office 9502 - 19th Ave SE Ste F Everett WA 98208 910549511 501(c)(3) 50000 120 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) 25000 60 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 Suite B Newport News VA 23601 540538202 501(c)(3) 20000 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) 16485 4255 FMV Baseball Equipment To Further The Exempt Purpose Of Cal RIPKEN, SR. Foundation Boys & Girls Clubs of Dane County 4619 Jenewein Road Fitchburg WI 53711 391925617 501(c)(3) 12500 60 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 St Milwaukee WI 53212 390806292 501(c)(3) 19522 60 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) 10000 60 FMV Baseball Equipment To Further The Exempt Purpose Of Cal RIPKEN, SR. Foundation Boys & Girls Clubs of Kern County 801 Niles Street PO Bin 5J Bakersfield CA 93385 952462246 501(c)(3) 7500 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) 25000 4556 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) 15000 2366 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) 0 4052 FMV Baseball Equipment To Further The Exempt Purpose Of Cal RIPKEN, SR. Foundation Boys & Girls Clubs of Sarasota County 3100 Fruitville Road Sarasota FL 34327 596211876 501(c)(3) 0 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) 9494 4137 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) 17500 60 FMV Baseball Equipment To Further The Exempt Purpose Of Cal RIPKEN, SR. Foundation Boys & Girls Clubs of Toledo 2250 N Detroit Avenue Toledo OH 43606 344427933 501(c)(3) 0 60 FMV Baseball Equipment To Further The Exempt Purpose Of Cal RIPKEN, SR. Foundation Boys & Girls Clubs of Youngstown 2105 Oak Hill Ave Youngstown OH 44507 341039928 501(c)(3) 10000 3281 FMV Baseball Equipment To Further The Exempt Purpose Of Cal RIPKEN, SR. Foundation Boys and Girls Clubs of Southwest Virginia 1714 9th Street SE Roanoke VA 24013 541867366 501(c)(3) 17500 6060 FMV Baseball Equipment To Further The Exempt Purpose Of Cal RIPKEN, SR. Foundation Canton Police Department 221 3rd Street Southwest Canton OH 44702 Government 9804 2986 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) 10000 3043 FMV Baseball Equipment To Further The Exempt Purpose Of Cal RIPKEN, SR. Foundation Challengers Boys & Girls Club 5029 S Vermont Avenue Los Angeles CA 90037 952637167 501(c)(3) 15000 60 FMV Baseball Equipment To Further The Exempt Purpose Of Cal RIPKEN, SR. Foundation Charles County Sheriff's Office 6915 Crain Highway La Plata MD 20646 526000925 501(c)(3) 4446 60 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) 10000 60 FMV Baseball Equipment To Further The Exempt Purpose Of Cal RIPKEN, SR. Foundation Community Boys & Girls Club 901 Nixon Street Wilmington NC 28401 560636247 501(c)(3) 2615 2609 FMV Baseball Equipment To Further The Exempt Purpose Of Cal RIPKEN, SR. Foundation Fabretto Children's Foundation 325 Commerce Street Alexandria VA 22314 363894824 501(c)(3) 0 11250 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) 4869 2520 FMV Baseball Equipment To Further The Exempt Purpose Of Cal RIPKEN, SR. Foundation Fredericksburg Area Youth Development Foundation PO Box 426 Fredericksburg VA 22404 451827159 501(c)(3) 0 60 FMV Baseball Equipment To Further The Exempt Purpose Of Cal RIPKEN, SR. Foundation Greenville Department of Recreation and Parks The Robert Taylor Group Inc 101 West 14th Street Suite 108 Greenville NC 27834 566000229 501(c)(3) 0 60 FMV Baseball Equipment To Further The Exempt Purpose Of Cal RIPKEN, SR. Foundation Harlem RBI 333 East 100th Street New York NY 10029 134025290 501(c)(3) 13457 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) 12000 60 FMV Baseball Equipment To Further The Exempt Purpose Of Cal RIPKEN, SR. Foundation Hazelton Integration Project Inc 225 East 4th St Hazleton PA 18201 453444683 501(c)(3) 0 60 FMV Baseball Equipment To Further The Exempt Purpose Of Cal RIPKEN, SR. Foundation Jersey City RBI 216 Central Avenue Jersey City NJ 07307 263321351 501(c)(3) 7500 2867 FMV Baseball Equipment To Further The Exempt Purpose Of Cal RIPKEN, SR. Foundation Lima - Big Brothers Big Sisters of West Central Ohio 122 East Market street Lima OH 45801 341369023 501(c)(3) 9814 2800 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 Wolf River Dr Keshena WI 54135 Native American 4275 60 FMV Baseball Equipment To Further The Exempt Purpose Of Cal RIPKEN, SR. Foundation Montgomery County Police Department 20000 Aircraft Drive Germantown MD 20784 Government 0 3403 FMV Baseball Equipment To Further The Exempt Purpose Of Cal RIPKEN, SR. Foundation National Organization of Black Law Enforcement 4609 Pinecrest Office Park Drive Suite F Alexandria VA 22312 521165531 501(c)(3) 89283 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) 14760 60 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) 7500 60 FMV Baseball Equipment To Further The Exempt Purpose Of Cal RIPKEN, SR. Foundation Oprah BGC PO Box 187 Kosciusko MS 39090 311787821 501(c)(3) 15000 3048 FMV Baseball Equipment To Further The Exempt Purpose Of Cal RIPKEN, SR. Foundation Prince George's County Police TEP 7600 Barlowe Road Landover MD 20785 452957815 501(c)(3) 5000 60 FMV Baseball Equipment To Further The Exempt Purpose Of Cal RIPKEN, SR. Foundation Prince William County Community Services 7969 Ashton Avenue Manassas VA 20110 546001531 501(c)(3) 0 6045 FMV Baseball Equipment To Further The Exempt Purpose Of Cal RIPKEN, SR. Foundation Richard A Henson YMCA 715 S Schumaker Drive Salisbury MD 21801 520646895 501(c)(3) 12500 4322 FMV Baseball Equipment To Further The Exempt Purpose Of Cal RIPKEN, SR. Foundation Richmond Police Department 200 West Grace Street Richmond VA 23220 526001556 Government 4979 0 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) 0 60 FMV Baseball Equipment To Further The Exempt Purpose Of Cal RIPKEN, SR. Foundation Salvation Army BGC Greensboro 1311 South Eugene Street Greensboro NC 27406 580660607 501(c)(3) 0 2300 FMV Baseball Equipment To Further The Exempt Purpose Of Cal RIPKEN, SR. Foundation Salvation Army BGC Winston Salem PO Box 1205 Winston Salem NC 27102 580660607 501(c)(3) 5269 2462 FMV Baseball Equipment To Further The Exempt Purpose Of Cal RIPKEN, SR. Foundation San Francisco Recreation & Park Department 501 Stanyan Street San Francisco CA 94117 946000417 501(c)(3) 15000 60 FMV Baseball Equipment To Further The Exempt Purpose Of Cal RIPKEN, SR. Foundation Southeast Schools Little League 100 North Holiday Street Baltimore MD 21202 521212473 501(c)(3) 4972 6122 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) 12500 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) 12480 3279 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) 7500 60 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 Parks and Rec PO Box 639 Tunica MS 38676 Government 12000 3164 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) 25000 3011 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) 10000 120 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) 16102 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) 10000 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) 5581 2674 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 2498 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) 10000 60 FMV Baseball Equipment To Further The Exempt Purpose Of Cal RIPKEN, SR. Foundation Zanesville Big Brothers Big Sisters 4 N 7th St Zanesville OH 43701 310805175 501(c)(3) 10000 3061 FMV Baseball Equipment To Further The Exempt Purpose Of Cal RIPKEN, SR. Foundation 85 0 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 Executive Officer 494786 0 0 0 2986 0 27254 0 29336 0 554362 0 0 0 Brian Wentz Chief Financial Officer 169377 0 0 0 138 0 7053 0 27506 0 204074 0 0 0 Carrie Lebow Exec. VP, Resource Development 251280 0 0 0 90 0 13667 0 16009 0 281046 0 0 0 Kevin Bingham Chief Operating Officer (Part Year) 248510 0 0 0 106 0 11400 0 24294 0 284310 0 0 0 Charles Brady Senior VP, Strategic Initiatives 227218 0 0 0 258 0 16635 0 9050 0 253161 0 0 0 Randall Acosta Sr. Director of Development 146594 0 0 0 54 0 0 0 12769 0 159417 0 0 0 Joellen Malstrom VP, Human Resources and Operations 126888 0 0 0 0 0 5379 0 28148 0 160415 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 271667 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 281046 The Foundation employed Ms. LeBow as the Vice President of Resource Development during 2016. 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 309418 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 14985 Fair Market Value X BASEBALL EQUIPMENT 3 173855 FAIR MARKET VALUE X Event Auction Items 148 142902 auction sale value X Construction 2 136186 FAIR MARKET VALUE X STEM Equipment 10 100000 FAIR MARKET VALUE X airline tickets/vouchers 1 51200 fAIR MARKET VALUE X food for events 7 44409 fAIR MARKET VALUE X Equipment 8 12476 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 XII, Line 2: NEITHER THE OVERSIGHT PROCESS NOR THE SELECTION PROCESS FOR THE ORGANIZATION'S FINANCIAL STATEMENT AUDIT HAVE CHANGED FROM THE PRIOR YEAR. FORM 990, PART XII, LINE 3A & 3B: The Foundation's Federal expenditures for the year ended December 31, 2016 totaled approximately $694,000, which is below the specified threshold of $750,000 used to determine whether an audit under the Uniform Guidance is required. However, the Foundation elected to have an audit performed in accordance with the Uniform Guidance for the year ended December 31, 2016. There were no findings or questioned costs related to this Uniform Guidance audit.