2024-02-09T12:19:41-06:00 2023-06-30 201835208 ADEPTUS PARTNERS LLC 3311 OLNEY SANDY SPRING RD OLNEY MD 208321411 990 2022-07-01 383650339 GLEN ECHO PARK PARTNERSHIP FOR ARTS AND CULTURE INC GLEN 3016342222 7300 MACARTHUR BOULEVARD GLEN ECHO MD 20812 KATHARINE BOERNER EXECUTIVE DIRECTOR 3016342225 2024-02-01 1 KATHARINE BOERNER 999009999 0 NEIL E BERGER P00102223 3019299700 2024-02-01 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z KATHARINE BOERNER 7300 MACARTHUR BOULEVARD GLEN ECHO MD 20812 4051195 0 X WWW.GLENECHOPARK.ORG X 2002 MD THE PARTNERSHIP PRESENTS VIBRANT ARTISTIC, CULTURAL, AND EDUCATIONAL OFFERINGS AT GLEN ECHO PARK AND PROMOTES THE PARK AS A UNIQUE DESTINATION FOR OUR REGION'S DIVERSE POPULATION. THE PARTNERSHIP NURTURES A DYNAMIC COMMUNITY OF ARTISTS AND PERFORMERS WHILE PRESERVING AND MANAGING HISTORIC FACILITIES WITHIN A NATIONAL PARK. 21 21 48 2885 0 0 693996 1148023 1220114 1430682 840 32245 142535 168095 2057485 2779045 0 0 0 0 1212227 1379127 0 0 285327 894720 873421 2106947 2252548 -49462 526497 3323343 3897402 961860 1009319 2361483 2888083 X THE PARTNERSHIP PRESENTS VIBRANT ARTISTIC, CULTURAL, AND EDUCATIONAL OFFERINGS AT GLEN ECHO PARK AND PROMOTES THE PARK AS A UNIQUE DESTINATION FOR OUR REGION'S DIVERSE POPULATION. THE PARTNERSHIP NURTURES A DYNAMIC COMMUNITY OF ARTISTS AND PERFORMERS WHILE PRESERVING AND MANAGING HISTORIC FACILITIES WITHIN A NATIONAL PARK. 0 0 618876 251513 EDUCATION PROGRAM - PRESENTING MORE THAN 800 CLASSES IN ARTS EDUCATION FOR ALL AGES TO INCLUDE VISUAL ARTS AND CRAFTS, DANCE/MOVEMENT, MUSIC, AND CAMP AND CLASSES FOR YOUTH AND CHILDREN IN THE ARTS AND ENVIRONMENTAL EDUCATION. ALSO PRESENTING PROGRAMS FOR PARENT/CHILD PARTICIPANTS IN THE ARTS AND ENVIRONMENTAL EDUCATION. 375094 1001189 SOCIAL DANCE AND PUBLIC EVENTS AND EXHIBITIONS - SOCIAL DANCE EVENTS FEATURING LIVE MUSIC, SOCIAL DANCE LESSONS IN A VARIETY OF STYLES INCLUDING TANGO, WALTZ, CONTRA DANCES, ZYDECO, SWING DANCE AND OTHER SOCIAL (PARTNER) DANCES. PUBLIC FESTIVALS AND EVENTS TO INCLUDE CAROUSEL DAY (OPENING DAY FOR FAMILIES OF THE HISTORIC CAROUSEL), THEN AND WOW (CLOSING DAY OF THE CAROUSEL), LABOR DAY ART SHOW AND WEEKEND, HERITAGE DAYS, LGBTQ FAMILY DAY, WINTER'S EVE, FALL FROLIC AND FREE CONCERTS THROUGHOUT THE SUMMER. ART EXHIBITIONS IN THE POPCORN GALLERY, THE STONE TOWER, AND THE PARK VIEW GALLERY FEATURING A VARIETY OF MEDIA BY LOCAL AND REGIONAL ARTISTS. 758422 306949 ARTS FACILITY MANAGEMENT - FACILITY MANAGEMENT OF NUMEROUS STUDIO AND ARTS PROGRAM FACILITIES TO INCLUDE THEATERS, DANCE FACILITIES AND PERFORMANCE VENUES, ARTIST STUDIOS, CLASSROOMS FOR THE BENEFIT OF ORGANIZATIONS PROVIDING ARTS PROGRAMMING AND TO PROVIDE VARIOUS PROGRAMS IN THE ARTS AND ENVIRONMENTAL EDUCATION. PROVIDING RENTAL PROGRAM TO THE GENERAL PUBLIC AND THE COMMUNITY FOR PUBLIC EVENTS AND PRIVATE RECEPTIONS. OVERSEEING FOOD SERVICE PROVIDED BY VENDORS AT THE PARK AS AN AMENITY FOR PARK PROGRAMS AND OPERATIONS. OPERATING AND MAINTAINING THE HISTORIC 1921 DENTZEL CAROUSEL FOR THE BENEFIT OF THE PUBLIC AND AS A PARK AMENITY. MARKETING: THE ORGANIZATION MARKETED AND PROMOTED GLEN ECHO PARK THROUGH ADVERTISING AND COMMUNITY OUTREACH, HIGHLIGHTING THE PARK'S RICH HISTORY, AND APPEALING TO A BROAD RANGE OF CULTURAL, ETHNIC AND SOCIO-ECONOMIC COMMUNITIES. 1752392 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 96 0 1 48 1 0 0 0 0 0 0 0 0 0 0 0 0 X 21 21 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MD X THE ORGANIZATION 3016342255 7300 MACARTHUR BOULEVARD GLEN ECHO MD 20812 K BOERNER EXECUTIVE DIRECTOR 40.00 X 162292 0 20349 P BAY DIRECTOR 1.00 X 0 0 0 B CASPER DIRECTOR 1.00 X 0 0 0 D COSTELLO DIRECTOR 1.00 X 0 0 0 M DONIZETTI DIRECTOR 1.00 X 0 0 0 A FRIEDSON DIRECTOR 1.00 X 0 0 0 D GREENBAUM DIRECTOR 1.00 X 0 0 0 S GUPTA DIRECTOR 1.00 X 0 0 0 H HANSON-RIVAS DIRECTOR 1.00 X 0 0 0 K HARTMAN ESPADA DIRECTOR 1.00 X 0 0 0 M KISHORE DIRECTOR 1.00 X 0 0 0 E LENGERMANN DIRECTOR 1.00 X 0 0 0 B MARTIN DIRECTOR 1.00 X 0 0 0 T NIELSON DIRECTOR 1.00 X 0 0 0 K PECK DIRECTOR 1.00 X 0 0 0 S PAUL DIRECTOR 1.00 X 0 0 0 W POLAK DIRECTOR 1.00 X 0 0 0 M ZANGWILL DIRECTOR 1.00 X 0 0 0 M MORRIS PRESIDENT 3.00 X X 0 0 0 I SAVAKOVA VICE PRESIDENT 1.00 X X 0 0 0 R KEYS SECRETARY 1.00 X X 0 0 0 D HANLON TREASURER 1.00 X X 0 0 0 162292 0 20349 1 0 1 0 0 4145 45700 783732 314446 4595 1148023 COOPERATOR FEES 900099 889441 889441 FACILITY RENTALS 900099 210812 210812 CLASS REGISTRATION FEES 900099 122544 122544 EVENTS AND COMMISSIONS 900099 111748 111748 CAROUSEL INCOME 900099 96137 96137 1430682 32258 32258 1189993 1190006 -13 -13 -13 121270 45700 82144 39126 39126 ART & EDUC MATERIALS 459210 128969 128969 128969 2779045 1559651 0 71371 183831 146955 13905 22971 1027584 825036 61894 140654 15466 13068 1292 1106 65472 47754 17098 620 86774 69670 5227 11877 21050 21050 133363 118439 8238 6686 36297 33511 2786 23004 11067 11932 5 43189 25484 8152 9553 499 24 471 4 14855 9535 4987 333 3268 3268 102910 86445 5145 11320 27326 22954 1366 3006 SPECIAL EVENT AND FOOD 167216 107002 366 59848 EQUIPMENT RENTAL AND MA 145442 141362 3845 235 PRINTING AND PUBLICATIO 38953 22107 6842 10004 CONTRACT LABOR 38619 20809 17810 77430 51170 21941 4319 2252548 1752392 214829 285327 2218934 1693020 1217594 99792 55392 17394 17257 36869 23244 1533863 642968 950354 890895 3323343 3897402 52337 37236 150000 145571 759523 826512 961860 1009319 X 2242819 2748157 118664 139926 2361483 2888083 3323343 3897402 526497 103 0 X 0 1 X 1 0 X 548139 1236036 1352508 693996 1148023 4978702 1667174 1082445 450668 1437537 1680921 6318745 2215313 2318481 1803176 2131533 2828944 11297447 43232 28969 28965 26571 39465 167202 0 43232 28969 28965 26571 39465 167202 11130245 13807 13828 451 840 32258 61184 13807 13828 451 840 32258 61184 2229120 2332309 1803627 2132373 2861202 11358631 0.97990 0.98130 0.00540 0.00280 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1078841 187783 103072 1163552 930055 218231 69445 1078841 939565 37444 46954 930055 870223 139145 69803 939565 693670 228441 51888 870223 1.00000 0 0 652130 217372 434758 618302 228417 389885 152043 112240 39803 111388 84939 26449 890895 ACCRUED COMPENSATION 147333 TUITION PAYMENTS HELD FOR DISBURSEMENT 598422 FACILITY RENTAL DEPOSITS 53522 GIFT CERTIFICATES OUTSTANDING 2763 TENANT SECURITY DEPOSIT 24472 826512 X 2928041 103 66749 82144 148996 2779045 0 2779045 2401441 66749 82144 148893 2252548 0 2252548 PART X, LINE 2: THE ORGANIZATION'S MANAGEMENT EVALUATES TAX POSITIONS AND RECOGNIZES A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE ORGANIZATION'S MANAGEMENT HAS ANALYZED ITS TAX POSITIONS, AND HAS CONCLUDED THAT AS OF JUNE 30, 2023 AND 2022, THERE ARE NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE RECOGNITION. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES NETTED AGAINST REVENUE ON FORM 990 82,144. PART XII, LINE 2D - OTHER ADJUSTMENTS: EXPENSES NETTED AGAINST REVENUE ON FORM 990 82,144. GALA IN THE PARK 166970 45700 121270 82144 166970 45700 121270 82144 82144 39126 X 0 0 0 0 0 0 0 0 0 K BOERNER EXECUTIVE DIRECTOR 162292 0 0 0 0 0 7958 0 12391 0 182641 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE DRAFT OF THE 990 IS FIRST REVIEWED BY THE ORGANIZATION'S EXECUTIVE DIRECTOR, BOOKKEEPER, AND AUDIT COMMITTEE. COMMENTS AND EDITS ARE PROVIDED TO THE PREPARER. ONCE THE EDITS HAVE BEEN MADE, A FINAL DRAFT IS SENT TO THE EXECUTIVE DIRECTOR AND THE AUDIT COMMITTEE FOR ANY FINAL FEEDBACK. IF THERE ARE NO CHANGES, A FINAL VERSION OF THE FORM 990 IS SENT TO THE BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C AN INTERESTED PERSON IS UNDER A CONTINUING OBLIGATION TO DISCLOSE ANY ACTUAL OR POTENTIAL CONFLICT OF INTEREST, SUCH AS A LIST OF FAMILY MEMBERS, SUBSTANTIAL BUSINESS OR INVESTMENT HOLDINGS, AND OTHER TRANSACTIONS OR AFFILIATIONS WITH BUSINESSES AND OTHER ORGANIZATIONS AND THOSE OF FAMILY MEMBERS, AS SOON AS IT IS KNOWN, OR REASONABLY SHOULD BE KNOWN. ALL DIRECTORS, PRINCIPAL OFFICERS, MEMBERS OF A COMMITTEE WITH BOARD-DELEGATED POWERS, THE EXECUTIVE DIRECTOR, AND ANY STAFF MEMBERS OR VOLUNTEERS WHO ARE IN A POSITION TO EXERCISE SUBSTANTIAL INFLUENCE OVER THE AFFAIRS OF THE CORPORATION SHALL COMPLETE AN ANNUAL DISCLOSURE STATEMENT TO DISCLOSE FULLY AND COMPLETELY THE MATERIAL FACTS ABOUT ANY ACTUAL OR POTENTIAL CONFLICTS OF INTEREST. SUCH DISCLOSURE STATEMENT SHALL AFFIRM THAT SUCH PERSON: A) HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY; B) HAS READ AND UNDERSTANDS THE POLICY; C) HAS AGREED TO COMPLY WITH THE POLICY; AND D) UNDERSTANDS THAT THE CORPORATION IS A CHARITABLE ORGANIZATION AND THAT IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES THAT ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. THE INITIAL DISCLOSURE STATEMENT SHALL BE COMPLETED AS SOON AS PRACTICABLE AFTER EACH SUCH PERSON'S ASSOCIATION WITH THE CORPORATION, AND SHALL BE UPDATED ANNUALLY THEREAFTER. AN ADDITIONAL DISCLOSURE STATEMENT SHALL BE FILED AT SUCH TIME AS AN ACTUAL OR POTENTIAL CONFLICT ARISES, IF SUCH CONFLICT IS NOT DISCLOSED IN THE ANNUAL STATEMENT. WHERE AN ACTUAL OR POTENTIAL CONFLICT EXISTS BETWEEN THE INTEREST OF THE CORPORATION AND INTERESTED PERSON WITH RESPECT TO A SPECIFIC PROPOSED ACTION OR TRANSACTION, THE CORPORATION SHALL REFRAIN FROM THE PROPOSED ACTION OR TRANSACTION UNTIL SUCH TIME AS THE PROPOSED ACTION OR TRANSACTION HAS BEEN APPROVED BY THE DISINTERESTED MEMBER OF THE BOARD OF DIRECTORS OF THE CORPORATION. INTERESTED PERSONS WILL BE REMOVED FROM THE DECISION PROCESS SO THAT THEIR PRESENCE DOES NOT INHIBIT THE BOARD FROM A FULL DELIBERATION. IF THE BOARD OF DIRECTORS OR THE CONFLICTS OF INTEREST COMMITTEE HAS REASONABLE CAUSE TO BELIEVE THAT A MEMBER HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT SHALL INFORM THE MEMBER OF THE BASIS FOR SUCH BELIEF AND AFFORD THE MEMBER AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF, AFTER HEARING THE RESPONSE OF THE MEMBER AND MAKING SUCH FURTHER INVESTIGATION AS MAY BE WARRANTED IN THE CIRCUMSTANCES, THE BOARD OF DIRECTORS OR THE CONFLICTS OF INTEREST COMMITTEE DETERMINES THAT THE MEMBER HAS IN FACT FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION, INCLUDING A RECOMMENDATION OF REMOVAL FROM THE BOARD OF DIRECTORS. THE MINUTES OF THE BOARD OF DIRECTORS AND ALL COMMITTEES WITH BOARD-DELEGATED POWERS SHALL FULLY DOCUMENT THE TRANSACTION SO THAT THE DECISION, AND ALL CONSIDERATIONS, MAY BE SHARED WITH ANYONE WHO QUESTIONS THE TRANSACTIONS. FORM 990, PART VI, SECTION B, LINE 15 THE PROCESS FOR DETERMINING COMPENSATION IS AS FOLLOWS: 1) DATA IS COLLECTED ABOUT THE MARKET AVERAGES FOR EQUIVALENT POSITIONS IN NONPROFIT ORGANIZATIONS IN THE WASHINGTON DC METROPOLITAN AREA, 2) PAST COMPENSATION AND PERFORMANCE OF THE INDIVIDUAL IS REVIEWED, 3) COMPENSATION IS DETERMINED BASED ON PERFORMANCE COMBINED WITH COMPENSATION LEVEL AND THE ORGANIZATION'S FINANCIAL ABILITY TO PROVIDE INCREASE OR PAY AT THE MARKET COMPENSATION LEVEL. FOR THE EXECUTIVE DIRECTOR, THE COMPENSATION AND PERFORMANCE REVIEW IS CONDUCTED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS IN COLLABORATION WITH THE FULL BOARD WHO WILL ALSO PROVIDE COMMENTS. AN EXECUTIVE SESSION MEETING IS HELD TO DISCUSS RECOMMENDATIONS AND APPROVALS, FOLLOWED BY NOTIFICATION OF THE BOARD OF DIRECTORS. FOR TOP MANAGEMENT OFFICIALS, THE EXECUTIVE DIRECTOR CONDUCTS THE COMPENSATION EVALUATION. THE MEMBERS OF THE BOARD OF DIRECTORS AND THE ELECTED OFFICERS OF THE CORPORATION SHALL SERVE WITHOUT COMPENSATION FOR THEIR SERVICES AS BOARD MEMBERS OR OFFICERS. HOWEVER, A DIRECTOR CAN RECEIVE COMPENSATION FOR HIS/HER SERVICE TO THE CORPORATION IN SOME OTHER CAPACITY. A VOTING MEMBER OF THE BOARD OF DIRECTORS, OR OF ANY COMMITTEE WHOSE JURISDICTION INCLUDES COMPENSATION MATTERS, AND WHO RECEIVES COMPENSATION, DIRECTLY OR INDIRECTLY, FROM THE CORPORATION FOR SERVICES, IS PRECLUDED FROM VOTING ON MATTERS PERTAINING TO THAT MEMBER'S COMPENSATION. CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION ARE DOCUMENTED IN THE MINUTES OF THE GOVERNING BOARD AND THE ORGANIZATION WILL REPORT THE COMPENSATION ON AN ORIGINAL FEDERAL TAX INFORMATION RETURN. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE. THE CONFLICT OF INTEREST POLICY IS AVAILABLE UPON REQUEST. THE AUDITED FINANCIAL STATEMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE AND UPON REQUEST.