2016-02-11T15:51:46-06:00 2015-06-30 201835208 ADEPTUS PARTNERS LLC 3311 OLNEY SANDY SPRING RD OLNEY MD 208321411 990 2014-07-01 800015566 CITY PARKS ALLIANCE INC CITY 2029745120 2121 WARD COURT NW 5TH FLOOR WASHINGTON DC 20037 CATHERINE NAGEL EXECUTIVE DIRECTOR 2029745120 2016-02-04 1 NEIL E BERGER P00102223 3019299700 2016-02-03 2014 2016-04-25 22:37:26Z CATHERINE NAGEL 2121 WARD COURT NW 5TH FLOOR WASHINGTON DC 20037 1589663 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. 28 28 2 130 0 0 798933 907163 188832 682300 82 200 0 0 987847 1589663 0 37921 0 0 191789 194589 0 0 111528 639445 1248286 831234 1480796 156613 108867 524478 548891 152071 67617 372407 481274 X 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. 0 0 918813 37921 462952 GREATER & GREENER CONFERENCE IS A BIENNIAL INTERNATIONAL URBAN PARKS CONFERENCE THAT EXPLORES CROSS-SECTOR APPROACHES TO THE ISSUES, CHALLENGES, AND OPPORTUNITIES FACING TODAY'S URBAN PARKS. SAN FRANCISCO HOSTED THE FIVE-DAY CONFERENCE IN APRIL 2015. MINNEAPOLIS AND SAINT PAUL WILL HOST THE GREATER & GREENER 2017 CONFERENCE. 299001 147830 ADVOCACY: ENCOURAGE GREATER GOVERNMENT AND COMMUNITY INVESTMENT IN URBAN PARKS. PROGRAMS INCLUDE MAYORS FOR PARKS COALITION BUILDING; SUPPORT FOR LOCAL ADVOCACY TO SHARE STRATEGIES FOR FUNDING, PROGRAMMING AND STEWARDSHIP; AND NATIONAL STUDY OF NEIGHBORHOOD PARKS. 55965 33081 COMMUNITY CAPACITY BUILDING: ENGAGE WITH CITY PARKS ALLIANCE MEMBERS TO PROVIDE RESOURCES AND SUPPORT THAT IMPROVES MEMBERS' EFFECTIVENESS AND ENHANCES THEIR ABILITY TO MEET THEIR PARK GOALS. PROGRAMS INCLUDE WEBINARS, FRONTLINE PARKS, TOURS, AND TRAINING WORKSHOPS. 77742 38437 COMMUNICATIONS: WEB-BASED TECHNOLOGY AND INFORMATION SHARING FOR MEMBER OUTREACH. 77742 38437 1351521 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 62 0 1 2 1 0 0 0 0 0 0 0 0 0 0 X 28 28 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 G BIAGI 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 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 D JARVIS DIRECTOR 1.00 X 0 0 0 D JONES DIRECTOR 1.00 X 0 0 0 L KAVANAGH 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 C NOLAN DIRECTOR 1.00 X 0 0 0 G PENALOSA 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 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 116688 0 12162 116688 0 12162 1 0 0 0 0 907163 907163 EVENT REGISTRATION FEE 900099 468012 468012 MEMBERSHIP DUES 900099 207983 207983 OTHER PROGRAM SERVICE 900099 5702 5702 FEES FOR SERVICES 900099 603 603 682300 200 200 1589663 682300 0 200 X 37921 37921 122209 104770 2307 15132 39652 33992 749 4911 4035 3449 86 500 18083 15455 387 2241 10610 9068 227 1315 30190 24506 3876 1808 428628 354115 1241 73272 30762 27065 381 3316 43355 43206 102 47 48879 39676 6275 2928 58969 54211 294 4464 577327 577139 128 60 825 670 106 49 3684 2990 473 221 OTHER EXPENSES 16714 15100 617 997 DUES AND SUBSCRIPTIONS 6882 6507 232 143 TELEPHONE EXPENSES 2071 1681 266 124 1480796 1351521 17747 111528 312117 399486 185177 144515 22346 877 27515 27515 825 0 4013 4013 524478 548891 138871 50700 13200 16917 152071 67617 X 250591 232136 121816 249138 372407 481274 524478 548891 108867 0 X X 0 1 X 1 0 X 457862 692493 443463 965325 1115146 3674289 457862 692493 443463 965325 1115146 3674289 3674289 327 474 251 82 200 1334 73559 13625 328060 22440 474317 912001 4587624 0.80090 0.85270 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 13208 13208 1467588 1480796 223080 55770 0 0 223080 223080 334620 13208 13208 55770 55770 83655 13208 13208 2765 2765 0 24750 24750 0 0 DEFERRED DUES 16917 16917 X 1624066 34403 34403 1589663 0 1589663 1515199 34403 34403 1480796 0 1480796 PART X, LINE 2: ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE THE ORGANIZATION'S MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE 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 THE TAX POSITIONS TAKEN BY THE ORGANIZATION, AND HAS CONCLUDED THAT AS OF JUNE 30, 2015, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. 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 2011. 1 FEE REDUCTION TO ATTEND NATIONAL CONFERENCE 43 37921 OTHER PROVIDE ASSISTANCE TO SELECTED INDIVIDUALS TO ENSURE BROAD GEOGRAPHIC REPRESENTATION, CROSS SECTOR PERSPECTIVES AND TO CATALYZE LOCAL PARTNERSHIP BUILDING. PART I, LINE 2: ORGANIZATION MONITORS EACH ASSISTANCE PROGAM, TRACKING DIRECT EXPENSES THROUGH AN EXPENSE REIMBURSEMENT PROCESS. RECIPIENTS MUST FULFILL ATTENDANCE REQUIREMENTS TO RECEIVE ASSISTANCE AND EXPENSE REIMBURSEMENT. RECIPIENTS ARE ALSO SENT A PROGRAM EVALUATION SURVEY TO COLLECT DATA AND INFORMATION ABOUT THEIR PARTICIPATION. 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 354,115. MANAGEMENT AND GENERAL EXPENSES 1,241. FUNDRAISING EXPENSES 73,272. TOTAL EXPENSES 428,628. 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.