2016-12-15T09:40:16-06:00 2016-06-30 201835208 ADEPTUS PARTNERS LLC 3311 OLNEY SANDY SPRING RD OLNEY MD 208321411 990 2015-07-01 800015566 CITY PARKS ALLIANCE INC CITY 2029745120 2121 WARD COURT NW 5TH FLOOR WASHINGTON DC 20037 CATHERINE NAGEL EXECUTIVE DIRECTOR 2029745120 2016-12-12 1 NEIL E BERGER P00102223 3019299700 2016-12-12 2015 2017-02-10 21:41:12Z CATHERINE NAGEL 2121 WARD COURT NW 5TH FLOOR WASHINGTON DC 20037 1322997 0 X WWW.CITYPARKSALLIANCE.ORG X 2002 DC THE MISSION OF THE CITY PARKS ALLIANCE IS TO ENGAGE, EDUCATE AND NURTURE A BROAD-BASED CONSTITUENCY TO SUPPORT THE CREATION, REVITALIZATION AND SUSTAINABILITY OF PARKS AND GREEN SPACES THAT CONTRIBUTE TO DYNAMIC CITIES. 27 27 3 27 0 0 907163 1063117 682300 259638 200 242 0 0 1589663 1322997 37921 813 0 0 194589 255966 0 0 176432 1248286 902258 1480796 1159037 108867 163960 548891 770624 67617 125390 481274 645234 X 213783THE MISSION OF THE CITY PARKS ALLIANCE IS TO ENGAGE, EDUCATE AND NURTURE A BROAD-BASED CONSTITUENCY TO SUPPORT THE CREATION, REVITALIZATION AND SUSTAINABILITY OF PARKS AND GREEN SPACES THAT CONTRIBUTE TO DYNAMIC CITIES. 0 0 213783 813 70914 GREATER & GREENER CONFERENCE: WE BEGAN PREPARATIONS FOR A FIVE-DAY INTERNATIONAL URBAN PARKS CONFERENCE TO BE HELD IN THE TWIN CITIES OF MINNEAPOLIS AND SAINT PAUL, JULY 29 - AUGUST 2, 2017. THE EVENT AIMS TO ATTRACT 1000 PEOPLE FROM CITIES ACROSS THE WORLD. WE ALSO HELD A NATIONAL COMPETITION TO SECURE HOST CITIES FOR FUTURE CONFERENCES AND AWARDED THE GREATER & GREENER CONFERENCE TO DENVER (2019), PHILADELPHIA (2021) AND SEATTLE (2023). 479362 119269 URBAN PARKS ADVOCACY: WE CONTINUED TO BUILD OUR BI-PARTISAN MAYORS FOR PARKS COALITION IN SUPPORT OF THE LAND AND WATER CONSERVATION FUND. IN FALL 2015 WE PUBLISHED A REPORT ABOUT THE HEALTH IMPACTS OF THE FUND, AND WERE SUCCESSFUL IN GETTING NATIONAL PUBLICITY ABOUT IT.WE RECRUITED AND OVERSAW DATA COLLECTORS WHO CONDUCTED A SECOND ROUND OF OBSERVATIONS AS PART OF THE NATIONAL STUDY OF NEIGHBORHOOD PARKS. THE STUDY IS A FOUR-YEAR RESEARCH PROJECT CONDUCTED IN PARTNERSHIP WITH RAND CORPORATION, FUNDED BY THE NATIONAL INSTITUTES OF HEALTH. CITY PARKS ALLIANCE IS A SUBCONTRACTOR OF RAND. FY16 WAS THE THIRD YEAR OF THE PROJECT. 131556 38649 COMMUNITY CAPACITY BUILDING: WE DEVELOPED A SEARCHABLE DATABASE OF AGREEMENTS, MOUS, AND OTHER DOCUMENTS RELATED TO THE CREATION AND MANAGEMENT OF PARTNERSHIPS. THE DOCUMENTS IN PARKXCHANGE COVER A WIDE RANGE OF TOPICS, FROM GENERAL PARTNERSHIP AGREEMENTS TO CONCESSIONS CONTRACTS TO GUIDELINES FOR HOLDING SPECIAL EVENTS IN PUBLIC PARKS. THE BANK IS A MEMBERS-ONLY SITE. WE CONTINUED TO TEST A PARK PARTNERSHIP TRAINING PROGRAM AROUND PUBLIC-PRIVATE PARK PARTNERSHIPS THROUGH THREE WORKSHOPS IN MICHIGAN (FLINT, DETROIT, AND TRAVERSE CITY), AND SECURED AN AGREEMENT WITH BIRMINGHAM TO CONDUCT ONE IN FEBRUARY 2017.WE ORGANIZED A PUBLIC FORUM IN MINNEAPOLIS IN PARTNERSHIP WITH THE MINNEAPOLIS PARK AND RECREATION BOARD, BRINGING IN NATIONAL SPEAKERS TO DISCUSS STRATEGIES FOR URBAN PARK FUNDING FOR NEIGHBORHOOD PARKS. A PUBLICATION ON FUNDING STRATEGIES FOR NEIGHBORHOOD PARKS WAS RELEASED AT THE SAME TIME. THE FORUM HELPED ELEVATE PARKS AS A PRIORITY ISSUE AS THE CITY PREPARED FOR A REFERENDUM.WE WERE INVITED BY THE TRUST FOR PUBLIC LAND TO PARTNER WITH THEM ON A CREATIVE PLACEMAKING IN PARKS PROJECT, WHICH INCLUDED EXECUTION OF A SYMPOSIUM IN JUNE 2016 AND CREATION OF A FIELD GUIDE(TO BE PRESENTED AT THE GREATER & GREENER 2017 CONFERENCE). THIS THREE-YEAR PROJECT IS FUNDED BY THE NATIONAL ENDOWMENT FOR THE ARTS. CITY PARKS ALLIANCE IS A SUBCONTRACTOR OF TPL. 82106 30806 COMMUNICATIONS: WEB-BASED TECHNOLOGY AND INFORMATION SHARING FOR MEMBER OUTREACH. 82106 30806 906807 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 15 0 1 3 1 0 0 0 0 0 0 0 0 0 0 X 27 27 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 DC MD PA X X CATHERINE NAGEL 2029745120 2121 WARD COURT NW 5TH FLOOR WASHINGTON DC 20037 K ABBOTT DIRECTOR 1.00 X 0 0 0 A ANDUJAR DIRECTOR 1.00 X 0 0 0 A BENEPE DIRECTOR 1.00 X 0 0 0 Y BOWDEN DIRECTOR 1.00 X 0 0 0 C CUNNINGHAM DIRECTOR 1.00 X 0 0 0 C DAMON DIRECTOR 1.00 X 0 0 0 S EARLEY DIRECTOR 1.00 X 0 0 0 C FANNING DIRECTOR 1.00 X 0 0 0 F GERSHWIN DIRECTOR 1.00 X 0 0 0 P GINSBURG DIRECTOR 1.00 X 0 0 0 N GOLDENBERG DIRECTOR 1.00 X 0 0 0 C HARARI DIRECTOR 1.00 X 0 0 0 A HARMON DIRECTOR 1.00 X 0 0 0 T MARSHALL DIRECTOR 1.00 X 0 0 0 C MCCABE DIRECTOR 1.00 X 0 0 0 J MILLER DIRECTOR 1.00 X 0 0 0 H MORTIMER DIRECTOR 1.00 X 0 0 0 C NOLAN DIRECTOR 1.00 X 0 0 0 D STOLLER DIRECTOR 1.00 X 0 0 0 E TAMULONIS DIRECTOR 1.00 X 0 0 0 E TRANTER DIRECTOR 1.00 X 0 0 0 R WEINBERG DIRECTOR 1.00 X 0 0 0 C WILLIAMS DIRECTOR 1.00 X 0 0 0 K BLAHA CO-CHAIRPERSON 2.00 X X 0 0 0 E UHLIR CO-CHAIRPERSON 2.00 X X 0 0 0 J KIEFFER TREASURER 2.00 X X 0 0 0 M FEARN SECRETARY 2.00 X X 0 0 0 C NAGEL EXECUTIVE DIRECTOR 50.00 X 127469 0 13922 127469 0 13922 1 0 0 0 0 1063117 1063117 MEMBERSHIP DUES 900099 222858 222858 FEES FOR SERVICES 900099 33850 33850 EVENT REGISTRATION FEE 900099 2930 2930 259638 242 242 1322997 259638 0 242 X 813 813 133323 69466 38241 25616 88177 45944 25291 16942 4624 3262 144 1218 15246 10757 474 4015 14596 10298 454 3844 99 99 647968 531169 4058 112741 16771 12628 452 3691 49155 49086 69 4660 4660 157563 150615 641 6307 8443 7159 1284 359 359 DUES AND SUBSCRIPTIONS 13798 13611 159 28 OTHER EXPENSES 1760 488 526 746 TELEPHONE EXPENSES 1682 1511 171 1159037 906807 75798 176432 399486 327336 144515 430313 877 8962 27515 27515 0 0 4013 4013 548891 770624 50700 94912 15445 16917 15033 67617 125390 X 232136 188753 249138 456481 481274 645234 548891 770624 163960 0 X X 0 1 X 1 0 X 692493 443463 965325 1115146 1285975 4502402 692493 443463 965325 1115146 1285975 4502402 4502402 474 251 82 200 242 1249 13625 328060 22440 474317 36780 875222 5378873 0.83710 0.80090 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 11371 11371 1147666 1159037 190904 47726 0 0 223080 190904 413984 620976 13208 11371 24579 55770 47726 103496 155244 13208 11371 24579 2765 2765 0 24750 24750 0 0 DEFERRED DUES 15033 15033 X 1322997 0 1322997 0 1322997 1159037 0 1159037 0 1159037 PART X, LINE 2: THE ORGANIZATION'S MANAGEMENT EVALUATES TAX POSITIONS AND RECOGNIZES A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE ORGANIZATION'S MANAGEMENT HAS ANALYZED ITS TAX POSITIONS, AND HAS CONCLUDED THAT AS OF JUNE 30, 2016, THERE ARE NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE RECOGNITION OR DISCLOSURE. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATION FOR YEARS PRIOR TO 2013. FORM 990, PART VI, SECTION B, LINE 11 A DRAFT OF FORM 990 WILL BE PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL BEFORE FINALIZING. FORM 990, PART VI, SECTION B, LINE 12C EACH BOARD MEMBER SIGNS A CONFLICT DISCLOSURE DOCUMENT ANNUALLY. THE ORGANIZATION HAS ADOPTED POLICIES AND PROCEDURES TO REQUIRE ANNUAL DISCLOSURE WITH APPROPRIATE MONITORING. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS REVIEWS THE EXECUTIVE DIRECTOR'S AND OFFICERS' COMPENSATION ANNUALLY. THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND OFFICERS IS COMPARED TO OTHER NON-PROFIT ORGANIZATIONS' SALARIES POSTED IN THE AREA. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS FORM 1023, FORM 990, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER FEES FOR SERVICE: PROGRAM SERVICE EXPENSES 531,169. MANAGEMENT AND GENERAL EXPENSES 4,058. FUNDRAISING EXPENSES 112,741. TOTAL EXPENSES 647,968. FORM 990, PART XII, LINE 2C THERE WAS NO CHANGE IN THE ORGANIZATION'S AUDIT OVERSIGHT PROCESS AND SELECTION PROCESS OF INDEPENDENT ACCOUNTANT FROM PRIOR YEAR.