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CAL RIPKEN SR FOUNDATION INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
CAL RIPKEN SR FOUNDATION INC (EIN 52-2310500)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-08-27
IRS object ID
201832399349300953
Schema version
2017v2.3
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 ReturnHeader

FieldValueIRS element (for citing)
Return2018-08-27T13:42:34-05:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN205991824PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SC&H TAX & ADVISORY SERVICES LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1910 RIDGEBROOK ROADAddressLine1Txt
CitySPARKSCityNm
State AbbreviationMDStateAbbreviationCd
ZIP21152ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN522310500EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CAL RIPKEN SR FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCALRBusinessNameControlTxt
Phone4108230043PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11427 CLARKVIEW ROAD NO 100AddressLine1Txt
CityBALTIMORECityNm
State AbbreviationMDStateAbbreviationCd
ZIP21209ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBRIAN WENTZPersonNm
Person TitleCHIEF FINANCIAL OFFICERPersonTitleTxt
Phone4108230808PhoneNum
Signature2018-08-23SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLORI S BURGHAUSERPreparerPersonNm
PTINP00370694PTIN
Phone4104031500PhoneNum
Preparation2018-08-23PreparationDt
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerBRIAN WENTZPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11427 CLARKVIEW ROAD NO 100AddressLine1Txt
CityBALTIMORECityNm
State AbbreviationMDStateAbbreviationCd
ZIP21209ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$30,084,691GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressHTTP://RIPKENFOUNDATION.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2001FormationYr
Legal Domicile StateMDLegalDomicileStateCd
Activity Or MissionLED BY FORMER BASEBALL GREATS, CAL RIPKEN, JR. AND BILL RIPKEN, THE CAL RIPKEN SR. FOUNDATION, INC., THROUGH ACTIVE COMMUNITY PARTNERSHIPS WITH AMERICA'S MOST SUCCESSFUL YOUTH SERVICE ORGANIZATIONS, TEACHES UNDERSERVED CHILDREN FROM AMERICA'S MOST DISTRESSED COMMUNITIES THE IMPORTANCE OF CHOOSING A HEALTHY LIFESTYLE AND MAKING SMART, PRODUCTIVE DECISIONS IN THEIR YOUNG LIVES. THE FOUNDATION USES SPORTS TO GRAB THE ATTENTION OF THESE UNDERSERVED CHILDREN WHILE TEACHING THEM THAT EMBRACING LIFELONG CHARACTER TRAITS SUCH AS PERSEVERANCE, COMMITMENT, DEVELOPING GOOD NUTRITIONAL HABITS AND GIVING BACK TO THEIR COMMUNITIES WILL EXPOSE THEM TO OPPORTUNITIES AND EXPERIENCES THAT WILL HELP THEM BECOME SUCCESSFUL, CONTRIBUTING MEMBERS OF SOCIETY. THE FOUNDATION NOT ONLY TRAINS LOCAL COMMUNITY LEADERS TO BE SUCCESSFUL MENTORS TO CHILDREN AND TO IMPLEMENT THE FOUNDATION'S YOUTH DEVELOPMENT PROGRAMS, BUT ALSO PROVIDES FUNDING, CHARACTER EDUCATION MATERIALS AND EQUIPMENT TO THESE COMMUNITIES.ActivityOrMissionDesc
Voting Members Governing Body43VotingMembersGoverningBodyCnt
Voting Members Independent38VotingMembersIndependentCnt
Total Employee34TotalEmployeeCnt
Total Volunteers120TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$29,387,942PYContributionsGrantsAmt
CY Contributions Grants$28,524,357CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$12,475PYInvestmentIncomeAmt
CY Investment Income$26,221CYInvestmentIncomeAmt
PY Other Revenue-$573,395PYOtherRevenueAmt
CY Other Revenue-$137,975CYOtherRevenueAmt
PY Total Revenue$28,827,022PYTotalRevenueAmt
CY Total Revenue$28,412,603CYTotalRevenueAmt
PY Grants And Similar Paid$1,244,825PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,935,883CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$3,330,054PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$3,789,261CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$16,000PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$1,409,107CYTotalFundraisingExpenseAmt
PY Other Expenses$16,847,078PYOtherExpensesAmt
CY Other Expenses$16,052,039CYOtherExpensesAmt
PY Total Expenses$21,437,957PYTotalExpensesAmt
CY Total Expenses$21,777,183CYTotalExpensesAmt
PY Revenues Less Expenses$7,389,065PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$6,635,420CYRevenuesLessExpensesAmt
Total Assets BOY$17,085,060TotalAssetsBOYAmt
Total Assets EOY$24,378,381TotalAssetsEOYAmt
Total Liabilities BOY$5,143,769TotalLiabilitiesBOYAmt
Total Liabilities EOY$5,774,822TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$11,941,291NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$18,603,559NetAssetsOrFundBalancesEOYAmt
MissionTHE MISSION OF THE CAL RIPKEN, SR. FOUNDATION IS TO BUILD CHARACTER AND TEACH CRITICAL LIFE LESSONS TO DISADVANTAGED YOUNG PEOPLE RESIDING IN AMERICA'S MOST DISTRESSED COMMUNITIES THROUGH SPORTS THEMED PROGRAMS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$12,082,157ExpenseAmt
DescDESIGN AND FACILITATE THE CREATION OF YOUTH DEVELOPMENT PARKS, PRIMARILY IN AT-RISK COMMUNITIES THROUGHOUT THE COUNTRY WHICH ARE IN NEED OF A SAFE PLACE FOR CHILDREN TO PLAY AND GROW. THE FOUNDATION PARTNERS WITH LOCAL ORGANIZATIONS TO BUILD MULTI-PURPOSE, SYNTHETIC SURFACE FACILITIES THAT SERVE AS CLASSROOMS FOR MANY OF THE LESSONS THE FOUNDATION TEACHES THROUGH OUR "BADGES FOR BASEBALL AND "HEALTHY CHOICES, HEALTHY CHILDREN" CHARACTER EDUCATION PROGRAMS. THESE PARKS ARE STATE-OF-THE-ART FACILITIES THAT ARE ATTRACTIVE, SAFE, FUN, EDUCATIONAL AND STIMULATING FOR KIDS OF ALL AGES. EACH FACILITY IS CUSTOMIZED TO MEET THE NEEDS WITHIN THE COMMUNITY FOR THOSE WHO LIVE AND PLAY THERE.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$5,074,667ExpenseAmt
Grant$1,935,883GrantAmt
DescPROVIDE CASH AND EQUIPMENT FUNDING TO ORGANIZATIONS WORKING WITH UNDERSERVED YOUTH IN THEIR COMMUNITIES. THE FOUNDATION ALSO ENGAGES LAW ENFORCEMENT OFFICIALS IN THESE AND OTHER COMMUNITIES (INCLUDING THE U.S. MARSHALS SERVICE) TO ACT AS MENTORS AND COACHES FOR UNDERSERVED YOUTH AS PART OF THE FOUNDATION'S "BADGES FOR BASEBALL" PROGRAM. THE GOAL IS TO DISPLAY LAW ENFORCEMENT OFFICIALS AS FRIENDS AND POSITIVE ROLE MODELS, NOT PEOPLE WHO YOUTH ONLY BECOME ENGAGED WITH IN TROUBLED TIMES.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$837,492ExpenseAmt
DescPROVIDE A "MAJOR LEAGUE-STYLE" OVERNIGHT CAMP EXPERIENCE FOR UNDERSERVED YOUTH FROM AROUND THE COUNTRY AT THE FOUNDATION'S YOUTH BASEBALL FACILITY IN ABERDEEN, MD. FOUNDATION STAFF TEACH BASEBALL THE "RIPKEN WAY" WHILE REINFORCING THE VALUES TAUGHT IN THE "HEALTHY CHOICES, HEALTHY CHILDREN" CURRICULUM. THE YOUTH ALSO PARTICIPATE IN A NUMBER OF ACTIVITIES AT THE OVERNIGHT CAMP LOCATION INCLUDING ROPES COURSES, SWIMMING, BASKETBALL AND CHARACTER BUILDING GAMES. THE FOUNDATION ALSO CONDUCTS MINI-CAMPS AND CLINICS AT PARTNER SITES THROUGHOUT THE COUNTRY WHICH ARE SIMILAR TO THE BASEBALL PORTION OF THE OVERNIGHT CAMP IN ABERDEEN.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$17,994,316TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (1)BusinessRlnWithFamMemInd
Business Rln With Officer EntYes (1)BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document29IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee34EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members43GoverningBodyVotingMembersCnt
Independent Voting Member38IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldAKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldARStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldDCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldHIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMEStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTXStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BRIAN WENTZBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4108238565PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11427 CLARKVIEW ROAD SUITE 100AddressLine1Txt
CityBALTIMORECityNm
State AbbreviationMDStateAbbreviationCd
ZIP21209ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (52 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
VIOLET R RIPKEN
FOUNDING CHAIRWOMAN1.00Yes (X)Yes (X)$0$0$0
MARK BUTLER
CHAIRMAN1.00Yes (X)Yes (X)$0$0$0
JAY BAKER
IMMEDIATE PAST CHAIRMAN1.00Yes (X)Yes (X)$0$0$0
WILLIAM O RIPKEN
VICE CHAIRMAN1.00Yes (X)Yes (X)$0$0$0
CALVIN E RIPKEN JR
VICE CHAIRMAN1.00Yes (X)Yes (X)$0$0$0
LONNIE M RITZER ESQ
SECRETARY1.00Yes (X)Yes (X)$0$0$0
IRVIN H BISNOV
TREASURER1.00Yes (X)Yes (X)$0$0$0
TERRY ARENSON
DIRECTOR1.00Yes (X)$0$0$0
KENNY BALDWIN
DIRECTOR1.00Yes (X)$0$0$0
SCOTT BRICKMAN
DIRECTOR1.00Yes (X)$0$0$0
CALVIN BUTLER ESQ
DIRECTOR1.00Yes (X)$0$0$0
ROBBIE CALLAWAY
DIRECTOR1.00Yes (X)$0$0$0
STEVEN COAN
DIRECTOR1.00Yes (X)$0$0$0
MARY-BETH COOPER
DIRECTOR1.00Yes (X)$0$0$0
FRANK CULOTTA
DIRECTOR1.00Yes (X)$0$0$0
ALAN FLEISCHMANN
DIRECTOR1.00Yes (X)$0$0$0
JIM HALL
DIRECTOR1.00Yes (X)$0$0$0
KEVIN HARVICK
DIRECTOR1.00Yes (X)$0$0$0
RICHARD HENNING
DIRECTOR1.00Yes (X)$0$0$0
HAROLD HIMMELMAN
DIRECTOR1.00Yes (X)$0$0$0
TONY HOLLIN
DIRECTOR1.00Yes (X)$0$0$0
GUS KALARIS
DIRECTOR1.00Yes (X)$0$0$0
JOE KAMINKOW
DIRECTOR1.00Yes (X)$0$0$0
SENATOR FRANCIS X KELLY JR
DIRECTOR1.00Yes (X)$0$0$0
FRANK KELLY III
DIRECTOR1.00Yes (X)$0$0$0
HONORABLE LAURA KIESSLING
DIRECTOR1.00Yes (X)$0$0$0
DONALD H KIRK JR
DIRECTOR1.00Yes (X)$0$0$0
JOHN LEE IV
DIRECTOR1.00Yes (X)$0$0$0
MARK MCNAUGHTON
DIRECTOR1.00Yes (X)$0$0$0
HONORABLE MIKE MOORE
DIRECTOR1.00Yes (X)$0$0$0
MATT MURNANE
DIRECTOR1.00Yes (X)$0$0$0
PAUL NOLAN
DIRECTOR1.00Yes (X)$0$0$0
PAUL POLIZZOTTO
DIRECTOR1.00Yes (X)$0$0$0
ROGER RALPH
DIRECTOR1.00Yes (X)$0$0$0
TONY REAGINS
DIRECTOR1.00Yes (X)$0$0$0
ALAN M RIFKIN ESQ
DIRECTOR1.00Yes (X)$0$0$0
R TODD RUPPERT
DIRECTOR1.00Yes (X)$0$0$0
HONORABLE REGINA SCHOFIELD
DIRECTOR1.00Yes (X)$0$0$0
DAN SCHWAB
DIRECTOR1.00Yes (X)$0$0$0
JERMAINE SWAFFORD
DIRECTOR1.00Yes (X)$0$0$0
CARL J TRUSCOTT
DIRECTOR1.00Yes (X)$0$0$0
STACEY ULLRICH
DIRECTOR1.00Yes (X)$0$0$0
HONORABLE JB VAN HOLLEN
DIRECTOR1.00Yes (X)$0$0$0
STEPHAN SALEM
PRESIDENT & CHIEF EXECUTIV40.00Yes (X)$526,246$0$58,208
BRIAN WENTZ
CHIEF FINANCIAL OFFICER40.00Yes (X)$177,008$0$36,032
CARRIE LEBOW
EXEC. VP, RESOURCE DEVELOP40.00$268,563$0$30,130Yes (X)
CHARLES BRADY
SENIOR VP, STRATEGIC INITI40.00$247,663$0$26,448Yes (X)
JOESPH ROSSOW
EXEC. VP, OF OPERATIONS40.00$213,709$0$31,695Yes (X)
MAUREEN DESMOND
VICE PRESIDENT, RESOURCE DEVELOPMENT40.00$174,124$0$11,259Yes (X)
JOELLEN MALSTROM
VP, HUMAN RESOURCES AND OP40.00$151,395$0$35,120Yes (X)
RANDALL ACOSTA
SR. DIRECTOR OF DEVELOPMEN40.00$150,490$0$4,409Yes (X)
DION WILTSHIRE
CONTROLLER40.00$103,230$0$19,297Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$2,012,428TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$252,598TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K9IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (4 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
FIELDS INC
3760 SIXES ROAD SUITE 126-331CANTONGA30114FIELD REFURBISHMENT$10,454,414
HENRY H LEWIS CONTRACTORS
55 GWYNNS MILL COURTOWINGS MILLSMD21117FIELD REFURBISHMENT$766,408
BALTIMORE MARRIOTT WATERFRONT
700 ALICEANNA STREETBALTIMOREMD21202EVENT FACILITY$371,842
NORTHBAY
11 HORSESHOE POINT LANENORTH EASTMD21901YOUTH CAMP FACILITY$149,398
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K4CntrctRcvdGreaterThan100KCnt
Fundraising$2,854,667FundraisingAmt
Government Grants$2,412,174GovernmentGrantsAmt
All Other Contributions$23,257,516AllOtherContributionsAmt
Noncash Contributions$1,671,002NoncashContributionsAmt
Total Contributions$28,524,357TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$26,221TotalRevenueColumnAmt
Exclusion$26,221ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$45,603RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$45,603RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$45,603TotalRevenueColumnAmt
Exclusion$45,603ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$1,411,874FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$2,854,667ContriRptFundraisingEventAmt
Fundraising Direct Expenses$1,652,831FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$240,957TotalRevenueColumnAmt
Exclusion-$240,957ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$37,449GrossSalesOfInventoryAmt
Cost Of Goods Sold$19,257CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$18,192TotalRevenueColumnAmt
Exclusion$18,192ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescCONCESSION STANDDesc
Business722210BusinessCd
Total Revenue Column$39,187TotalRevenueColumnAmt
Exclusion$39,187ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$39,187OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$28,412,603TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$111,754ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$1,923,383TotalAmt
Program Services$1,923,383ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$12,500TotalAmt
Program Services$12,500ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,452,824TotalAmt
Program Services$693,651ProgramServicesAmt
Management And General$488,608ManagementAndGeneralAmt
Fundraising$270,565FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,795,414TotalAmt
Program Services$362,126ProgramServicesAmt
Management And General$672,775ManagementAndGeneralAmt
Fundraising$760,513FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$57,132TotalAmt
Program Services$23,226ProgramServicesAmt
Management And General$17,011ManagementAndGeneralAmt
Fundraising$16,895FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$323,604TotalAmt
Program Services$83,883ProgramServicesAmt
Management And General$130,515ManagementAndGeneralAmt
Fundraising$109,206FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$160,287TotalAmt
Program Services$75,052ProgramServicesAmt
Management And General$22,967ManagementAndGeneralAmt
Fundraising$62,268FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$13,829TotalAmt
Program Services$6,708ProgramServicesAmt
Management And General$7,121ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$75,000TotalAmt
Program Services$30,000ProgramServicesAmt
Management And General$45,000ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$40,667TotalAmt
Management And General$40,667ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$341,934TotalAmt
Program Services$341,934ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$94,309TotalAmt
Program Services$10,180ProgramServicesAmt
Management And General$84,000ManagementAndGeneralAmt
Fundraising$129FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$408,208TotalAmt
Program Services$127,461ProgramServicesAmt
Management And General$214,170ManagementAndGeneralAmt
Fundraising$66,577FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$95,534TotalAmt
Program Services$36,441ProgramServicesAmt
Management And General$50,707ManagementAndGeneralAmt
Fundraising$8,386FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$235,000TotalAmt
Program Services$120,990ProgramServicesAmt
Management And General$114,010ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$404,307TotalAmt
Program Services$224,751ProgramServicesAmt
Management And General$108,354ManagementAndGeneralAmt
Fundraising$71,202FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$10,834TotalAmt
Program Services$10,482ProgramServicesAmt
Management And General$352ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$379,860TotalAmt
Program Services$341,874ProgramServicesAmt
Management And General$37,986ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$69,142TotalAmt
Program Services$53,239ProgramServicesAmt
Management And General$15,903ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmt
YOUTH DEVELOPMENT PARK$12,082,157$12,082,157
YOUTH BASEBALL CAMPS$837,493$794,127$43,366
BASEBALL EQUIPMENT$640,151$640,151
BAD DEBT EXPENSE$323,614$323,614

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$21,777,183TotalAmt
Program Services$17,994,316ProgramServicesAmt
Management And General$2,373,760ManagementAndGeneralAmt
Fundraising$1,409,107FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$712,914BOYAmt
EOY$1,337,957EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$3,174,782BOYAmt
EOY$975,412EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$9,376,988BOYAmt
EOY$17,259,515EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$724,824BOYAmt
EOY$755,632EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$232,584BOYAmt
EOY$359,262EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$8,759,533LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$6,069,542LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,862,968BOYAmt
EOY$2,689,991EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$1,000,612EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$17,085,060BOYAmt
EOY$24,378,381EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$2,639,429BOYAmt
EOY$4,052,739EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$2,287,388BOYAmt
EOY$1,515,412EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$14,518BOYAmt
EOY$8,840EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$202,434BOYAmt
EOY$197,831EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5,143,769BOYAmt
EOY$5,774,822EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,036,791BOYAmt
EOY$1,757,385EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$9,904,500BOYAmt
EOY$16,846,174EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$11,941,291BOYAmt
EOY$18,603,559EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$17,085,060BOYAmt
EOY$24,378,381EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$6,635,420ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$26,848OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$14,982,539CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$20,823,596CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$24,157,807CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$29,387,942CurrentTaxYearMinus1YearAmt
Current Tax Year$28,524,357CurrentTaxYearAmt
Total$117,876,241TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$14,982,539CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$20,823,596CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$24,157,807CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$29,387,942CurrentTaxYearMinus1YearAmt
Current Tax Year$28,524,357CurrentTaxYearAmt
Total$117,876,241TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$11,311,118SubstantialContributorsTotAmt
Public Support Total170$106,565,123PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$124,034CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$123,352CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$120,672CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$69,281CurrentTaxYearMinus1YearAmt
Current Tax Year$71,824CurrentTaxYearAmt
Total$509,163TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$92,695CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$93,144CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$855,474CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$584,740CurrentTaxYearMinus1YearAmt
Current Tax Year$1,488,510CurrentTaxYearAmt
Total$3,114,563TotalAmt
FieldValueIRS element (for citing)
Total Support$121,499,967TotalSupportAmt
Public Support CY1700.87710PublicSupportCY170Pct
Public Support PY1700.89780PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationCONCESSIONS SALE OF INVENTORY OTHER INCOME FUNDRAISING INCOMEExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Volunteers0VolunteersInd
Paid Staff Or Management0PaidStaffOrManagementInd
Media Advertisements0MediaAdvertisementsInd
Mailings Members0MailingsMembersInd
Publications Or Broadcast0PublicationsOrBroadcastInd
Grants Other Organizations0GrantsOtherOrganizationsInd
Direct Contact LegislatorsYes (1)DirectContactLegislatorsInd
Direct Contact Legislators$40,667DirectContactLegislatorsAmt
Rallies Demonstrations0RalliesDemonstrationsInd
Other Activities0OtherActivitiesInd
Total Lobbying Expenditures$40,667TotalLobbyingExpendituresAmt
Not Described Section501c30NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART II-B, LINE 1:FormAndLineReferenceDesc
ExplanationTHE CAL RIPKEN, SR. FOUNDATION, INC. PAYS FEES TO THE ECHOLS GROUP AND CAPITOL PARTNERS LLC, BOTH REGISTERED LOBBYISTS. THESE FIRMS HAVE BEEN ENGAGED AND ARE ON RETAINER TO SUPPORT THE FOUNDATION'S STATE GOVERNMENT FUNDING INITIATIVES. FOR THE YEAR ENDED 12/31/17, $22,667 WAS PAID TO THE ECHOLS GROUP AND $18,000 WAS PAID TO CAPITOL PARTNERS.ExplanationTxt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$356,129OtherCostOrOtherBasisAmt
Book Value$356,129BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$958,339OtherCostOrOtherBasisAmt
Depreciation$852,275DepreciationAmt
Book Value$106,064BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$6,883,018OtherCostOrOtherBasisAmt
Depreciation$4,914,840DepreciationAmt
Book Value$1,968,178BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$550,727OtherCostOrOtherBasisAmt
Depreciation$291,107DepreciationAmt
Book Value$259,620BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$11,320OtherCostOrOtherBasisAmt
Depreciation$11,320DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,689,991TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
LEASE OBLIGATION$158,487
PAYABLE TO RIPKEN ENTITIES$39,344
FieldValueIRS element (for citing)
Total Liability$197,831TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$30,491,449TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$406,758DonatedServicesAndUseFcltsAmt
Other Revenue$1,672,088OtherRevenueAmt
Revenue Not Reported$2,078,846RevenueNotReportedAmt
Revenue Subtotal$28,412,603RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$28,412,603TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$23,829,181TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$406,758DonatedServicesUseFcltsAmt
Other Expenses Included$1,645,240OtherExpensesIncludedAmt
Expenses Not Reported$2,051,998ExpensesNotReportedAmt
Expenses Subtotal$21,777,183ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$21,777,183TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:ASC 740, INCOME TAXES, PRESCRIBES A RECOGNITION THRESHOLD AND A MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN AS WELL AS GUIDANCE ON DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES AND FINANCIAL STATEMENT REPORTING DISCLOSURES. FOR THESE BENEFITS TO BE RECOGNIZED, A TAX POSITION MUST BE MORE-LIKELY-THAN NOT TO BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE AMOUNT RECOGNIZED IS MEASURED AS THE LARGEST AMOUNT OF BENEFIT THAT IS GREATER THAN FIFTY PERCENT LIKELY OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE FOUNDATION HAS NOT IDENTIFIED ANY UNRECOGNIZED TAX EXPOSURES. THE FOUNDATION RECOGNIZES INTEREST AND PENALTIES ACCRUED ON ANY UNRECOGNIZED TAX EXPOSURES AS A COMPONENT OF INCOME TAX EXPENSE. THE FOUNDATION DOES NOT HAVE ANY AMOUNTS ACCRUED RELATING TO INTEREST AND PENALTIES AS OF DECEMBER 31, 2017 AND 2016.
PART XI, LINE 2D - OTHER ADJUSTMENTS:SPECIAL EVENTS EXPENSES NETTED WITH REVENUE ON FORM 990 1,652,831. COST OF GOODS SOLD NETTED WITH REVENUE ON FORM 990 19,257.
PART XII, LINE 2D - OTHER ADJUSTMENTS:SPECIAL EVENTS EXPENSES NETTED WITH REVENUE ON FORM 990 1,652,831. COST OF GOODS SOLD NETTED WITH REVENUE ON FORM 990 19,257. REVERSAL OF GRANT EXPENSES -26,848.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1CRSF GALAEvent1Nm
Gross Receipts Event1$1,969,734GrossReceiptsEvent1Amt
Charitable Contri Event1$1,207,616CharitableContriEvent1Amt
Gross Revenue Event1$762,118GrossRevenueEvent1Amt
Rent Facility Costs Event1$33,641RentFacilityCostsEvent1Amt
Food And Beverage Event1$115,726FoodAndBeverageEvent1Amt
Entertainment Event1$39,209EntertainmentEvent1Amt
Other Direct Expenses Event1$435,807OtherDirectExpensesEvent1Amt
Event2OLLIES GOLF TOURNAMENTEvent2Nm
Gross Receipts Event2$693,400GrossReceiptsEvent2Amt
Charitable Contri Event2$605,271CharitableContriEvent2Amt
Gross Revenue Event2$88,129GrossRevenueEvent2Amt
Rent Facility Costs Event2$42,382RentFacilityCostsEvent2Amt
Other Direct Expenses Event2$322,470OtherDirectExpensesEvent2Amt
Other Events Total7OtherEventsTotalCnt
Gross Receipts Other Events$1,603,407GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$1,041,780CharitableContriOtherEventsAmt
Gross Revenue Other Events$561,627GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events$33,926RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events$209,580FoodAndBeverageOtherEventsAmt
Entertainment Other Events$37,023EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events$383,067OthDirectExpnssOtherEventsAmt
Gross Receipts Total$4,266,541GrossReceiptsTotalAmt
Charitable Contributions Tot$2,854,667CharitableContributionsTotAmt
Gross Revenue Total Events$1,411,874GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$109,949RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$325,306FoodAndBeverageTotalEventsAmt
Entertainment Total Events$76,232EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$1,141,344OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$1,652,831DirectExpenseSummaryEventsAmt
Net Income Summary-$240,957NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (95 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDescPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
BGC OF NORTH MS
213 WEST MAIN STREET SUITE 240TUPELOMS38802640880602501(C)(3)$11,429$2,160FMVBASEBALL EQUIPMENTTO FURTHER THE EXEMPT PURPOSE OF CAL RIPKEN, SR. FOUNDATION
BGC OF NORTHWEST MS
PO BOX 825BATESVILLEMS38606640896230501(C)(3)$11,991$2,160FMVBASEBALL EQUIPMENTTO FURTHER THE EXEMPT PURPOSE OF CAL RIPKEN, SR. FOUNDATION
BLUE RIBBON FOUNDATION
PO BOX 4412ANNAPOLISMD21403472703698501(C)(3)$5,000$60FMVBASEBALL EQUIPMENTTO FURTHER THE EXEMPT PURPOSE OF CAL RIPKEN, SR. FOUNDATION
BOYS & GIRLS CLUB OF CABARRUS COUNTY
247 SPRING ST NWCONCORDNC29025560577630501(C)(3)$25,000$1,215FMVBASEBALL EQUIPMENTTO FURTHER THE EXEMPT PURPOSE OF CAL RIPKEN, SR. FOUNDATION
BOYS & GIRLS CLUB OF CECIL COUNTY
PO BOX 1737ELKTONMD21922522170263501(C)(3)$4,986$60FMVBASEBALL EQUIPMENTTO FURTHER THE EXEMPT PURPOSE OF CAL RIPKEN, SR. FOUNDATION
BOYS & GIRLS CLUB OF CENTRAL MISSISSIPPI
1450 WEST CAPITOL STREETJACKSONMS39230640331635501(C)(3)$32,035$6,780FMVBASEBALL EQUIPMENTTO FURTHER THE EXEMPT PURPOSE OF CAL RIPKEN, SR. FOUNDATION
BOYS & GIRLS CLUB OF CENTRAL PENNSYLVANIA
1227 BERRYHILL STREETHARRISBURGPA17104231352043501(C)(3)$7,475$60FMVBASEBALL EQUIPMENTTO FURTHER THE EXEMPT PURPOSE OF CAL RIPKEN, SR. FOUNDATION
BOYS & GIRLS CLUB OF COASTAL CAROLINA
452 HWY 70 WESTHAVELOCKNC28532311516947501(C)(3)$4,346$1,460FMVBASEBALL EQUIPMENTTO FURTHER THE EXEMPT PURPOSE OF CAL RIPKEN, SR. FOUNDATION
BOYS & GIRLS CLUB OF COLLIER COUNTY
7500 DAVIS BOULEVARDNAPLESFL34104650279110501(C)(3)$25,000$2,860FMVBASEBALL EQUIPMENTTO FURTHER THE EXEMPT PURPOSE OF CAL RIPKEN, SR. FOUNDATION
BOYS & GIRLS CLUB OF DAYTON
1828 WEST STEWART STREETDAYTONOH45417310536657501(C)(3)$10,000$2,078FMVBASEBALL EQUIPMENTTO FURTHER THE EXEMPT PURPOSE OF CAL RIPKEN, SR. FOUNDATION
BOYS & GIRLS CLUB OF GREATER FORT WORTH
3218 EAST BELKNAP STREETFORT WORTHTX76111750808785501(C)(3)$10,000$2,860FMVBASEBALL EQUIPMENTTO FURTHER THE EXEMPT PURPOSE OF CAL RIPKEN, SR. FOUNDATION
BOYS & GIRLS CLUB OF GREEN BAY
1400 LOMBARDI AVENUE STGREEN BAYWI54304396102943501(C)(3)$5,000$1,463FMVBASEBALL EQUIPMENTTO FURTHER THE EXEMPT PURPOSE OF CAL RIPKEN, SR. FOUNDATION
BOYS & GIRLS CLUB OF HAMILTON
958 EAST AVENUEHAMILTONOH45011310616383501(C)(3)$11,953$2,076FMVBASEBALL EQUIPMENTTO FURTHER THE EXEMPT PURPOSE OF CAL RIPKEN, SR. FOUNDATION
BOYS & GIRLS CLUB OF HARFORD COUNTY
PO BOX 1106ABERDEENMD21001521701612501(C)(3)$74,167$60FMVBASEBALL EQUIPMENTTO FURTHER THE EXEMPT PURPOSE OF CAL RIPKEN, SR. FOUNDATION
BOYS & GIRLS CLUB OF HARRISONBURG & ROCKINGHAM COUNTY
PO BOX 1223HARRISONBURGVA22803541652418501(C)(3)$0$60FMVBASEBALL EQUIPMENTTO FURTHER THE EXEMPT PURPOSE OF CAL RIPKEN, SR. FOUNDATION
BOYS & GIRLS CLUB OF HENDERSON COUNTY INC
PO BOX 1460HENDERSONVILLENC28793561803125501(C)(3)$4,995$1,460FMVBASEBALL EQUIPMENTTO FURTHER THE EXEMPT PURPOSE OF CAL RIPKEN, SR. FOUNDATION
BOYS & GIRLS CLUB OF HOLYOKE
PO BOX 6256HOLYOKEMA01041042103792501(C)(3)$7,500$60FMVBASEBALL EQUIPMENTTO FURTHER THE EXEMPT PURPOSE OF CAL RIPKEN, SR. FOUNDATION
BOYS & GIRLS CLUB OF LORAIN COUNTY
4111 PEARL AVENUELORAINOH44055341856214501(C)(3)$9,928$2,077FMVBASEBALL EQUIPMENTTO FURTHER THE EXEMPT PURPOSE OF CAL RIPKEN, SR. FOUNDATION
BOYS & GIRLS CLUB OF LUMBERTONROBESON COUNTY
PO BOX 2067 1320 N SENECA STLUMBERTONNC28359561943784501(C)(3)$5,000$1,441FMVBASEBALL EQUIPMENTTO FURTHER THE EXEMPT PURPOSE OF CAL RIPKEN, SR. FOUNDATION
BOYS & GIRLS CLUB OF METRO BALTIMORE
11 WEST MOUNT VERNON PLACEBALTIMOREMD21201264371125501(C)(3)$10,000$60FMVBASEBALL EQUIPMENTTO FURTHER THE EXEMPT PURPOSE OF CAL RIPKEN, SR. FOUNDATION
BOYS & GIRLS CLUB OF SANDHILLS
PO BOX 1761SOURTHERN PINESNC28388911877405501(C)(3)$5,000$1,512FMVBASEBALL EQUIPMENTTO FURTHER THE EXEMPT PURPOSE OF CAL RIPKEN, SR. FOUNDATION
BOYS & GIRLS CLUB OF SANFORD LEE COUNTY INC
1013 CARTHAGE STREETSANFORDNC27330561923703501(C)(3)$5,000$1,452FMVBASEBALL EQUIPMENTTO FURTHER THE EXEMPT PURPOSE OF CAL RIPKEN, SR. FOUNDATION
BOYS & GIRLS CLUB OF SILICON VALLEY
518 VALLEY WAYMILPITASCA95035941294898501(C)(3)$19,999$2,860FMVBASEBALL EQUIPMENTTO FURTHER THE EXEMPT PURPOSE OF CAL RIPKEN, SR. FOUNDATION
BOYS & GIRLS CLUB OF SNOHOMISH COUNTY
9502 - 19TH AVE SE STE FEVERETTWA98208910549511501 C (3)$100,000$120FMVBASEBALL EQUIPMENTTO FURTHER THE EXEMPT PURPOSE OF CAL RIPKEN, SR. FOUNDATION
BOYS & GIRLS CLUB OF SPRINGFIELD MA
481 CAREW STREETSPRINGFIELDMA01104041858620501(C)(3)$11,276$60FMVBASEBALL EQUIPMENTTO FURTHER THE EXEMPT PURPOSE OF CAL RIPKEN, SR. FOUNDATION
BOYS & GIRLS CLUB OF STAMFORD
347 STILLWATER AVENUESTAMFORDCT06902060646911501(C)(3)$15,000$60FMVBASEBALL EQUIPMENTTO FURTHER THE EXEMPT PURPOSE OF CAL RIPKEN, SR. FOUNDATION
BOYS & GIRLS CLUB OF THE MISSISSIPPI DELTA
PO BOX 1617YAZOO CITYMS39194450469376501(C)(3)$48,545$2,529FMVBASEBALL EQUIPMENTTO FURTHER THE EXEMPT PURPOSE OF CAL RIPKEN, SR. FOUNDATION
BOYS & GIRLS CLUB OF THE TENNESSEE VALLEY
967 IRWIN STREETKNOXVILLETN37917620475743501(C)(3)$21,209$2,860FMVBASEBALL EQUIPMENTTO FURTHER THE EXEMPT PURPOSE OF CAL RIPKEN, SR. FOUNDATION
BOYS & GIRLS CLUB OF THE VIRGINIA PENINSULA
11825 ROCK LANDING DRIVE CHESAPEAKENEWPORT NEWSVA23606540538202501(C)(3)$20,000$60FMVBASEBALL EQUIPMENTTO FURTHER THE EXEMPT PURPOSE OF CAL RIPKEN, SR. FOUNDATIONBLDG
BOYS & GIRLS CLUB OF TRANSYLVANIA
PO BOX 1360BREVARDNC28712562142829501(C)(3)$5,000$578FMVBASEBALL EQUIPMENTTO FURTHER THE EXEMPT PURPOSE OF CAL RIPKEN, SR. FOUNDATION
BOYS & GIRLS CLUB OF WAKE COUNTY INC
701 NORTH RALEIGH BLVDRALEIGHNC27610560863051501(C)(3)$7,500$2,809FMVBASEBALL EQUIPMENTTO FURTHER THE EXEMPT PURPOSE OF CAL RIPKEN, SR. FOUNDATION
BOYS & GIRLS CLUB OF WAYNE COUNTY
PO BOX 774GOLDSBORONC27533560706013501(C)(3)$5,000$60FMVBASEBALL EQUIPMENTTO FURTHER THE EXEMPT PURPOSE OF CAL RIPKEN, SR. FOUNDATION
BOYS & GIRLS CLUBS METRO PHILADELPHIA
1518 WALNUT STREET SUITE 605PHILADELPHIAPA19102231966756501(C)(3)$8,515$2,861FMVBASEBALL EQUIPMENTTO FURTHER THE EXEMPT PURPOSE OF CAL RIPKEN, SR. FOUNDATION
BOYS & GIRLS CLUBS OF DANE COUNTY
1818 WEST BELTLINE HIGHWAYMADISONWI53715391925617501(C)(3)$4,844$1,445FMVBASEBALL EQUIPMENTTO FURTHER THE EXEMPT PURPOSE OF CAL RIPKEN, SR. FOUNDATION
BOYS & GIRLS CLUBS OF GREATER MILWAUKEE
MARDAK CENTER ADMINISTRATIVEMILWAUKEEWI53212390806292501(C)(3)$5,000$1,460FMVBASEBALL EQUIPMENTTO FURTHER THE EXEMPT PURPOSE OF CAL RIPKEN, SR. FOUNDATIONBUILDING 1558 NORTH 6TH STREET
BOYS & GIRLS CLUBS OF HARRISONBURG AND ROCKINGHAM COUNTY
PO BOX 1223HARRISONBURGVA22803541652418501(C)(3)$1,866$60FMVBASEBALL EQUIPMENTTO FURTHER THE EXEMPT PURPOSE OF CAL RIPKEN, SR. FOUNDATION
BOYS & GIRLS CLUBS OF KERN COUNTY
PO BIN 5JBAKERSFIELDCA93385952462246501(C)(3)$16,967$60FMVBASEBALL EQUIPMENTTO FURTHER THE EXEMPT PURPOSE OF CAL RIPKEN, SR. FOUNDATION
BOYS & GIRLS CLUBS OF METRO DENVER INC
2017 W 9TH AVEDENVERCO80204840510404501(C)(3)$24,483$2,856FMVBASEBALL EQUIPMENTTO FURTHER THE EXEMPT PURPOSE OF CAL RIPKEN, SR. FOUNDATION
BOYS & GIRLS CLUBS OF METRO RICHMOND
5511 STAPLES MILL ROAD SUITE 301RICHMONDVA23228540564901501(C)(3)$21,915$3,306FMVBASEBALL EQUIPMENTTO FURTHER THE EXEMPT PURPOSE OF CAL RIPKEN, SR. FOUNDATION
BOYS & GIRLS CLUBS OF PORTLAND METROPOLITAN AREA
8203 SE 7TH AVE SUITE 100PORTLANDOR97202930474800501(C)(3)$11,525$2,296FMVBASEBALL EQUIPMENTTO FURTHER THE EXEMPT PURPOSE OF CAL RIPKEN, SR. FOUNDATION
BOYS & GIRLS CLUBS OF SARASOTA COUNTY
3130 FRUITVILLE ROADSARASOTAFL34327596211876501(C)(3)$22,429$60FMVBASEBALL EQUIPMENTTO FURTHER THE EXEMPT PURPOSE OF CAL RIPKEN, SR. FOUNDATION
BOYS & GIRLS CLUBS OF SOUTHWEST VIRGINIA
1714 9TH STREET SEROANOKEVA24013541867366501(C)(3)$17,500$60FMVBASEBALL EQUIPMENTTO FURTHER THE EXEMPT PURPOSE OF CAL RIPKEN, SR. FOUNDATION
BOYS & GIRLS CLUBS OF THE AUSTIN AREA
5407 NORTH IH35 SUITE 400AUSTINTX78723746087356501(C)(3)$8,006$2,624FMVBASEBALL EQUIPMENTTO FURTHER THE EXEMPT PURPOSE OF CAL RIPKEN, SR. FOUNDATION
BOYS & GIRLS CLUBS OF THE FOX VALLEY
117 SOUTH LOCUST STREETAPPLETONWI54914391225709501(C)(3)$5,000$1,459FMVBASEBALL EQUIPMENTTO FURTHER THE EXEMPT PURPOSE OF CAL RIPKEN, SR. FOUNDATION
BOYS & GIRLS CLUBS OF THE MISSISSIPPI DELTA
PO BOX 1617YAZOO CITYMS39194450469376501(C)(3)$5,000$60FMVBASEBALL EQUIPMENTTO FURTHER THE EXEMPT PURPOSE OF CAL RIPKEN, SR. FOUNDATION
BOYS & GIRLS CLUBS OF THE TAR RIVER REGION
PO BOX 1622ROCKY MOUNTNC27802560934910501(C)(3)$5,000$1,460FMVBASEBALL EQUIPMENTTO FURTHER THE EXEMPT PURPOSE OF CAL RIPKEN, SR. FOUNDATION
BOYS & GIRLS CLUBS OF TOLEDO
2250 N DETROIT AVENUETOLEDONOH43606344427933501(C)(3)$22,500$2,091FMVBASEBALL EQUIPMENTTO FURTHER THE EXEMPT PURPOSE OF CAL RIPKEN, SR. FOUNDATION
BOYS & GIRLS CLUBS OF YOUNGSTOWN
2105 OAK HILL AVENUEYOUNGSTOWNOH44507341039928501(C)(3)$10,000$2,105FMVBASEBALL EQUIPMENTTO FURTHER THE EXEMPT PURPOSE OF CAL RIPKEN, SR. FOUNDATION
BRIDGES BALTIMORE
PO BOX 8100 11152 FALLS ROADBROOKLANDVILLEMD21022520591463501(C)(3)$7,500$60FMVBASEBALL EQUIPMENTTO FURTHER THE EXEMPT PURPOSE OF CAL RIPKEN, SR. FOUNDATION
CANTON POLICE DEPARTMENT
221 3RD STREET SOUTHWESTCANTONOH44702340828418GOVERNMENT$8,344$2,160FMVBASEBALL EQUIPMENTTO FURTHER THE EXEMPT PURPOSE OF CAL RIPKEN, SR. FOUNDATION
CENTRAL MARYLAND Y - WEINBERG
900 EAST 33RD STREETBALTIMOREMD21218520591699501(C)(3)$15,000$120FMVBASEBALL EQUIPMENTTO FURTHER THE EXEMPT PURPOSE OF CAL RIPKEN, SR. FOUNDATION
CHALLENGERS BOYS & GIRLS CLUB
800 S FIGUEROA ST SUITE 950LOS ANGELESCA90017810851473501(C)(3)$14,723$60FMVBASEBALL EQUIPMENTTO FURTHER THE EXEMPT PURPOSE OF CAL RIPKEN, SR. FOUNDATION
CHARLES COUNTY SHERIFF'S OFFICE
PO BOX 189LA PLATAMD20646526000925501(C)(3)$3,559$60FMVBASEBALL EQUIPMENTTO FURTHER THE EXEMPT PURPOSE OF CAL RIPKEN, SR. FOUNDATION
CITY OF FAYETTEVILLE
433 HAY STREETFAYETTEVILLENC28301566001226501(C)(3)$7,500$2,831FMVBASEBALL EQUIPMENTTO FURTHER THE EXEMPT PURPOSE OF CAL RIPKEN, SR. FOUNDATION
CITY OF GREENVILLE RECREATION AND PARKS DEPARTMENT - ECBL
PO BOX 7207GREENVILLENC27835566000229501(C)(3)$2,500$0FMVBASEBALL EQUIPMENTTO FURTHER THE EXEMPT PURPOSE OF CAL RIPKEN, SR. FOUNDATION
COA - YOUTH AND FAMILY CENTERS
909 EAST NORTH AVEMILWAUKEEWI53212390806339501(C)(3)$5,000$1,444FMVBASEBALL EQUIPMENTTO FURTHER THE EXEMPT PURPOSE OF CAL RIPKEN, SR. FOUNDATION
COMMUNITY BOYS & GIRLS CLUB OF WILMINGTON
901 NIXON STWILMINGTONNC28401560636247501(C)(3)$5,000$1,572FMVBASEBALL EQUIPMENTTO FURTHER THE EXEMPT PURPOSE OF CAL RIPKEN, SR. FOUNDATION
FAYETTEVILLE POLICE DEPARTMENT
467 HAY STREETFAYETTEVILLENC28301566001226501(C)(3)$5,000$1,460FMVBASEBALL EQUIPMENTTO FURTHER THE EXEMPT PURPOSE OF CAL RIPKEN, SR. FOUNDATION
FEDERAL OFFICE OF JUVENILE JUSTICE AND DELINQUENCY PREVENTION
810 SEVENTH STREET NWWASHINGTONDC20531501(C)(3)$586,857FMVBASEBALL EQUIPMENTTO FURTHER THE EXEMPT PURPOSE OF CAL RIPKEN, SR. FOUNDATION
FREDERICKSBURG AREA YOUTH DEVELOPMENT FOUNDATION
11203 NORTH CLUB DRIVEFREDERICKSBURGVA22408451857159501(C)(3)$7,500$120FMVBASEBALL EQUIPMENTTO FURTHER THE EXEMPT PURPOSE OF CAL RIPKEN, SR. FOUNDATION
HARLEM RBI
1991 SECOND AVENUENEW YORKNY10029134025290501(C)(3)$36,543$60FMVBASEBALL EQUIPMENTTO FURTHER THE EXEMPT PURPOSE OF CAL RIPKEN, SR. FOUNDATION
HAVERSTRAW POLICE ATHLETIC LEAGUE
PO BOX 238GARNERVILLENY10923134054798501(C)(3)$3,002$60FMVBASEBALL EQUIPMENTTO FURTHER THE EXEMPT PURPOSE OF CAL RIPKEN, SR. FOUNDATION
HAZELTON INTEGRATION PROJECT INC
225 EAST 4TH STREETHAZLETONPA18201453444683501(C)(3)$5,694$2,160FMVBASEBALL EQUIPMENTTO FURTHER THE EXEMPT PURPOSE OF CAL RIPKEN, SR. FOUNDATION
JACKIE ROBINSON BASEBALL LEAGUE
PO BOX 132GREENVILLENC27835581995629501(C)(3)$5,000$1,389FMVBASEBALL EQUIPMENTTO FURTHER THE EXEMPT PURPOSE OF CAL RIPKEN, SR. FOUNDATION
JACKIE ROBINSON LITTLE LEAGUERBI BASEBALL
117 CLINTON AVENUEJERSEY CITYNJ07304231688231501(C)(3)$10,000$2,860FMVBASEBALL EQUIPMENTTO FURTHER THE EXEMPT PURPOSE OF CAL RIPKEN, SR. FOUNDATION
JAMES MOSHER ASSOCIATES INC
PO BOX 3725BALTIMOREMD21217237057247501(C)(3)$12,500$60FMVBASEBALL EQUIPMENTTO FURTHER THE EXEMPT PURPOSE OF CAL RIPKEN, SR. FOUNDATION
LIMA - BIG BROTHERS BIG SISTERS OF WEST CENTRAL OHIO
207 WEST ELM STREETLIMAOH45801341369023501(C)(3)$10,000$2,120FMVBASEBALL EQUIPMENTTO FURTHER THE EXEMPT PURPOSE OF CAL RIPKEN, SR. FOUNDATION
LIVING CLASSROOMS FOUNDATION
802 SOUTH CAROLINE STREETBALTIMOREMD21231521369524501 C (3)$0$60FMVBASEBALL EQUIPMENTTO FURTHER THE EXEMPT PURPOSE OF CAL RIPKEN, SR. FOUNDATION
MENOMINEE TRIBE
PO BOX 910KESHENAWI54135NATIVE AMERICAN$3,147$2,143FMVBASEBALL EQUIPMENTTO FURTHER THE EXEMPT PURPOSE OF CAL RIPKEN, SR. FOUNDATION
MOORESVILLE POLICE DEPARTMENT
750 WEST IREDELL AVENUEMOORESVILLENC28115566001290501(C)(3)$4,375$1,508FMVBASEBALL EQUIPMENTTO FURTHER THE EXEMPT PURPOSE OF CAL RIPKEN, SR. FOUNDATION
NATIONAL ORGANIZATION OF BLACK LAW ENFORCEMENT EXECUTIVES
4609 PINECREST OFFICE PARK DRIVEALEXANDRIAVA22312521165531501(C)(3)$110,717$0FMVBASEBALL EQUIPMENTTO FURTHER THE EXEMPT PURPOSE OF CAL RIPKEN, SR. FOUNDATION
NEIGHBORHOOD HOUSE
2819 W RICHARDSON PLACEMILWAUKEEWI53208390806269501(C)(3)$4,868$1,461FMVBASEBALL EQUIPMENTTO FURTHER THE EXEMPT PURPOSE OF CAL RIPKEN, SR. FOUNDATION
NORTHCOTT NEIGHBORHOOD HOUSE
2460 N 6TH STREETMILWAUKEEWI53212390984402501(C)(3)$4,990$1,460FMVBASEBALL EQUIPMENTTO FURTHER THE EXEMPT PURPOSE OF CAL RIPKEN, SR. FOUNDATION
OPRAH WINFREY BOYS & GIRLS CLUB
PO BOX 187KOSCIUSKOMS39090311787821501(C)(3)$13,000$1,904FMVBASEBALL EQUIPMENTTO FURTHER THE EXEMPT PURPOSE OF CAL RIPKEN, SR. FOUNDATION
PRINCE GEORGE'S COUNTY POLICE ATHLETIC LEAGUE
7600 BARLOWE ROADLANDOVERMD20785475565773501(C)(3)$7,500$60FMVBASEBALL EQUIPMENTTO FURTHER THE EXEMPT PURPOSE OF CAL RIPKEN, SR. FOUNDATION
PRINCE WILLIAM COUNTY COMMUNITY SERVICES
7969 ASHTON AVENUEMANASSASVA20109546001531501(C)(3)$9,995$3,304FMVBASEBALL EQUIPMENTTO FURTHER THE EXEMPT PURPOSE OF CAL RIPKEN, SR. FOUNDATION
RICHMOND POLICE DEPARTMENT
200 WEST GRACE STREETRICHMONDVA23220546001556501(C)(3)$3,158$120FMVBASEBALL EQUIPMENTTO FURTHER THE EXEMPT PURPOSE OF CAL RIPKEN, SR. FOUNDATION
SAFE ALTERNATIVE FOUNDATION FOR EDUCATION INC
1501 W LEXINGTON STREETBALTIMOREMD21223900884119501(C)(3)$13,403$60FMVBASEBALL EQUIPMENTTO FURTHER THE EXEMPT PURPOSE OF CAL RIPKEN, SR. FOUNDATION
SALVATION ARMY BOYS & GIRLS CLUB OF DURHAM
810 N ALSTON AVEDURHAMNC27701580660607501(C)(3)$5,000$1,460FMVBASEBALL EQUIPMENTTO FURTHER THE EXEMPT PURPOSE OF CAL RIPKEN, SR. FOUNDATION
SPRING SPIRIT BASEBALL
8526 PITNER ROADHOUSTONTX77080801205223501(C)(3)$15,000$60FMVBASEBALL EQUIPMENTTO FURTHER THE EXEMPT PURPOSE OF CAL RIPKEN, SR. FOUNDATION
SPRINGFIELD BIG BROTHER BIG SISTER OF CENTRAL OHIO
625 BURT STREETSPRINGFIELDOH45505310955969501(C)(3)$10,000$2,073FMVBASEBALL EQUIPMENTTO FURTHER THE EXEMPT PURPOSE OF CAL RIPKEN, SR. FOUNDATION
STATELINE BOYS & GIRLS CLUBS
1851 MOORE STBELOITWI53511390974673501(C)(3)$2,740$1,488FMVBASEBALL EQUIPMENTTO FURTHER THE EXEMPT PURPOSE OF CAL RIPKEN, SR. FOUNDATION
THE SALVATION ARMY BOYS & GIRLS CLUB OF WINSTON-SALEM
PO BOX 1205WINSTONSALEMNC27105580660607501(C)(3)$5,000$1,000FMVBASEBALL EQUIPMENTTO FURTHER THE EXEMPT PURPOSE OF CAL RIPKEN, SR. FOUNDATION
THE SALVATION ARMY BOYS & GIRLS CLUBS OF GREENSBORO
1311 S EUGENE STREETGREENSBORONC27406580660607501(C)(3)$4,510$1,414FMVBASEBALL EQUIPMENTTO FURTHER THE EXEMPT PURPOSE OF CAL RIPKEN, SR. FOUNDATION
TOWN OF POUGHKEEPSIE PARKS AND REC
1 OVEROCKER ROADPOUGHKEEPSIENY12603264132474501(C)(3)$7,500$60FMVBASEBALL EQUIPMENTTO FURTHER THE EXEMPT PURPOSE OF CAL RIPKEN, SR. FOUNDATION
TUNICA COUNTY RECREATION COMMISSION
1165 ABBAY DRIVETUNICAMS38676GOVERNMENT$13,000$2,182FMVBASEBALL EQUIPMENTTO FURTHER THE EXEMPT PURPOSE OF CAL RIPKEN, SR. FOUNDATION
UNION LEAGUE BOYS & GIRLS CLUB
65 W JACKSON BOULEVARDCHICAGOIL60604362167939501(C)(3)$23,067$2,893FMVBASEBALL EQUIPMENTTO FURTHER THE EXEMPT PURPOSE OF CAL RIPKEN, SR. FOUNDATION
UNITED COMMUNITY CENTER
1028 SOUTH 9TH STREETMILWAUKEEWI53204391146191501(C)(3)$5,000$1,460FMVBASEBALL EQUIPMENTTO FURTHER THE EXEMPT PURPOSE OF CAL RIPKEN, SR. FOUNDATION
WAKEMAN BOYS & GIRLS CLUB
2414 FAIRFIELD AVENUEBRIDGEPORTCT06605060662198501(C)(3)$15,000$60FMVBASEBALL EQUIPMENTTO FURTHER THE EXEMPT PURPOSE OF CAL RIPKEN, SR. FOUNDATION
WASHINGTON NATIONALS YOUTH BASEBALL ACADEMY
3675 ELY PLACE SEWASHINGTONDC20019453990897501(C)(3)$7,500$60FMVBASEBALL EQUIPMENTTO FURTHER THE EXEMPT PURPOSE OF CAL RIPKEN, SR. FOUNDATION
WATERVILLE AREA BOYS & GIRLS CLUBS
126 NORTH STREETWATERVILLEME04901010344605501(C)(3)$13,010$60FMVBASEBALL EQUIPMENTTO FURTHER THE EXEMPT PURPOSE OF CAL RIPKEN, SR. FOUNDATION
WELDON CITY SCHOOLS
301 MULBERRY STREETWELDONNC27890566001132501(C)(3)$3,861$1,139FMVBASEBALL EQUIPMENTTO FURTHER THE EXEMPT PURPOSE OF CAL RIPKEN, SR. FOUNDATION
YOUNGSTOWN POLICE DEPARTMENT
116 WEST BOARDMAN STREETYOUNGSTOWNOH44503346003189GOVERNMENT$2,497$60FMVBASEBALL EQUIPMENTTO FURTHER THE EXEMPT PURPOSE OF CAL RIPKEN, SR. FOUNDATION
YOUTH GO
213 NICOLET BLVDNEENAHWI54956391137233501(C)(3)$5,000$1,477FMVBASEBALL EQUIPMENTTO FURTHER THE EXEMPT PURPOSE OF CAL RIPKEN, SR. FOUNDATION
ZANESVILLE BIG BROTHERS BIG SISTERS
4 N 7TH ST ZANESVILLEZANESVILLEOH43701310805375501(C)(3)$10,000$2,084FMVBASEBALL EQUIPMENTTO FURTHER THE EXEMPT PURPOSE OF CAL RIPKEN, SR. FOUNDATION
FieldValueIRS element (for citing)
Total501c3 Org95Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeSCHOLARSHIPGrantTypeTxt
Recipient1RecipientCnt
Cash Grant$12,500CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE SUBGRANTEES ARE REQUIRED TO SUBMIT QUARTERLY PROGRESS REPORTS TO DESCRIBE THE PROGRAMMING THEY HAVE PROVIDED TO THE YOUTH THEY ARE SERVING. THESE PROGRESS REPORTS ARE REVIEWED BY THE FOUNDATION'S PROGRAM STAFF AND ANY ISSUES ARE REVIEWED WITH THE SUBGRANTEE. IN ORDER TO RECEIVE REIMBURSEMENT FROM THE FOUNDATION FOR FUNDS SPENT ON PROGRAMMING, EACH SUBGRANTEE IS REQUIRED TO SUBMIT A REIMBURSEMENT REQUEST TO THE FOUNDATION. THIS REIMBURSEMENT REQUEST LISTS THE FUNDS SPENT BY CATEGORY (PERSONNEL EXPENSES, SUPPLIES, EQUIPMENT, FIELD MAINTENANCE, PROGRAM TRAVEL AND PROGRAM ADMINISTRATION) AND MUST INCLUDE INVOICE SUPPORT AND PROOF OF PAYMENT FOR EACH ITEM. THE REIMBURSEMENT REQUESTS ARE REVIEWED BY FOUNDATION ACCOUNTING STAFF AND AUTHORIZED FOR PAYMENT BY THE DIRECTOR OF GRANTS AND PROGRAMS AND THE CHIEF FINANCIAL OFFICER PRIOR TO THE REIMBURSEMENT CHECK BEING PROCESSED.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (1)AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
STEPHAN SALEM
PRESIDENT & CHIEF EXECUTIV$523,140$0$0$0$3,106$0$27,772$0$30,436$0$584,454$0$0$0
BRIAN WENTZ
CHIEF FINANCIAL OFFICER$176,870$0$0$0$138$0$7,313$0$28,719$0$213,040$0$0$0
CARRIE LEBOW
EXEC. VP, RESOURCE DEVELOP$268,473$0$0$0$90$0$13,664$0$16,466$0$298,693$0$0$0
CHARLES BRADY
SENIOR VP, STRATEGIC INITI$247,405$0$0$0$258$0$17,130$0$9,318$0$274,111$0$0$0
JOESPH ROSSOW
EXEC. VP, OF OPERATIONS$213,619$0$0$0$90$0$3,385$0$28,310$0$245,404$0$0$0
MAUREEN DESMOND
VICE PRESIDENT, RESOURCE DEVELOPMENT$173,986$0$0$0$138$0$3,231$0$8,028$0$185,383$0$0$0
JOELLEN MALSTROM
VP, HUMAN RESOURCES AND OP$151,353$0$0$0$42$0$6,331$0$28,789$0$186,515$0$0$0
RANDALL ACOSTA
SR. DIRECTOR OF DEVELOPMEN$150,436$0$0$0$54$0$0$0$4,409$0$154,899$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 7FormAndLineReferenceDesc
ExplanationTHE FOUNDATION MADE CERTAIN NON-FIXED COMPENSATORY PAYMENTS TO STAFF BASED ON ACHIEVEMENT OF INDIVIDUAL GOALS AND OVERALL CONTRIBUTIONS AS DETERMINED BY THE INDIVIDUAL'S SUPERVISOR AND THE PRESIDENT AND COO OF THE FOUNDATION.ExplanationTxt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (3 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
RIPKEN HOLDINGS LLC
FAMILY AND BUSINESS$255,685MR. CALVIN RIPKEN, JR. IS THE CEO AND MR. WILLIAM RIPKEN IS THE EXECUTIVE VICE-PRESIDENT OF RIPKEN HOLDINGS, LLC AND ITS RELATED ENTITIES FROM WHICH THE FOUNDATION PURCHASES CERTAIN SHARED SERVICES (CLERICAL, OFFICE SUPPLIES, FACILITIES MAINTENANCE, AND FOOD SERVICES FOR EVENTS). ALL TRANSACTIONS ARE AT ARMS-LENGTH AND FAIR MARKET VALUE.0
CARRIE LEBOW
FAMILY$298,693THE FOUNDATION EMPLOYED MS. LEBOW AS THE VICE PRESIDENT OF RESOURCE DEVELOPMENT DURING 2017. MS. LEBOW IS THE DAUGHTHER OF MS. LAINY LEBOW-SACHS, A FORMER MEMBER OF THE FOUNDATION'S BOARD OF DIRECTORS.0
KELLY ASSOCIATES INSURANCE GROUP
BUSINESS$297,843SENATOR FRANCIS X. KELLY, JR. IS FOUNDER AND CHAIRMAN OF KELLY & ASSOCIATES INSURANCE GROUP, THE ENTITY FROM WHICH THE FOUNDATION PURCHASES ITS EMPLOYEE HEALTH INSURANCE COVERAGE. MR. FRANK KELLY III IS THE CHIEF EXECUTIVE OFFICER OF THE SAME ORGANIZATION. SENATOR KELLY AND MR. KELLY III ARE BOTH MEMBERS OF THE FOUNDATION'S BOARD OF DIRECTORS.0

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution2ContributionCnt
Noncash Contributions Rpt F990$1,021,750NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (7 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)CONSTRUCTION4$213,643FAIR MARKET VALUE
Yes (X)VIDEO AND PRODUCTION3$170,300FAIR MARKET VALUE
Yes (X)BASEBALL EQUIPMENT2$92,400FAIR MARKET VALUE
Yes (X)FOOD FOR EVENTS2$65,359FAIR MARKET VALUE
Yes (X)STEM EQUIPMENT1$50,000FAIR MARKET VALUE
Yes (X)AIRLINE TICKETS/VOUCHERS1$46,000FAIR MARKET VALUE
Yes (X)EQUIPMENT2$11,550FAIR MARKET VALUE
FieldValueIRS element (for citing)
Form8283 Received0Form8283ReceivedCnt
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 1THE FOUNDATION'S BOARD OF DIRECTORS CONTAINS AN EXECUTIVE COMMITTEE WHICH IS AUTHORIZED TO ACT ON BEHALF OF THE BOARD OF DIRECTORS WHEN A MEETING OF THE FULL BOARD OF DIRECTORS CANNOT BE CONVENED. THE EXECUTIVE COMMITTEE REPORTS TO THE FULL BOARD OF DIRECTORS PERIODICALLY THROUGHOUT THE YEAR AND AT EACH OF THE 3 YEARLY BOARD MEETINGS.
FORM 990, PART VI, SECTION A, LINE 2FOUNDING CHAIRWOMAN, VI RIPKEN, AND HER SONS, WILLIAM RIPKEN AND CALVIN RIPKEN, JR., HAVE A FAMILY RELATIONSHIP. WILLIAM RIPKEN AND CALVIN RIPKEN, JR. ALSO HAVE A BUSINESS RELATIONSHIP. WILLIAM RIPKEN AND CALVIN RIPKEN, JR. HAVE WORKED WITH LONNIE RITZER, ESQ (BOARD MEMBER) ON PROJECTS RELATED TO WILLIAM'S AND CALVIN'S BUSINESS ENDEAVORS WITH RIPKEN BASEBALL, INC. AND AFFILIATES. SENATOR FRANCIS X. KELLY, JR. AND MR. FRANK KELLY III HAVE A FAMILY RELATIONSHIP AND A BUSINESS RELATIONSHIP.
FORM 990, PART VI, SECTION B, LINE 11BTHE FOUNDATION DISTRIBUTES THE FORM 990 TO THE BOARD VIA EMAIL PRIOR TO ITS FILING. EACH MEMBER OF THE BOARD HAS THE OPPORTUNITY TO REVIEW THE FORM 990 AND SUBMIT ANY COMMENTS OR QUESTIONS THAT THEY MAY HAVE.
FORM 990, PART VI, SECTION B, LINE 12CTHE FOUNDATION REQUIRES THAT EACH MEMBER OF THE BOARD REVIEW THE FOUNDATION'S CONFLICTS OF INTEREST POLICY ON AN ANNUAL BASIS AND RETURN AN ACKNOWLEDGEMENT OF RECEIPT AND DISCLOSURE OF ANY POTENTIAL CONFLICTS OF INTEREST. ALL SIGNED ACKNOWLEDGMENTS ARE KEPT ON FILE BY THE FOUNDATION'S ACCOUNTING DEPARTMENT AND THE INFORMATION IS COMPARED TO THE VENDOR FILES MAINTAINED ON THE FOUNDATION'S ACCOUNTING SYSTEM AND OTHER RELEVANT DOCUMENTATION SO THAT ALL POTENTIAL CONFLICTS ARE PROPERLY DISCLOSED. THE FOUNDATION DETERMINES WHETHER A CONFLICT OF INTEREST EXISTS AS FOLLOWS: AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE OR SHE SHALL LEAVE THE BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. THE FOUNDATION USES THE FOLLOWING PROCEDURES TO ADDRESS A CONFLICT OF INTEREST: AT THE DISCRETION OF THE BOARD OF DIRECTORS OR RELEVANT BOARD COMMITTEE, AN INTERESTED PERSON MAY MAKE A PRESENTATION AT THE BOARD OR COMMITTEE MEETING, BUT AFTER SUCH PRESENTATION, HE/SHE SHALL LEAVE THE MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, THE TRANSACTION OR ARRANGEMENT THAT RESULTS IN THE CONFLICT OF INTEREST. AFTER EXERCISING DUE DILIGENCE, AND TAKING INTO ACCOUNT THE BEST INTERESTS OF THE FOUNDATION, THE BOARD OF DIRECTORS SHALL MAKE THE DETERMINATION ON HOW TO PROCEED.
FORM 990, PART VI, SECTION B, LINE 15COMPENSATION FOR THE PRESIDENT OF THE FOUNDATION IS DETERMINED BY A COMMITTEE OF MEMBERS OF THE BOARD INCLUDING THE CHAIRMAN. THIS COMMITTEE OBTAINS CONFIRMATION OF THE AMOUNT OF COMPENSATION FROM THE FULL BOARD IN EXECUTIVE SESSION. COMPENSATION FOR KEY EMPLOYEES IS DETERMINED USING A PERFORMANCE EVALUATION REVIEW OF EACH EMPLOYEE. THIS REVIEW IS PERFORMED BY THE EMPLOYEE'S DIRECT SUPERVISOR AND IS REVIEWED BY THE PRESIDENT AND THE CHIEF OPERATING OFFICER PRIOR TO BEING FINALIZED. THE TOTAL AMOUNT OF BUDGETED SALARY EXPENSE IS APPROVED BY THE FULL BOARD AS PART OF THE ANNUAL BUDGET PROCESS. ANY SIGNIFICANT CHANGES TO THE BUDGETED SALARY EXPENSE ARE APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. THERE IS CONTEMPORANEOUS DOCUMENTATION AND RECORDKEEPING FOR DELIBERATIONS AND DECISIONS REGARDING THE COMPENSATION ARRANGEMENTS.
FORM 990, PART VI, SECTION C, LINE 19THE FOUNDATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XI, LINE 9:REVERSAL OF GRANT EXPENSES 26,848.
FORM 990, PART XII, LINE 2C:NEITHER THE OVERSIGHT PROCESS NOR THE SELECTION PROCESS FOR THE ORGANIZATION'S FINANCIAL STATEMENT AUDIT HAVE CHANGED FROM THE PRIOR YEAR.
TOTAL REVENUES IN EXCESS OF TOTAL EXPENSESTHE FOUNDATION RECORDS REVENUE FOR ITS YOUTH DEVELOPMENT PARKS WHEN CASH IS RECEIVED OR WHEN A WRITTEN PLEDGE HAS BEEN SECURED. THESE REVENUE-GENERATING EVENTS OFTEN OCCUR FAR IN ADVANCE OF THE RECORDING OF EXPENSES INCURRED TO CONSTRUCT THE PARKS. THIS TIMING ISSUE INVOLVING VERY LARGE DOLLAR AMOUNTS RELATED TO THE FOUNDATION'S YOUTH DEVELOPMENT PARKS CAUSED TOTAL REVENUES TO EXCEED TOTAL EXPENSES IN BOTH 2016 AND 2017.