2016-08-12T14:54:21-05:00 2015-12-31 205991824 SC&H TAX & ADVISORY SERVICES LLC 910 RIDGEBROOK ROAD SPARKS MD 21152 990 2015-01-01 522310500 Cal Ripken Sr Foundation Inc CALR 4108230808 1427 Clarkview Road No 100 Baltimore MD 21209 Brian Wentz CHIEF FINANCIAL OFFICER 4108230808 2016-08-12 1 Lori S Burghauser P00370694 4104031500 2016-08-12 2015 2016-12-15 16:53:06Z BRIAN WENTZ 1427 Clarkview Road No 100 Baltimore MD 21209 25203174 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. 39 34 33 120 0 0 20823596 24157807 0 0 6562 13264 -282532 -451028 20547626 23720043 1694042 1201664 0 0 2987494 3136760 0 38000 894068 18795610 21009923 23477146 25386347 -2929520 -1666304 16006616 11803860 9805424 7268972 6201192 4534888 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 17667179 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. 3321607 1201664 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. 1079147 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. 22067933 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 44 0 33 1 0 0 0 0 0 1 1 0 0 0 0 X 39 34 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 Honorable Mike Moore Chairman Elect 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 Tim Brosnan 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 Douglas Collins MD Director 1.00 X 0 0 0 Manus Cooney 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 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 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 Matt Murnane Director 1.00 X 0 0 0 Paul Nolan Director 1.00 X 0 0 0 Mitzi Perdue Director 1.00 X 0 0 0 Roger Ralph Director 1.00 X 0 0 0 Alan M Rifkin Esq Director 1.00 X 0 0 0 Linda D'Amario Rossi Director 1.00 X 0 0 0 R Todd Ruppert Director 1.00 X 0 0 0 Paul M Sandler Director 1.00 X 0 0 0 Honorable Regina Schofield Director 1.00 X 0 0 0 Bruce Sherman 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 1.00 X 0 0 0 Matt Williams Director 1.00 X 0 0 0 Stephan Salem President 40.00 X 499639 0 35467 Brian Wentz Chief Financial Officer 40.00 X 170784 0 30039 Kevin Bingham Chief Operating Officer 40.00 X 293090 0 24005 Carrie Lebow Vice Pres of Resource Development 40.00 X 251820 0 20713 Charles Brady Vice Pres of Youth Development Parks 40.00 X 222480 0 15927 Randy Acosta SR Director of Development 40.00 X 141275 0 11823 Joellen Malstrom SR DIRECTOR OF HR and TRAINING 40.00 X 125849 0 29094 1704937 0 167068 7 0 1 0 Fields Inc 3760 Sixes Road Suite 126-331 Canton GA 30114 fIELD REFURBISHMENT 15007788 Henry H Lewis Contractors 55 Gwynns Mill Court Owings Mills MD 21117 FIELD REFURBISHMENT 1327731 ColaCurcio Brothers Inc 3287 H Street Road Blaine WA 98230 FIELD REFURBISHMENT 466461 BALTIMORE MARRIOTT WATERFRONT 700 ALICEANNA STREET BALTIMORE MD 21202 event facility 361476 Northbay 11 Horseshoe Point Lane North East MD 21901 Youth Camp Facility 148744 6 3812128 9746648 10599031 759304 24157807 13264 13264 107408 0 107408 107408 107408 69221 69221 0 719117 3812128 1394110 -674993 -674993 31584 19800 11784 11784 Concession Stand 722210 104773 104773 104773 23720043 0 0 -437764 1141664 1141664 60000 60000 1569052 451959 844560 272533 1266823 484708 450570 331545 14370 10754 3616 158591 18669 93636 46286 127924 27368 63010 37546 3585 3585 68149 27260 40889 40667 40667 38000 38000 318631 133493 172138 13000 75150 75150 390869 29820 256472 104577 70282 17300 46539 6443 170370 103584 66786 341622 142371 158729 40522 13549 13230 319 348833 320239 28594 67564 52248 15316 Youth development park 17667179 17667179 youth baseball camps 1079147 1079147 baseball equipment 297694 297694 Bad Debts Expense 56632 56632 25386347 22067933 2424346 894068 5366968 1036710 2137834 4260971 3792035 2390037 1040383 806929 237303 153979 8470311 5315077 3420226 3155234 11867 0 16006616 11803860 2825748 3263732 6753479 3723703 0 20028 226197 261509 9805424 7268972 X 3865180 2458850 2336012 2076038 6201192 4534888 16006616 11803860 -1666304 0 X X 0 1 X 1 1 1 X 9959546 12768046 14982539 20823596 24157807 82691534 9959546 12768046 14982539 20823596 24157807 82691534 6760901 75930633 73688 92162 124034 123352 120672 533908 39786 71122 92695 93144 136357 433104 83658546 0.90760 0.90870 X Schedule A, Part II, Line 10, Explanation of Other Income: concessions sale of inventory other 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 12/31/15, $22,667 WAS PAID TO THE ECHOLS GROUP AND $18,000 WAS PAID TO CAPITOL PARTNERS. 356129 356129 7788460 5109477 2678983 325722 205600 120122 3155234 LEASE OBLIGATION 204987 Payable to Ripken Entities 56522 261509 X 25133953 1413910 1413910 23720043 0 23720043 26800257 1413910 1413910 25386347 0 25386347 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, 2015 and 2014. Part XI, Line 2d - Other Adjustments: Special EVENTs EXPENSES netted with revenue on Form 990 1,394,110. Cost of Goods Sold Netted With Revenue on Form 990 19,800. Part XII, Line 2d - Other Adjustments: Special EVENTs EXPENSES netted with revenue on Form 990 1,394,110. Cost of Goods sold Netted with Revenue on Form 990 19,800. 1 Central America and the Caribbean 0 0 PROGRAM SERVICES YOUTH SPORTS CLINIC and equipment 38107 central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas, 0 0 Grants to Recipients Youth mentoring 60000 0 0 0 0 0 0 98107 0 98107 Central America and the Caribbean YOUTH MENTORING SERVICES 60000 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 CHrysalis Consulting 3700 Legacy Drive Apt 9101 Frisco TX 75034 Event Fundraiser 0 70000 28000 42000 Permuy Group 4102 Northmeadow Circle Tampa FL 33618 YDP Fundraising 0 38000 10000 28000 108000 38000 70000 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 ASPIRE GALA 2169630 1987041 182589 229690 315635 UNDER THE LIGHTS WITH KEVIN SPACEY 530891 483057 47834 14015 78364 7 1830724 1342030 488694 294994 461412 4531245 3812128 719117 538699 855411 1394110 -674993 1 2XSALT Ministry 1900 Queen City Drive Charlotte NC 28208 432023021 501(c)(3) 5106 2686 FMV Baseball Equipment To Further The Exempt Purpose Of Cal Ripken, Sr. Foundation B&G Club of Coastal Carolina 3321 Bridges Street PO Box 1514 Morehead City NC 28557 311516947 501(c)(3) 11812 2333 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 39195 450469376 501(c)(3) 94407 8922 FMV Baseball Equipment To Further The Exempt Purpose Of Cal Ripken, Sr. Foundation B&G Club of Oprah Winfrey PO Box 187 Kosciusko MS 39090 311787821 501(c)(3) 12360 2727 FMV Baseball Equipment To Further The Exempt Purpose Of Cal Ripken, Sr. Foundation B&GC of NW Mississippi PO Box 825 Batesville MS 38606 640896230 501(c)(3) 15000 3398 FMV Baseball Equipment To Further The Exempt Purpose Of Cal Ripken, Sr. Foundation BGC of Cabarrus County 247 Spring St NW Concord NC 28025 560577630 501(c)(3) 9750 2439 FMV Baseball Equipment To Further The Exempt Purpose Of Cal Ripken, Sr. Foundation BGC of Central MS 1450 West Capitol Street Jackson MS 39203 640331635 501(c)(3) 38957 7047 FMV Baseball Equipment To Further The Exempt Purpose Of Cal Ripken, Sr. Foundation BGC of Henderson County 1304 Ashe Street Hendersonville NC 28792 561803125 501(c)(3) 18721 60 FMV Baseball Equipment To Further The Exempt Purpose Of Cal Ripken, Sr. Foundation BGC of LumbertonRobeson Co PO Box 20671320 N Seneca St Lumberton NC 28359 561943784 501(c)(3) 16099 2206 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) 16535 60 FMV Baseball Equipment To Further The Exempt Purpose Of Cal Ripken, Sr. Foundation BGC of North Mississippi 213 West Main St Suite 240 Tupelo MS 38802 640880602 501(c)(3) 10000 2350 FMV Baseball Equipment To Further The Exempt Purpose Of Cal Ripken, Sr. Foundation BGC of Sanford Lee County PO Box 2027 Sanford NC 27331 561923703 501(c)(3) 15039 2541 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) 7500 2487 FMV Baseball Equipment To Further The Exempt Purpose Of Cal Ripken, Sr. Foundation BGC of Transylvania 11 Gallimore Road PO Box 1360 Brevard NC 28712 562142829 501(c)(3) 9595 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) 24226 2484 FMV Baseball Equipment To Further The Exempt Purpose Of Cal Ripken, Sr. Foundation BGC of Wayne Co PO Box 774 Goldsboro NC 27533 560706013 501(c)(3) 8155 2326 FMV Baseball Equipment To Further The Exempt Purpose Of Cal Ripken, Sr. Foundation Big Brothers Big Sisters of West Central Ohio 122 East Market Street Lima OH 45801 341369023 501(c)(3) 10000 3336 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) 7311 2204 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) 0 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) 9496 3057 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) 18729 10060 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) 13418 4138 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) 79556 120 FMV Baseball Equipment To Further The Exempt Purpose Of Cal Ripken, Sr. Foundation Boys & Girls Club of Holyoke 70 Nick Cosmos Way 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 PO Box 516 Oberlin OH 44074 341856214 501(c)(3) 9317 3202 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) 14306 60 FMV Baseball Equipment To Further The Exempt Purpose Of Cal Ripken, Sr. Foundation Boys & Girls Club of Sandhills 160 Memorial Park Court Southern Pines NC 28388 911877405 501(c)(3) 5000 2477 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) 75000 240 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) 50000 120 FMV Baseball Equipment To Further The Exempt Purpose Of Cal Ripken, Sr. Foundation Boys & Girls Club of the Tennessee Valley 220 Carrick Street Suite 318 Knoxville TN 37921 620475743 501(c)(3) 0 60 FMV Baseball Equipment To Further The Exempt Purpose Of Cal RIPKEN, SR. Foundation Boys & Girls Club of the Virginia Peninsula 11825 Rock Landing DriveChesapeake Bldg Suite B Newport News VA 23601 540538202 501(c)(3) 0 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) 7500 60 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) 19729 60 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) 23791 8428 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) 17373 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) 8226 3099 FMV Baseball Equipment To Further The Exempt Purpose Of Cal Ripken, Sr. Foundation Canton Police Department 221 3rd Street Southwest Canton OH 44702 Government Entity 8648 2900 FMV Baseball Equipment To Further The Exempt Purpose Of Cal Ripken, Sr. Foundation Central Maryland Y - Weinburg 900 East 33rd Street Baltimore MD 21218 520591699 501(c)(3) 10000 60 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) 10000 60 FMV Baseball Equipment To Further The Exempt Purpose Of Cal Ripken, Sr. Foundation Charles County Sheriff's Office 6915 Crain Highway PO Box 189 La Plata MD 20646 526000925 501(c)(3) 5000 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) 20000 2935 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) 9931 60 FMV Baseball Equipment To Further The Exempt Purpose Of Cal Ripken, Sr. Foundation Community Boys & Girls Club 901 Nixon St Wilmington NC 28401 560636247 501(c)(3) 7500 2609 FMV Baseball Equipment To Further The Exempt Purpose Of Cal Ripken, Sr. Foundation Fayetteville Police Department 467 Hay Street Fayetteville NC 28301 Government Entity 3748 2519 FMV Baseball Equipment To Further The Exempt Purpose Of Cal Ripken, Sr. Foundation Fayetteville-Cumberland Parks & Rec 121 Lamon Street Fayetteville NC 28301 Government Entity 11000 0 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 St Suite 108 Greenville NC 27835 566000229 501(c)(3) 2500 0 To Further The Exempt Purpose Of Cal Ripken, Sr. Foundation Henson Family YMCA 715 S Schumaker Drive Salisbury MD 21801 520646895 501(c)(3) 13520 5053 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) 21514 2323 FMV Baseball Equipment To Further The Exempt Purpose Of Cal Ripken, Sr. Foundation Jersey City RBI 216 Central Avenue Jersey City NJ 07307 263321391 501(c)(3) 7500 60 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) 25000 120 FMV Baseball Equipment To Further The Exempt Purpose Of Cal Ripken, Sr. Foundation Major League Baseball Players Alumni Association 1631 Mesa Avenue Suite D Colorado Springs CO 80906 521276284 501(c)(3) 10000 0 To Further The Exempt Purpose Of Cal Ripken, Sr. Foundation Menominee Tribe Wolf River Dr Keshena WI 54135 Native American 2369 60 FMV Baseball Equipment To Further The Exempt Purpose Of Cal RIPKEN, SR. Foundation Montgomery County Police Dept 20000 Aircraft Drive Germantown MD 20784 Government Entity 0 3495 FMV Baseball Equipment To Further The Exempt Purpose Of Cal RIPKEN, SR. Foundation Mooresville Police Department 750 W Iredell Ave Mooresville NC 28115 Government Entity 3316 2135 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) 15000 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 Prince George's County Police 7600 Barlowe Road Palmer Park MD 20785 Government Entity 6629 60 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 Entity 3343 0 To Further The Exempt Purpose Of Cal Ripken, Sr. Foundation Southeast Schools Baseball League 100 North Holiday Street Baltimore MD 21202 521212473 501(c)(3) 0 6122 FMV Baseball Equipment To Further The Exempt Purpose Of Cal Ripken, Sr. Foundation Southwest Florida Workforce Development Board 750 South 5th Street Immokalee FL 34142 391137233 501(c)(3) 5000 0 To Further The Exempt Purpose Of Cal RIPKEN, SR. Foundation Spring Spirit Baseball 8526 Pitner Road Houston TX 77080 801205223 501(c)(3) 0 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) 4251 4297 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 The Salvation Army 7361 Airline Highway Baton Rouge LA 70805 580660607 501(c)(3) 22428 1980 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 2795 FMV Baseball Equipment To Further The Exempt Purpose Of Cal Ripken, Sr. Foundation Tunica Parks and Rec (MS) 1165 Abbay Drive Tunica MS 38676 government Entity 12000 3005 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) 0 60 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 60 FMV Baseball Equipment To Further The Exempt Purpose Of Cal Ripken, Sr. Foundation Wakeman Boys & Girls Club 2414 Fairfield Avenue Bridgeport CT 06605 060662418 501(c)(3) 0 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) 0 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) 5679 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 501(c)(3) 2202 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) 12500 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 310805375 501(c)(3) 10000 3007 FMV BASEBALL EQUIPMENT To Further The Exempt Purpose Of Cal Ripken, Sr. Foundation 75 1 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 X 0 0 0 0 0 0 0 1 0 Stephan Salem President 489139 0 0 0 10500 0 9525 0 25942 0 535106 0 0 0 Brian Wentz Chief Financial Officer 170784 0 0 0 0 0 5872 0 24167 0 200823 0 0 0 Kevin Bingham Chief Operating Officer 293090 0 0 0 0 0 0 0 24005 0 317095 0 0 0 Carrie Lebow Vice Pres of Resource Development 251820 0 0 0 0 0 5871 0 14842 0 272533 0 0 0 Charles Brady Vice Pres of Youth Development Parks 222480 0 0 0 0 0 8652 0 7275 0 238407 0 0 0 Randy Acosta SR Director of Development 141275 0 0 0 0 0 0 0 11823 0 153098 0 0 0 Joellen Malstrom SR DIRECTOR OF HR and TRAINING 125849 0 0 0 0 0 5089 0 24005 0 154943 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 99038 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 272533 The Foundation employed Ms. LeBow as the Vice President of Resource Development during 2015. Ms. LeBow is the daughter of Ms. Lainy Lebow-Sachs, a former member of the Foundation's Board of Directors. 0 KELLY ASSOCIATES INSURANCE GROUP business 218978 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 3 69221 Fair Market Value X Event Auction Items 125 289451 auction sale value X BASEBALL EQUIPMENT 3 288450 FAIR MARKET VALUE X food for events 5 72182 fAIR MARKET VALUE X airline tickets/vouchers 1 40000 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 11 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. 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.