2023-11-30T11:07:05-06:00 2023-06-30 521365413 KAHN BERMAN SOLOMON TAIBEL & MOGOL PA 9515 DEERECO ROAD SUITE 801 TIMONIUM MD 21093 990 2022-07-01 452429915 BALTIMORE HERITAGE AREA ASSOCIATION INC BALT 4108786411 1524 HOLLINS ST BALTIMORE MD 21223 SHAUNTEE DANIELS EXECUTIVE DIRECTOR 4108786411 2023-11-30 1 SHAUNTEE DANIELS 999009999 0 ERMA GRIMMEL P01239020 4103080300 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z SHAUNTEE DANIELS 1524 HOLLINS ST BALTIMORE MD 21223 1127567 0 X EXPLOREBALTIMORE.ORG X 2011 MD PRESERVING, PROMOTING AND ENHANCING BALTIMORE'S CULTURAL AND HISTORIC LEGACY AND NATURAL RESOURCES FOR CURRENT AND FUTURE GENERATIONS. 5 5 29 5 0 0 794219 997834 35697 129621 77 112 0 0 829993 1127567 169517 197024 0 0 420581 408075 0 0 7546 280268 453698 870366 1058797 -40373 68770 780598 836996 515342 502970 265256 334026 X PRESERVING, PROMOTING AND ENHANCING BALTIMORE'S CULTURAL AND HISTORIC LEGACY AND NATURAL RESOURCES FOR CURRENT AND FUTURE GENERATIONS. 0 0 886817 197024 94564 PROMOTE HERITAGE, CULTURAL, AND RECREATIONAL TOURISM IN BALTIMORE THROUGH EDUCATIONAL AND CULTURAL PROGRAMS FOR VISITORS AND THE GENERAL PUBLIC, INCLUDING MANAGING AND ASSISTING WITH THREE GRANT PROGRAMS: SMALL CAP GRANT PROGRAM, THE MARYLAND HERTIAGE AREAS AUTHORITY PROJECT GRANT PROGRAM, AND THE HERITAGE INVESTMENT GRANT PROGRAM. THE BNHA SMALL CAP GRANT PROGRAM IS FUNDED THROUGH CITY GENERAL OBLIGATION BOND MONEY ($100,000) AND THE HERITAGE INVESTMENT GRANT PROGRAM IS FUNDED USING FEDERAL DOLLARS. THE HERITAGE AREA ALSO COORDINATES THE SUBMISSION OF GRANT APPLICATIONS TO THE STATE (MHAA) THROUGH A LOCAL REVIEW AND RANKING PROCESS. THE PURPOSE OF ALL THREE GRANT PROGRAMS IS TO TARGET INVESTMENT IN THE PRESERVATION AND DEVELOPMENT OF KEY HERITAGE TOURISM SITES WITHIN THE HERITAGE AREA'S BOUNDRY. 67367 PLANNED AND ORGANIZED EDUCATIONAL PROGRAMS FOR CHILDREN IN BALTIMORE, INCLUDING KIDS IN KAYAKS AND EVERY KID IN A NATIONAL PARK. 16013 15843 PROVIDED GUIDED TOURS FOR HERITAGE WALK, MT. VERNON CULTURAL WALK, PENNSYLVANIA AVENUE AND FELL'S POINT. THE WALKING TOURS EXPOSE NUMEROUS MUSEUMS (MANY SMALL AND CONSIDERED TO BE HIDDEN GEMS) TO THE PUBLIC. 19214 19214 OTHER MISCELLANOUS PROGRAMS 19214 19214 989411 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 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 8 0 1 29 1 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MD X X SHAUNTEE DANIELS 4108786411 1524 HOLLINS STREET BALTIMORE MD 21223 JAMES PIPER BOND PRESIDENT 5.00 X X 0 0 0 JEANNIE HOWE SECRETARY 3.00 X X 0 0 0 ROBERT E THOMAS TREASURER 3.00 X X 0 0 0 REV DR AL HATHAWAY DIRECTOR 1.00 X 0 0 0 CAROLYN O MOZELL DIRECTOR 1.00 X 0 0 0 SHAUNTEE DANIELS EXECUTIVE DIRECTOR 40.00 X 97312 0 14593 97312 0 14593 0 0 0 0 0 880409 117425 997834 HISTORICAL MARKERS/SIG 900099 94564 94564 MENCKEN HOUSE 900099 18214 18214 MUSEUM SUPPORT 900099 14836 14836 OTHER PROGRAM 900099 2007 2007 129621 112 112 1127567 129621 0 112 X 197024 197024 115305 94279 19327 1699 247440 243611 3829 13266 13078 188 32064 29929 1648 487 1324 386 938 24950 24950 157810 157427 383 46353 46353 58874 54953 3026 895 25099 23427 1290 382 39534 39534 4832 4832 5282 5282 PRODUCTIONS & EXHIBITIO 78317 78317 TRAINING 4772 4772 EQUIPMENT 4267 3983 219 65 STIPENDS 2200 2200 84 78 5 1 1058797 989411 61840 7546 494323 166263 180918 584730 82364 24519 11846 56164 11147 5320 780598 836996 56383 64144 458959 438826 515342 502970 X 183753 153721 81503 180305 265256 334026 780598 836996 68770 0 X X 0 1 X 1 0 X 794847 805073 605864 794219 997834 3997837 794847 805073 605864 794219 997834 3997837 3997837 2 24 91 77 112 306 3998143 289605 0.99990 0.99990 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1147703 20136 20136 1127567 0 1127567 1078933 20136 20136 1058797 0 1058797 1 BALTIMORE OFFICE OF PROMOTION & THE ARTS 10 E BALTIMORE ST 10TH FLOOR BALTIMORE MD 21202 900091850 0 7500 TO BENEFIT PROGRAMS, ORGANIZATIONS, AND HISTORIC SITES WITHIN THE BALTIMORE NATIONAL HERITAGE AREA BALTIMORE CONCERT OPERA 11 WEST MOUNT VERNON PLACE SUITE 307 BALTIMORE MD 21201 264201545 0 7500 TO BENEFIT PROGRAMS, ORGANIZATIONS, AND HISTORIC SITES WITHIN THE BALTIMORE NATIONAL HERITAGE AREA PRIDE OF BALTIMORE 1240 KEY HWY BALTIMORE MD 21230 521189136 0 7500 TO BENEFIT PROGRAMS, ORGANIZATIONS, AND HISTORIC SITES WITHIN THE BALTIMORE NATIONAL HERITAGE AREA MARYLAND WOMEN'S HERITAGE CENTER PO BOX 719 BALTIMORE MD 21022 201166317 0 15000 TO BENEFIT PROGRAMS, ORGANIZATIONS, AND HISTORIC SITES WITHIN THE BALTIMORE NATIONAL HERITAGE AREA GREATER BALTIMORE CULTURAL ALLIANCE 120 W NORTH AVE SUITE 305 BALTIMORE MD 21201 260010594 0 15000 TO BENEFIT PROGRAMS, ORGANIZATIONS, AND HISTORIC SITES WITHIN THE BALTIMORE NATIONAL HERITAGE AREA THE NATIONAL GREAT BLACKS IN WAX MUSEUM 1601-03 EAST NORTH AVENUE BALTIMORE MD 21213 521319585 0 16700 TO BENEFIT PROGRAMS, ORGANIZATIONS, AND HISTORIC SITES WITHIN THE BALTIMORE NATIONAL HERITAGE AREA BALTIMORE ARCHITECTURE FOUNDATION 100 N CHARLES ST BALTIMORE MD 21201 521453400 0 15000 TO BENEFIT PROGRAMS, ORGANIZATIONS, AND HISTORIC SITES WITHIN THE BALTIMORE NATIONAL HERITAGE AREA CHARM CITY FRINGE 521 S LEHIGH STREET BALTIMORE MD 21224 455143051 0 7500 TO BENEFIT PROGRAMS, ORGANIZATIONS, AND HISTORIC SITES WITHIN THE BALTIMORE NATIONAL HERITAGE AREA DOWNTOWN SAILING 1425 KEY HWY BALTIMORE MD 21230 521867434 0 7500 TO BENEFIT PROGRAMS, ORGANIZATIONS, AND HISTORIC SITES WITHIN THE BALTIMORE NATIONAL HERITAGE AREA INTERSECTION OF CHANGE 1928 PENNSYLVANIA AVE BALTIMORE MD 21217 522002294 0 7500 TO BENEFIT PROGRAMS, ORGANIZATIONS, AND HISTORIC SITES WITHIN THE BALTIMORE NATIONAL HERITAGE AREA JEWISH MUSEUM OF MARYLAND 15 LLOYD ST BALTIMORE MD 21202 526034761 0 7500 TO BENEFIT PROGRAMS, ORGANIZATIONS, AND HISTORIC SITES WITHIN THE BALTIMORE NATIONAL HERITAGE AREA NSCDA-MD 1500 WASHINGTON BOULEVARD BALTIMORE MD 21230 520607917 0 7500 TO BENEFIT PROGRAMS, ORGANIZATIONS, AND HISTORIC SITES WITHIN THE BALTIMORE NATIONAL HERITAGE AREA SINGLE CARROT THEATRE 120 W NORTH AVE BALTIMORE MD 21201 260468107 0 7450 TO BENEFIT PROGRAMS, ORGANIZATIONS, AND HISTORIC SITES WITHIN THE BALTIMORE NATIONAL HERITAGE AREA THE METHODIST EPISCOPAL CHURCH 2200 ST PAUL STREET BALTIMORE MD 21218 520660878 0 7500 TO BENEFIT PROGRAMS, ORGANIZATIONS, AND HISTORIC SITES WITHIN THE BALTIMORE NATIONAL HERITAGE AREA THE PEALE CENTER FOR BALT HISTORY & ARCH 225 HOLLIDAY ST BALTIMORE MD 21202 800207754 0 15000 TO BENEFIT PROGRAMS, ORGANIZATIONS, AND HISTORIC SITES WITHIN THE BALTIMORE NATIONAL HERITAGE AREA WATERFRONT PARTNERSHIP OF BALTIMORE 650 S EXETER ST SUITE 200 BALTIMORE MD 21202 203682821 0 7500 TO BENEFIT PROGRAMS, ORGANIZATIONS, AND HISTORIC SITES WITHIN THE BALTIMORE NATIONAL HERITAGE AREA PART I, LINE 2: BNHA USES A RIGOROUS SELECTION PROCESS THROUGH ITS GRANTS REVIEW PANEL - A DIVERSE COMMITTEE OF 12-15 INDIVIDUALS REPRESENTING A VARIETY OF ORGANIZATIONS THROUGHOUT BALTIMORE CITY. ALL COMMITTEE MEMBERS REVIEW AND RATE APPLICATIONS INDIVIDUALLY THROUGH A CONFIDENTIAL ONLINE SYSTEM, SUBMITTABLE. THESE RESULTS ARE THEN TABULATED AND PRESENTED AT AN IN-PERSON, COMMITTEE MEETING. THE COMMITTEE REVIEWS THE RESULTS AND A FINAL VOTE ON THE SELECTION, AWARD AMOUNT, AND RANK ORDER IS DECIDED BY THE GROUP, WITH CLOSE ADHERENCE TO THE SELECTION CRITERIA. AT THIS TIME BNHA ISSUES A FORMAL GRANT AGREEMENT/CONTRACT, WHICH IS SIGNED BY ALL PARTIES. THIS AGREEMENT IS THE DOCUMENT USED TO BASE ALL SUBSEQUENT MONITORING OF THE GRANT (THE BASELINE). THE AGREEMENT OUTLINES PROJECT TIME PERIOD (TWO YEARS), THE BUDGET, AND SCOPE OF WORK, AND IT ALSO OUTLINES THE DISBURSEMENT SCHEDULE. BNHA USES THIS DISBURSEMENT SCHEDULE AS A MONITORING GUIDE. FIRST DISBURSEMENT (25% OF AWARD) IS ISSUED AUTOMATICALLY AT TIME OF THE SIGNING OF THE GRANT AGREEMENT. ONCE THE PROJECT IS AT 50% COMPLETION, THE GRANTEE SUBMITS A REPORT OF ALL FINANCIAL DOCUMENTATION OF ALL EXPENDITURES TO DATE. THIS IS REVIEWED TO MAKE SURE ALL FUNDS WERE ACCURATELY EXPENDED ACCORDING TO THEIR BUDGET, TO DATE. THE GRANTEE MUST SUPPLY INVOICE AND PROOF OF PAYMENT FOR EACH EXPENDITURE - FOR BOTH THE GRANT AWARD AND THEIR REQUIRED MATCH IN ORDER TO BE REIMBURSED. ONCE THE PROJECT IS COMPLETED, BNHA REQUIRES A FINAL NARRATIVE REPORT AND FINAL BUDGET, TO INCLUDE ALL FINANCIAL DOCUMENTATION OF EXPENDITURES. ONCE REVIEWED AND APPROVED, BNHA ISSUE THE FINAL 25% OF FUNDS. THE GRANTS ADMINISTRATOR DOES A SITE VISIT TO REVIEW THE COMPLETED WORK AND THE GRANT IS CLOSED. FORM 990, PART VI, SECTION B, LINE 11B AN ELECTRONIC COPY OF FORM 990 IS PROVIDED TO THE EXECUTIVE DIRECTOR WHO THEN DISTRIBUTES IT TO THE ENTIRE BOARD OF DIRECTORS VIA EMAIL FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C EACH OFFICER OR DIRECTOR MUST SIGN A STATEMENT THAT THEY HAVE NO CONFLICTS OF INTEREST ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION IS DETERMINED BY BOARD REVIEW WITH USE OF INDUSTRY SPECIFIC RESOURCES WHICH HELP GUIDE THE BOARD IN THEIR DECISION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANICIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G CONTRACT LABOR: PROGRAM SERVICE EXPENSES 157,427. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 157,427. PAYROLL SERVICE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 383. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 383. FORM 990, PART XII, LINE 2C OVERSIGHT OF THE FINANCIAL AUDIT PROCESS HAS NOT CHANGED FROM PRIOR YEARS.