PARKS AND PEOPLE INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: PARKS AND PEOPLE INC (EIN 52-1349346)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-11-15
IRS object ID: 201323199349304092
Schema version: 2012v2.2
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 D
Schedule G
Schedule I
Schedule J
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-11-15T12:34:06-05:00	Timestamp
Tax Period End Date	2012-12-31	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	1007 E Pratt Street	AddressLine1
City	Baltimore	City
State	MD	State
ZIP Code	21202	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	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	2013-11-15	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Dave Louden	Name
PTIN	P00525979	PTIN
Phone	4102459566	Phone
Date Prepared	2013-11-15	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	Jacqueline Carrera	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	800 Wyman Park Drive	AddressLine1
Address Line2	Suite 10	AddressLine2
City	Baltimore	City
State	MD	State
ZIP Code	21211	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	6601613	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	27	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	26	NbrIndependentVotingMembers
Total Nbr Employees	371	TotalNbrEmployees
Total Nbr Volunteers	953	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	3718300	ContributionsGrantsPriorYear
Contributions Grants Current Year	4604216	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	130141	ProgramServiceRevenuePriorYear
Program Service Revenue CY	307180	ProgramServiceRevenueCY
Investment Income Prior Year	246596	InvestmentIncomePriorYear
Investment Income Current Year	220432	InvestmentIncomeCurrentYear
Other Revenue Prior Year	17713	OtherRevenuePriorYear
Other Revenue Current Year	21118	OtherRevenueCurrentYear
Total Revenue Prior Year	4112750	TotalRevenuePriorYear
Total Revenue Current Year	5152946	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	104603	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	157298	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	1797715	SalariesEtcPriorYear
Salaries Etc Current Year	2398774	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	11750	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	115466	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1587505	OtherExpensePriorYear
Other Expenses Current Year	2214969	OtherExpensesCurrentYear
Total Expenses Prior Year	3501573	TotalExpensesPriorYear
Total Expenses Current Year	4771041	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	611177	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	381905	RevenuesLessExpensesCY
Total Assets BOY	10670150	TotalAssetsBOY
Total Assets EOY	12312363	TotalAssetsEOY
Total Liabilities BOY	988835	TotalLiabilitiesBOY
Total Liabilities EOY	1589414	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	9681315	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	10722949	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	1239376	Expense
Grants	157298	Grants
Revenue	1478429	Revenue
Description	The Foundation helps Communities to improve the physical, social and environmental quality of their neighborhoods through greening activites and forming networks among communitiesto sustain natural resources by changing current pracices and policies and restoring resources at local and regional levels	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	2181061	Expense
Revenue	2376246	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 acedemic performance	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	274702	Expense
Revenue	133400	Revenue
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	264172	TotalOfOtherProgramServiceExp
Total Of Other Program Service Rev	1164871	TotalOfOtherProgramServiceRev
Total Program Service Expense	3959311	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	true	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	false	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
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	49	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	371	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	27	NbrVotingGoverningBodyMembers
Number Independent Voting Members	26	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
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	false	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 (28 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Highest Compensated EmployeeHighestCompensatedEmployee
Deborah Callard
Director	1.00	X	0	0	0
Anne Lafarge Culnman
Director	1.00	X	0	0	0
Jeff Davis
Director	1.00	X	0	0	0
Lynne Durbin
Director	1.00	X	0	0	0
Ralph Ferrell III
Director	1.00	X	0	0	0
Deborah Cameron
Director	1.00	X	0	0	0
Scott 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
Frederick Bealefeld III
Director	1.00	X	0	0	0
Laura Perry
Director	1.00	X	0	0	0
Catherine Pugh
Director	1.00	X	0	0	0
Stephanie Rawlings Blake
Director	1.00	X	0	0	0
Anthony 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 Washington
Director	1.00	X	0	0	0
Beth Falcone
Director	1.00	X	0	0	0
John Lazarus
Director	1.00	X	0	0	0
Steve Kuhr
Director	1.00	X	0	0	0
Aaron Moore
Director	1.00	X	0	0	0
DR James E Wood Jr
Director	1.00	X	0	0	0
J Carrera
President and CEO	50.00		156478	0	0	X	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	156478	TotalReportableCompFromOrg
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Federated Campaigns	26082	FederatedCampaigns
Government Grants	2117425	GovernmentGrants
All Other Contributions	2460709	AllOtherContributions
Noncash Contributions	1547	NoncashContributions
Total Contributions	4604216	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
Rent from partnering organization	8245	8245
Program Fees	298935	298935

Field	Value	IRS element (for citing)
Total Program Service Revenue	307180	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	92568	TotalRevenueColumn
Exclusion	$92,568	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	1560989	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	1433125	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	127864	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	127864	TotalRevenueColumn
Related Or Exempt Function Income	127864	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	36660	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	15542	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	21118	TotalRevenueColumn

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	5152946	TotalRevenueColumn
Related Or Exempt Function Income	456162	RelatedOrExemptFunctionIncome
Exclusion	$92,568	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	157298	Total
Program Services	157298	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	159924	Total
Program Services	79204	ProgramServices
Management And General	80720	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	1866763	Total
Program Services	1572842	ProgramServices
Management And General	235840	ManagementAndGeneral
Fundraising	58081	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	43543	Total
Program Services	27378	ProgramServices
Management And General	13480	ManagementAndGeneral
Fundraising	2685	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	90988	Total
Program Services	64251	ProgramServices
Management And General	18697	ManagementAndGeneral
Fundraising	8040	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	237556	Total
Program Services	206034	ProgramServices
Management And General	25289	ManagementAndGeneral
Fundraising	6233	Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	55365	Total
Management And General	55365	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	34229	Total
Program Services	28236	ProgramServices
Management And General	4289	ManagementAndGeneral
Fundraising	1704	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	86542	Total
Program Services	16803	ProgramServices
Management And General	69704	ManagementAndGeneral
Fundraising	35	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	277977	Total
Program Services	275638	ProgramServices
Management And General	2198	ManagementAndGeneral
Fundraising	141	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	10046	Total
Management And General	10046	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	49364	Total
Program Services	30331	ProgramServices
Management And General	18777	ManagementAndGeneral
Fundraising	256	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
Consultant Fees	392674	294216	82755	15703
Supplies	292550	261162	24282	7106
Contractual Services	402633	402633
Scholarships and Tuition	239104	239104

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	374485	Total
Program Services	304181	ProgramServices
Management And General	54822	ManagementAndGeneral
Fundraising	15482	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	4771041	Total
Program Services	3959311	ProgramServices
Management And General	696264	ManagementAndGeneral
Fundraising	115466	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	1542139	BOY
EOY	1737856	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	1445449	BOY
EOY	1539685	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	4883	BOY
EOY	22060	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	2814490	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	223673	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1867953	BOY
EOY	2590817	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	5809726	BOY
EOY	6421945	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	10670150	BOY
EOY	12312363	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	266756	BOY
EOY	708579	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	722079	BOY
EOY	880835	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	988835	BOY
EOY	1589414	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	3796262	BOY
EOY	4629945	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	5381818	BOY
EOY	5589769	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	9681315	BOY
EOY	10722949	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	10670150	BOY
EOY	12312363	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	381905	ReconcilationRevenueExpenses
Reconcilation Invest Expenses	55365	ReconcilationInvestExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
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	3421333	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2853476	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4391469	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3718300	CurrentTaxYearMinus1Year
Current Tax Year	4604216	CurrentTaxYear
Total	18988794	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3421333	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2853476	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4391469	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3718300	CurrentTaxYearMinus1Year
Current Tax Year	4604216	CurrentTaxYear
Total	18988794	Total

Field	Value	IRS element (for citing)
Public Support Total170	18988794	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	78673	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	76832	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	75790	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	75314	CurrentTaxYearMinus1Year
Current Tax Year	92568	CurrentTaxYear
Total	399177	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	103866	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	116352	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	111279	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	147854	CurrentTaxYearMinus1Year
Current Tax Year	121931	CurrentTaxYear
Total	601282	Total

Field	Value	IRS element (for citing)
Total Support	19989253	TotalSupport
Public Support Pertcentage170	0.95000	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.93930	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170
Public Support Total509	18988794	PublicSupportTotal509
Facts And Circumstances Test	line 10 consists of program fees and special events	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 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	2567010	BeginningOfYearBalance
Investment Earnings Or Losses	347319	InvestmentEarningsOrLosses
Grants Or Scholarships	83434	GrantsOrScholarships
Other Expenditures	55813	OtherExpenditures
End Of Year Balance	2775082	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

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 Minus2 Years CurrentYearMinus2Years

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

Field	Value	IRS element (for citing)
Permanent Endowment EOY Balance	0.18000	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.82000	TermEndowmentEOYBalance

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	22000	OtherCostOrOtherBasis
Depreciation	22000	Depreciation

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	233820	OtherCostOrOtherBasis
Depreciation	201673	Depreciation
Book Value	32147	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2558670	OtherCostOrOtherBasis
Book Value	2558670	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	2590817	TotalOfBookValueLandBuildings
Tot Revenue Etc Audited Fincl Stmt	5875176	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	659729	NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities	117866	DonatedSrvcAndUseOfFacilities
Other Revenues	-55365	OtherRevenues
Revenue Not Rptd F990	722230	RevenueNotRptdF990
Revenue Subtotal	5152946	RevenueSubtotal
Total Revenue Per Form990	5152946	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	4833542	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	117866	DonatedServicesUseOfFacilities
Other Expenses Included	-55365	OtherExpensesIncluded
Expenses Not Rptd F990	62501	ExpensesNotRptdF990
Expenses Subtotal	4771041	ExpensesSubtotal
Total Expenses Per Form990	4771041	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII

Field	Value	IRS element (for citing)
Explanation	Part XI lime 2d and part XII line 2d Investment expenses netted with investment income on finacial statements shown gross on 990	Explanation

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	Picnic in the Park	NameOfEvent1
Gross Receipts Event1	23924	GrossReceiptsEvent1
Gross Revenue Event1	23924	GrossRevenueEvent1
Rent Facility Costs Event1	2806	RentFacilityCostsEvent1
Food And Beverage Event1	4890	FoodAndBeverageEvent1
Other Direct Expenses Event1	4415	OtherDirectExpensesEvent1
Name Of Event2	Pride of Baltimore II Cruise	NameOfEvent2
Gross Receipts Event2	7172	GrossReceiptsEvent2
Gross Revenue Event2	7172	GrossRevenueEvent2
Rent Facility Costs Event2	2961	RentFacilityCostsEvent2
Total Number Of Other Events	3	TotalNumberOfOtherEvents
Gross Receipts Other Events	5564	GrossReceiptsOtherEvents
Gross Revenue Other Events	5564	GrossRevenueOtherEvents
Other Direct Expenses Other Events	470	OtherDirectExpensesOtherEvents
Gross Receipts Total	36660	GrossReceiptsTotal
Gross Revenue Total Events	36660	GrossRevenueTotalEvents
Rent Facility Costs Total Events	5767	RentFacilityCostsTotalEvents
Food And Beverage Total Events	4890	FoodAndBeverageTotalEvents
Other Direct Expenses Total Events	4885	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	15542	DirectExpenseSummaryEvents
Net Income Summary	21118	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

Recipient Table RecipientTable (5 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EIN Of RecipientEINOfRecipient	Amount Of Cash GrantAmountOfCashGrant	Purpose Of GrantPurposeOfGrant
Cylburn Arboretum Assoc
4915 Greenspring Avenue	Baltimore	MA	21209	237091589	5800	Community Greening
Friends of Gwynns Falls Leakin Park
5005 Wetheredville Road	Baltimore	MA	21207	521677428	6057	Community Greening
Historic Mount Royal Terrace Assoc
1919 Mount Royal Terrace	Baltimore	MA	21217		5223	Community Greening
Hollins Roundhouse Neighborhood Assoc
PO Box 20509	Baltimore	MA	21217		5628	Community Greening
Reservoir Hill Improvement Assoc
2001 Park Avenue	Baltimore	MA	21217	521310017	8613	Community Greening

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	18	TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations	120	TotalNbrOfOtherOrganizations

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	X	CompensationCommittee
Written Employment Contract	X	WrittenEmploymentContract
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval

Form990 Schedule J Part II Form990ScheduleJPartII

Field	Value	IRS element (for citing)
Name Person	J Carrera	NamePerson
Base Compensation Filing Org	146478	BaseCompensationFilingOrg
Bonus Filing Org	10000	BonusFilingOrg
Deferred Comp Filing Org	6259	DeferredCompFilingOrg
Nontaxable Benefits Filing Org	2992	NontaxableBenefitsFilingOrg
Total Compensation Filing Org	165729	TotalCompensationFilingOrg

Form990 Schedule J Part III Form990ScheduleJPartIII

Field	Value	IRS element (for citing)
Explanation	The Foundation's finance committee acts as the compensation committee and approves the CEO's compensation based on period review of salary data from comparable Organizations The Committee also approves all other employee pay rates	Explanation

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

Field	Value	IRS element (for citing)
Name Person	Steve Ziger	NamePerson

Field	Value	IRS element (for citing)
Relationship	Board Member	Relationship
Amount Of Transaction	98629	AmountOfTransaction
Description Of Transaction	Architectual Services	DescriptionOfTransaction
Sharing Of Revenues	false	SharingOfRevenues

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 Typically 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