2013-02-07T10:11:16-06:00 2012-06-30 521884940 METRO METRO AND ASSOCIATES 3311 OLNEY SANDY SPRING ROAD OLNEY MD 208321411 990 2011-07-01 800015566 CITY PARKS ALLIANCE INC CITY 2029745120 2121 WARD COURT NW 5TH FLOOR WASHINGTON DC 20037 CATHERINE NAGEL 2029745120 2013-02-01 1 NEIL E BERGER P00102223 3019299700 2013-02-01 2011 2016-03-07 17:11:31Z CATHERINE NAGEL 2121 WARD COURT NW 5TH FLOOR WASHINGTON DC 20037 706592 0 X WWW.CITYPARKSALLIANCE.ORG X 2002 DC TO CREATE VIBRANT AND HEALTHY PARKS AND GREEN SPACES THAT CONTRIBUTE TO SUSTAINABLE CITIES BY ORGANIZING, FACILITATING, AND NURTURING A BROAD-BASED MOVEMENT. 29 29 2 29 0 0 366862 589560 164559 116558 327 474 0 0 531748 706592 6430 300 0 0 180827 167759 0 0 51551 235192 375103 422449 543162 109299 163430 262734 690434 47659 311929 215075 378505 X TO CREATE VIBRANT AND HEALTHY PARKS AND GREEN SPACES THAT CONTRIBUTE TO SUSTAINABLE CITIES BY ORGANIZING, FACILITATING, AND NURTURING A BROAD-BASED MOVEMENT. 0 0 287981 CONFERENCE: PREPARATION FOR AN INTERNATIONAL URBAN PARKS CONFERENCE TO BE HELD IN NEW YORK CITY; JULY 14-17, 2012, HIGHLIGHTING NEW MODELS OF PARK MANAGEMENT, FUNDING AND PROGRAMMING. 65011 13625 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 TRAINING WORKSHOPS, HOTLINE TO FUNDING CALLS, ANNUAL DAY ON THE HILL, AND LEGISLATIVE UPDATES. 76708 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, TOURS, RESEARCH AND DATA COMPILATION, WORKSHOPS AND CONFERENCES. 42775 102933 COMMUNICATIONS: WEB-BASED TECHNOLOGY FOR MEMBER OUTREACH. EXPENSES: $42,775. REVENUE: $102,993. 42775 102933 472475 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 4 0 2 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 29 29 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 DC MD PA X CATHERINE NAGEL 2029745120 2121 WARD COURT NW 5TH FLOOR WASHINGTON DC 20037 D BECHER 1.00 X 0 0 0 K BLAHA 2.00 X 0 0 0 D BLONSKY 1.00 X 0 0 0 M CHEEVER 1.00 X 0 0 0 S COLEMAN 1.00 X 0 0 0 C CUNNINGHAM 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 B SHURE GROSS 1.00 X 0 0 0 A HARMON 1.00 X 0 0 0 P HARNIK 4.00 X 0 0 0 D JAYO 1.00 X 0 0 0 D JONES 1.00 X 0 0 0 L KAVANAGH 2.00 X 0 0 0 J KIEFFER 1.00 X 0 0 0 J MANN 1.00 X 0 0 0 C MCCABE 1.00 X 0 0 0 G PENALOSA 1.00 X 0 0 0 E RUSHING 1.00 X 0 0 0 O SPELLMAN 2.00 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 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 99000 0 6016 99000 0 6016 0 0 0 0 0 589560 589560 MEMBERSHIP DUES 900099 102933 102933 FEES FOR SERVICES 900099 9717 9717 OTHER PROGRAM SERVICE 900099 2403 2403 EVENT REGISTRATION FEE 900099 1505 1505 116558 474 474 706592 116558 0 474 300 300 99000 84583 7763 6654 43210 36918 3388 2904 3837 3279 300 258 10300 8800 808 692 11412 9750 895 767 20715 17698 1625 1392 198639 165250 1531 31858 10855 9803 106 946 1188 1188 14555 12436 1141 978 9965 9572 42 351 96434 92638 402 3394 4525 3866 355 304 3619 3092 284 243 BANK CHARGES AND FEES 6829 6416 128 285 DUES AND SUBSCRIPTIONS 3705 3347 81 277 OFFICE SUPPLIES 2597 2277 172 148 TELEPHONE 1127 963 88 76 350 299 27 24 543162 472475 19136 51551 205626 507178 19517 8049 11141 153282 27515 6790 25250 20725 1200 1200 262734 690434 37026 50091 10633 261838 47659 311929 X 134413 319994 80662 58511 215075 378505 262734 690434 163430 0 X X 0 1 1 X 0 X 165307 257705 347406 457862 692493 1920773 165307 257705 347406 457862 692493 1920773 1920773 86 88 220 327 474 1195 2692 16903 63114 73559 13625 169893 2091861 0.91820 0.89540 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 1 0 0 0 1 1706 0 1 13745 15451 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 2665 100 24750 4125 20625 20725 DEFERRED REVENUE 261838 261838 706592 543162 163430 163430 714685 8093 8093 706592 0 706592 551255 8093 8093 543162 0 543162 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. PART XII, LINE 2C THERE WAS NO CHANGE IN THE ORGANIZATION'S AUDIT OVERSIGHT PROCESS AND SELECTION PROCESS OF INDEPENDENT ACCOUNTANT FROM PRIOR YEAR.