2014-02-14T15:58:51-06:00 2013-06-30 521884940 METRO METRO AND ASSOCIATES 3311 OLNEY SANDY SPRING ROAD OLNEY MD 208321411 990 2012-07-01 800015566 CITY PARKS ALLIANCE INC CITY 2029745120 2121 WARD COURT NW 5TH FLOOR WASHINGTON DC 20037 CATHERINE NAGEL 2029745120 2014-02-12 1 NEIL E BERGER P00102223 3019299700 2014-02-12 2012 2015-11-30 17:44:51Z CATHERINE NAGEL 2121 WARD COURT NW 5TH FLOOR WASHINGTON DC 20037 772999 0 X WWW.CITYPARKSALLIANCE.ORG X 2002 DC 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. 33 33 2 33 0 0 589560 308838 116558 463910 474 251 0 0 706592 772999 300 7006 0 0 167759 176705 0 0 120847 375103 751999 543162 935710 163430 -162711 690434 257852 311929 42058 378505 215794 X 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 597382 7006 366860 CONFERENCE: PRODUCTION OF INTERNATIONAL URBAN PARKS CONFERENCE HELD IN NEW YORK CITY IN JULY 2012, HIGHLIGHTING NEW MODELS OF PARK MANAGEMENT, FUNDING AND PROGRAMMING; PLANNING FOR NEXT CONFERENCE TO BE HELD IN SAN FRANCISCO IN 2015. 46076 28850 ADVOCACY: ENCOURAGE GREATER GOVERNMENT AND COMMUNITY INVESTMENT IN URBAN PARKS; CREATE AND FACILITATE PARTNERSHIPS WITH ORGANIZATIONS INVOLVED IN, BUT NOT LIMITED TO HEALTH, ECONOMIC DEVELOPMENT,COMMUNITY DEVELOPMENT, EDUCATION, RECREATION, ENVIRONMENTAL JUSTICE AND ENVIRONMENTAL SUSTAINABILITY. PROGRAMS INCLUDE MAYORS FOR PARKS COALITION BUILDING,ANNUAL DAY ON THE HILL, AND LEGISLATIVE UPDATES. 95795 68200 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 PARKS GOALS. PROGRAMS INCLUDE WEBINARS, FRONTLINE PARKS, TOURS, RESEARCH AND DATA COMPILATION, AND WORKSHOPS. 53594 COMMUNICATIONS: WEB-BASED TECHNOLOGY AND INFORMATION SHARING FOR MEMBER OUTREACH. EXPENSES: $53,594. 53594 792847 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 11 0 1 2 1 0 0 0 0 0 0 0 0 X 33 33 0 0 1 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 A BENEPE 1.00 X 0 0 0 K BLAHA 2.00 X 0 0 0 G BIAGI 1.00 X 0 0 0 O SPELLMAN 2.00 X 0 0 0 C CUNNINGHAM 1.00 X 0 0 0 C DAMON 1.00 X 0 0 0 T DESTRY JARVIS 1.00 X 0 0 0 M ELLZEY 1.00 X 0 0 0 M EYSENBACH 1.00 X 0 0 0 C FANNING 1.00 X 0 0 0 M FEARN 1.00 X 0 0 0 M CHEEVER 1.00 X 0 0 0 B SHURE GROSS 1.00 X 0 0 0 P HARNIK 1.00 X 0 0 0 N GOLDENBERG 1.00 X 0 0 0 D JAYO 1.00 X 0 0 0 A HARMON 1.00 X 0 0 0 D JONES 1.00 X 0 0 0 L KAVANAGH 2.00 X 0 0 0 R KILLINGSWORTH 1.00 X 0 0 0 C MCCABE 1.00 X 0 0 0 J KIEFER 1.00 X 0 0 0 C NOLAN 1.00 X 0 0 0 G PENALOSA 1.00 X 0 0 0 D STOLLER 1.00 X 0 0 0 E TAMULONIS 1.00 X 0 0 0 T THOMAS 2.00 X 0 0 0 R WEINBERG 1.00 X 0 0 0 E RUSHING 1.00 X 0 0 0 E GOLDSTEIN 2.00 X X 0 0 0 K ABBOTT 2.00 X X 0 0 0 E UHLIR 2.00 X X 0 0 0 Y BOWDEN 2.00 X X 0 0 0 C NAGEL 50.00 X 100799 0 9922 100799 0 9922 1 0 0 0 0 308838 1225 308838 EVENT REGISTRATION FEE 900099 322740 322740 MEMBERSHIP DUES 900099 135850 135850 FEES FOR SERVICES 900099 5200 5200 OTHER PROGRAM SERVICE 900099 120 120 463910 251 251 772999 463910 0 251 X 7006 7006 104512 82763 2602 19147 45411 35960 1135 8316 3920 2681 619 620 10848 7419 1713 1716 12014 8217 1897 1900 22723 15319 3537 3867 186853 111885 3921 71047 10087 6575 275 3237 1487 1407 40 40 15696 10735 2478 2483 21467 21224 30 213 467389 462099 649 4641 10000 6839 1579 1582 4403 3011 695 697 DUES AND SUBSCRIPTIONS 3521 2732 297 492 OFFICE SUPPLIES 3452 2829 299 324 BANK CHARGES AND FEES 3422 3121 13 288 TELEPHONE 1499 1025 237 237 935710 792847 22016 120847 507178 203535 8049 40176 153282 2216 27515 16790 20725 10725 1200 1200 690434 257852 50091 25166 261838 16892 311929 42058 X 319994 146346 58511 69448 378505 215794 690434 257852 -162711 0 X X 0 1 X 1 0 X 257705 347406 457862 692493 443463 2198929 257705 347406 457862 692493 443463 2198929 2198929 88 220 327 474 251 1360 16903 63114 73559 13625 328060 495261 2695550 0.81580 0.91820 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 1 0 0 0 1 731 0 1 5892 6623 0 EXPLANATION OF LOBBYING ACTIVITIES: PART II-B, LINE 1: THE ACTIVITIES INVOLVED OUTREACH TO ORGANIZATION'S MEMBERS ASKING THEM TO GET MAYORAL SUPPORT FOR FEDERAL INITIATIVES, SCHEDULING MEETINGS WITH CONGRESSIONAL OFFICES FOR ORGANIZATION'S MEMBERS AND PREPARING DOCUMENTS OUTLINING LEGISLATION AND TALKING POINTS. 2765 2765 0 24750 14025 10725 10725 DEFERRED REVENUE 16892 16892 X 828985 55986 55986 772999 0 772999 991696 55986 55986 935710 0 935710 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: 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, 2013, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) 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 2009. 1 SCHOLARSHIPS 10 7006 FORM 990, PART VI, SECTION A, LINE 4 THE ORGANIZATIONS BYLAWS WERE AMENDED ON OCTOBER 23, 2012. 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. OTHER FEES FORM 990, PART IX, LINE 11G OTHER FEES FOR SERVICE: PROGRAM SERVICE EXPENSES 111,885. MANAGEMENT AND GENERAL EXPENSES 3,921. FUNDRAISING EXPENSES 71,047. TOTAL EXPENSES 186,853. PART XII, LINE 2C THERE WAS NO CHANGE IN THE ORGANIZATION'S AUDIT OVERSIGHT PROCESS AND SELECTION PROCESS OF INDEPENDENT ACCOUNTANT FROM PRIOR YEAR.