2012-05-14T10:26:46-05:00 2011-06-30 METRO METRO AND ASSOCIATES 3311 OLNEY SANDY SPRING ROAD OLNEY MD 208321411 990 2010-07-01 800015566 CITY PARKS ALLIANCE INC CITY 2029745120 2121 WARD COURT NW 5TH FLOOR WASHINGTON DC 20037 CATHERINE NAGEL 2029745120 2012-05-11 1 NEIL E BERGER 3019299700 2012-05-11 2010 2016-02-24 21:20:13Z CATHERINE NAGEL 2121 WARD COURT NW 5TH FLOOR WASHINGTON DC 20037 531748 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 30 0 0 251356 366862 159164 164559 220 327 0 0 410740 531748 0 6430 0 0 164895 180827 0 0 59648 225294 235192 390189 422449 20551 109299 131365 262734 25589 47659 105776 215075 X TO CREATE VIBRANT AND HEALTHY PARKS AND GREEN SPACES THAT CONTRIBUTE TO SUSTAINABLE CITIES BY ORGANIZING, FACILITATING, AND NURTURING A BROAD-BASED MOVEMENT. 1 0 113370 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. 69854 73559 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. 56607 RFGF: A NATIONAL RESEARCH EFFORT EXPLORING CONVERSION OF VACANT COMMERCIAL PROPERTIES INTO PARKS AND OPEN SPACE. 83778 91000 COMMUNICATIONS: WEB-BASED TECHNOLOGY FOR MEMBER OUTREACH. EXPENSES: $38,538. REVENUE: $91,000.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, RESEARCH AND DATA COMPILATION, WORKSHOPS AND CONFERENCES. EXPENSES: $ 45,240. 83778 91000 323609 1 1 0 1 0 0 0 0 0 1 0 0 0 0 0 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 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 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 1.00 X X 0 0 0 C NAGEL 50.00 X 98757 0 6024 T THOMAS 2.00 X 0 0 0 D BLONSKY 1.00 X 0 0 0 M ELLZEY 1.00 X 0 0 0 D BECHER 1.00 X 0 0 0 K BLAHA 2.00 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 M EYSENBACH 1.00 X 0 0 0 B SHURE GROSS 1.00 X 0 0 0 P HARNIK 1.00 X 0 0 0 A HARMON 1.00 X 0 0 0 T DESTRY JARVIS 1.00 X 0 0 0 L KAVANAGH 2.00 X 0 0 0 J MANN 1.00 X 0 0 0 D JONES 1.00 X 0 0 0 D JAYO 1.00 X 0 0 0 J KIEFFER 1.00 X 0 0 0 C MCCABE 1.00 X 0 0 0 D STOLLER 1.00 X 0 0 0 G PENALOSA 1.00 X 0 0 0 E TAMULONIS 1.00 X 0 0 0 E RUSHING 1.00 X 0 0 0 O SPELLMAN 2.00 X 0 0 0 R WEINBERG 1.00 X 0 0 0 98757 0 6024 0 0 0 0 0 366862 366862 MEMBERSHIP DUES 900099 91000 91000 FEES FOR SERVICES 900099 52015 52015 EVENT REGISTRATION FEE 900099 13275 13275 OTHER PROGRAM SERVICE 900099 8269 8269 164559 327 327 531748 164559 0 327 6430 6430 98757 84694 5828 8235 56960 48848 3362 4750 25110 15898 7666 1546 19519 12358 5959 1202 150606 111862 1193 37551 6606 4340 1856 410 15480 9801 4726 953 7022 5721 243 1058 17038 13880 591 2567 400 253 122 25 BANK CHARGES AND FEES 7395 4645 2122 628 PROVISION FOR BAD DEBT 4167 4167 INSURANCE 2215 1403 676 136 TELEPHONE 1672 1279 327 66 INTERNET SERVICE 1363 1299 53 11 1709 898 301 510 422449 323609 39192 59648 112898 205626 15167 19517 1200 11141 27515 2265 900 25250 1200 1200 131365 262734 25589 37026 0 10633 25589 47659 X 81830 134413 23946 80662 105776 215075 131365 262734 109299 0 X X 0 1 1 X 0 X 147199 165307 257705 347406 457862 1375479 147199 165307 257705 347406 457862 1375479 1375479 125 86 88 220 327 846 3650 2692 16903 63114 73559 159918 1536243 0.89540 0.92340 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 1 0 0 0 1 1194 0 1 9623 10817 0 EXPLANATION OF OTHER LOBBYING ACTIVITIES: PART II-B, LINE 1I: 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 2265 500 24750 24750 25250 DEFERRED REVENUE 10633 10633 531748 422449 109299 0 109299 531748 0 531748 0 531748 422449 0 422449 0 422449 1 SCHOLARSHIPS 10 6430 NEW PROGRAM SERVICES FORM 990, PART III, LINE 2 CITY PARKS ALLIANCE HAD EXPENDITURES IN ANTICIPATION OF AN INTERNATIONAL CONFERENCE TO BE HELD IN NEW YORK CITY IN JULY 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 THE BOARD OF DIRECTORS SIGN A CONFLICT DISCLOSURE DOCUMENT UPON SELECTION TO THE BOARD OR HIRING, WHICHEVER IS APPLICABLE. THE ORGANIZATION IS CURRENTLY IN THE PROCESS OF ADOPTING POLICIES AND PROCEDURES TO REQUIRE ON AN ANNUAL BASIS 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 OVERSIGNT PROCESS AND SELECTION PROCESS OF INDEPENDENT ACCOUNTANT FROM PRIOR YEAR.