2023-11-14T14:15:46-06:00 2022-12-31 205991824 SC&H GROUP INC 910 RIDGEBROOK ROAD SPARKS MD 21152 990 2022-01-01 522310500 CAL RIPKEN SR FOUNDATION INC CALR 4108230043 1427 CLARKVIEW ROAD 100 BALTIMORE MD 21209 IRVIN H BISNOV CHIEF FINANCIAL OFFICER 4108230043 2023-11-14 1 IRVIN BISNOV 999009999 1 LORI S BURGHAUSER P00370694 4104031500 2023-11-14 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z STEPHAN SALEM 1427 CLARKVIEW ROAD 100 BALTIMORE MD 21209 20474774 0 X HTTP://RIPKENFOUNDATION.ORG X 2001 MD LED 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. 48 42 80 10281 0 0 15946229 18854171 0 345000 86706 59116 373725 -432541 16406660 18825746 1079758 1056941 0 0 3813281 4246152 0 0 1532352 16712242 12955325 21605281 18258418 -5198621 567328 24973997 24575623 3941279 3673467 21032718 20902156 X THE 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. 0 0 6890000 1056941 345000 PROVIDE 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. IN ADDITION, THROUGH OUR NATIONAL STEM INITIATIVE, WE GIVE YOUTH ACCESS TO ELEMENTARY AND MIDDLE SCHOOL STEM EDUCATION. IN EACH RIPKEN STEM CENTER PROGRAM, WE PROVIDE EDUCATIONAL STEM PRODUCTS; TECHNOLOGY; TRAINING FOR EDUCATORS/MENTORS; CURRICULUM AND LESSON PLANS, AND FURNITURE AT SCHOOLS AND COMMUNITY-BASED ORGANIZATIONS ACROSS THE COUNTRY. 4778180 DESIGN 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. DURING 2022, WE WERE ABLE TO IMPACT OVER 1.3 MILLION KIDS WITH THE HELP OF 597 YOUTH PARTNERS AND LAW ENFORCEMENT AGENCIES. 2514576 PROVIDE 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. 14182756 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 49 0 80 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 48 42 1 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AK AL AR CA CO CT FL GA HI IL KS KY MA MD ME MI MN MO MS NC ND NH NJ OH OR PA SC TX VA WA WI X JOHN CHAU 4438417030 1427 CLARKVIEW ROAD SUITE 100 BALTIMORE MD 21209 IRVIN H BISNOV TREASURER, CFO 40.00 X X 125962 0 10266 HAROLD HIMMELMAN BOARD CHAIRMAN 1.00 X X 0 0 0 JAY BAKER INTERIM PAST BOARD CHAIR, DIRECTOR 1.00 X X 0 0 0 WILLIAM O RIPKEN VICE CHAIRMAN 1.00 X X 0 0 0 CALVIN E RIPKEN JR VICE CHAIRMAN 1.00 X X 0 0 0 LONNIE M RITZER ESQ SECRETARY 1.00 X X 0 0 0 TERRY ARENSON DIRECTOR 1.00 X 0 0 0 KENNY BALDWIN DIRECTOR 1.00 X 0 0 0 SARA BALL DIRECTOR 1.00 X 0 0 0 BRADIE BARR DIRECTOR 1.00 X 0 0 0 TRACEE BENTLEY DIRECTOR 1.00 X 0 0 0 WARREN BISCHOFF DIRECTOR 1.00 X 0 0 0 SCOTT BRICKMAN DIRECTOR 1.00 X 0 0 0 CALVIN BUTLER JR ESQ DIRECTOR 1.00 X 0 0 0 ROBBIE CALLAWAY DIRECTOR 1.00 X 0 0 0 JOE CARRIER DIRECTOR 1.00 X 0 0 0 STEVEN COAN DIRECTOR 1.00 X 0 0 0 MARY-BETH COOPER DIRECTOR (PART YEAR) 1.00 X 0 0 0 FRANK CULOTTA DIRECTOR 1.00 X 0 0 0 ALAN FLEISCHMANN DIRECTOR 1.00 X 0 0 0 JIM HALL DIRECTOR 1.00 X 0 0 0 RON KAMINSKI DIRECTOR 1.00 X 0 0 0 SENATOR FRANCIS X KELLY JR DIRECTOR 1.00 X 0 0 0 FRANK KELLY III DIRECTOR 1.00 X 0 0 0 DONALD H KIRK JR DIRECTOR 1.00 X 0 0 0 JOHN LEE IV DIRECTOR 1.00 X 0 0 0 RACHAEL LIGHTY DIRECTOR 1.00 X 0 0 0 MARK MCNAUGHTON DIRECTOR 1.00 X 0 0 0 HONORABLE MIKE MOORE DIRECTOR 1.00 X 0 0 0 RICHARD MUNCRIEF DIRECTOR 1.00 X 0 0 0 MIKE MURCHIE DIRECTOR 1.00 X 0 0 0 MATT MURNANE DIRECTOR (PART YEAR) 1.00 X 0 0 0 PAUL NOLAN DIRECTOR 1.00 X 0 0 0 MELANIE O'BRIEN DIRECTOR 1.00 X 0 0 0 ROGER RALPH DIRECTOR 1.00 X 0 0 0 TONY REAGINS DIRECTOR 1.00 X 0 0 0 J SARGEANT REYNOLDS JR DIRECTOR 1.00 X 0 0 0 ALAN M RIFKIN ESQ DIRECTOR 1.00 X 0 0 0 HONORABLE LAURA RIPKEN DIRECTOR 1.00 X 0 0 0 HONORABLE REGINA SCHOFIELD DIRECTOR 1.00 X 0 0 0 DR MOHAN SUNTHA DIRECTOR 1.00 X 0 0 0 JERMAINE SWAFFORD DIRECTOR 1.00 X 0 0 0 DAN TOWRISS DIRECTOR 1.00 X 0 0 0 CARL J TRUSCOTT DIRECTOR 1.00 X 0 0 0 STACEY ULLRICH DIRECTOR 1.00 X 0 0 0 BROOKE BUTLER WAGNER DIRECTOR 1.00 X 0 0 0 BRIAN WALTER DIRECTOR 1.00 X 0 0 0 MARC WELLER DIRECTOR 1.00 X 0 0 0 STACIE WOLLMAN DIRECTOR 1.00 X 0 0 0 ALLEN WRIGHT DIRECTOR 1.00 X 0 0 0 STEPHAN SALEM PRESIDENT & CEO 40.00 X 635120 0 180002 CARRIE LEBOW CHIEF OPERATING OFFICER 40.00 X 337944 0 43352 CHARLES BRADY SR. VP, STRATEGIC INITIATIVES 40.00 X 292754 0 38929 JOELLEN MALSTROM SR. VP, ADMIN. & CHIEF OF STAFF 40.00 X 270777 0 50406 JOSEPH ROSSOW SR. VP, STEM & OUTCOME MEASUREMENT 40.00 X 258656 0 49583 MARIE ELISE LEE VP, RESOURCE DEVELOPMENT 40.00 X 181856 0 29256 RANDALL ACOSTA SR. VP, RESOURCE DEV. & MARKETING 40.00 X 144048 0 20309 2247117 0 422103 8 0 1 0 FIELDS INC 3760 SIXES ROAD SUITE 126-331 CANTON GA 30114 ATHLETIC FIELD REFURBISHMENT 3479006 HARTMAN EXECUTIVE ADVISORS 1954 GREENSPRING DRIVE SUITE 320 TIMONIUM MD 21093 INFORMATION TECHNOLOGY IMPLEMENTATION 205779 NV5 INC 200 SOUTH PARK RD SUITE 350 CHICAGO IL 60674 ATHLETIC FIELD DESIGN AND ENGINEERING 165804 3 2000 2427811 2492376 13931984 1195406 18854171 STEM 611710 345000 345000 345000 69622 69622 189186 0 189186 189186 189186 343632 354138 -10506 -10506 -10506 664258 2427811 1294890 -630632 -630632 RIPKEN FIELD 561000 8905 8905 8905 18825746 345000 0 -373425 1038191 1038191 18750 18750 2421688 1135249 698088 588351 1277324 730711 129943 416670 77772 42913 6095 28764 281930 80049 100182 101699 187438 90143 33696 63599 19333 3885 15448 78908 78908 23265 23265 811724 408478 369628 33618 213741 126846 86895 744981 160258 395518 189205 110922 19554 71641 19727 343250 159481 183769 538544 387482 101848 49214 827 744 83 351308 316177 35131 98245 58947 39298 YOUTH DEVELOPMENT PARK 4778180 4778180 STEM EQUIPMENT 1779142 1779142 BASEBALL EQUIPMENT 1523707 1407741 103301 12665 IN-KIND EXPENSES 735434 735434 803814 704401 70573 28840 18258418 14182756 2543310 1532352 4744706 6916239 3593929 1811884 11655036 9301764 710257 240067 580661 649737 9419882 7753906 1940895 1665976 1611658 2339037 125000 267018 11855 1383901 24973997 24575623 3382808 1687946 212456 274215 5357 93 340658 1711213 3941279 3673467 X 7296542 7579048 13736176 13323108 21032718 20902156 24973997 24575623 X 567328 -128290 -569600 X X 0 1 X 1 1 1 X 27455977 30322040 14540333 15946229 18854171 107118750 27455977 30322040 14540333 15946229 18854171 107118750 11816326 95302424 51038 96057 55786 274534 258808 736223 1330806 1462175 1185553 1394803 673163 6046500 113901473 1305000 0.83670 0.84010 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: CONCESSIONS AND RIPKEN FIELD - 2018 AMOUNT: $ 27,895. 2019 AMOUNT: $ 31,345. 2022 AMOUNT: $ 8,905. SALE OF INVENTORY - 2018 AMOUNT: $ 90,650. 2019 AMOUNT: $ 32,500. 2020 AMOUNT: $ 18,695. 2021 AMOUNT: $ 75,000. FUNDRAISING INCOME - 2018 AMOUNT: $ 1,212,261. 2019 AMOUNT: $ 1,398,330. 2020 AMOUNT: $ 1,166,858. 2021 AMOUNT: $ 1,319,803. 2022 AMOUNT: $ 664,258. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1611658 889000 -161621 2339037 1152137 377643 81878 1611658 1070166 81971 1152137 0.36700 0.63300 0 0 356129 356129 1412624 975983 436641 6964862 6152580 812282 417097 409585 7512 269170 215758 53412 1665976 DUE FROM AFFILIATES 33953 RIGHT OF USE ASSET - OPERATING 1326211 RIGHT OF USE ASSET - FINANCING 23737 1383901 DEFERRED COMPENSATION LIABILITY 330021 LEASE LIABILITY - OPERATING 1357605 LEASE LIABILITY - FINANCING 23587 1711213 X 18724191 -128290 50000 -78290 18802481 23265 23265 18825746 18854753 50000 569600 619600 18235153 23265 23265 18258418 PART V, LINE 4: TO SECURE OUR FISCAL FUTURE AND STABILITY, THE FOUNDATION ESTABLISHED AN ENDOWMENT IN 2020. THE ENDOWMENT FUND WAS ESTABLISHED TO PROVIDE A PREDICTABLE STREAM OF FUNDING TO SUPPORT THE ORGANIZATION'S OPERATIONS ON A PERPETUAL BASIS. 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, 2022, AND 2021. PART XII, LINE 2D - OTHER ADJUSTMENTS: WRITE-OFF OF PRIOR YEAR UNCOLLECTIBLE PLEDGES 569,600. 2022 GALA 1172373 994723 177650 50000 196133 73500 266355 2022 COLLEGE TIP OFF 388098 313048 75050 30000 121956 109834 5 1531598 1120040 411558 142313 155373 149426 3092069 2427811 664258 222313 473462 73500 525615 1294890 -630632 1 ANGELS RBI LEAGUE 2000 E GENE AUTRY WAY ANAHEIM CA 92806 453974647 501(C)(3) 10000 0 TO FURTHER THE EXEMPT PURPOSE OF CAL RIPKEN, SR. FOUNDATION BALTIMORE CIVIC FUND 3001 EAST DR BALTIMORE MD 21202 521212473 501(C)(3) 7500 9263 FMV SPORTS EQUIPMENT/APPAREL TO FURTHER THE EXEMPT PURPOSE OF CAL RIPKEN, SR. FOUNDATION BGC MIAMI DADE 2805 SW 32ND AVENUE MIAMI FL 33133 590879227 501(C)(3) 10000 10742 FMV SPORTS EQUIPMENT/APPAREL TO FURTHER THE EXEMPT PURPOSE OF CAL RIPKEN, SR. FOUNDATION BLACKFEET NATION BLACKFEET PLANNING TOURISM PARKS & RECREATION DEPT 640 ALL CHIEFS ROAD BROWNING MT 59417 810212955 501(C)(3) 7500 3524 FMV SPORTS EQUIPMENT/APPAREL TO FURTHER THE EXEMPT PURPOSE OF CAL RIPKEN, SR. FOUNDATION BOYS & GIRLS CLUB OF ANNAPOLIS & ANNE ARUNDEL COUNTY INC 121 SOUTH VILLA AVENUE ANNAPOLIS MD 21401 521736346 501(C)(3) 9903 0 TO FURTHER THE EXEMPT PURPOSE OF CAL RIPKEN, SR. FOUNDATION BOYS & GIRLS CLUB OF BARTLESVILLE OKLAHOMA 401 S SEMINOLE AVENUE BARTLESVILLE OK 74003 730618201 501(C)(3) 9881 0 TO FURTHER THE EXEMPT PURPOSE OF CAL RIPKEN, SR. FOUNDATION BOYS & GIRLS CLUB OF CENTRAL MISSISSIPPI 407 BRIARWOOD DRIVE JACKSON MS 39206 640331635 501(C)(3) 7500 1557 FMV SPORTS EQUIPMENT/APPAREL TO FURTHER THE EXEMPT PURPOSE OF CAL RIPKEN, SR. FOUNDATION BOYS & GIRLS CLUB OF COLLIER COUNTY INC 7500 DAVIS BOULEVARD NAPLES FL 34104 650279110 501(C)(3) 9247 1496 FMV SPORTS EQUIPMENT/APPAREL TO FURTHER THE EXEMPT PURPOSE OF CAL RIPKEN, SR. FOUNDATION BOYS & GIRLS CLUB OF DELAWARE INC 669 S UNION STREET WILMINGTON DE 19805 510068712 501(C)(3) 6382 1388 FMV SPORTS EQUIPMENT/APPAREL TO FURTHER THE EXEMPT PURPOSE OF CAL RIPKEN, SR. FOUNDATION BOYS & GIRLS CLUB OF GREEN BAY INC 1451 UNIVERSITY AVENUE GREEN BAY WI 54302 396102943 501(C)(3) 7495 1395 FMV SPORTS EQUIPMENT/APPAREL TO FURTHER THE EXEMPT PURPOSE OF CAL RIPKEN, SR. FOUNDATION BOYS & GIRLS CLUB OF HARFORD COUNTY MARYLAND INC 15 SOUTH PARKE STREET ABERDEEN MD 21001 521701612 501(C)(3) 27500 1283 FMV SPORTS EQUIPMENT/APPAREL TO FURTHER THE EXEMPT PURPOSE OF CAL RIPKEN, SR. FOUNDATION BOYS & GIRLS CLUB OF LANCASTER 116 S WATER STREET LANCASTER PA 17603 231352044 501(C)(3) 7500 6215 FMV SPORTS EQUIPMENT/APPAREL TO FURTHER THE EXEMPT PURPOSE OF CAL RIPKEN, SR. FOUNDATION BOYS & GIRLS CLUB OF METROPOLITAN BALTIMORE 1201 S SHARP STREET SUITE 302 BALTIMORE MD 21230 264371125 501(C)(3) 35344 1559 FMV SPORTS EQUIPMENT/APPAREL TO FURTHER THE EXEMPT PURPOSE OF CAL RIPKEN, SR. FOUNDATION BOYS & GIRLS CLUB OF OKLAHOMA COUNTY INC 2915 N CLASSEN SUITE 500 OKLAHOMA CITY OK 73106 731472202 501(C)(3) 8587 1539 FMV SPORTS EQUIPMENT/APPAREL TO FURTHER THE EXEMPT PURPOSE OF CAL RIPKEN, SR. FOUNDATION BOYS & GIRLS CLUB OF SNOHOMISH COUNTY 8223 BROADWAY SUITE 100 EVERETT WA 98203 910549511 501(C)(3) 47753 1497 FMV SPORTS EQUIPMENT/APPAREL TO FURTHER THE EXEMPT PURPOSE OF CAL RIPKEN, SR. FOUNDATION BOYS & GIRLS CLUBS OF KERN COUNTY 801 NILES STREET BAKERSFIELD CA 93305 952462246 501(C)(3) 19853 2515 FMV SPORTS EQUIPMENT/APPAREL TO FURTHER THE EXEMPT PURPOSE OF CAL RIPKEN, SR. FOUNDATION BOYS & GIRLS CLUBS OF METRO DENVER INC 2017 WEST 9TH AVENUE DENVER CO 80204 840510404 501(C)(3) 7448 2500 FMV SPORTS EQUIPMENT/APPAREL TO FURTHER THE EXEMPT PURPOSE OF CAL RIPKEN, SR. FOUNDATION BOYS & GIRLS CLUBS OF METRO RICHMOND SOUTHSIDE CLUB 2409 BAINBRIDGE STREET RICHMOND VA 23225 540564901 501(C)(3) 18609 2815 FMV SPORTS EQUIPMENT/APPAREL TO FURTHER THE EXEMPT PURPOSE OF CAL RIPKEN, SR. FOUNDATION BOYS & GIRLS CLUBS OF SARASOTA AND DESOTO COUNTIES INC 3130 FRUITVILLE ROAD SARASOTA FL 34237 596211876 501(C)(3) 9995 1480 FMV SPORTS EQUIPMENT/APPAREL TO FURTHER THE EXEMPT PURPOSE OF CAL RIPKEN, SR. FOUNDATION BOYS & GIRLS CLUBS OF SILICON VALLEY 518 VALLEY WAY MILPITAS CA 95035 941294898 501(C)(3) 12374 5194 FMV SPORTS EQUIPMENT/APPAREL TO FURTHER THE EXEMPT PURPOSE OF CAL RIPKEN, SR. FOUNDATION BOYS & GIRLS CLUBS OF SOUTHWEST VIRGINIA 1714 9TH STREET SE ROANOKE VA 24013 541867366 501(C)(3) 24662 1115 FMV SPORTS EQUIPMENT/APPAREL TO FURTHER THE EXEMPT PURPOSE OF CAL RIPKEN, SR. FOUNDATION BOYS & GIRLS CLUBS OF THE COASTAL PLAIN INC 199 WEBB BOULEVARD HAVELOCK NC 28532 560927694 501(C)(3) 7431 0 TO FURTHER THE EXEMPT PURPOSE OF CAL RIPKEN, SR. FOUNDATION BOYS & GIRLS CLUBS OF THE MISSISSIPPI DELTA 516 E CANAL STREET YAZOO CITY MS 39194 450469376 501(C)(3) 7500 1412 FMV SPORTS EQUIPMENT/APPAREL TO FURTHER THE EXEMPT PURPOSE OF CAL RIPKEN, SR. FOUNDATION BOYS & GIRLS CLUBS OF THE TENNESSEE VALLEY 967 IRWIN STREET KNOXVILLE TN 37917 620475743 501(C)(3) 43468 5000 FMV SPORTS EQUIPMENT/APPAREL TO FURTHER THE EXEMPT PURPOSE OF CAL RIPKEN, SR. FOUNDATION BOYS & GIRLS CLUBS OF THE VIRGINIA PENINSULA 11825 ROCK LANDING DRIVE CHESAPEAKE BUILDING NEWPORT NEWS VA 23606 540538202 501(C)(3) 16927 0 TO FURTHER THE EXEMPT PURPOSE OF CAL RIPKEN, SR. FOUNDATION BOYS CLUB OF WAKE COUNTY INC 721 NORTH RALEIGH BLVD RALEIGH NC 27610 560863051 501(C)(3) 16011 0 TO FURTHER THE EXEMPT PURPOSE OF CAL RIPKEN, SR. FOUNDATION CHERRY HILL EAGLES FOUNDATION INC 926 BRIDGEVIEW RD BALTIMORE MD 21225 471063964 501(C)(3) 15000 2976 FMV SPORTS EQUIPMENT/APPAREL TO FURTHER THE EXEMPT PURPOSE OF CAL RIPKEN, SR. FOUNDATION CITY OF GONZALES 120 S IRMA BLVD GONZALES LA 70737 726000483 GOVERNMENT 14835 1456 FMV SPORTS EQUIPMENT/APPAREL TO FURTHER THE EXEMPT PURPOSE OF CAL RIPKEN, SR. FOUNDATION COUNTY COMMISSIONERS OF QUEEN ANNE'S COUNTY 1945 4H PARK ROAD CENTREVILLE MD 21617 521011271 GOVERNMENT 7500 0 TO FURTHER THE EXEMPT PURPOSE OF CAL RIPKEN, SR. FOUNDATION HARLEM RBI INCORPORATED 1991 SECOND AVENUE NEW YORK NY 10029 134025290 501(C)(3) 25000 0 TO FURTHER THE EXEMPT PURPOSE OF CAL RIPKEN, SR. FOUNDATION JAMES MOSHER ASSOCIATES INC 2400 W MOSHER STREET BALTIMORE MD 21216 237057247 501(C)(3) 10000 1301 FMV SPORTS EQUIPMENT/APPAREL TO FURTHER THE EXEMPT PURPOSE OF CAL RIPKEN, SR. FOUNDATION LIVING CLASSROOMS FOUNDATION INC 802 SOUTH CAROLINE STREET BALTIMORE MD 21231 521369524 501(C)(3) 9106 1746 FMV SPORTS EQUIPMENT/APPAREL TO FURTHER THE EXEMPT PURPOSE OF CAL RIPKEN, SR. FOUNDATION LOS ANGELES DODGERS FOUNDATION 1000 ELYSIAN PARK AVE LOS ANGELES CA 90090 954623022 501(C)(3) 0 9948 FMV SPORTS EQUIPMENT/APPAREL TO FURTHER THE EXEMPT PURPOSE OF CAL RIPKEN, SR. FOUNDATION PRINCE GEORGES COUNTY POLICE ATHLETIC LEAGUE INC 7600 BARLOWE ROAD LANDOVER MD 20785 475565773 501(C)(3) 10181 941 FMV SPORTS EQUIPMENT/APPAREL TO FURTHER THE EXEMPT PURPOSE OF CAL RIPKEN, SR. FOUNDATION RICHMOND POLICE ATHLETIC LEAGUE 1365 OVERBROOK RD RICHMOND VA 23220 541549777 501(C)(3) 5075 1450 FMV SPORTS EQUIPMENT/APPAREL TO FURTHER THE EXEMPT PURPOSE OF CAL RIPKEN, SR. FOUNDATION SPRINGSPIRIT INC 8526 PITNER ROAD HOUSTON TX 77080 801205223 501(C)(3) 12500 1445 FMV SPORTS EQUIPMENT/APPAREL TO FURTHER THE EXEMPT PURPOSE OF CAL RIPKEN, SR. FOUNDATION THE POLICE ACTIVITIES LEAGUE OF HARTFORD INCORPORATED 50 WILLIAMS STREET HARTFORD CT 06120 066068864 501(C)(3) 17500 1451 FMV SPORTS EQUIPMENT/APPAREL TO FURTHER THE EXEMPT PURPOSE OF CAL RIPKEN, SR. FOUNDATION THE SALVATION ARMY BGC BALTIMORE COUNTY 2626 PENNSYLVANIA AVENUE WASHINGTON DC 20037 580660607 501(C)(3) 9613 0 TO FURTHER THE EXEMPT PURPOSE OF CAL RIPKEN, SR. FOUNDATION THE SALVATION ARMY BOYS & GIRLS CLUBS OF GREENSBORO 1001 FREEMAN MILL ROAD GREENSBORO NC 27406 580660607 501(C)(3) 17500 5087 FMV SPORTS EQUIPMENT/APPAREL TO FURTHER THE EXEMPT PURPOSE OF CAL RIPKEN, SR. FOUNDATION UNION LEAGUE BOYS & GIRLS CLUBS 65 W JACKSON CHICAGO IL 60604 362167939 501(C)(3) 9984 0 TO FURTHER THE EXEMPT PURPOSE OF CAL RIPKEN, SR. FOUNDATION WAKEMAN MEMORIAL ASSOCIATION INC 2414 FAIRFIELD AVENUE BRIDGEPORT CT 06605 060662198 501(C)(3) 17499 2484 FMV SPORTS EQUIPMENT/APPAREL TO FURTHER THE EXEMPT PURPOSE OF CAL RIPKEN, SR. FOUNDATION WORLD BASEBALL ACADEMY INC 1701 FREEMAN STREET FORT WAYNE IN 46802 300202606 501(C)(3) 7500 0 TO FURTHER THE EXEMPT PURPOSE OF CAL RIPKEN, SR. FOUNDATION YOUNG MEN'S CHRISTIAN ASSOCIATION OF CENTRAL MARYLAND INC 4238 PARKTON AVENUE BALTIMORE MD 21229 520591699 501(C)(3) 10000 0 TO FURTHER THE EXEMPT PURPOSE OF CAL RIPKEN, SR. FOUNDATION 43 0 SCHOLARSHIP 3 18750 PART I, LINE 2: THE 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. THE CAL RIPKEN, SR. FOUNDATION CREATED AN ACHIEVEMENT-BASED SCHOLARSHIP THAT IS AWARDED ANNUALLY TO A HIGH SCHOOL SENIOR OR FIRST-YEAR COLLEGE STUDENT TO ASSIST IN THEIR PURSUIT OF A POST-SECONDARY EDUCATION. APPLICANTS MUST HAVE EITHER VOLUNTEERED OR PARTICIPATED IN A CAL RIPKEN, SR. FOUNDATION PROGRAM, OR VOLUNTEERED OR PARTICIPATED IN A PROGRAM THAT ALIGNS WITH THE VALUES OF THE CAL RIPKEN, SR. FOUNDATION IN ORDER TO BE ELIGIBLE FOR THE SCHOLARSHIP. APPLICANTS MUST BE RECOMMENDED BY A MENTOR OR COACH WHO IMPLEMENTS CAL RIPKEN, SR. FOUNDATION PROGRAMMING (OR SIMILAR PROGRAMMING THROUGH ANOTHER YOUTH-SERVING ORGANIZATION) OR HAS WORKED WITH THE APPLICANT IN PROGRAM PARTNERSHIPS WITH THE CAL RIPKEN, SR. FOUNDATION. ALSO, APPLICANTS MUST BE A UNITED STATES CITIZEN OR OTHERWISE LEGALLY ELIGIBLE TO WORK AND STUDY IN THE UNITED STATES, PLAN TO ENROLL IN FULL-TIME UNDERGRADUATE STUDY AT AN ACCREDITED TWO-YEAR OR FOUR-YEAR COLLEGE OR UNIVERSITY AND HAVE A MINIMUM GRADE POINT AVERAGE OF 2.5 ON A 4.0 SCALE. ALL APPLICANTS GO THROUGH AN EXTENSIVE REVIEW PROCESS, WHICH INCLUDES CAL RIPKEN, SR. FOUNDATION STAFF AND BOARD OF DIRECTORS TO ASSESS EACH OF THE APPLICATIONS TO AWARD THE BEST CANDIDATE. ONCE THE STUDENT IS SELECTED, THEY WILL RECEIVE AN AWARD OF $6,250. THE $6,250 AWARD IS GIVEN EACH YEAR TO ONE NEW STUDENT AND ANY PREVIOUSLY QUALIFYING WINNERS THAT MAY BE RENEWED FOR UP TO THREE ADDITIONAL YEARS OR UNTIL A BACHELOR'S DEGREE IS EARNED, WHICHEVER OCCURS FIRST. RENEWAL IS CONTINGENT UPON SATISFACTORY ACADEMIC PERFORMANCE IN A FULL-TIME COURSE OF STUDY. STUDENTS MAY REAPPLY TO THE PROGRAM EACH YEAR THEY MEET ELIGIBILITY REQUIREMENTS. X X X 0 1 0 0 0 0 0 1 0 STEPHAN SALEM PRESIDENT & CEO 624724 0 0 0 10396 0 152977 0 27025 0 815122 0 0 0 CARRIE LEBOW CHIEF OPERATING OFFICER 337806 0 0 0 138 0 19159 0 24193 0 381296 0 0 0 CHARLES BRADY SR. VP, STRATEGIC INITIATIVES 292358 0 0 0 396 0 18498 0 20431 0 331683 0 0 0 JOELLEN MALSTROM SR. VP, ADMIN. & CHIEF OF STAFF 270639 0 0 0 138 0 18660 0 31746 0 321183 0 0 0 JOSEPH ROSSOW SR. VP, STEM & OUTCOME MEASUREMENT 258523 0 0 0 133 0 17814 0 31769 0 308239 0 0 0 MARIE ELISE LEE VP, RESOURCE DEVELOPMENT 181723 0 0 0 133 0 6252 0 23004 0 211112 0 0 0 RANDALL ACOSTA SR. VP, RESOURCE DEV. & MARKETING 144016 0 0 0 32 0 5873 0 14436 0 164357 0 0 0 PART I, LINE 4B DURING THE YEAR, THE FOLLOWING OFFICER PARTICIPATED IN THE CAL RIPKEN SR. FOUNDATION NONQUALIFIED DEFERRED COMPENSATION PLAN: STEPHEN SALEM, $125,000 PART I, LINE 7 THE 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 VP OF OPERATIONS OF THE FOUNDATION. RIPKEN HOLDINGS LLC FAMILY AND BUSINESS 93367 MR. CALVIN RIPKEN JR. IS THE CEO AND MR. WILLIAM RIPKEN IS 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 KELLY ASSOCIATES INSURANCE GROUP BUSINESS 345068 SENATOR 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. ALL TRANSACTIONS ARE AT ARMS-LENGTH AND FAIR MARKET VALUE. 0 X STEM EQUIPMENT 8 619961 FAIR MARKET VALUE X EQUIPMENT 13 575445 FAIR MARKET VALUE 0 0 0 PART I, COLUMN (B): THE TOTAL IN COLUMN (B) REPRESENTS THE TOTAL NUMBER OF CONTRIBUTIONS RECEIVED. FORM 990, PART VI, SECTION A, LINE 1A THE 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 2 WILLIAM RIPKEN, CALVIN RIPKEN, JR., AND LAURA RIPKEN, 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 A, LINE 4 THE ORGANIZATION'S BYLAWS WERE REVISED. THE BYLAWS SET THREE-YEAR RENEWABLE BOARD DIRECTOR TERMS, FORMALLY ESTABLISH STANDING COMMITTEES AND PROVIDE LEADERSHIP SUCCESSION POLICIES. FORM 990, PART VI, SECTION B, LINE 11B TH 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 12C THE FOUNDATION REQUIRES THAT EACH OFFICER, KEY EMPLOYEE, AND MEMBER OF THE BOARD REVIEW THE FOUNDATION'S CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS AND RETURN AN ACKNOWLEDGEMENT OF RECEIPT AND DISCLOSURE OF ANY POTENTIAL CONFLICT 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, THE RELEVANT OFFICER, KEY EMPLOYEE, OR 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 15 COMPENSATION 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 VP OF OPERATIONS 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 19 THE FOUNDATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: WRITE-OFF OF PRIOR YEAR UNCOLLECTIBLE PLEDGES -569,600. 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.