2025-11-13T13:40:35-06:00 2024-12-31 202153727 SB & COMPANY LLC 10200 GRAND CENTRAL AVE SUITE 250 OWINGS MILLS MD 21117 990 2024-01-01 521349346 PARKS AND PEOPLE INC PARK 4104485663 2100 LIBERTY HEIGHTS AVENUE BALTIMORE MD 21217 FRANK LANCE PRESIDENT & CEO 4438653240 2025-11-05 1 0 PAMELA GRAY P01237506 4105840060 2024 2025-03-06 01:10:19Z FRANK LANCE 2100 LIBERTY HEIGHTS AVENUE BALTIMORE MD 21217 6261482 0 X HTTPS://WWW.PARKSANDPEOPLE.ORG/ X 1984 MD TO IMPROVE BALTIMORE THROUGH GREEN SPACE AND EDUCATION 19 19 78 70 0 0 7736688 5748298 0 0 -168305 297106 -42254 150286 7526129 6195690 0 0 0 0 1371954 1754284 0 0 525249 4738149 4938552 6110103 6692836 1416026 -497146 17464724 17261411 1976433 2154431 15488291 15106980 TO IMPROVE BALTIMORE THROUGH GREEN SPACE AND EDUCATION 0 0 4390502 THE ORGANIZATION HELPS COMMUNITIES TO IMPROVE THE PHYSICAL, SOCIAL, AND ENVIRONMENTAL QUALITY OF THEIR NEIGHBORHOODS THROUGH THE IMPROVEMENT OF AND PROVIDING ACCESS TO GREEN SPACES. 1168229 THE ORGANIZATION OFFER A SIX-WEEK SUMMER PROGRAM TO ANY RISING 1ST 5TH GRADE STUDENTS WHO IS ATTENDING A BALTIMORE CITY SCHOOL. THE PROGRAM FOCUSES ON LITERACY AND STEAM (SCIENCE, TECHNOLOGY, ENGINEERING, ARTS, AND MATHEMATICS) ACTIVITIES, HELPING STUDENTS DEVELOP POSITIVE BEHAVIOR AND RESILIENCE. OUTDOOR ACTIVITIES, INCLUDING VISITS TO BALTIMORE'S PARKS, FURTHER ENHANCE THE PROGRAM, FOSTERING ENVIRONMENTAL AWARENESS AND ACADEMIC IMPROVEMENT, AS SUPPORTED BY RESEARCH ON THE BENEFITS OF OUTDOOR EDUCATION. 5558731 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 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 67 0 78 1 0 0 0 0 0 1 1 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 MD X X THE ORGANIZATION 4104485663 2100 LIBERTY HEIGHTS AVENUE BALTIMORE MD 21217 FRANKLIN LANCE PRESIDENT 50.00 X X 186754 0 0 AARON MOORE CHAIR 1.00 X X 0 0 0 SHERI PARKS PHD VICE CHAIR 1.00 X X 0 0 0 HEATHER PLITT TREASURER 1.00 X X 0 0 0 FRANKLYN BAKER DIRECTOR 1.00 X 0 0 0 MARC BROADY DIRECTOR 1.00 X 0 0 0 CHRISTOPHER FEDAK DIRECTOR 1.00 X 0 0 0 MATTHEW D GALLAGHER DIRECTOR 1.00 X 0 0 0 RICHARD GAMPER DIRECTOR 1.00 X 0 0 0 CARA GARCIA-BOU DIRECTOR 1.00 X 0 0 0 TALIB HORNE DIRECTOR 1.00 X 0 0 0 MATTHEW KOSTMAYER DIRECTOR 1.00 X 0 0 0 TAMMIRA LUCAS PHD DIRECTOR 1.00 X 0 0 0 DANIEL MULLINS PHD DIRECTOR 1.00 X 0 0 0 RYAN PALMER DIRECTOR 1.00 X 0 0 0 TENYO PEARL EDD DIRECTOR 1.00 X 0 0 0 DAVID ROBINSON DIRECTOR 1.00 X 0 0 0 JOSIE HENDLER DIRECTOR 1.00 X 0 0 0 TED BORDER DIRECTOR 1.00 X 0 0 0 JOHN C WOLOSZYN DIRECTOR 1.00 X 0 0 0 186754 0 0 1 0 1 0 PLANO-COUDON LLC 2101 WASHINGTON BOULEVARD BALTIMORE MD 21230 CONSTRUCTION 982835 DA DUNLEVY LANDSCAPERS INC 16101 MORROW ROAD POOLESVILLE MD 20837 CONSTRUCTION 495565 SPARKS AT PLAY LLC 3705 CRONDALL LANE OWINGS MILLS MD 21117 CONSTRUCTION 449850 DIVISION ST OUTDOOR CONTRACTING 2220 BOSTON STREET SUITE E BALTIMORE MD 21231 TREE PLANTING 337377 4 148095 3259662 2340541 5748298 297106 297106 67983 0 67983 67983 67983 148095 65792 82303 82303 6195690 365089 0 82303 X 186754 113471 46883 26400 1283964 780133 322330 181501 154570 93916 38804 21850 128996 78378 32383 18235 108174 53292 32167 22715 87000 87000 11660 11660 3756469 3717152 39317 44448 2483 707 41258 80925 73553 4623 2749 45268 18246 14001 13021 198049 130841 45999 21209 134500 133720 565 215 79010 4998 4549 69463 225776 129837 44452 51487 34799 19192 7872 7735 PROGRAM FEES AND STIPEN 89474 88693 414 367 BANK FEES AND BAD DEBT 43000 22166 13107 7727 6692836 5558731 608856 525249 2144312 2241773 1867994 1281132 8613 25647 11466820 2396128 9287420 9070692 4156385 4642167 17464724 17261411 1309423 1122268 667010 1032163 1976433 2154431 X 12573063 11776347 2915228 3330633 15488291 15106980 17464724 17261411 X -497146 196736 1402 -82303 X 0 1 X 1 0 X 2812615 2871822 2450722 7406980 5748298 21290437 2812615 2871822 2450722 7406980 5748298 21290437 576465 20713972 43600 61082 62152 -168305 297106 295635 2400 88289 90689 21676761 0.95560 0.95680 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2124384 3325 262641 2390350 1839509 15930 411296 -142351 2124384 2230550 42100 -349089 73580 1849981 2018469 25933 264148 78000 2230550 1677182 88358 302929 50000 2018469 1.00000 0 0 8869478 1664965 7204513 2290545 433425 1857120 39303 32175 7128 267494 265563 1931 9070692 X 6299865 196736 1402 -82303 115835 6184030 11660 11660 6195690 6681176 0 6681176 11660 11660 6692836 PART X, LINE 2: THE PROVISIONS INCLUDED IN ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA PROVIDE CONSISTENT GUIDANCE FOR THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS AND PRESCRIBE A THRESHOLD OF "MORE LIKELY THAN NOT" FOR RECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2024 AND 2023 AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR THAT MAY HAVE ANY EFFECT ON ITS TAX-EXEMPT STATUS. AS OF DECEMBER 31, 2024, THE STATUTE OF LIMITATIONS FOR TAX YEARS 2021 THROUGH 2024 REMAINS OPEN WITH THE U.S. FEDERAL JURISDICTION AND ANY STATE AND LOCAL JURISDICTIONS IN WHICH THE ORGANIZATION FILES TAX RETURNS. IT IS THE ORGANIZATION'S POLICY TO RECOGNIZE INTEREST AND/OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS, IF ANY, IN INCOME TAX EXPENSE. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING DIRECT EXPENSES -82,303. PICNIC IN THE PARK 141095 141095 20038 18018 5185 19279 EASTER EGG 2024 7000 7000 1047 775 1450 148095 148095 21085 18018 5960 20729 65792 82303 0 0 0 0 0 0 0 0 0 FRANKLIN LANCE PRESIDENT 186754 0 0 0 0 0 0 0 0 0 186754 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE DRAFT OF FORM 990 IS PROVIDED TO ALL VOTING MEMBERS OF THE GOVERNING BODY VIA EMAIL A FEW WEEKS PRIOR TO THE FILING DEADLINE. THE FINANCE AND AUDIT COMMITTEE REVIEWS THE DRAFT DILIGENTLY TO VERIFY ALL FINANCIAL INFORMATION IS ACCURATE AND CONSISTENT WITH P&P'S INTERNAL RECORDS. THE NARRATIVE SECTIONS IS ALSO REVIEWED TO ENSURE IT IS ACCURATELY REFLECTING P&P'S ACTIVITIES AND GOVERNANCE PRACTICES. DURING THIS TIME, ANY MINOR CORRECTIONS ARE ADDRESSED WHILE ENSURING COMPLIANCE WITH IRS GUIDELINES. THE FINAL DRAFT OF FORM 990 INCLUDING CORRECTIONS IF ANY, IS THEN PRESENTED ONCE AGAIN TO THE FULL BOARD FOR FINAL REVIEW AND APPROVAL DURING A MEETING A COUPLE OF WEEKS PRIOR TO FILING THE DEADLINE. IT IS THEN SUBSEQUENTLY FILED WITH THE IRS FORM 990, PART VI, SECTION B, LINE 12C EACH YEAR, BOARD MEMBERS, EMPLOYEES, AND FULL TIME VOLUNTEERS MUST SIGN A WRITTEN CONFIRMATION INDICATING THEY HAVE READ, UNDERSTOOD, AND COMPLY WITH THE CONFLICT OF INTEREST POLICY. WHEN AN ISSUE ARISES, IT IS PRESENTED TO THE BOARD OR A COMMITTEE FOR RESOLUTION. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION OBTAINS SALARY DATA FROM LOCAL REGIONAL AND NATIONAL NON PROFITS TO DETERMINE SALARIES FOR ALL EMPLOYEES. THE FINANCE COMMITTEE IS RESPONSIBLE FOR MAKING THE FINAL DECISION ON COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 PARKS AND PEOPLE'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G CONTRACTOR FEES: PROGRAM SERVICE EXPENSES 3,717,152. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 39,317. TOTAL EXPENSES 3,756,469. FORM 990, PART XI, LINE 9: FUNDRAISING DIRECT EXPENSES -82,303.