PARKS AND PEOPLE INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: PARKS AND PEOPLE INC (EIN 52-1349346)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2013-04-10
IRS object ID: 201301009349300035
Schema version: 2011v1.3
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule G
Schedule I
Schedule L
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-04-10T01:53:52-04:00	Timestamp
Tax Period End Date	2011-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Louden Associates PA	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	7939 HONEYGO BLVD STE 212	AddressLine1
City	BALTIMORE	City
State	MD	State
ZIP Code	21236	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	521349346	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Parks & People Foundation Inc	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	PARK	NameControl
Phone	4104485663	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	800 Wyman Park Drive Suite 10	AddressLine1
City	Baltimore	City
State	MD	State
ZIP Code	21211	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Jacqueline Carrera	Name
Title	CEO	Title
Phone	4104485663	Phone
Date Signed	2012-11-15	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	David D Louden	Name
Date Prepared	2013-04-10	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Name Of Principal Officer Business NameOfPrincipalOfficerBusiness

Field	Value	IRS element (for citing)
Business Name Line1	Parks People Foundation Inc	BusinessNameLine1

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	800 Wyman Park Drive Suite 10	AddressLine1
City	Baltimore	City
State	MD	State
ZIP Code	21211	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	4871633	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	www.parksandpeople.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1984	YearFormation
State Legal Domicile	MD	StateLegalDomicile
Activity Or Mission Description	The Parks & People Foundation is dedicated to supporting a wide range of recreational and educational opportunities; creating and sustaining beautiful and lively parks; and promoting a healthy natural environment for Baltimore.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	25	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	24	NbrIndependentVotingMembers
Total Nbr Employees	215	TotalNbrEmployees
Total Nbr Volunteers	1174	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	4391469	ContributionsGrantsPriorYear
Contributions Grants Current Year	3718300	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	103169	ProgramServiceRevenuePriorYear
Program Service Revenue CY	130141	ProgramServiceRevenueCY
Investment Income Prior Year	545077	InvestmentIncomePriorYear
Investment Income Current Year	246596	InvestmentIncomeCurrentYear
Other Revenue Prior Year	8110	OtherRevenuePriorYear
Other Revenue Current Year	17713	OtherRevenueCurrentYear
Total Revenue Prior Year	5047825	TotalRevenuePriorYear
Total Revenue Current Year	4112750	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	74271	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	104603	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	2044480	SalariesEtcPriorYear
Salaries Etc Current Year	1797715	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	13123	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	11750	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1695703	OtherExpensePriorYear
Other Expenses Current Year	1587505	OtherExpensesCurrentYear
Total Expenses Prior Year	3827577	TotalExpensesPriorYear
Total Expenses Current Year	3501573	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	1220248	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	611177	RevenuesLessExpensesCY
Total Assets BOY	9907301	TotalAssetsBOY
Total Assets EOY	10670150	TotalAssetsEOY
Total Liabilities BOY	726460	TotalLiabilitiesBOY
Total Liabilities EOY	988835	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	9180841	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	9681315	NetAssetsOrFundBalancesEOY
Mission Description	The Parks & People Foundation is dedicated to supporting a wide range of recreational and educational opportunities; creating and sustaining beautiful and lively parks; and promoting a healthy natural environment for Baltimore.	MissionDescription
Expense	1033557	Expense
Grants	104603	Grants
Revenue	3316	Revenue
Description	The Foundation helps communities to improve the physical, social and environmental quality of their neighborhoods through greening activities and forming networks among communities to sustain natural resources by changing current practices and policies and restoring resources at local and regional levels	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	1470583	Expense
Revenue	110534	Revenue
Description	The Foundation strives to expand enriching recreational opportunities for young people, instilling a spirit of civic pride, concern for Baltimore City's environment, and respect for individual health and well-being and academic performance	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	207055	Expense
Description	The Foundation sponsors the Outward Bound Center which is an outdoor learning and wilderness adventure program designed to develop leadership skills and inspire future city leaders	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	153718	TotalOfOtherProgramServiceExp
Total Of Other Program Service Rev	16291	TotalOfOtherProgramServiceRev
Total Program Service Expense	2864913	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	true	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	true	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	true	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	true	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	55	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	215	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	true	QuidProQuoContributions
Quid Pro Quo Disclosure	true	QuidProQuoDisclosure
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	25	NbrVotingGoverningBodyMembers
Number Independent Voting Members	24	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	MD	StatesWhereCopyOfReturnIsFiled
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	Jacqueline Carrera	NamePerson
Telephone Number	4104485663	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	800 Wyman Park Drive Suite 010	AddressLine1
City	Baltimore	City
State	MD	State
ZIP Code	21211	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (26 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Highest Compensated EmployeeHighestCompensatedEmployee
Deborah Callard
Director	1.00	X	X	0	0	0
Anne Lafarge Culman
Director	1.00	X		0	0	0
Jeff Davis
Director	1.00	X		0	0	0
Lynne M Durbin
Director	1.00	X		0	0	0
Ralph Ferrell III
Director	1.00	X	X	0	0	0
Deborah Cameron
Director	1.00	X		0	0	0
Scott W Frew
Director	1.00	X		0	0	0
Richard Frisch
Director	1.00	X		0	0	0
James Garrett
Director	1.00	X		0	0	0
Chickie Grayson
Director	1.00	X		0	0	0
Tom Hoen
Director	1.00	X		0	0	0
Matthew Kostmayer
Director	1.00	X		0	0	0
Sally Michel
Director	1.00	X	X	0	0	0
Laura Perry
Director	1.00	X	X	0	0	0
Catherine Pugh
Director	1.00	X		0	0	0
Stephanie Rawlings Blake
Director	1.00	X		0	0	0
Anthony T Rodgers
Director	1.00	X		0	0	0
Leonard Sachs
Director	1.00	X		0	0	0
Rebecca Weaver
Director	1.00	X		0	0	0
Steve Ziger
Director	1.00	X		0	0	0
Sophie Dagenais
Director	1.00	X		0	0	0
Mary Dempsey
Director	1.00	X		0	0	0
Beth Falcone
Director	1.00	X		0	0	0
Jonna Lazarus
Director	1.00	X		0	0	0
Steve Kuhr
Director	1.00	X		0	0	0
J Carrera
President & CEO	50.00		X	149350	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	149350	TotalReportableCompFromOrg
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation

Name Of Contractor NameOfContractor

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	Ziger Snead LLP Architects	BusinessNameLine1

Address Of Contractor AddressOfContractor

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1006 Morton Street	AddressLine1
City	Baltimore	City
State	MD	State
ZIP Code	21201	ZIPCode

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	1	NumberOfContractorsGT100K
Federated Campaigns	27202	FederatedCampaigns
Government Grants	1642352	GovernmentGrants
All Other Contributions	2048746	AllOtherContributions
Noncash Contributions	47280	NoncashContributions
Total Contributions	3718300	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
Program fees	110202	110202
Rent from partnering organizations	19939	19939

Field	Value	IRS element (for citing)
Total Program Service Revenue	130141	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	75314	TotalRevenueColumn
Exclusion	$75,314	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	895484	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	724202	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	171282	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	171282	TotalRevenueColumn

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	52394	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	34681	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	17713	TotalRevenueColumn

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	4112750	TotalRevenueColumn
Related Or Exempt Function Income	130141	RelatedOrExemptFunctionIncome
Exclusion	$75,314	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	104603	Total
Program Services	104603	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	149350	Total
Program Services	44805	ProgramServices
Management And General	104545	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	1385505	Total
Program Services	1225776	ProgramServices
Management And General	106275	ManagementAndGeneral
Fundraising	53454	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	38717	Total
Program Services	28042	ProgramServices
Management And General	8537	ManagementAndGeneral
Fundraising	2138	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	70015	Total
Program Services	54452	ProgramServices
Management And General	9813	ManagementAndGeneral
Fundraising	5750	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	154128	Total
Program Services	128778	ProgramServices
Management And General	20050	ManagementAndGeneral
Fundraising	5300	Fundraising

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	11750	Total
Fundraising	11750	Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	56211	Total
Management And General	56211	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	6961	Total
Program Services	1563	ProgramServices
Management And General	5398	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	75363	Total
Program Services	18166	ProgramServices
Management And General	57197	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	238192	Total
Program Services	235687	ProgramServices
Management And General	2170	ManagementAndGeneral
Fundraising	335	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	16519	Total
Management And General	16519	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	59607	Total
Program Services	27463	ProgramServices
Management And General	31488	ManagementAndGeneral
Fundraising	656	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
Contractual Services	261138	261138
Consultant Fees	219702	185029	29926	4747
Supplies	193475	166945	22259	4271
Scholarships & Tuition	177402	177402

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	282935	Total
Program Services	205064	ProgramServices
Management And General	61665	ManagementAndGeneral
Fundraising	16206	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	3501573	Total
Program Services	2864913	ProgramServices
Management And General	532053	ManagementAndGeneral
Fundraising	104607	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	1414096	BOY
EOY	1542139	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	1523575	BOY
EOY	1445449	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	37658	BOY
EOY	4883	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	2081580	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	213627	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1285594	BOY
EOY	1867953	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	5646378	BOY
EOY	5809726	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	9907301	BOY
EOY	10670150	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	262075	BOY
EOY	266756	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	464385	BOY
EOY	722079	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	726460	BOY
EOY	988835	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	3008695	BOY
EOY	3796262	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	5668911	BOY
EOY	5381818	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	503235	BOY
EOY	503235	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	9180841	BOY
EOY	9681315	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	9907301	BOY
EOY	10670150	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	611177	ReconcilationRevenueExpenses
Reconcilation Other Changes	-110703	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	true	FederalGrantAuditRequired
Federal Grant Audit Performed	true	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3373525	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3421333	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2853476	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4391469	CurrentTaxYearMinus1Year
Current Tax Year	3718300	CurrentTaxYear
Total	17758103	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3373525	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3421333	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2853476	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4391469	CurrentTaxYearMinus1Year
Current Tax Year	3718300	CurrentTaxYear
Total	17758103	Total

Field	Value	IRS element (for citing)
Public Support Total170	17758103	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	105529	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	78673	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	76832	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	75790	CurrentTaxYearMinus1Year
Current Tax Year	75314	CurrentTaxYear
Total	412138	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	256469	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	103866	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	116352	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	111279	CurrentTaxYearMinus1Year
Current Tax Year	147854	CurrentTaxYear
Total	735820	Total

Field	Value	IRS element (for citing)
Total Support	18906061	TotalSupport
Public Support Pertcentage170	0.93930	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.91090	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170
Public Support Total509	17758103	PublicSupportTotal509
Facts And Circumstances Test	Part II Line 10 - Other income consists of Program Fees and Special Event income line 10	FactsAndCircumstancesTest

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Paid Staff Or Management	false	PaidStaffOrManagement
Media Advertisements	false	MediaAdvertisements
Mailings Members	false	MailingsMembers
Publications Or Broadcast	false	PublicationsOrBroadcast
Grants Other Organizations	false	GrantsOtherOrganizations
Direct Contact Legislators	false	DirectContactLegislators
Rallies Demonstrations	false	RalliesDemonstrations
Other Activities	false	OtherActivities

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Included On FS	false	IncludedOnFS

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	2644032	BeginningOfYearBalance
Investment Earnings Or Losses	36503	InvestmentEarningsOrLosses
Grants Or Scholarships	82138	GrantsOrScholarships
Other Expenditures	31387	OtherExpenditures
End Of Year Balance	2567010	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	2304072	BeginningOfYearBalance
Investment Earnings Or Losses	462298	InvestmentEarningsOrLosses
Grants Or Scholarships	59066	GrantsOrScholarships
Other Expenditures	63272	OtherExpenditures
End Of Year Balance	2644032	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	1865899	BeginningOfYearBalance
Investment Earnings Or Losses	467082	InvestmentEarningsOrLosses
Grants Or Scholarships	28909	GrantsOrScholarships
End Of Year Balance	2304072	EndOfYearBalance

Field	Value	IRS element (for citing)
Permanent Endowment EOY Balance	0.24000	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.76000	TermEndowmentEOYBalance

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	22003	OtherCostOrOtherBasis
Depreciation	20625	Depreciation
Book Value	1378	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	220522	OtherCostOrOtherBasis
Depreciation	193002	Depreciation
Book Value	27520	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1839055	OtherCostOrOtherBasis
Book Value	1839055	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	1867953	TotalOfBookValueLandBuildings
Total Revenue	4112750	TotalRevenue
Total Expenses	3501573	TotalExpenses
Excess Or Deficit For Year	611177	ExcessOrDeficitForYear
Net Unrealized GL On Investments	-110703	NetUnrealizedGLOnInvestments
Total Adjustments	-110703	TotalAdjustments
Excess Or Deficit Per FS	500474	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	4029535	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	-110703	NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities	83699	DonatedSrvcAndUseOfFacilities
Other Revenues	-56211	OtherRevenues
Revenue Not Rptd F990	-83215	RevenueNotRptdF990
Revenue Subtotal	4112750	RevenueSubtotal
Total Revenue Per Form990	4112750	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	3529061	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	83699	DonatedServicesUseOfFacilities
Other Expenses Included	-56211	OtherExpensesIncluded
Expenses Not Rptd F990	27488	ExpensesNotRptdF990
Expenses Subtotal	3501573	ExpensesSubtotal
Total Expenses Per Form990	3501573	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

Field	Value	IRS element (for citing)
Explanation	The endowment funds are to be used to provide scholarships, maintenance and general support of the Outward Bound program and for maintenance of the Gwynns Falls Trail	Explanation

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	Picnic in the Park	NameOfEvent1
Gross Receipts Event1	31353	GrossReceiptsEvent1
Gross Revenue Event1	31353	GrossRevenueEvent1
Rent Facility Costs Event1	11722	RentFacilityCostsEvent1
Food And Beverage Event1	12649	FoodAndBeverageEvent1
Entertainment Event1	700	EntertainmentEvent1
Other Direct Expenses Event1	2749	OtherDirectExpensesEvent1
Name Of Event2	Cirque De Solei	NameOfEvent2
Gross Receipts Event2	13789	GrossReceiptsEvent2
Gross Revenue Event2	13789	GrossRevenueEvent2
Rent Facility Costs Event2	1212	RentFacilityCostsEvent2
Food And Beverage Event2	1750	FoodAndBeverageEvent2
Other Direct Expenses Event2	250	OtherDirectExpensesEvent2
Total Number Of Other Events	3	TotalNumberOfOtherEvents
Gross Receipts Other Events	7252	GrossReceiptsOtherEvents
Gross Revenue Other Events	7252	GrossRevenueOtherEvents
Cash Prizes Other Events	533	CashPrizesOtherEvents
Food And Beverage Other Events	1918	FoodAndBeverageOtherEvents
Other Direct Expenses Other Events	1197	OtherDirectExpensesOtherEvents
Gross Receipts Total	52394	GrossReceiptsTotal
Gross Revenue Total Events	52394	GrossRevenueTotalEvents
Cash Prizes Total Events	533	CashPrizesTotalEvents
Rent Facility Costs Total Events	12934	RentFacilityCostsTotalEvents
Food And Beverage Total Events	16317	FoodAndBeverageTotalEvents
Entertainment Total Events	700	EntertainmentTotalEvents
Other Direct Expenses Total Events	4196	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	34680	DirectExpenseSummaryEvents
Net Income Summary	17714	NetIncomeSummary

Gaming Information GamingInformation

Field	Value	IRS element (for citing)
Volunteer Labor Bingo	false	VolunteerLaborBingo
Volunteer Labor Pull Tabs	false	VolunteerLaborPullTabs
Volunteer Labor Other Gaming	false	VolunteerLaborOtherGaming

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained
No Grant More Than5000	X	NoGrantMoreThan5000
Total Nbr Of501 C3 And Govt Grants	5	TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations	109	TotalNbrOfOtherOrganizations

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	Ziger Sneed	BusinessNameLine1

Field	Value	IRS element (for citing)
Relationship	Board Member	Relationship
Amount Of Transaction	339000	AmountOfTransaction
Description Of Transaction	Architecural Services	DescriptionOfTransaction
Sharing Of Revenues	false	SharingOfRevenues

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTraded

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	7	NumberOfContributions
Noncash Contribs Rptd F990	47280	NoncashContribsRptdF990
Method Of Determining Revenues	Market Prices	MethodOfDeterminingRevenues

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation

Field	Value	IRS element (for citing)
Explanation	Form 990 Part III, Line 4- Other Program Services Description Other Programs: Various other programs related to parks and recreation. Form 990 Part VI section B line 11A - Form 990 review process The 990 is reviewed by the Organization's administration and finance committee before filing. Form 990 PArt VI Section B line 12C -Explanation of monitoring and enforcement of conflict policy Each year board members, employees and full-time volunteers must sign a written confirmation that they have read, understood and and comply with the conflict of interest policy. When an issue arises it is presented to a board or committee meeting for resolution. Form 990 Part VI Section B line 15B - Compensation review & approval process for officers and key employees The Organization obtains salary data from other local regional and national nonprofits to determine salaries for all employees. The finance committee is responsible for making the final decision on compensation. Form 990 Part VI Section B line 19 - Other Organization documents are publicly available. Form 990 Part XI line 5 Other Changes in Net Assets - Unrealized losses	Explanation