Form990
Click to see attachment
Department of the TreasuryInternal Revenue Service
Return of Organization Exempt From Income Tax
Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except private foundations)
MediumBullet Do not enter social security numbers on this form as it may be made public.
MediumBullet Go to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2018
Open to Public Inspection
A For the 2019 calendar year, or tax year beginning 01-01-2018 , and ending 12-31-2018
BCheck if applicable:
CName of organization
CAL RIPKEN SR FOUNDATION INC
 
 
Doing business as
 
 
Number and street (or P.O. box if mail is not delivered to street address)
1427 CLARKVIEW ROAD NO 100
 
Room/suite
City or town, state or province, country, and ZIP or foreign postal code
BALTIMORE, MD21209
D Employer identification number

52-2310500
E Telephone number

G Gross receipts $ 30,006,170
F Name and address of principal officer:
STEPHAN SALEM
1427 CLARKVIEW ROAD NO 100
BALTIMORE,MD21209
I
Tax-exempt status: (   ) LeftBullet (insert no.) or
J
Website:MediumBullet
HTTP://RIPKENFOUNDATION.ORG
H(a)
Is this a group return for
subordinates?
H(b)
Are all subordinates
included?
If "No," attach a list. (see instructions)
H(c)
Group exemption number MediumBullet  
K Form of organization:  
L Year of formation: 2001
M State of legal domicile: MD
Part I
Summary
Activities  & Governance 1 Briefly describe the organization’s mission or most significant activities: 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.
2 Check this box MediumBullet
3 Number of voting members of the governing body (Part VI, line 1a) ........ 3 42
4 Number of independent voting members of the governing body (Part VI, line 1b) ..... 4 36
5 Total number of individuals employed in calendar year 2018 (Part V, line 2a) ...... 5 32
6 Total number of volunteers (estimate if necessary) ............. 6 2,924
7a Total unrelated business revenue from Part VIII, column (C), line 12 ........ 7a 0
b Net unrelated business taxable income from Form 990-T, line 34 ......... 7b 1,968
Revenues Prior Year Current Year
8 Contributions and grants (Part VIII, line 1h) ......... 28,524,357 27,455,977
9 Program service revenue (Part VIII, line 2g) ......... 0 0
10 Investment income (Part VIII, column (A), lines 3, 4, and 7d ) .... 26,221 169,312
11 Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e) -137,975 -148,763
12 Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12) 28,412,603 27,476,526
Expenses; 13 Grants and similar amounts paid (Part IX, column (A), lines 1–3 )... 1,935,883 3,085,677
14 Benefits paid to or for members (Part IX, column (A), line 4)..... 0 0
15 Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10) 3,789,261 3,711,705
16a Professional fundraising fees (Part IX, column (A), line 11e) ..... 0 0
b Total fundraising expenses (Part IX, column (D), line 25) MediumBullet1,297,862    
17 Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e).... 16,052,039 13,229,364
18 Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25) 21,777,183 20,026,746
19 Revenue less expenses. Subtract line 18 from line 12....... 6,635,420 7,449,780
Net Assets or Fund Balances; Beginning of Current Year End of Year
20 Total assets (Part X, line 16)............. 24,378,381 29,783,624
21 Total liabilities (Part X, line 26)............. 5,774,822 3,730,285
22 Net assets or fund balances. Subtract line 21 from line 20..... 18,603,559 26,053,339
Part II
Signature Block
Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than officer) is based on all information of which preparer has any knowledge.
Sign Here
JumboBullet
Signature of officer Date
JumboBullet
Type or print name and title
Paid Preparer Use Only
Print/Type preparer's name
Preparer's signature
Date
PTIN
Firm's name MediumBullet

Firm's EIN MediumBullet
Firm's address MediumBullet



Phone no.
May the IRS discuss this return with the preparer shown above? (see instructions) ..........
For Paperwork Reduction Act Notice, see the separate instructions.
Cat. No. 11282Y Form 990 (2018)
Form 990 (2018)
Page 2
Part III
Statement of Program Service Accomplishments
Check if Schedule O contains a response or note to any line in this Part III..............
1
Briefly describe the organization’s mission: 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.
2
Did the organization undertake any significant program services during the year which were not listed on
the prior Form 990 or 990-EZ? .....................
If "Yes," describe these new services on Schedule O.
3
Did the organization cease conducting, or make significant changes in how it conducts, any program
services? ...........................
If "Yes," describe these changes on Schedule O.
4
Describe the organization’s program service accomplishments for each of its three largest program services, as measured by expenses. Section 501(c)(3) and 501(c)(4) organizations are required to report the amount of grants and allocations to others, the total expenses, and revenue, if any, for each program service reported.
4a (Code:   ) (Expenses $ 7,995,626 including grants of $   ) (Revenue $   )
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.
4b (Code:   ) (Expenses $ 7,462,625 including grants of $ 3,085,677 ) (Revenue $   )
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.
4c (Code:   ) (Expenses $ 940,657 including grants of $   ) (Revenue $   )
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.
4d Other program services (Describe in Schedule O.)
(Expenses $   including grants of $   ) (Revenue $   )
4e Total program service expensesMediumBullet16,398,908
Form 990 (2018)
Form 990 (2018)
Page 3
Part IV
Checklist of Required Schedules
Yes
No
1
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)? If "Yes," complete Schedule AClick to see attachment.....................
1
Yes
 
2
Is the organization required to complete Schedule B, Schedule of Contributors (see instructions)? Click to see attachment...
2
Yes
 
3
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office? If "Yes," complete Schedule C, Part IClick to see attachment.............
3
 
No
4
Section 501(c)(3) organizations. Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year? If "Yes," complete Schedule C, Part IIClick to see attachment..............
4
Yes
 
5
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19? If "Yes," complete Schedule C, Part IIIClick to see attachment.................
5
 
No
6
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts? If "Yes," complete Schedule D, Part IClick to see attachment..................
6
 
No
7
Did the organization receive or hold a conservation easement, including easements to preserve open space,
the environment, historic land areas, or historic structures? If "Yes," complete Schedule D, Part IIClick to see attachment...
7
 
No
8
Did the organization maintain collections of works of art, historical treasures, or other similar assets? If "Yes," complete Schedule D, Part IIIClick to see attachment.............
8
 
No
9
Did the organization report an amount in Part X, line 21 for escrow or custodial account liability; serve as a custodian for amounts not listed in Part X; or provide credit counseling, debt management, credit repair, or debt negotiation services? If "Yes," complete Schedule D, Part IVClick to see attachment..............
9
 
No
10
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments? If "Yes," complete Schedule D, Part VClick to see attachment......
10
 
No
11
If the organization’s answer to any of the following questions is "Yes," then complete Schedule D, Parts VI, VII, VIII, IX, or X as applicable.
a
Did the organization report an amount for land, buildings, and equipment in Part X, line 10?
If "Yes," complete Schedule D, Part VI.Click to see attachment...................
11a
Yes
 
b
Did the organization report an amount for investments—other securities in Part X, line 12 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part VIIClick to see attachment.......
11b
 
No
c
Did the organization report an amount for investments—program related in Part X, line 13 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part VIIIClick to see attachment.......
11c
 
No
d
Did the organization report an amount for other assets in Part X, line 15 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part IXClick to see attachment............
11d
 
No
e
Did the organization report an amount for other liabilities in Part X, line 25? If "Yes," complete Schedule D, Part XClick to see attachment
11e
Yes
 
f
Did the organization’s separate or consolidated financial statements for the tax year include a footnote that addresses the organization’s liability for uncertain tax positions under FIN 48 (ASC 740)? If "Yes," complete Schedule D, Part XClick to see attachment
11f
Yes
 
12a
Did the organization obtain separate, independent audited financial statements for the tax year?
If "Yes," complete Schedule D, Parts XI and XII Click to see attachment.................
12a
Yes
 
b
Was the organization included in consolidated, independent audited financial statements for the tax year? If "Yes," and if the organization answered "No" to line 12a, then completing Schedule D, Parts XI and XII is optional Click to see attachment
12b
 
No
13
Is the organization a school described in section 170(b)(1)(A)(ii)? If "Yes," complete Schedule E
13
 
No
14a
Did the organization maintain an office, employees, or agents outside of the United States? .....
14a
 
No
b
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more? If "Yes," complete Schedule F, Parts I and IV.........
14b
 
No
15
Did the organization report on Part IX, column (A), line 3, more than $5,000 of grants or other assistance to or for any foreign organization? If “Yes,” complete Schedule F, Parts II and IV.....
15
 
No
16
Did the organization report on Part IX, column (A), line 3, more than $5,000 of aggregate grants or other assistance to or for foreign individuals? If “Yes,” complete Schedule F, Parts III and IV...
16
 
No
17
Did the organization report a total of more than $15,000 of expenses for professional fundraising services on Part IX, column (A), lines 6 and 11e? If "Yes," complete Schedule G, Part I(see instructions) ....Click to see attachment
17
 
No
18
Did the organization report more than $15,000 total of fundraising event gross income and contributions on Part VIII, lines 1c and 8a? If "Yes," complete Schedule G, Part II............ Click to see attachment
18
Yes
 
19
Did the organization report more than $15,000 of gross income from gaming activities on Part VIII, line 9a? If "Yes," complete Schedule G, Part III...................Click to see attachment
19
 
No
20a
Did the organization operate one or more hospital facilities? If "Yes," complete Schedule H....
20a
 
No
b
If "Yes" to line 20a, did the organization attach a copy of its audited financial statements to this return?
20b
 
 
21
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government on Part IX, column (A), line 1? If “Yes,” complete Schedule I, Parts I and II.....Click to see attachment
21
Yes
 
22
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals on Part IX, column (A), line 2? If “Yes,” complete Schedule I, Parts I and III........Click to see attachment
22
Yes
 
Form 990 (2018)
Form 990 (2018)
Page 4
Part IV
Checklist of Required Schedules (continued)
Yes
No
23
Did the organization answer "Yes" to Part VII, Section A, line 3, 4, or 5 about compensation of the organization’s current and former officers, directors, trustees, key employees, and highest compensated employees? If "Yes," complete Schedule J....................... Click to see attachment
23
Yes
 
24a
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002? If “Yes,” answer lines 24b through 24d and complete Schedule K. If “No,” go to line 25a...............
24a
 
No
b
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?...
24b
 
 
c
Did the organization maintain an escrow account other than a refunding escrow at any time during the year
to defease any tax-exempt bonds? ...............
24c
 
 
d
Did the organization act as an "on behalf of" issuer for bonds outstanding at any time during the year?...
24d
 
 
25a
Section 501(c)(3), 501(c)(4), and 501(c)(29) organizations. Did the organization engage in an excess benefit transaction with a disqualified person during the year? If "Yes," complete Schedule L, Part I............ Click to see attachment
25a
 
No
b
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization’s prior Forms 990 or 990-EZ? If "Yes," complete Schedule L, Part I...................Click to see attachment
25b
 
No
26
Did the organization report any amount on Part X, line 5, 6, or 22 for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons? If "Yes," complete Schedule L, Part II................Click to see attachment
26
 
No
27
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons? If "Yes," complete Schedule L, Part III......... Click to see attachment
27
 
No
28
Was the organization a party to a business transaction with one of the following parties (see Schedule L, Part IV instructions for applicable filing thresholds, conditions, and exceptions):
a
A current or former officer, director, trustee, or key employee? If "Yes," complete Schedule L,
Part IV
........................Click to see attachment
28a
 
No
b
A family member of a current or former officer, director, trustee, or key employee? If "Yes," complete Schedule L, Part IV.....................Click to see attachment
28b
 
No
c
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner? If "Yes," complete Schedule L, Part IV... Click to see attachment
28c
Yes
 
29
Did the organization receive more than $25,000 in non-cash contributions? If "Yes," complete Schedule M..Click to see attachment
29
Yes
 
30
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions? If "Yes," complete Schedule M .............Click to see attachment
30
 
No
31
Did the organization liquidate, terminate, or dissolve and cease operations? If "Yes," complete Schedule N, Part I.
31
 
No
32
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets? If "Yes," complete Schedule N, Part II...........
32
 
No
33
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3? If "Yes," complete Schedule R, Part I........
33
 
No
34
Was the organization related to any tax-exempt or taxable entity? If "Yes," complete Schedule R, Part II, III, or IV, and Part V, line 1.........................
34
 
No
35a
Did the organization have a controlled entity within the meaning of section 512(b)(13)?
35a
 
No
b
If ‘Yes’ to line 35a, did the organization receive any payment from or engage in any transaction with a controlled entity within the meaning of section 512(b)(13)? If "Yes," complete Schedule R, Part V, line 2 ...
35b
 
 
36
Section 501(c)(3) organizations. Did the organization make any transfers to an exempt non-charitable related organization? If "Yes," complete Schedule R, Part V, line 2.............
36
 
No
37
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes? If "Yes," complete Schedule R, Part VI
37
 
No
38
Did the organization complete Schedule O and provide explanations in Schedule O for Part VI, lines 11b and 19? Note. All Form 990 filers are required to complete Schedule O. ............
38
Yes
 
Part V
Statements Regarding Other IRS Filings and Tax Compliance
Check if Schedule O contains a response or note to any line in this Part V...........
Yes
No
1a
Enter the number reported in Box 3 of Form 1096 Enter -0- if not applicable ..
1a
38
b
Enter the number of Forms W-2G included in line 1a. Enter -0- if not applicable .
1b
0
c
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners? ..................
1c
 
 
Form 990 (2018)
Form 990 (2018)
Page 5
2a
Enter the number of employees reported on Form W-3, Transmittal of Wage and
Tax Statements, filed for the calendar year ending with or within the year covered by this return ..................
2a
32
b
If at least one is reported on line 2a, did the organization file all required federal employment tax returns?
Note. If the sum of lines 1a and 2a is greater than 250, you may be required to e-file (see instructions)
2b
Yes
 
3a
Did the organization have unrelated business gross income of $1,000 or more during the year?...
3a
 
No
b
If “Yes,” has it filed a Form 990-T for this year? If “No” to line 3b, provide an explanation in Schedule O...
3b
 
 
4a
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)? ..
4a
 
No
b
If "Yes," enter the name of the foreign country: MediumBullet
See instructions for filing requirements for FinCEN Form 114, Report of Foreign Bank and Financial Accounts (FBAR).
5a
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year? ..
5a
 
No
b
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?
5b
 
No
c
If "Yes," to line 5a or 5b, did the organization file Form 8886-T? ............
5c
 
 
6a
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions? ...
6a
 
No
b
If "Yes," did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible? ......................
6b
 
 
7
Organizations that may receive deductible contributions under section 170(c).
a
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor? ....................
7a
Yes
 
b
If "Yes," did the organization notify the donor of the value of the goods or services provided? .....
7b
Yes
 
c
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282? .........................
7c
 
No
d
If "Yes," indicate the number of Forms 8282 filed during the year ....
7d
0
e
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?
7e
 
No
f
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract? ..
7f
 
No
g
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required? ......................
7g
 
 
h
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C? ..........................
7h
 
 
8
Sponsoring organizations maintaining donor advised funds.
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year? .........................
8
 
 
9a
Did the sponsoring organization make any taxable distributions under section 4966?...
9a
 
 
b
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?...
9b
 
 
10
Section 501(c)(7) organizations. Enter:
a
Initiation fees and capital contributions included on Part VIII, line 12 ...
10a
 
b
Gross receipts, included on Form 990, Part VIII, line 12, for public use of club facilities
10b
 
11
Section 501(c)(12) organizations. Enter:
a
Gross income from members or shareholders .........
11a
 
b
Gross income from other sources (Do not net amounts due or paid to other sources against amounts due or received from them.) ..........
11b
 
12a
Section 4947(a)(1) non-exempt charitable trusts. Is the organization filing Form 990 in lieu of Form 1041?
12a
 
 
b
If "Yes," enter the amount of tax-exempt interest received or accrued during the year.
12b
 
13
Section 501(c)(29) qualified nonprofit health insurance issuers.
a
Is the organization licensed to issue qualified health plans in more than one state?
Note. See the instructions for additional information the organization must report on Schedule O.
13a
 
 
b
Enter the amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans ....
13b
 
c
Enter the amount of reserves on hand ............
13c
 
14a
Did the organization receive any payments for indoor tanning services during the tax year?.....
14a
 
No
b
If "Yes," has it filed a Form 720 to report these payments? If "No," provide an explanation in Schedule O..
14b
 
 
15
Is the organization subject to the section 4960 tax on payment(s) of more than $1,000,000 in remuneration or excess parachute payment(s) during the year? If "Yes," see instructions and file Form 4720, Schedule N .....
15
 
No
16
Is the organization an educational institution subject to the section 4968 excise tax on net investment income?
If "Yes," complete Form 4720, Schedule O ................
16
 
No
Form 990 (2018)
Form 990 (2018)
Page 6
Part VI
Governance, Management, and Disclosure For each "Yes" response to lines 2 through 7b below, and for a "No" response to lines 8a, 8b, or 10b below, describe the circumstances, processes, or changes in Schedule O. See instructions.
Check if Schedule O contains a response or note to any line in this Part VI..............
Section A. Governing Body and Management
Yes
No
1a
Enter the number of voting members of the governing body at the end of the tax year
1a
42
If there are material differences in voting rights among members of the governing body, or if the governing body delegated broad authority to an executive committee or similar committee, explain in Schedule O.
b
Enter the number of voting members included in line 1a, above, who are independent
1b
36
2
Did any officer, director, trustee, or key employee have a family relationship or a business relationship with any other officer, director, trustee, or key employee? .................
2
Yes
 
3
Did the organization delegate control over management duties customarily performed by or under the direct supervision of officers, directors or trustees, or key employees to a management company or other person? .
3
 
No
4
Did the organization make any significant changes to its governing documents since the prior Form 990 was filed? .
4
 
No
5
Did the organization become aware during the year of a significant diversion of the organization’s assets? .
5
 
No
6
Did the organization have members or stockholders? ................
6
 
No
7a
Did the organization have members, stockholders, or other persons who had the power to elect or appoint one or more members of the governing body? ....................
7a
 
No
b
Are any governance decisions of the organization reserved to (or subject to approval by) members, stockholders, or persons other than the governing body? ...................
7b
 
No
8
Did the organization contemporaneously document the meetings held or written actions undertaken during the year by the following:
a
The governing body? .......................
8a
Yes
 
b
Each committee with authority to act on behalf of the governing body? ............
8b
Yes
 
9
Is there any officer, director, trustee, or key employee listed in Part VII, Section A, who cannot be reached at the organization’s mailing address? If "Yes," provide the names and addresses in Schedule O.......
9
 
No
Section B. Policies (This Section B requests information about policies not required by the Internal Revenue Code.)
Yes
No
10a
Did the organization have local chapters, branches, or affiliates? ............
10a
 
No
b
If "Yes," did the organization have written policies and procedures governing the activities of such chapters, affiliates, and branches to ensure their operations are consistent with the organization's exempt purposes?
10b
 
 
11a
Has the organization provided a complete copy of this Form 990 to all members of its governing body before filing the form? ............................
11a
Yes
 
b
Describe in Schedule O the process, if any, used by the organization to review this Form 990. .....
12a
Did the organization have a written conflict of interest policy? If "No," go to line 13.......
12a
Yes
 
b
Were officers, directors, or trustees, and key employees required to disclose annually interests that could give rise to conflicts? ..........................
12b
Yes
 
c
Did the organization regularly and consistently monitor and enforce compliance with the policy? If "Yes," describe in Schedule O how this was done...................
12c
Yes
 
13
Did the organization have a written whistleblower policy? ...............
13
Yes
 
14
Did the organization have a written document retention and destruction policy? .........
14
Yes
 
15
Did the process for determining compensation of the following persons include a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision?
a
The organization’s CEO, Executive Director, or top management official ...........
15a
Yes
 
b
Other officers or key employees of the organization ................
15b
Yes
 
If "Yes" to line 15a or 15b, describe the process in Schedule O (see instructions).
16a
Did the organization invest in, contribute assets to, or participate in a joint venture or similar arrangement with a taxable entity during the year? ......................
16a
 
No
b
If "Yes," did the organization follow a written policy or procedure requiring the organization to evaluate its participation in joint venture arrangements under applicable federal tax law, and take steps to safeguard the organization’s exempt status with respect to such arrangements? ............
16b
 
 
Section C. Disclosure
17
List the States with which a copy of this Form 990 is required to be filedMediumBullet
AK , AL , AR , CA , CO , CT , DC , 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
18
Section 6104 requires an organization to make its Form 1023 (or 1024-A if applicable), 990, and 990-T (501(c)(3)s only) available for public inspection. Indicate how you made these available. Check all that apply.
19
Describe in Schedule O whether (and if so, how) the organization made its governing documents, conflict of interest policy, and financial statements available to the public during the tax year.
20
State the name, address, and telephone number of the person who possesses the organization's books and records:
MediumBulletDION WILTSHIRE1427 CLARKVIEW ROAD SUITE 100   BALTIMORE,MD21209 (410) 823-8466
Form 990 (2018)
Form 990 (2018)
Page 7
Part VII
Compensation of Officers, Directors,Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
Check if Schedule O contains a response or note to any line in this Part VII..............
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
1a Complete this table for all persons required to be listed. Report compensation for the calendar year ending with or within the organization’s tax year.
RoundBullet List all of the organization’s current officers, directors, trustees (whether individuals or organizations), regardless of amount
of compensation. Enter -0- in columns (D), (E), and (F) if no compensation was paid.

RoundBullet List all of the organization’s current key employees, if any. See instructions for definition of "key employee."
RoundBullet List the organization’s five current highest compensated employees (other than an officer, director, trustee or key employee)
who received reportable compensation (Box 5 of Form W-2 and/or Box 7 of Form 1099-MISC) of more than $100,000 from the
organization and any related organizations.

RoundBullet List all of the organization’s former officers, key employees, or highest compensated employees who received more than $100,000
of reportable compensation from the organization and any related organizations.

RoundBullet List all of the organization’s former directors or trustees that received, in the capacity as a former director or trustee of the
organization, more than $10,000 of reportable compensation from the organization and any related organizations.

List persons in the following order: individual trustees or directors; institutional trustees; officers; key employees; highest
compensated employees; and former such persons.
Check this box if neither the organization nor any related organization compensated any current officer, director, or trustee.
(A)
Name and Title
(B)
Average hours per week (list any hours for related organizations below dotted line)
(C)
Position (do not check more than one box, unless person is both an officer and a director/trustee)
(D)
Reportable compensation from the organization (W- 2/1099-MISC)
(E)
Reportable compensation from related organizations (W- 2/1099-MISC)
(F)
Estimated amount of other compensation from the organization and related organizations
Individual Trustee or Director; Institutional Trustee; OfficerInd; Key Employee; Highest compensated employee; FormerOfcrDirectorTrusteeInd;
(1) VIOLET R RIPKEN......................................................................
FOUNDING CHAIRWOMAN
1.00
.................
 
X   X       0 0 0
(2) MARK BUTLER......................................................................
CHAIRMAN
1.00
.................
 
X   X       0 0 0
(3) JAY BAKER......................................................................
IMMEDIATE PAST CHAIRMAN
1.00
.................
 
X   X       0 0 0
(4) WILLIAM O RIPKEN......................................................................
VICE CHAIRMAN
1.00
.................
 
X   X       0 0 0
(5) CALVIN E RIPKEN JR......................................................................
VICE CHAIRMAN
1.00
.................
 
X   X       0 0 0
(6) LONNIE M RITZER ESQ......................................................................
SECRETARY
1.00
.................
 
X   X       0 0 0
(7) IRVIN H BISNOV......................................................................
TREASURER
1.00
.................
 
X   X       0 0 0
(8) TERRY ARENSON......................................................................
DIRECTOR
1.00
.................
 
X           0 0 0
(9) KENNY BALDWIN......................................................................
DIRECTOR
1.00
.................
 
X           0 0 0
(10) SCOTT BRICKMAN......................................................................
DIRECTOR
1.00
.................
 
X           0 0 0
(11) CALVIN BUTLER ESQ......................................................................
DIRECTOR
1.00
.................
 
X           0 0 0
(12) ROBBIE CALLAWAY......................................................................
DIRECTOR
1.00
.................
 
X           0 0 0
(13) STEVEN COAN......................................................................
DIRECTOR
1.00
.................
 
X           0 0 0
(14) MARY-BETH COOPER......................................................................
DIRECTOR
1.00
.................
 
X           0 0 0
(15) FRANK CULOTTA......................................................................
DIRECTOR
1.00
.................
 
X           0 0 0
(16) ALAN FLEISCHMANN......................................................................
DIRECTOR
1.00
.................
 
X           0 0 0
(17) JIM HALL......................................................................
DIRECTOR
1.00
.................
 
X           0 0 0
Form 990 (2018)
Form 990 (2018)
Page 8
Part VII
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees (continued)
(A)
Name and Title
(B)
Average hours per week (list any hours for related organizations below dotted line)
(C)
Position (do not check more than one box, unless person is both an officer and a director/trustee)
(D)
Reportable compensation from the organization (W- 2/1099-MISC)
(E)
Reportable compensation from related organizations (W- 2/1099-MISC)
(F)
Estimated amount of other compensation from the organization and related organizations
Individual Trustee or Director; Institutional Trustee; OfficerInd; Key Employee; Highest compensated employee; FormerOfcrDirectorTrusteeInd;
(18) KEVIN HARVICK........................................................................
DIRECTOR
1.00
.......................  
X           0 0 0
(19) RICHARD HENNING........................................................................
DIRECTOR
1.00
.......................  
X           0 0 0
(20) HAROLD HIMMELMAN........................................................................
DIRECTOR
1.00
.......................  
X           0 0 0
(21) TONY HOLLIN........................................................................
DIRECTOR (PART-YEAR)
1.00
.......................  
X           0 0 0
(22) GUS KALARIS........................................................................
DIRECTOR
1.00
.......................  
X           0 0 0
(23) JOE KAMINKOW........................................................................
DIRECTOR
1.00
.......................  
X           0 0 0
(24) SENATOR FRANCIS X KELLY JR........................................................................
DIRECTOR
1.00
.......................  
X           0 0 0
(25) FRANK KELLY III........................................................................
DIRECTOR
1.00
.......................  
X           0 0 0
(26) DONALD H KIRK JR........................................................................
DIRECTOR
1.00
.......................  
X           0 0 0
(27) JOHN LEE IV........................................................................
DIRECTOR
1.00
.......................  
X           0 0 0
(28) MARK MCNAUGHTON........................................................................
DIRECTOR
1.00
.......................  
X           0 0 0
(29) HONORABLE MIKE MOORE........................................................................
DIRECTOR
1.00
.......................  
X           0 0 0
(30) MATT MURNANE........................................................................
DIRECTOR
1.00
.......................  
X           0 0 0
(31) PAUL NOLAN........................................................................
DIRECTOR
1.00
.......................  
X           0 0 0
(32) PAUL POLIZZOTTO........................................................................
DIRECTOR
1.00
.......................  
X           0 0 0
(33) ROGER RALPH........................................................................
DIRECTOR
1.00
.......................  
X           0 0 0
(34) TONY REAGINS........................................................................
DIRECTOR
1.00
.......................  
X           0 0 0
(35) ALAN M RIFKIN ESQ........................................................................
DIRECTOR
1.00
.......................  
X           0 0 0
(36) HONORABLE LAURA RIPKEN........................................................................
DIRECTOR
1.00
.......................  
X           0 0 0
(37) R TODD RUPPERT........................................................................
DIRECTOR (PART-YEAR)
1.00
.......................  
X           0 0 0
(38) HONORABLE REGINA SCHOFIELD........................................................................
DIRECTOR
1.00
.......................  
X           0 0 0
(39) DAN SCHWAB........................................................................
DIRECTOR
1.00
.......................  
X           0 0 0
(40) JERMAINE SWAFFORD........................................................................
DIRECTOR
1.00
.......................  
X           0 0 0
(41) DAN TOWRISS........................................................................
DIRECTOR
1.00
.......................  
X           0 0 0
(42) CARL J TRUSCOTT........................................................................
DIRECTOR
1.00
.......................  
X           0 0 0
(43) STACEY ULLRICH........................................................................
DIRECTOR
1.00
.......................  
X           0 0 0
(44) HONORABLE JB VAN HOLLEN........................................................................
DIRECTOR
1.00
.......................  
X           0 0 0
(45) STEPHAN SALEM........................................................................
PRESIDENT & CHIEF EXECUTIVE OFFICER
40.00
.......................  
    X       537,188 0 59,966
(46) BRIAN WENTZ........................................................................
CHIEF FINANCIAL OFFICER
40.00
.......................  
    X       180,007 0 35,661
(47) CARRIE LEBOW........................................................................
EXEC. VP, RESOURCE DEVELOPMENT
40.00
.......................  
      X     270,353 0 30,592
(48) JOESPH ROSSOW........................................................................
EXEC. VP, OF OPERATIONS
40.00
.......................  
      X     258,687 0 47,021
(49) CHARLES BRADY........................................................................
SENIOR VP, STRATEGIC INITIATIVES
40.00
.......................  
      X     250,193 0 25,538
(50) RANDALL ACOSTA........................................................................
SR. DIRECTOR OF DEVELOPMENT
40.00
.......................  
        X   181,910 0 7,404
(51) JOELLEN MALSTROM........................................................................
VP, HUMAN RESOURCES AND OPERATIONS
40.00
.......................  
        X   168,233 0 36,392
(52) MAUREEN DESMOND........................................................................
VICE PRESIDENT, RESOURCE DEVELOPMENT
40.00
.......................  
        X   159,367 0 13,186
(53) DION WILTSHIRE........................................................................
CONTROLLER
40.00
.......................  
        X   104,025 0 25,480
(54) TRAVIS PUNT........................................................................
SENIOR DIRECTOR OF DEVELOPMENT
40.00
.......................  
        X   101,201 0 4,436
1b Sub-Total................MediumBullet
c Total from continuation sheets to Part VII, Section A....MediumBullet
d Total (add lines 1b and 1c)...........MediumBullet 2,211,164 0 285,676
2
Total number of individuals (including but not limited to those listed above) who received more than $100,000 of reportable compensation from the organization MediumBullet10
Yes
No
3
Did the organization list any former officer, director or trustee, key employee, or highest compensated employee on line 1a? If "Yes," complete Schedule J for such individual ..............
3
 
No
4
For any individual listed on line 1a, is the sum of reportable compensation and other compensation from the organization and related organizations greater than $150,000? If "Yes," complete Schedule J for such
individual
...........................
4
Yes
 
5
Did any person listed on line 1a receive or accrue compensation from any unrelated organization or individual for services rendered to the organization? If "Yes," complete Schedule J for such person ........
5
 
No
Section B. Independent Contractors
1
Complete this table for your five highest compensated independent contractors that received more than $100,000 of compensation from the organization. Report compensation for the calendar year ending with or within the organization’s tax year.
(A)
Name and business address
(B)
Description of services
(C)
Compensation
FIELDS INC

3760 SIXES ROAD SUITE 126-331
CANTON,GA30114
FIELD REFURBISHMENT 6,710,719
HENRY H LEWIS CONTRACTORS

55 GWYNNS MILL COURT
OWINGS MILLS,MD21117
FIELD REFURBISHMENT 1,394,970
BALTIMORE MARRIOTT WATERFRONT

700 ALICEANNA STREET
BALTIMORE,MD21202
EVENT FACILITY 336,320
NORTHBAY

11 HORSESHOE POINT LANE
NORTH EAST,MD21901
YOUTH CAMP FACILITY 159,931
2
Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization MediumBullet4
Form 990 (2018)
Form 990 (2018)
Page 9
Part VIII
Statement of Revenue
Check if Schedule O contains a response or note to any line in this Part VIII.............
(A)
Total revenue
(B)
Related or
exempt
function
revenue
(C)
Unrelated
business
revenue
(D)
Revenue
excluded from
tax under sections
512 - 514
Contributions, Gifts, GrantAmt and OtherAmt Similar Amounts 1a Federated campaigns..1a  
b Membership dues..1b  
c Fundraising events..1c 2,763,174
d Related organizations1d  
e Government grants (contributions)1e 6,828,952
f All other contributions, gifts, grants, and similar amounts not included above1f 17,863,851
g Noncash contributions included in lines 1a - 1f:$ 634,920
h Total. Add lines 1a-1f.......MediumBullet 27,455,977
 Program Service RevenueAmt Business Code
2a
b
c
d
e
f All other program service revenue.        
g Total. Add lines 2a–2f ....MediumBullet  
 OtherAmtRevenueAmt 3 Investment income (including dividends, interest, and othersimilar amounts) ......MediumBullet 1,575     1,575
4 Income from investment of tax-exempt bond proceedsMediumBullet        
5 Royalties...........MediumBullet        
(ii) Personal (i) Real
6a Gross rents   49,463
b Less: rental expenses   0
c Rental income or (loss)   49,463
d Net rental income or (loss)......MediumBullet 49,463     49,463
(ii) Other (i) Securities
7a Gross amount from sales of assets other than inventory 167,737 1,000,612
b Less: cost or other basis and sales expenses 0 1,000,612
c Gain or (loss) 167,737 0
d Net gain or (loss).....MediumBullet 167,737     167,737
8a Gross income from fundraising events (not including $ 2,763,174of contributions reported on line 1c). See Part IV, line 18 ....
a 1,212,261
b Less: direct expenses ...b 1,490,407
c Net income or (loss) from fundraising events..MediumBullet -278,146   -278,146
9a Gross income from gaming activities.
See Part IV, line 19 ...
a  
b Less: direct expenses ...b  
c Net income or (loss) from gaming activities..MediumBullet        
10a Gross sales of inventory, less
returns and allowances ..
a 90,650
b Less: cost of goods sold ..b 38,625
c Net income or (loss) from sales of inventory..MediumBullet 52,025     52,025
Business Code Miscellaneous Revenue
11a CONCESSION STAND 722210 27,895     27,895
b            
c            
d All other revenue ....        
e Total. Add lines 11a–11d ...... MediumBullet 27,895
12 Total revenue. See Instructions......MediumBullet 27,476,526 0 0 20,549
Form 990 (2018)
Form 990 (2018)
Page 10
Part IX
Statement of Functional Expenses
Section 501(c)(3) and 501(c)(4) organizations must complete all columns. All other organizations must complete column (A).Check if Schedule O contains a response or note to any line in this Part IX..............
Do not include amounts reported on lines 6b,
7b, 8b, 9b, and 10b of Part VIII.
(A)
Total expenses
(B)
Program service expenses
(C)
Management and general expenses
(D)
Fundraising expenses
1 Grants and other assistance to domestic organizations and domestic governments. See Part IV, line 21 3,061,359 3,061,359
2 Grants and other assistance to domestic individuals. See Part IV, line 22 24,318 24,318
3 Grants and other assistance to foreign organizations, foreign governments, and foreign individuals. See Part IV, line 15 and 16.    
4 Benefits paid to or for members    
5 Compensation of current officers, directors, trustees, and key employees .... 1,682,979 780,708 601,326 300,945
6 Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) ....        
7 Other salaries and wages 1,491,450 321,618 471,165 698,667
8 Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) .... 83,150 15,823 40,018 27,309
9 Other employee benefits ....... 289,132 86,963 95,108 107,061
10 Payroll taxes ........... 164,994 36,330 67,309 61,355
11 Fees for services (non-employees):        
a Management ......        
b Legal ......... 19,072 6,016 13,056  
c Accounting ........... 78,751 27,563 51,188  
d Lobbying ........... 30,167   30,167  
e Professional fundraising services. See Part IV, line 17    
f Investment management fees ......        
g Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O) 494,444 452,329 31,088 11,027
12 Advertising and promotion .... 84,390 292 84,000 98
13 Office expenses ....... 445,756 204,109 204,451 37,196
14 Information technology ...... 140,008 63,485 66,257 10,266
15 Royalties ..        
16 Occupancy ........... 185,120 88,287 96,833  
17 Travel ............ 347,146 199,907 103,301 43,938
18 Payments of travel or entertainment expenses for any federal, state, or local public officials .        
19 Conferences, conventions, and meetings ....        
20 Interest ........... 14,624 14,441 183  
21 Payments to affiliates .......        
22 Depreciation, depletion, and amortization .. 357,834 322,051 35,783  
23 Insurance ... 82,836 52,787 30,049  
24 Other expenses. Itemize expenses not covered above (List miscellaneous expenses in line 24e. If line 24e amount exceeds 10% of line 25, column (A) amount, list line 24e expenses on Schedule O.)
a YOUTH DEVELOPMENT PARK 7,995,626 7,995,626    
b BAD DEBT EXPENSE 1,308,694 1,000,000 308,694  
c YOUTH BASEBALL CAMPS 940,657 940,657    
d BASEBALL EQUIPMENT 704,239 704,239    
e All other expenses        
25 Total functional expenses. Add lines 1 through 24e 20,026,746 16,398,908 2,329,976 1,297,862
26 Joint costs. Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation. Check here MediumBullet if following SOP 98-2 (ASC 958-720).        
Form 990 (2018)
Form 990 (2018)
Page 11
Part X
Balance Sheet
Check if Schedule O contains a response or note to any line in this Part IX..............
(A)
Beginning of year
(B)
End of year
Assets 1 Cash–non-interest-bearing ........ 1,337,957 1 362,467
2 Savings and temporary cash investments ......... 975,412 2 1,667,574
3 Pledges and grants receivable, net ...... 17,259,515 3 22,963,011
4 Accounts receivable, net ............. 755,632 4 1,336,661
5 Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees. Complete Part II of Schedule L .............
  5  
6 Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations (see instructions) Complete Part II of Schedule L ..............
  6  
7 Notes and loans receivable, net ....   7  
8 Inventories for sale or use ........   8  
9 Prepaid expenses and deferred charges ...... 359,262 9 968,431
10a Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D 10a 8,912,856
b Less: accumulated depreciation 10b 6,427,376 2,689,991 10c 2,485,480
11 Investments—publicly traded securities . 1,000,612 11 0
12 Investments—other securities. See Part IV, line 11 .....   12  
13 Investments—program-related. See Part IV, line 11 ..   13  
14 Intangible assets ...............   14  
15 Other assets. See Part IV, line 11 ...........   15  
16 Total assets. Add lines 1 through 15 (must equal line 34)... 24,378,381 16 29,783,624
Liabilities 17 Accounts payable and accrued expenses ..... 4,052,739 17 2,997,730
18 Grants payable ... 0 18 133,113
19 Deferred revenue ......... 1,515,412 19 370,784
20 Tax-exempt bond liabilities .........   20  
21 Escrow or custodial account liability. Complete Part IV of Schedule D   21  
22 Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified
persons. Complete Part II of Schedule L..   22  
23 Secured mortgages and notes payable to unrelated third parties .. 8,840 23 2,993
24 Unsecured notes and loans payable to unrelated third parties ..   24  
25 Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17 - 24). Complete Part X of Schedule D 197,831 25 225,665
26 Total liabilities. Add lines 17 through 25.. 5,774,822 26 3,730,285
Net Assets or Fund Balance Organizations that follow SFAS 117 (ASC 958), check here MediumBullet and complete lines 27 through 29, and lines 33 and 34.
27 Unrestricted net assets 1,757,385 27 2,105,532
28 Temporarily restricted net assets ........... 16,846,174 28 23,947,807
29 Permanently restricted net assets   29  
Organizations that do not follow SFAS 117 (ASC 958), check here MediumBullet and complete lines 30 through 34.
30 Capital stock or trust principal, or current funds .....   30  
31 Paid-in or capital surplus, or land, building or equipment fund ...   31  
32 Retained earnings, endowment, accumulated income, or other funds   32  
33 Total net assets or fund balances ........... 18,603,559 33 26,053,339
34 Total liabilities and net assets/fund balances ........ 24,378,381 34 29,783,624
Form 990 (2018)
Form 990 (2018)
Page 12
Part XI
Reconcilliation of Net Assets
Check if Schedule O contains a response or note to any line in this Part XI..............
1
Total revenue (must equal Part VIII, column (A), line 12) ............
1
27,476,526
2
Total expenses (must equal Part IX, column (A), line 25) ............
2
20,026,746
3
Revenue less expenses. Subtract line 2 from line 1 ..............
3
7,449,780
4
Net assets or fund balances at beginning of year (must equal Part X, line 33, column (A)) ..
4
18,603,559
5
Net unrealized gains (losses) on investments ...............
5
 
6
Donated services and use of facilities .................
6
 
7
Investment expenses .....................
7
 
8
Prior period adjustments .....................
8
 
9
Other changes in net assets or fund balances (explain in Schedule O) ........
9
0
10
Net assets or fund balances at end of year. Combine lines 3 through 9 (must equal Part X, line 33, column (B))
10
26,053,339
Part XII
Financial Statements and Reporting
Check if Schedule O contains a response or note to any line in this Part XII.............
Yes
No
1
Accounting method used to prepare the Form 990:  
If the organization changed its method of accounting from a prior year or checked "Other," explain in
Schedule O.
2a
Were the organization’s financial statements compiled or reviewed by an independent accountant?
2a
 
No
If ‘Yes,’ check a box below to indicate whether the financial statements for the year were compiled or reviewed on a separate basis, consolidated basis, or both:
b
Were the organization’s financial statements audited by an independent accountant?
2b
Yes
 
If ‘Yes,’ check a box below to indicate whether the financial statements for the year were audited on a separate basis, consolidated basis, or both:
c
If "Yes," to line 2a or 2b, does the organization have a committee that assumes responsibility for oversight of the audit, review, or compilation of its financial statements and selection of an independent accountant?
2c
Yes
 
If the organization changed either its oversight process or selection process during the tax year, explain in Schedule O.
3a
As a result of a federal award, was the organization required to undergo an audit or audits as set forth in the Single Audit Act and OMB Circular A-133?
3a
Yes
 
b
If "Yes," did the organization undergo the required audit or audits? If the organization did not undergo the required audit or audits, explain why in Schedule O and describe any steps taken to undergo such audits.
3b
Yes
 
Form 990 (2018)
Form 990 (2018)
Additional Data


Software ID:  
Software Version:  
Form 990, Special Condition Description:
Special Condition Description
SCHEDULE A
(Form 990 or 990EZ)

Department of the Treasury
Internal Revenue Service
Public Charity Status and Public Support
Complete if the organization is a section 501(c)(3) organization or a section 4947(a)(1) nonexempt charitable trust.
right arrow Attach to Form 990 or Form 990-EZ.
right arrow Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2018
Open to Public
Inspection
Name of the organization
CAL RIPKEN SR FOUNDATION INC
 
Employer identification number

52-2310500
Part I
Reason for Public Charity Status (All organizations must complete this part.) See instructions.
The organization is not a private foundation because it is: (For lines 1 through 12, check only one box.)
1
2
3
4
5
6
7
8
9

10
11
12
a
b
c
d
e
f
Enter the number of supported organizations ...............................  
g
Provide the following information about the supported organization(s).
(i) Name of supported organization (ii) EIN (iii) Type of organization (described on lines 1- 10 above (see instructions)) (iv) Is the organization listed in your governing document? (v) Amount of monetary support (see instructions) (vi) Amount of other support (see instructions)
Yes No
Total
 
   
For Paperwork Reduction Act Notice, see the Instructions for
Form 990 or 990-EZ.
Cat. No. 11285F
Schedule A (Form 990 or 990-EZ) 2018

Schedule A (Form 990 or 990-EZ) 2018
Page 2
Part II
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv), 170(b)(1)(A)(vi), and 170(b)(1)(A)(ix)
(Complete only if you checked the box on line 5, 7, 8, or 9 of Part I or if the organization failed to qualify under Part III. If the organization fails to qualify under the tests listed below, please complete Part III.)
Section A. Public Support
Calendar year (or fiscal year beginning in) right arrow (a) 2014 (b) 2015 (c) 2016 (d) 2017 (e) 2018 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grant.") .. 20,823,596 24,157,807 29,387,942 28,524,357 27,455,977 130,349,679
2 Tax revenues levied for the organization's benefit and either paid to or expended on its behalf....            
3 The value of services or facilities furnished by a governmental unit to the organization without charge..            
4 Total. Add lines 1 through 3 20,823,596 24,157,807 29,387,942 28,524,357 27,455,977 130,349,679
5 The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f).. 8,124,980
6 Public support. Subtract line 5 from line 4. 122,224,699
Section B. Total Support
Calendar year (or fiscal year beginning in) right arrow (a) 2014 (b) 2015 (c) 2016 (d) 2017 (e) 2018 (f) Total
7 Amounts from line 4.. 20,823,596 24,157,807 29,387,942 28,524,357 27,455,977 130,349,679
8 Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources... 123,352 120,672 69,281 71,824 51,038 436,167
9 Net income from unrelated business activities, whether or not the business is regularly carried on..            
10 Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.).. 93,144 855,474 584,740 1,488,510 1,330,806 4,352,674
11 Total support. Add lines 7 through 10 135,138,520
12
12
 
13
First five years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3) organization, check this box and stop here........................................right arrow
Section C. Computation of Public Support Percentage
14
14
90.440 %
15
15
87.710 %
16a
b
17a
b
18
Private foundation. If the organization did not check a box on line 13, 16a, 16b, 17a, or 17b, check this box and see
instructions ..................................................... right arrow
Schedule A (Form 990 or 990-EZ) 2018

Schedule A (Form 990 or 990-EZ) 2018
Page 3
Part III
Support Schedule for Organizations Described in Section 509(a)(2)
(Complete only if you checked the box on line 10 of Part I or if the organization failed to qualify under Part II. If the organization fails to qualify under the tests listed below, please complete Part II.)
Section A. Public Support
Calendar year (or fiscal year beginning in) right arrow (a) 2014 (b) 2015 (c) 2016 (d) 2017 (e) 2018 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .            
2 Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose            
3 Gross receipts from activities that are not an unrelated trade or business under section 513 .....            
4 Tax revenues levied for the organization's benefit and either paid to or expended on its behalf...            
5 The value of services or facilities furnished by a governmental unit to the organization without charge            
6 Total. Add lines 1 through 5            
7a Amounts included on lines 1, 2, and 3 received from disqualified persons            
b Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year.            
c Add lines 7a and 7b..            
8 Public support. (Subtract line 7c from line 6.)  
Section B. Total Support
Calendar year (or fiscal year beginning in) right arrow (a) 2014 (b) 2015 (c) 2016 (d) 2017 (e) 2018 (f) Total
9 Amounts from line 6...            
10a Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources..            
b Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975.            
c Add lines 10a and 10b.            
11 Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on.            
12 Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.) ..            
13 Total support. (Add lines 9, 10c, 11, and 12.)..            
14
Section C. Computation of Public Support Percentage
15
15
 
16
16
 
Section D. Computation of Investment Income Percentage
17
17
 
18
18
 
19a
b
20
Schedule A (Form 990 or 990-EZ) 2018

Schedule A (Form 990 or 990-EZ) 2018
Page 4
Part IV
Supporting Organizations
(Complete only if you checked a box on line 12 of Part I. If you checked 12a of Part I, complete Sections A and B. If you checked 12b of Part I, complete Sections A and C. If you checked 12c of Part I, complete Sections A, D, and E. If you checked 12d of Part I, complete Sections A and D, and complete Part V.)
Section A. All Supporting Organizations
Yes
No
1
Are all of the organization’s supported organizations listed by name in the organization’s governing documents?
If "No," describe in Part VI how the supported organizations are designated. If designated by class or purpose,
describe the designation. If historic and continuing relationship, explain.
1
 
 
2
Did the organization have any supported organization that does not have an IRS determination of status under section 509(a)(1) or (2)? If "Yes," explain in Part VI how the organization determined that the supported organization was described in section 509(a)(1) or (2).
2
 
 
3a
Did the organization have a supported organization described in section 501(c)(4), (5), or (6)? If "Yes," answer (b) and (c) below.
3a
 
 
b
Did the organization confirm that each supported organization qualified under section 501(c)(4), (5), or (6) and satisfied the public support tests under section 509(a)(2)? If "Yes," describe in Part VI when and how the organization made the determination.
3b
 
 
c
Did the organization ensure that all support to such organizations was used exclusively for section 170(c)(2)(B) purposes? If "Yes," explain in Part VI what controls the organization put in place to ensure such use.
3c
 
 
4a
Was any supported organization not organized in the United States ("foreign supported organization")? If “Yes” and if you checked 12a or 12b in Part I, answer (b) and (c) below.
4a
 
 
b
Did the organization have ultimate control and discretion in deciding whether to make grants to the foreign supported organization? If “Yes,” describe in Part VI how the organization had such control and discretion despite being controlled or supervised by or in connection with its supported organizations.
4b
 
 
c
Did the organization support any foreign supported organization that does not have an IRS determination under sections 501(c)(3) and 509(a)(1) or (2)? If “Yes,” explain in Part VI what controls the organization used to ensure that all support to the foreign supported organization was used exclusively for section 170(c)(2)(B) purposes.
4c
 
 
5a
Did the organization add, substitute, or remove any supported organizations during the tax year? If “Yes,” answer (b) and (c) below (if applicable). Also, provide detail in Part VI, including (i) the names and EIN numbers of the supported organizations added, substituted, or removed; (ii) the reasons for each such action; (iii) the authority under the organization's organizing document authorizing such action; and (iv) how the action was accomplished (such as by amendment to the organizing document).
5a
 
 
b
Type I or Type II only. Was any added or substituted supported organization part of a class already designated in the organization's organizing document?
5b
 
 
c
Substitutions only. Was the substitution the result of an event beyond the organization's control?
5c
 
 
6
Did the organization provide support (whether in the form of grants or the provision of services or facilities) to anyone other than (i) its supported organizations, (ii) individuals that are part of the charitable class benefited by one or more of its supported organizations, or (iii) other supporting organizations that also support or benefit one or more of the filing organization’s supported organizations? If “Yes,” provide detail in Part VI.
6
 
 
7
Did the organization provide a grant, loan, compensation, or other similar payment to a substantial contributor (defined in section 4958(c)(3)(C)), a family member of a substantial contributor, or a 35% controlled entity with regard to a substantial contributor? If “Yes,” complete Part I of Schedule L (Form 990 or 990-EZ) .
7
 
 
8
Did the organization make a loan to a disqualified person (as defined in section 4958) not described in line 7? If “Yes,” complete Part I of Schedule L (Form 990 or 990-EZ).
8
 
 
9a
Was the organization controlled directly or indirectly at any time during the tax year by one or more disqualified persons as defined in section 4946 (other than foundation managers and organizations described in section 509(a)(1) or (2))? If “Yes,” provide detail in Part VI.
9a
 
 
b
Did one or more disqualified persons (as defined in line 9a) hold a controlling interest in any entity in which the supporting organization had an interest? If “Yes,” provide detail in Part VI.
9b
 
 
c
Did a disqualified person (as defined in line 9a) have an ownership interest in, or derive any personal benefit from, assets in which the supporting organization also had an interest? If “Yes,” provide detail in Part VI.
9c
 
 
10a
Was the organization subject to the excess business holdings rules of section 4943 because of section 4943(f) (regarding certain Type II supporting organizations, and all Type III non-functionally integrated supporting organizations)? If “Yes,” answer line 10b below.
10a
 
 
b
Did the organization have any excess business holdings in the tax year? (Use Schedule C, Form 4720, to determine whether the organization had excess business holdings).
10b
 
 
Schedule A (Form 990 or 990-EZ) 2018

Schedule A (Form 990 or 990-EZ) 2018
Page 5
Part IV
Supporting Organizations (continued)
Yes
No
11
Has the organization accepted a gift or contribution from any of the following persons?
a
A person who directly or indirectly controls, either alone or together with persons described in (b) and (c) below, the governing body of a supported organization?
11a
 
 
b
A family member of a person described in (a) above?
11b
 
 
c
A 35% controlled entity of a person described in (a) or (b) above? If “Yes” to a, b, or c, provide detail in Part VI.
11c
 
 
Section B. Type I Supporting Organizations
Yes
No
1
Did the directors, trustees, or membership of one or more supported organizations have the power to regularly appoint or elect at least a majority of the organization’s directors or trustees at all times during the tax year? If “No,” describe in Part VI how the supported organization(s) effectively operated, supervised, or controlled the organization’s activities. If the organization had more than one supported organization, describe how the powers to appoint and/or remove directors or trustees were allocated among the supported organizations and what conditions or restrictions, if any, applied to such powers during the tax year.
1
 
 
2
Did the organization operate for the benefit of any supported organization other than the supported organization(s) that operated, supervised, or controlled the supporting organization? If “Yes,” explain in Part VI how providing such benefit carried out the purposes of the supported organization(s) that operated, supervised or controlled the supporting organization.
2
 
 
Section C. Type II Supporting Organizations
Yes
No
1
Were a majority of the organization’s directors or trustees during the tax year also a majority of the directors or trustees of each of the organization’s supported organization(s)? If “No,” describe in Part VI how control or management of the supporting organization was vested in the same persons that controlled or managed the supported organization(s).
1
 
 
Section D. All Type III Supporting Organizations
Yes
No
1
Did the organization provide to each of its supported organizations, by the last day of the fifth month of the organization’s tax year, (i) a written notice describing the type and amount of support provided during the prior tax year, (ii) a copy of the Form 990 that was most recently filed as of the date of notification, and (iii) copies of the organization’s governing documents in effect on the date of notification, to the extent not previously provided?
1
 
 
2
Were any of the organization’s officers, directors, or trustees either (i) appointed or elected by the supported organization(s) or (ii) serving on the governing body of a supported organization? If "No," explain in Part VI how the organization maintained a close and continuous working relationship with the supported organization(s).
2
 
 
3
By reason of the relationship described in (2), did the organization’s supported organizations have a significant voice in the organization’s investment policies and in directing the use of the organization’s income or assets at all times during the tax year? If "Yes," describe in Part VI the role the organization’s supported organizations played in this regard.
3
 
 
Section E. Type III Functionally-Integrated Supporting Organizations
1
Check the box next to the method that the organization used to satisfy the Integral Part Test during the year (see instructions):
a
b
c
2
Activities Test. Answer (a) and (b) below.
Yes
No
a
Did substantially all of the organization’s activities during the tax year directly further the exempt purposes of the supported organization(s) to which the organization was responsive? If "Yes," then in Part VI identify those supported organizations and explain how these activities directly furthered their exempt purposes, how the organization was responsive to those supported organizations, and how the organization determined that these activities constituted substantially all of its activities.
2a
 
 
b
Did the activities described in (a) constitute activities that, but for the organization’s involvement, one or more of the organization’s supported organization(s) would have been engaged in? If "Yes," explain in Part VI the reasons for the organization’s position that its supported organization(s) would have engaged in these activities but for the organization’s involvement.
2b
 
 
3
Parent of Supported Organizations. Answer (a) and (b) below.
a
Did the organization have the power to regularly appoint or elect a majority of the officers, directors, or trustees of each of the supported organizations? Provide details in Part VI.
3a
 
 
b
Did the organization exercise a substantial degree of direction over the policies, programs and activities of each of its supported organizations? If "Yes," describe in Part VI. the role played by the organization in this regard.
3b
 
 
Schedule A (Form 990 or 990-EZ) 2018

Schedule A (Form 990 or 990-EZ) 2018
Page 6
Part V
Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations
1
Section A - Adjusted Net Income (A) Prior Year (B) Current Year
(optional)
1 Net short-term capital gain 1    
2 Recoveries of prior-year distributions 2    
3 Other gross income (see instructions) 3    
4 Add lines 1 through 3 4    
5 Depreciation and depletion 5    
6 Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions) 6    
7 Other expenses (see instructions) 7    
8 Adjusted Net Income (subtract lines 5, 6 and 7 from line 4) 8    
Section B - Minimum Asset Amount (A) Prior Year (B) Current Year
(optional)
1 Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year): 1
a Average monthly value of securities 1a    
b Average monthly cash balances 1b    
c Fair market value of other non-exempt-use assets 1c    
d Total (add lines 1a, 1b, and 1c) 1d    
e Discount claimed for blockage or other factors
(explain in detail in Part VI):  
2 Acquisition indebtedness applicable to non-exempt use assets 2    
3 Subtract line 2 from line 1d 3    
4 Cash deemed held for exempt use. Enter 1-1/2% of line 3 (for greater amount, see instructions). 4    
5 Net value of non-exempt-use assets (subtract line 4 from line 3) 5    
6 Multiply line 5 by .035 6    
7 Recoveries of prior-year distributions 7    
8 Minimum Asset Amount (add line 7 to line 6) 8    
Section C - Distributable Amount Current Year
1 Adjusted net income for prior year (from Section A, line 8, Column A) 1  
2 Enter 85% of line 1 2  
3 Minimum asset amount for prior year (from Section B, line 8, Column A) 3  
4 Enter greater of line 2 or line 3 4  
5 Income tax imposed in prior year 5  
6 Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions) 6  
7
Schedule A (Form 990 or 990-EZ) 2018

Schedule A (Form 990 or 990-EZ) 2018
Page 7
Part V
Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations (continued)
Section D - Distributions Current Year
1 Amounts paid to supported organizations to accomplish exempt purposes  
2 Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in
excess of income from activity
 
3 Administrative expenses paid to accomplish exempt purposes of supported organizations  
4 Amounts paid to acquire exempt-use assets  
5 Qualified set-aside amounts (prior IRS approval required)  
6 Other distributions (describe in Part VI). See instructions  
7Total annual distributions. Add lines 1 through 6.  
8 Distributions to attentive supported organizations to which the organization is responsive (provide
details in Part VI). See instructions
 
9 Distributable amount for 2018 from Section C, line 6  
10 Line 8 amount divided by Line 9 amount  
Section E - Distribution Allocations (see instructions) (i)
Excess Distributions
(ii)
Underdistributions
Pre-2018
(iii)
Distributable
Amount for 2018
1 Distributable amount for 2018 from Section C, line
6
 
2 Underdistributions, if any, for years prior to 2018 (reasonable cause required-- explain in Part VI).
See instructions.
 
3 Excess distributions carryover, if any, to 2018:
a From 2013.......  
b From 2014.......  
c From 2015.......  
d From 2016.......  
e From 2017.......  
fTotal of lines 3a through e  
g Applied to underdistributions of prior years  
h Applied to 2018 distributable amount  
i Carryover from 2013 not applied (see
instructions)
 
j Remainder. Subtract lines 3g, 3h, and 3i from 3f.  
4Distributions for 2018 from Section D, line 7:
$  
a Applied to underdistributions of prior years  
b Applied to 2018 distributable amount  
c Remainder. Subtract lines 4a and 4b from 4.  
5 Remaining underdistributions for years prior to
2018, if any. Subtract lines 3g and 4a from line 2.
If the amount is greater than zero, explain in Part VI.
See instructions.
 
6 Remaining underdistributions for 2018. Subtract
lines 3h and 4b from line 1. If the amount is greater
than zero, explain in Part VI. See instructions.
 
7 Excess distributions carryover to 2019. Add lines
3j and 4c.
 
8 Breakdown of line 7:
a Excess from 2014......  
b Excess from 2015.....  
c Excess from 2016.....  
d Excess from 2017.....  
e Excess from 2018.....  
Schedule A (Form 990 or 990-EZ) (2018)

Schedule A (Form 990 or 990-EZ) 2018
Page 8
Part VI
Supplemental Information. Provide the explanations required by Part II, line 10; Part II, line 17a or 17b; Part III, line 12; Part IV, Section A, lines 1, 2, 3b, 3c, 4b, 4c, 5a, 6, 9a, 9b, 9c, 11a, 11b, and 11c; Part IV, Section B, lines 1 and 2; Part IV, Section C, line 1; Part IV, Section D, lines 2 and 3; Part IV, Section E, lines 1c, 2a, 2b, 3a and 3b; Part V, line 1; Part V, Section B, line 1e; Part V Section D, lines 5, 6, and 8; and Part V, Section E, lines 2, 5, and 6. Also complete this part for any additional information. (See instructions).
Facts And Circumstances Test
 
Return Reference Explanation
SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: CONCESSIONS SALE OF INVENTORY FUNDRAISING INCOME
Schedule A (Form 990 or 990-EZ) 2018


Additional Data


Software ID:  
Software Version:  
Schedule B
(Form 990, 990-EZ,
or 990-PF)
Department of the Treasury
Internal Revenue Service
Schedule of Contributors

Arrow Bullet Attach to Form 990, 990-EZ, or 990-PF.
Arrow Bullet Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2018
Name of the organization
CAL RIPKEN SR FOUNDATION INC
 
Employer identification number

52-2310500
Organization type (check one):
Filers of:
Section:
Form 990 or 990-EZ






Form 990-PF




Check if your organization is covered by the General Rule or a Special Rule.  
Note. Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.
General Rule
Special Rules
......... Arrow Bullet $  
Caution. An organization that isn't covered by the General Rule and/or the Special Rules doesn't file Schedule B (Form 990,
990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its
Form 990-EZ or on its Form 990PF, Part I, line 2, to certify that it doesn't meet the filing requirements of Schedule B (Form 990,
990-EZ, or 990-PF).
For Paperwork Reduction Act Notice, see the Instructions
for Form 990, 990-EZ, or 990-PF.
Cat. No. 30613XSchedule B (Form 990, 990-EZ, or 990-PF) (2018)
Schedule B (Form 990, 990-EZ, or 990-PF) (2018) Page 2
Name of organization
CAL RIPKEN SR FOUNDATION INC
 
Employer identification number
52-2310500
Part I
Contributors (See instructions). Use duplicate copies of Part I if additional space is needed.
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
Schedule B (Form 990, 990-EZ, or 990-PF) (2018)
Schedule B (Form 990, 990-EZ, or 990-PF) (2018)
Page 3
Name of organization
CAL RIPKEN SR FOUNDATION INC
 
Employer identification number

52-2310500
Part II
Noncash Property (See instructions). Use duplicate copies of Part II if additional space is needed.
(a)
No. from Part I
(b)
Description of noncash property given
(c)
FMV (or estimate)
(See instructions)
(d)
Date received
 
$    
(a)
No. from Part I
(b)
Description of noncash property given
(c)
FMV (or estimate)
(See instructions)
(d)
Date received
 
$    
(a)
No. from Part I
(b)
Description of noncash property given
(c)
FMV (or estimate)
(See instructions)
(d)
Date received
 
$    
(a)
No. from Part I
(b)
Description of noncash property given
(c)
FMV (or estimate)
(See instructions)
(d)
Date received
 
$    
(a)
No. from Part I
(b)
Description of noncash property given
(c)
FMV (or estimate)
(See instructions)
(d)
Date received
 
$    
(a)
No. from Part I
(b)
Description of noncash property given
(c)
FMV (or estimate)
(See instructions)
(d)
Date received
 
$    
Schedule B (Form 990, 990-EZ, or 990-PF) (2018)
Schedule B (Form 990, 990-EZ, or 990-PF) (2018)
Page 4
Name of organization
CAL RIPKEN SR FOUNDATION INC
 
Employer identification number

52-2310500
Part III
Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10) that total more than $1,000 for the year from any one contributor. Complete columns (a) through (e) and the following line entry. For organizations completing Part III, enter the total of exclusively religious, charitable, etc., contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet$  
Use duplicate copies of Part III if additional space is needed.
(a)
No. from Part I
(b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a)
No. from Part I
(b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a)
No. from Part I
(b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a)
No. from Part I
(b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
Schedule B (Form 990, 990-EZ, or 990-PF) (2018)

Additional Data


Software ID:  
Software Version:  
SCHEDULE C
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service
Political Campaign and Lobbying Activities

For Organizations Exempt From Income Tax Under section 501(c) and section 527

SchCMd Bullet Complete if the organization is described below. SchCMd Bullet Attach to Form 990 or Form 990-EZ.
SchCMd BulletGo to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2018
Open to Public
Inspection
If the organization answered "Yes" on Form 990, Part IV, Line 3, or Form 990-EZ, Part V, line 46 (Political Campaign Activities), then
Round Bullet Section 501(c)(3) organizations: Complete Parts I-A and B. Do not complete Part I-C.
Round Bullet Section 501(c) (other than section 501(c)(3)) organizations: Complete Parts I-A and C below. Do not complete Part I-B.
Round Bullet Section 527 organizations: Complete Part I-A only.
If the organization answered "Yes" on Form 990, Part IV, Line 4, or Form 990-EZ, Part VI, line 47 (Lobbying Activities), then
Round Bullet Section 501(c)(3) organizations that have filed Form 5768 (election under section 501(h)): Complete Part II-A. Do not complete Part II-B.
Round Bullet Section 501(c)(3) organizations that have NOT filed Form 5768 (election under section 501(h)): Complete Part II-B. Do not complete Part II-A.
If the organization answered "Yes" on Form 990, Part IV, Line 5 (Proxy Tax) (see separate instructions) or Form 990-EZ, Part V, line 35c (Proxy Tax) (see separate instructions), then
Round Bullet Section 501(c)(4), (5), or (6) organizations: Complete Part III.
Name of the organization
CAL RIPKEN SR FOUNDATION INC
 
Employer identification number

52-2310500
Part I-A
Complete if the organization is exempt under section 501(c) or is a section 527 organization.

1
Provide a description of the organization’s direct and indirect political campaign activities in Part IV (see instructions for definition of “political campaign activities")

2
Political campaign activity expenditures (see instructions) ....................................................................SchCMd Bullet
$  
3
Volunteer hours for political campaign activities (see instructions) ..................................................................
 

Part I-B
Complete if the organization is exempt under section 501(c)(3).
1
Enter the amount of any excise tax incurred by the organization under section 4955 ................................SchCMd Bullet
$  
2
Enter the amount of any excise tax incurred by organization managers under section 4955 .......................SchCMd Bullet
$  
3
If the organization incurred a section 4955 tax, did it file Form 4720 for this year? .........................................
4a
Was a correction made? ......................................................................................................................
b
If "Yes," describe in Part IV.
Part I-C
Complete if the organization is exempt under section 501(c), except section 501(c)(3).
1
Enter the amount directly expended by the filing organization for section 527 exempt function activities ..... SchCMd Bullet
$  
2
Enter the amount of the filing organization's funds contributed to other organizations for section 527 exempt function activities ............................................................................................................................SchCMd Bullet

$  
3
Total exempt function expenditures. Add lines 1 and 2. Enter here and on Form 1120-POL, line 17b...........SchCMd Bullet

$  
4
Did the filing organization file Form 1120-POL for this year? ...................................................................
5
Enter the names, addresses and employer identification number (EIN) of all section 527 political organizations to which the filing
organization made payments. For each organization listed, enter the amount paid from the filing organization’s funds. Also enter the amount of political contributions received that were promptly and directly delivered to a separate political organization, such as a separate segregated fund or a political action committee (PAC). If additional space is needed, provide information in Part IV.
(a) Name (b) Address (c) EIN (d) Amount paid from filing organization's funds. If none, enter -0-. (e) Amount of political contributions received and promptly and directly delivered to a separate political organization. If none, enter -0-.
1
2
3
4
5
6
For Paperwork Reduction Act Notice, see the instructions for Form 990 or 990-EZ.
Cat. No. 50084S
Schedule C (Form 990 or 990-EZ) 2018

Schedule C (Form 990 or 990-EZ) 2018
Page 2
Part II-A
Complete if the organization is exempt under section 501(c)(3) and filed Form 5768 (election under section 501(h)).
A Check SchCMd Bulletexpenses, and share of excess lobbying expenditures).
B Check SchCMd Bullet
Limits on Lobbying Expenditures
(The term "expenditures" means amounts paid or incurred.)
(a) Filing
organization's
totals
(b) Affiliated group totals
1a Total lobbying expenditures to influence public opinion (grass roots lobbying) ......................    
b Total lobbying expenditures to influence a legislative body (direct lobbying) ...............................    
c Total lobbying expenditures (add lines 1a and 1b) ...................................................................    
d Other exempt purpose expenditures ........................................................................    
e Total exempt purpose expenditures (add lines 1c and 1d) ...............................................    
f Lobbying nontaxable amount. Enter the amount from the following table in both
columns.
   
If the amount on line 1e, column (a) or (b) is:The lobbying nontaxable amount is:
Not over $500,00020% of the amount on line 1e.
Over $500,000 but not over $1,000,000$100,000 plus 15% of the excess over $500,000.
Over $1,000,000 but not over $1,500,000$175,000 plus 10% of the excess over $1,000,000.
Over $1,500,000 but not over $17,000,000$225,000 plus 5% of the excess over $1,500,000.
Over $17,000,000$1,000,000.
g Grassroots nontaxable amount (enter 25% of line 1f) .................................................    
h Subtract line 1g from line 1a. If zero or less, enter -0-. ................................................    
i Subtract line 1f from line 1c. If zero or less, enter -0-. ................................................    
j If there is an amount other than zero on either line 1h or line 1i, did the organization file Form 4720 reporting
section 4911 tax for this year? ...................................................................................................................

4-Year Averaging Period Under section 501(h)
(Some organizations that made a section 501(h) election do not have to complete all of the five
columns below. See the separate instructions for lines 2a through 2f.)
Lobbying Expenditures During 4-Year Averaging Period
Calendar year (or fiscal year
beginning in)
(a) 2015 (b) 2016 (c) 2017 (d) 2018 (e) Total
2a Lobbying nontaxable amount          
b Lobbying ceiling amount
(150% of line 2a, column(e))
 
c Total lobbying expenditures          
d Grassroots nontaxable amount          
e Grassroots ceiling amount
(150% of line 2d, column (e))
 
f Grassroots lobbying expenditures          
Schedule C (Form 990 or 990-EZ) 2018


Schedule C (Form 990 or 990-EZ) 2018
Page 3
Part II-B
Complete if the organization is exempt under section 501(c)(3) and has NOT filed Form 5768 (election under section 501(h)).
For each "Yes" response on lines 1a through 1i below, provide in Part IV a detailed description of the lobbying activity.
(a)
No
Yes
(b)
Amount
1
During the year, did the filing organization attempt to influence foreign, national, state or local legislation, including any attempt to influence public opinion on a legislative matter or referendum, through the use of:
a
Volunteers? ...........................................................................................................
 
No
b
Paid staff or management (include compensation in expenses reported on lines 1c through 1i)? ........
 
No
c
Media advertisements? ...................................................................................................
 
No
 
d
Mailings to members, legislators, or the public? .............................................................................
 
No
 
e
Publications, or published or broadcast statements? ...........................................................
 
No
 
f
Grants to other organizations for lobbying purposes? ..........................................................
 
No
 
g
Direct contact with legislators, their staffs, government officials, or a legislative body? .......................
Yes
 
30,167
h
Rallies, demonstrations, seminars, conventions, speeches, lectures, or any similar means? ..................
 
No
 
i
Other activities? ...................................................................................................................
 
No
 
j
Total. Add lines 1c through 1i ....................................................................................................
30,167
2a
Did the activities in line 1 cause the organization to be not described in section 501(c)(3)? .....
 
No
b
If "Yes," enter the amount of any tax incurred under section 4912 ...........................................
 
c
If "Yes," enter the amount of any tax incurred by organization managers under section 4912 ...................
 
d
If the filing organization incurred a section 4912 tax, did it file Form 4720 for this year? ........................
 
 
Part III-A
Complete if the organization is exempt under section 501(c)(4), section 501(c)(5), or section 501(c)(6).
Yes
No
1
Were substantially all (90% or more) dues received nondeductible by members? ...............................................
1
 
 
2
Did the organization make only in-house lobbying expenditures of $2,000 or less? ............................................
2
 
 
3
Did the organization agree to carry over lobbying and political expenditures from the prior year? .................................
3
 
 
Part III-B
Complete if the organization is exempt under section 501(c)(4), section 501(c)(5), or section 501(c)(6) and if either (a) BOTH Part III-A, lines 1 and 2, are answered "No" OR (b) Part III-A, line 3, is answered “Yes."
1
Dues, assessments and similar amounts from members ......................................................................
1
 
2
Section 162(e) nondeductible lobbying and political expenditures (do not include amounts of political expenses for which the section 527(f) tax was paid).
a
Current year .............................................................................................................................
2a
 
b
Carryover from last year ............................................................................................................
2b
 
c
Total ...........................................................................................................................................
2c
 
3
Aggregate amount reported in section 6033(e)(1)(A) notices of nondeductible section 162(e) dues .
3
 
4
If notices were sent and the amount on line 2c exceeds the amount on line 3, what portion of the excess does the organization agree to carryover to the reasonable estimate of nondeductible lobbying and political expenditure next year? ......................................................................................................................
4
 
5
Taxable amount of lobbying and political expenditures (see instructions) .........................................
5
 
Part IV
Supplemental Information
Provide the descriptions required for Part l-A, line 1; Part l-B, line 4; Part l-C, line 5; Part II-A (affiliated group list); Part II-A, lines 1 and 2 (see instructions), and Part ll-B, line 1. Also, complete this part for any additional information.
Return Reference Explanation
PART II-B, LINE 1: THE 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 12/31/18, $22,667 WAS PAID TO THE ECHOLS GROUP AND $7,500 WAS PAID TO CAPITOL PARTNERS.
Schedule C (Form 990 or 990EZ) 2018


Additional Data


Software ID:  
Software Version:  

SCHEDULE D
(Form 990)
Department of the Treasury
Internal Revenue Service
Supplemental Financial Statements
SchDMd Bullet Complete if the organization answered "Yes," on Form 990,
Part IV, line 6, 7, 8, 9, 10, 11a, 11b, 11c, 11d, 11e, 11f, 12a, or 12b.
SchDMd Bullet Attach to Form 990.
SchDMd Bullet Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2018
Open to Public Inspection
Name of the organization
CAL RIPKEN SR FOUNDATION INC
 
Employer identification number

52-2310500
Part I
Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete if the organization answered "Yes" on Form 990, Part IV, line 6.
(a) Donor advised funds (b) Funds and other accounts
1 Total number at end of year .........    
2 Aggregate value of contributions to (during year)    
3 Aggregate value of grants from (during year)    
4 Aggregate value at end of year ........    
5
Did the organization inform all donors and donor advisors in writing that the assets held in donor advised funds are the organization’s property, subject to the organization’s exclusive legal control? ............
6
Did the organization inform all grantees, donors, and donor advisors in writing that grant funds can be used only for charitable purposes and not for the benefit of the donor or donor advisor, or for any other purpose conferring impermissible private benefit? ...................................
Part II
Conservation Easements. Complete if the organization answered "Yes" on Form 990, Part IV, line 7.
1
Purpose(s) of conservation easements held by the organization (check all that apply).
2
Complete lines 2a through 2d if the organization held a qualified conservation contribution in the form of a conservation easement on the last day of the tax year.
Held at the End of the Year
a Total number of conservation easements ...................... 2a  
b Total acreage restricted by conservation easements .................... 2b  
c Number of conservation easements on a certified historic structure included in (a) ..... 2c  
d Number of conservation easements included in (c) acquired after 7/25/06, and not on a historic structure listed in the National Register ... 2d  
3
Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during the
tax year SchDMd Bullet  
4
Number of states where property subject to conservation easement is located SchDMd Bullet  
5
Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations, and enforcement of the conservation easements it holds? ............
6
Staff and volunteer hours devoted to monitoring, inspecting, handling of violations, and enforcing conservation easements during the year
SchDMd Bullet  
7
Amount of expenses incurred in monitoring, inspecting, handling of violations, and enforcing conservation easements during the year
SchDMd Bullet $  
8
Does each conservation easement reported on line 2(d) above satisfy the requirements of section 170(h)(4)(B)(i) and section 170(h)(4)(B)(ii)? .............................
9
In Part XIII, describe how the organization reports conservation easements in its revenue and expense statement, and
balance sheet, and include, if applicable, the text of the footnote to the organization’s financial statements that describes
the organization’s accounting for conservation easements.
Part III
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets.
Complete if the organization answered "Yes" on Form 990, Part IV, line 8.
1a
If the organization elected, as permitted under SFAS 116 (ASC 958), not to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide, in Part XIII, the text of the footnote to its financial statements that describes these items.
b
If the organization elected, as permitted under SFAS 116 (ASC 958), to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide the following amounts relating to these items:
(i)
Revenue included on Form 990, Part VIII, line 1 .........................SchDMd Bullet $  
(ii)
Assets included in Form 990, Part X ...............................SchDMd Bullet $  
2
If the organization received or held works of art, historical treasures, or other similar assets for financial gain, provide the
following amounts required to be reported under SFAS 116 (ASC 958) relating to these items:
a
Revenue included on Form 990, Part VIII, line 1 ..........................SchDMd Bullet $  
b
Assets included in Form 990, Part X ...............................SchDMd Bullet $  
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 52283D
Schedule D (Form 990) 2018

Schedule D (Form 990) 2018
Page 2
Part III
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)
3
Using the organization’s acquisition, accession, and other records, check any of the following that are a significant use of its collection items (check all that apply):
a
d
b
e
 
c
4
Provide a description of the organization’s collections and explain how they further the organization’s exempt purpose in
Part XIII.
5
During the year, did the organization solicit or receive donations of art, historical treasures or other similar
assets to be sold to raise funds rather than to be maintained as part of the organization’s collection?...
Part IV
Escrow and Custodial Arrangements. Complete if the organization answered "Yes" on Form 990, Part IV, line 9, or reported an amount on Form 990, Part X, line 21.
1a
Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not
included on Form 990, Part X? ....................................
b If "Yes," explain the arrangement in Part XIII and complete the following table: Amount
c Beginning balance ............................. 1c  
d Additions during the year ............................ 1d  
e Distributions during the year .......................... 1e  
f Ending balance ................................ 1f  
2a
Did the organization include an amount on Form 990, Part X, line 21, for escrow or custodial account liability? ...
b
If "Yes," explain the arrangement in Part XIII. Check here if the explanation has been provided in Part XIII ....
Part V
Endowment Funds. Complete if the organization answered "Yes" on Form 990, Part IV, line 10.
(a)Current year (b)Prior year (c)Two years back (d)Three years back (e)Four years back
1a Beginning of year balance ....          
b Contributions ...          
c Net investment earnings, gains, and losses          
d Grants or scholarships ...          
e Other expenditures for facilities
and programs ...
         
f Administrative expenses ....          
g End of year balance ......          
2
Provide the estimated percentage of the current year end balance (line 1g, column (a)) held as:
a
Board designated or quasi-endowment SchDMd Bullet  
b
Permanent endowment SchDMd Bullet  
c
Temporarily restricted endowment SchDMd Bullet  
The percentages on lines 2a, 2b, and 2c should equal 100%.
3a
Are there endowment funds not in the possession of the organization that are held and administered for the
organization by:

Yes
No
(i) unrelated organizations .................
3a(i)
 
 
(ii) related organizations .................
3a(ii)
 
 
b
If "Yes" on 3a(ii), are the related organizations listed as required on Schedule R? .........
3b
 
 
4
Describe in Part XIII the intended uses of the organization's endowment funds.
Part VI
Land, Buildings, and Equipment.
Complete if the organization answered "Yes" on Form 990, Part IV, line 11a. See Form 990, Part X, line 10.
Description of property (a) Cost or other basis
(investment)
(b) Cost or other basis (other) (c) Accumulated depreciation (d) Book value
1a Land .....   356,129 356,129
b Buildings ....   958,339 884,763 73,576
c Leasehold improvements   6,964,862 5,161,758 1,803,104
d Equipment ....   622,258 369,587 252,671
e Other .....   11,268 11,268 0
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).)..SchDMdBullet 2,485,480
Schedule D (Form 990) 2018

Schedule D (Form 990) 2018
Page 3
Part VII
Investments—Other Securities. Complete if the organization answered "Yes" on Form 990, Part IV, line 11b. See Form 990, Part X, line 12.
(a) Description of security or category
(including name of security)
(b) Book value (c) Method of valuation:
Cost or end-of-year market value
(1) Financial derivatives.........    
(2) Closely-held equity interests........    
(3)Other
(A)
(B)
(C)
(D)
(E)
(F)
(G)
(H)
Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)Small Bullet  
Part VIII
Investments—Program Related. Complete if the organization answered 'Yes' on Form 990, Part IV, line 11c. See Form 990, Part X, line 13.
(a) Description of investment (b) Book value (c) Method of valuation:
Cost or end-of-year market value
(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 13.)Small Bullet  
Part IX
Other Assets. Complete if the organization answered 'Yes' on Form 990, Part IV, line 11d. See Form 990, Part X, line 15.
(a) Description (b) Book value
(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 15.)...........Small Bullet  
Part X
Other Liabilities. Complete if the organization answered 'Yes' on Form 990, Part IV, line 11e or 11f. See Form 990, Part X, line 25.
1.(a) Description of liability (b) Book value
(1) Federal income taxes  
PAYABLE TO RIPKEN ENTITIES 3,533
LINE OF CREDIT 110,000
DEFERRED COMPENSATION LIABILITY 112,132
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)Small Bullet 225,665
2. Liability for uncertain tax positions. In Part XIII, provide the text of the footnote to the organization's financial statements that reports the organization's liability for uncertain tax positions under FIN 48 (ASC 740). Check here if the text of the footnote has been provided in Part XIII
Schedule D (Form 990) 2018

Schedule D (Form 990) 2018
Page 4
Part XI Reconciliation of Revenue per Audited Financial Statements With Revenue per Return Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1 Total revenue, gains, and other support per audited financial statements ....... 1 29,365,321
2 Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a Net unrealized gains (losses) on investments .... 2a  
b Donated services and use of facilities ......... 2b 359,763
c Recoveries of prior year grants ........... 2c  
d Other (Describe in Part XIII.) ............ 2d 1,529,032
e Add lines 2a through 2d ..................... 2e 1,888,795
3 Subtract line 2e from line 1.................. 3 27,476,526
4 Amounts included on Form 990, Part VIII, line 12, but not on line 1:
a Investment expenses not included on Form 990, Part VIII, line 7b . 4a  
b Other (Describe in Part XIII.) ........... 4b  
c Add lines 4a and 4b.................... 4c 0
5 Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ...... 5 27,476,526
Part XII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return. Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1 Total expenses and losses per audited financial statements ........... 1 21,915,541
2 Amounts included on line 1 but not on Form 990, Part IX, line 25:
a Donated services and use of facilities ......... 2a 359,763
b Prior year adjustments ............ 2b  
c Other losses ................ 2c  
d Other (Describe in Part XIII.) ............ 2d 1,529,032
e Add lines 2a through 2d.................... 2e 1,888,795
3 Subtract line 2e from line 1................... 3 20,026,746
4 Amounts included on Form 990, Part IX, line 25, but not on line 1:
a Investment expenses not included on Form 990, Part VIII, line 7b .. 4a  
b Other (Describe in Part XIII.) ............ 4b  
c Add lines 4a and 4b..................... 4c 0
5 Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ...... 5 20,026,746
Part XIII
Supplemental Information
Provide the descriptions required for Part II, lines 3, 5, and 9; Part III, lines 1a and 4; Part lV, lines 1b and 2b; Part V, line 4; Part X, line 2; Part XI, lines 2d and 4b; and Part XII, lines 2d and 4b. Also complete this part to provide any additional information.
Return Reference Explanation
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, 2018 AND 2017.
PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSES NETTED WITH REVENUE ON FORM 990 1,490,407. COST OF GOODS SOLD NETTED WITH REVENUE ON FORM 990 38,625.
PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSES NETTED WITH REVENUE ON FORM 990 1,490,407. COST OF GOODS SOLD NETTED WITH REVENUE ON FORM 990 38,625.
Schedule D (Form 990) 2018


Additional Data


Software ID:  
Software Version:  




SCHEDULE G (Form 990 or 990-EZ)
Department of the Treasury
Internal Revenue Service
Supplemental Information Regarding
Fundraising or Gaming Activities
Complete if the organization answered "Yes" on Form 990, Part IV, lines 17, 18, or 19, or if the organization entered more than $15,000 on Form 990-EZ, line 6a. right arrowAttach to Form 990 or Form 990-EZ.
right arrowGo to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2018
Open to Public Inspection
Name of the organization
CAL RIPKEN SR FOUNDATION INC
 
Employer identification number

52-2310500
Part I
Fundraising Activities. Complete if the organization answered "Yes" on Form 990, Part IV, line 17.
Form 990-EZ filers are not required to complete this part.
1
Indicate whether the organization raised funds through any of the following activities. Check all that apply.
a e
b f
c g
d
2a
Did the organization have a written or oral agreement with any individual (including officers, directors, trustees
or key employees listed in Form 990, Part VII) or entity in connection with professional fundraising services?
b
If "Yes," list the ten highest paid individuals or entities (fundraisers) pursuant to agreements under which the fundraiser is
to be compensated at least $5,000 by the organization.


(i) Name and address of individual
or entity (fundraiser)
(ii) Activity (iii) Did fundraiser have custody or control of contributions? (iv) Gross receipts
from activity
(v) Amount paid to
(or retained by)
fundraiser listed in
col. (i)
(vi) Amount paid to
(or retained by)
organization
Yes No
             
             
             
             
             
             
             
             
             
             
Total . . . . . . . . . . . . . . . . . . . . right arrow      
3
List all states in which the organization is registered or licensed to solicit contributions or has been notified it is exempt from registration or licensing.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 50083H
Schedule G (Form 990 or 990-EZ) 2018
Schedule G (Form 990 or 990-EZ) 2018
Page 2
Part II
Fundraising Events. Complete if the organization answered "Yes" on Form 990, Part IV, line 18, or reported more than $15,000 of fundraising event contributions and gross income on Form 990-EZ, lines 1 and 6b. List events with gross receipts greater than $5,000.




VerticalRevenue
(a) Event #1

CRSF GALA
(event type)
(b) Event #2

CRSF COLLEGE BASKETBALL
(event type)
(c) Other events

9
(total number)
(d) Total events
(add col. (a) through col. (c))

1

Gross receipts . . . . .

1,817,726

381,868

1,775,841

3,975,435

2

Less: Contributions . . . .

1,138,772

318,436

1,305,966

2,763,174
3 Gross income (line 1 minus
line 2) . . . . . .

678,954

63,432

469,875

1,212,261



VerticalDirectExpenses
4 Cash prizes . . . . .        
5 Noncash prizes . . . .        
6 Rent/facility costs . . . . 43,519 17,642 72,988 134,149
7 Food and beverages . . . 108,391 43,741 156,973 309,105
8 Entertainment . . . . 154,910   57,457 212,367
9 Other direct expenses . . . 435,494 54,930 344,362 834,786
10 Direct expense summary. Add lines 4 through 9 in column (d) . . . . . . . . . . right arrow 1,490,407
11 Net income summary. Subtract line 10 from line 3, column (d). . . . . . . . . . right arrow -278,146
Part III
Gaming. Complete if the organization answered "Yes" on Form 990, Part IV, line 19, or reported more than $15,000 on Form 990-EZ, line 6a.
VerticalRevenue
(a) Bingo (b) Pull tabs/Instant
bingo/progressive bingo
(c) Other gaming (d) Total gaming (add col.(a) through col.(c))

1

Gross revenue . . . . .

 

 

 

 
VerticalDirectExpenses

2

Cash prizes . . . . .

 

 

 

 

3

Noncash prizes . . . .

 

 

 

 

4

Rent/facility costs . . . .

 

 

 

 

5

Other direct expenses . . .

 

 

 

 


6


Volunteer labor . . . .
%
%
%


7

Direct expense summary. Add lines 2 through 5 in column (d) . . . . . . . . . . right arrow

 

8

Net gaming income summary. Subtract line 7 from line 1, column (d). . . . . . . . . right arrow

 

9
Enter the state(s) in which the organization conducts gaming activities:
a
Is the organization licensed to conduct gaming activities in each of these states? . . . . . . . .
b
If "No," explain:
 
10a
Were any of the organization's gaming licenses revoked, suspended or terminated during the tax year? . . .
b
If "Yes," explain:
 
Schedule G (Form 990 or 990-EZ) 2018
Schedule G (Form 990 or 990-EZ) 2018
Page 3
11
Does the organization conduct gaming activities with nonmembers? . . . . . . . . . . .
12
Is the organization a grantor, beneficiary or trustee of a trust or a member of a partnership or other entity
formed to administer charitable gaming? . . . . . . . . . . . . . . . . .
13
Indicate the percentage of gaming activity conducted in:
a
The organization's facility . . . . . . . . . . . . . . . . . .
13a
%
b
An outside facility . . . . . . . . . . . . . . . . . . . .
13b
%
14
Enter the name and address of the person who prepares the organization's gaming/special events books and records:
Name right arrow
Address right arrow
15a
Does the organization have a contract with a third party from whom the organization receives gaming
revenue? . . . . . . . . . . . . . . . . . . . . . . . .
b
If "Yes," enter the amount of gaming revenue received by the organization right arrow $   and the
amount of gaming revenue retained by the third party right arrow $   .
c
If "Yes," enter name and address of the third party:
Name right arrow
Address right arrow
 
 
16
Gaming manager information:
Name right arrow
Gaming manager compensation right arrow $  
Description of services provided right arrow
 
17
Mandatory distributions:
a
Is the organization required under state law to make charitable distributions from the gaming proceeds to
retain the state gaming license? . . . . . . . . . . . . . . . . . . .
b
Enter the amount of distributions required under state law distributed to other exempt organizations or spent
in the organization's own exempt activities during the tax year right arrow$  
Part IV
Supplemental Information. Provide the explanations required by Part I, line 2b, columns (iii) and (v); and Part III, lines 9, 9b, 10b, 15b, 15c, 16, and 17b, as applicable. Also provide any additional information. See instructions.
Return Reference Explanation
Schedule G (Form 990 or 990-EZ) 2018
Additional Data


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Schedule I
(Form 990)
Department of the Treasury
Internal Revenue Service
Grants and Other Assistance to Organizations,
Governments and Individuals in the United States
Complete if the organization answered "Yes," on Form 990, Part IV, line 21 or 22.
lBullet Attach to Form 990.
lBullet Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2018
Open to Public
Inspection
Name of the organization
CAL RIPKEN SR FOUNDATION INC
 
Employer identification number
52-2310500
Part I
General Information on Grants and Assistance
1
Does the organization maintain records to substantiate the amount of the grants or assistance, the grantees' eligibility for the grants or assistance, and
the selection criteria used to award the grants or assistance? ........................
2
Describe in Part IV the organization's procedures for monitoring the use of grant funds in the United States.
Part II
Grants and Other Assistance to Domestic Organizations and Domestic Governments. Complete if the organization answered "Yes" on Form 990, Part IV, line 21, for any recipient
that received more than $5,000. Part II can be duplicated if additional space is needed.
(a) Name and address of organization
or government
(b) EIN (c) IRC section
(if applicable)
(d) Amount of cash grant (e) Amount of non-cash
assistance
(f) Method of valuation
(book, FMV, appraisal,
other)
(g) Description of
noncash assistance
(h) Purpose of grant
or assistance
(1) ANGELS RBI LEAGUE
1575 E 17TH STREET
SANTA ANA,CA92705
45-3974647 501 C (3) 17,500 120 FMV BASEBALL EQUIPMENT TO FURTHER THE EXEMPT PURPOSE OF CAL RIPKEN, SR. FOUNDATION
(2) BALTIMORE CITY DEPARTMENT OF RECREATION AND PARKS
3001 EAST DRIVE
BALTIMORE,MD21217
52-6000769 GOVERNMENT 9,000 60 FMV BASEBALL EQUIPMENT TO FURTHER THE EXEMPT PURPOSE OF CAL RIPKEN, SR. FOUNDATION
(3) BETHESDA BLUES AND JAZZ FOUNDATION INC
22116 CREEKVIEW DRIVE
GAITHERSBURG,MD20882
81-5368017 501 C (3) 1,000       TO FURTHER THE EXEMPT PURPOSE OF CAL RIPKEN, SR. FOUNDATION
(4) BIG BROTHERS BIG SISTERS OF SPRINGFIELD INC
625 BURT STREET
SPRINGFIELD,OH45505
31-0955969 501 C (3) 14,220 2,705 FMV BASEBALL EQUIPMENT TO FURTHER THE EXEMPT PURPOSE OF CAL RIPKEN, SR. FOUNDATION
(5) BOYS & GIRLS CLUB OF ANNAPOLIS AND ANNE ARUNDEL COUNTY
121 SOUTH VILLA AVENUE
ANNAPOLIS,MD21401
52-1736346 501 C (3) 9,000 60 FMV BASEBALL EQUIPMENT TO FURTHER THE EXEMPT PURPOSE OF CAL RIPKEN, SR. FOUNDATION
(6) BOYS & GIRLS CLUB OF BARTLESVILLE
401 S SEMINOLE AVENUE
BARTLESVILLE,OK74003
73-0618201 501 C (3) 22,000 120 FMV BASEBALL EQUIPMENT TO FURTHER THE EXEMPT PURPOSE OF CAL RIPKEN, SR. FOUNDATION
(7) BOYS & GIRLS CLUB OF CABARRUS COUNTY
247 SPRING STREET NW
CONCORD,NC28025
56-0577630 501 C (3) 7,000 60 FMV BASEBALL EQUIPMENT TO FURTHER THE EXEMPT PURPOSE OF CAL RIPKEN, SR. FOUNDATION
(8) BOYS & GIRLS CLUB OF CENTRAL MISSISSIPPI
1450 WEST CAPITOL STREET
JACKSON,MS39230
64-0331635 501 C (3) 34,514 180 FMV BASEBALL EQUIPMENT TO FURTHER THE EXEMPT PURPOSE OF CAL RIPKEN, SR. FOUNDATION
(9) BOYS & GIRLS CLUB OF COLLIER COUNTY
7500 DAVIS BOULEVARD
NAPLES,FL34104
65-0279110 501 C (3) 27,670 120 FMV BASEBALL EQUIPMENT TO FURTHER THE EXEMPT PURPOSE OF CAL RIPKEN, SR. FOUNDATION
(10) BOYS & GIRLS CLUB OF FLAGSTAFF
301 S PASEO DEL FLAG
FLAGSTAFF,AZ86001
45-3083785 501 C (3) 10,000 120 FMV BASEBALL EQUIPMENT TO FURTHER THE EXEMPT PURPOSE OF CAL RIPKEN, SR. FOUNDATION
(11) BOYS & GIRLS CLUB OF GREATER TARRANT CO
3218 EAST BELKNAP STREET
FORT WORTH,TX76111
75-0808785 501 C (3) 9,000 60 FMV BASEBALL EQUIPMENT TO FURTHER THE EXEMPT PURPOSE OF CAL RIPKEN, SR. FOUNDATION
(12) BOYS & GIRLS CLUB OF GREEN BAY
1400 LOMBARDI AVENUE
GREEN BAY,WI54304
39-6102943 501 C (3) 14,000 4,580 FMV BASEBALL EQUIPMENT TO FURTHER THE EXEMPT PURPOSE OF CAL RIPKEN, SR. FOUNDATION
(13) BOYS & GIRLS CLUB OF HAMILTON
958 EAST AVENUE
HAMILTON,OH45011
31-0616383 501 C (3) 9,901 2,520 FMV BASEBALL EQUIPMENT TO FURTHER THE EXEMPT PURPOSE OF CAL RIPKEN, SR. FOUNDATION
(14) BOYS & GIRLS CLUB OF HARFORD COUNTY
15 SOUTH PARKE STREET
ABERDEEN,MD21001
52-1701612 501 C (3) 79,216 300 FMV BASEBALL EQUIPMENT TO FURTHER THE EXEMPT PURPOSE OF CAL RIPKEN, SR. FOUNDATION
(15) BOYS & GIRLS CLUB OF HARRISBURG
1227 BERRYHILL STREET
HARRISBURG,PA17104
23-1352043 501 C (3) 14,617 3,192 FMV BASEBALL EQUIPMENT TO FURTHER THE EXEMPT PURPOSE OF CAL RIPKEN, SR. FOUNDATION
(16) BOYS & GIRLS CLUB OF HOLYOKE
70 NICK COSMOS WAY
HOLYOKE,MA01040
04-2103792 501 C (3) 7,000 60 FMV BASEBALL EQUIPMENT TO FURTHER THE EXEMPT PURPOSE OF CAL RIPKEN, SR. FOUNDATION
(17) BOYS & GIRLS CLUB OF LANCASTER
116 S WATER STREET
LANCASTER,PA17608
23-1352044 501 C (3) 7,500 60 FMV BASEBALL EQUIPMENT TO FURTHER THE EXEMPT PURPOSE OF CAL RIPKEN, SR. FOUNDATION
(18) BOYS & GIRLS CLUB OF LORAIN COUNTY
4111 PEARL AVENUE
LORAIN,OH44055
34-1856214 501 C (3) 22,426 2,665 FMV BASEBALL EQUIPMENT TO FURTHER THE EXEMPT PURPOSE OF CAL RIPKEN, SR. FOUNDATION
(19) BOYS & GIRLS CLUB OF LUMBERTONROBESON COUNTY
1310 NORTH SENECA STREET
LUMBERTON,NC28358
56-1943784 501 C (3) 5,000 60 FMV BASEBALL EQUIPMENT TO FURTHER THE EXEMPT PURPOSE OF CAL RIPKEN, SR. FOUNDATION
(20) BOYS & GIRLS CLUB OF METRO BALTIMORE
11 WEST MOUNT VERNON PLACE
BALTIMORE,MD21201
26-4371125 501 C (3) 25,000 5,199 FMV BASEBALL EQUIPMENT TO FURTHER THE EXEMPT PURPOSE OF CAL RIPKEN, SR. FOUNDATION
(21) BOYS & GIRLS CLUB OF PUERTO RICO
501 ROBERTO H TODD AVENUE
SAN JUAN,PR00907
66-0327584 501 C (3) 20,000 60 FMV BASEBALL EQUIPMENT TO FURTHER THE EXEMPT PURPOSE OF CAL RIPKEN, SR. FOUNDATION
(22) BOYS & GIRLS CLUB OF SAN ANTONIO
123 RALPH AVENUE
SAN ANTONIO,TX78204
74-1109637 501 C (3) 7,500 60 FMV BASEBALL EQUIPMENT TO FURTHER THE EXEMPT PURPOSE OF CAL RIPKEN, SR. FOUNDATION
(23) BOYS & GIRLS CLUB OF SILICON VALLEY
518 VALLEY WAY
MILPITAS,CA95035
94-1294898 501 C (3) 77,000 4,586 FMV BASEBALL EQUIPMENT TO FURTHER THE EXEMPT PURPOSE OF CAL RIPKEN, SR. FOUNDATION
(24) BOYS & GIRLS CLUB OF SNOHOMISH COUNTY
9502 19TH AVENUE SE SUITE F
EVERETT,WA98208
91-0549511 501 C (3) 175,000 360 FMV BASEBALL EQUIPMENT TO FURTHER THE EXEMPT PURPOSE OF CAL RIPKEN, SR. FOUNDATION
(25) BOYS & GIRLS CLUB OF SPRINGFIELD
481 CAREW STREET
SPRINGFIELD,MA01104
04-1858620 501 C (3) 7,000 60 FMV BASEBALL EQUIPMENT TO FURTHER THE EXEMPT PURPOSE OF CAL RIPKEN, SR. FOUNDATION
(26) BOYS & GIRLS CLUB OF STAMFORD
347 STILLWATER AVENUE
STAMFORD,CT06902
06-0646911 501 C (3) 8,920 60 FMV BASEBALL EQUIPMENT TO FURTHER THE EXEMPT PURPOSE OF CAL RIPKEN, SR. FOUNDATION
(27) BOYS & GIRLS CLUB OF THE TENNESSEE VALLEY
967 IRWIN STREET
KNOXVILLE,TN37917
62-0475743 501 C (3) 40,000 120 FMV BASEBALL EQUIPMENT TO FURTHER THE EXEMPT PURPOSE OF CAL RIPKEN, SR. FOUNDATION
(28) BOYS & GIRLS CLUBS OF DANE COUNTY
1818 WEST BELTLINE HIGHWAY
MADISON,WI53713
39-1925617 501 C (3) 7,000 4,726 FMV BASEBALL EQUIPMENT TO FURTHER THE EXEMPT PURPOSE OF CAL RIPKEN, SR. FOUNDATION
(29) BOYS & GIRLS CLUBS OF GREATER HIGH POINT
1222 EASTCHESTER DRIVE SUITE 100
HIGH POINT,NC27265
56-2094591 501 C (3) 16,572 120 FMV BASEBALL EQUIPMENT TO FURTHER THE EXEMPT PURPOSE OF CAL RIPKEN, SR. FOUNDATION
(30) BOYS & GIRLS CLUBS OF GREATER HOUSTON
815 CROSBY STREET
HOUSTON,TX11079
76-0270942 501 C (3) 31,480 120 FMV BASEBALL EQUIPMENT TO FURTHER THE EXEMPT PURPOSE OF CAL RIPKEN, SR. FOUNDATION
(31) BOYS & GIRLS CLUBS OF GREATER MILWAUKEE
MARDAK ADMINISTRATIVE BUILDING 1558
NORTH 6TH STREET
MILWAUKEE,WI53212
39-0806292 501 C (3) 13,531 4,912 FMV BASEBALL EQUIPMENT TO FURTHER THE EXEMPT PURPOSE OF CAL RIPKEN, SR. FOUNDATION
(32) BOYS & GIRLS CLUBS OF KERN COUNTY
801 NILES STREET
BAKERSFIELD,CA93305
95-2462246 501 C (3) 28,300 1,489 FMV BASEBALL EQUIPMENT TO FURTHER THE EXEMPT PURPOSE OF CAL RIPKEN, SR. FOUNDATION
(33) BOYS & GIRLS CLUBS OF METRO DENVER INC
2017 WEST 9TH AVENUE
DENVER,CO80204
84-0510404 501 C (3) 27,639 120 FMV BASEBALL EQUIPMENT TO FURTHER THE EXEMPT PURPOSE OF CAL RIPKEN, SR. FOUNDATION
(34) BOYS & GIRLS CLUBS OF METRO RICHMOND
5511 STAPLES MILL ROAD SUITE 301
RICHMOND,VA23228
54-0564901 501 C (3) 18,327 60 FMV BASEBALL EQUIPMENT TO FURTHER THE EXEMPT PURPOSE OF CAL RIPKEN, SR. FOUNDATION
(35) BOYS & GIRLS CLUBS OF PHILADELPHIA
1518 WALNUT STREET SUITE 605
PHILADELPHIA,PA19102
23-1966756 501 C (3) 15,050 120 FMV BASEBALL EQUIPMENT TO FURTHER THE EXEMPT PURPOSE OF CAL RIPKEN, SR. FOUNDATION
(36) BOYS & GIRLS CLUBS OF PORTLAND METROPOLITAN AREA
8203 SE 7TH AVENUE SUITE 100
PORTLAND,OR97202
93-0474800 501 C (3) 14,563 120 FMV BASEBALL EQUIPMENT TO FURTHER THE EXEMPT PURPOSE OF CAL RIPKEN, SR. FOUNDATION
(37) BOYS & GIRLS CLUBS OF SARASOTA COUNTY
3130 FRUITVILLE ROAD
SARASOTA,FL34237
59-6211876 501 C (3) 14,498 4,649 FMV BASEBALL EQUIPMENT TO FURTHER THE EXEMPT PURPOSE OF CAL RIPKEN, SR. FOUNDATION
(38) BOYS & GIRLS CLUBS OF SOUTHWEST VIRGINIA
1714 9TH STREET SE
ROANOKE,VA24013
54-1867366 501 C (3) 16,786 2,560 FMV BASEBALL EQUIPMENT TO FURTHER THE EXEMPT PURPOSE OF CAL RIPKEN, SR. FOUNDATION
(39) BOYS & GIRLS CLUBS OF THE AUSTIN AREA
5407 NORTH IH35 SUITE 400
AUSTIN,TX78723
74-6087356 501 C (3) 13,612 120 FMV BASEBALL EQUIPMENT TO FURTHER THE EXEMPT PURPOSE OF CAL RIPKEN, SR. FOUNDATION
(40) BOYS & GIRLS CLUBS OF THE COASTAL PLAINS
3321 BRIDGES STREET
MOREHEAD CITY,NC28557
56-0927694 501 C (3) 12,000 120 FMV BASEBALL EQUIPMENT TO FURTHER THE EXEMPT PURPOSE OF CAL RIPKEN, SR. FOUNDATION
(41) BOYS & GIRLS CLUBS OF THE FOX VALLEY
160 S BADGER AVENUE
APPLETON,WI54914
39-1225709 501 C (3) 7,000 60 FMV BASEBALL EQUIPMENT TO FURTHER THE EXEMPT PURPOSE OF CAL RIPKEN, SR. FOUNDATION
(42) BOYS & GIRLS CLUBS OF THE MISSISSIPPI DELTA
748 E FIFTEENTH STREET
YAZOO CITY,MS39194
45-0469376 501 C (3) 51,026 240 FMV BASEBALL EQUIPMENT TO FURTHER THE EXEMPT PURPOSE OF CAL RIPKEN, SR. FOUNDATION
(43) BOYS & GIRLS CLUBS OF THE VIRGINIA PENINSULA
11825 ROCK LANDING DRIVE CHESAPEAKE
BUILDING
NEWPORT NEWS,VA23606
54-0538202 501 C (3) 15,000 120 FMV BASEBALL EQUIPMENT TO FURTHER THE EXEMPT PURPOSE OF CAL RIPKEN, SR. FOUNDATION
(44) BOYS & GIRLS CLUBS OF YOUNGSTOWN
2105 OAK HILL AVENUE
YOUNGSTOWN,OH44507
34-1039928 501 C (3) 16,527 2,650 FMV BASEBALL EQUIPMENT TO FURTHER THE EXEMPT PURPOSE OF CAL RIPKEN, SR. FOUNDATION
(45) BOYS AND GIRLS CLUB OF AMERICA
1275 PEACHTREE STREET NE
ATLANTA,GA30309
13-5562976 501 C (3) 52,000       TO FURTHER THE EXEMPT PURPOSE OF CAL RIPKEN, SR. FOUNDATION
(46) BOYS CLUB OF WAKE COUNTY INCDBA BOYS & GIRLS CLUBS
721 NORTH RALEIGH BOULEVARD
RALEIGH,NC27610
56-0863051 501 C (3) 31,915 240 FMV BASEBALL EQUIPMENT TO FURTHER THE EXEMPT PURPOSE OF CAL RIPKEN, SR. FOUNDATION
(47) BRIDGES
11152 FALLS ROAD
BROOKLANDVILLE,MD21022
52-0591463 501 C (3) 15,000 120 FMV BASEBALL EQUIPMENT TO FURTHER THE EXEMPT PURPOSE OF CAL RIPKEN, SR. FOUNDATION
(48) CENTRAL MARYLAND Y - WEINBERG
900 EAST 33RD STREET
BALTIMORE,MD21218
52-0591699 501 C (3) 27,414 1,680 FMV BASEBALL EQUIPMENT TO FURTHER THE EXEMPT PURPOSE OF CAL RIPKEN, SR. FOUNDATION
(49) CHARLES COUNTY SHERIFF'S DEPARTMENT
6915 CRAIN HIGHWAY
LA PLATA,MD20646
52-6000925 GOVERNMENT 2,500 60 FMV BASEBALL EQUIPMENT TO FURTHER THE EXEMPT PURPOSE OF CAL RIPKEN, SR. FOUNDATION
(50) CHILDREN'S OUTING ASSOCIATION AKA COA YOUTH & FAMILY CENTERS
909 EAST NORTH AVENUE
MILWAUKEE,WI53212
39-0806339 501 C (3) 14,000 4,879 FMV BASEBALL EQUIPMENT TO FURTHER THE EXEMPT PURPOSE OF CAL RIPKEN, SR. FOUNDATION
(51) CITY OF FAYETTEVILLE (PARKS & REC)
121 LAMON STREET
FAYETTEVILLE,NC28301
56-6001226 501 C (3) 14,000 5,218 FMV BASEBALL EQUIPMENT TO FURTHER THE EXEMPT PURPOSE OF CAL RIPKEN, SR. FOUNDATION
(52) DMV PAL
1200 18TH STREET NW SUITE 700
WASHINGTON,DC20036
82-4216965 501 C (3) 9,000 60 FMV BASEBALL EQUIPMENT TO FURTHER THE EXEMPT PURPOSE OF CAL RIPKEN, SR. FOUNDATION
(53) FEDERAL OFFICE OF JUVENILE JUSTICE AND DELINQUENCY PREVENTION
810 SEVENTH STREET NW
WASHINGTON,DC20531
GOVERNMENT 527,286   FMV BASEBALL EQUIPMENT TO FURTHER THE EXEMPT PURPOSE OF CAL RIPKEN, SR. FOUNDATION
(54) FREDERICKSBURG AREA YOUTH DEVELOPMENT FOUNDATION
1200 WICKLOW DRIVE
FREDERICKSBURG,VA22401
45-1857159 501 C (3) 14,998 120 FMV BASEBALL EQUIPMENT TO FURTHER THE EXEMPT PURPOSE OF CAL RIPKEN, SR. FOUNDATION
(55) FRIENDS OF TAMPA RECREATION
PO BOX 173192
TAMPA,FL33672
59-2920852 501 C (3) 5,000 60 FMV BASEBALL EQUIPMENT TO FURTHER THE EXEMPT PURPOSE OF CAL RIPKEN, SR. FOUNDATION
(56) HABITAT FOR HUMANITY OF PUERTO RICO
225 DEL PARQUE STREET
SANTURCE,PR00912
66-0515156 501 C (3) 5,000       TO FURTHER THE EXEMPT PURPOSE OF CAL RIPKEN, SR. FOUNDATION
(57) HARLEM RBI DBA DREAM
1991 SECOND AVENUE
NEW YORK,NY10029
13-4025290 501 C (3) 49,989 5,260 FMV BASEBALL EQUIPMENT TO FURTHER THE EXEMPT PURPOSE OF CAL RIPKEN, SR. FOUNDATION
(58) HARTFORD POLICE ATHLETIC LEAGUE
50 WILLIAMS STREET
HARTFORD,CT06120
06-6068864 GOVERNMENT 13,800 120 FMV BASEBALL EQUIPMENT TO FURTHER THE EXEMPT PURPOSE OF CAL RIPKEN, SR. FOUNDATION
(59) HAZELTON INTEGRATION PROJECT INC
225 EAST 4TH STREET
HAZELTON,PA18201
45-3444683 501 C (3) 12,500 120 FMV BASEBALL EQUIPMENT TO FURTHER THE EXEMPT PURPOSE OF CAL RIPKEN, SR. FOUNDATION
(60) HOWELL PAL (MEDGER EVERS COLLEGE)
115 KENT ROAD
HOWELL,NJ07731
22-2234983 501 C (3) 10,000 60 FMV BASEBALL EQUIPMENT TO FURTHER THE EXEMPT PURPOSE OF CAL RIPKEN, SR. FOUNDATION
(61) INDIAN RIVER CAL RIPKEN BABE RUTH BASEBALL LEAGUE (VERO BEACH)
2665 12TH AVENUE
VERO BEACH,FL32960
46-3947551 501 C (3) 5,000 60 FMV BASEBALL EQUIPMENT TO FURTHER THE EXEMPT PURPOSE OF CAL RIPKEN, SR. FOUNDATION
(62) INDIANA AMATEUR BASEBALL ASSOCIATION DBA PLAY BALL INDIANA
1900 FOREST MANOR AVENUE
INDIANAPOLIS,IN46218
31-1032580 501 C (3) 17,500 120 FMV BASEBALL EQUIPMENT TO FURTHER THE EXEMPT PURPOSE OF CAL RIPKEN, SR. FOUNDATION
(63) J BABE STEARN COMMUNITY CENTER
2628 - 13TH STREET SW
CANTON,OH44710
34-0828418 501 C (3) 13,772 6,259 FMV BASEBALL EQUIPMENT TO FURTHER THE EXEMPT PURPOSE OF CAL RIPKEN, SR. FOUNDATION
(64) JACKIE ROBINSON BASEBALL LEAGUE
PO BOX 132
GREENVILLE,NC27835
58-1995629 501 C (3) 7,000 4,290 FMV BASEBALL EQUIPMENT TO FURTHER THE EXEMPT PURPOSE OF CAL RIPKEN, SR. FOUNDATION
(65) JAMES MOSHER ASSOCIATES INC
PO BOX 3725
BALTIMORE,MD21217
23-7057247 501 C (3) 19,840 5,822 FMV BASEBALL EQUIPMENT TO FURTHER THE EXEMPT PURPOSE OF CAL RIPKEN, SR. FOUNDATION
(66) JOURNEY HOUSE
2110 WEST SCOTT STREET
MILWAUKEE,WI53204
39-1203959 501 C (3) 456,062 120 FMV BASEBALL EQUIPMENT TO FURTHER THE EXEMPT PURPOSE OF CAL RIPKEN, SR. FOUNDATION
(67) KANSAS RBI
5325 PARALLEL PARKWAY
KANSAS CITY,KS66202
30-0490765 501 C (3) 5,000 60 FMV BASEBALL EQUIPMENT TO FURTHER THE EXEMPT PURPOSE OF CAL RIPKEN, SR. FOUNDATION
(68) KNOXVILLE LEADERSHIP FOUNDATION
318 N GAY STREET SUITE 210
KNOXVILLE,TN37917
62-1574495 501 C (3) 15,000 120 FMV BASEBALL EQUIPMENT TO FURTHER THE EXEMPT PURPOSE OF CAL RIPKEN, SR. FOUNDATION
(69) LAPD - MICHAEL SCOTT
10919 SEPULVEDA BOULEVARD 7013
MISSION HILLS,CA91345
47-1486468 GOVERNMENT 9,000 60 FMV BASEBALL EQUIPMENT TO FURTHER THE EXEMPT PURPOSE OF CAL RIPKEN, SR. FOUNDATION
(70) LIMA - BIG BROTHERS BIG SISTERS OF WEST CENTRAL OHIO INC
207 WEST ELM STREET
LIMA,OH45801
34-1369023 501 C (3) 9,561 1,820 FMV BASEBALL EQUIPMENT TO FURTHER THE EXEMPT PURPOSE OF CAL RIPKEN, SR. FOUNDATION
(71) LIVING CLASSROOMS FOUNDATION
802 SOUTH CAROLINE STREET
BALTIMORE,MD21231
52-1369524 501 C (3) 30,500 180 FMV BASEBALL EQUIPMENT TO FURTHER THE EXEMPT PURPOSE OF CAL RIPKEN, SR. FOUNDATION
(72) LOISAIDA INC
710 EAST 9TH STREET
NEW YORK,NY10009
13-3023183 501 C (3) 5,000       TO FURTHER THE EXEMPT PURPOSE OF CAL RIPKEN, SR. FOUNDATION
(73) MENOMINEE TRIBE
W3236 WOLF RIVER DRIVE
KESHENA,WI54135
39-1205576 NATIVE AMERICAN 5,000 60 FMV BASEBALL EQUIPMENT TO FURTHER THE EXEMPT PURPOSE OF CAL RIPKEN, SR. FOUNDATION
(74) MINNEAPOLIS PARK AND RECREATION BOARD
2117 WEST RIVER ROAD NORTH
MINNEAPOLIS,MN55411
41-6005375 501 C (3) 22,384 3,616 FMV BASEBALL EQUIPMENT TO FURTHER THE EXEMPT PURPOSE OF CAL RIPKEN, SR. FOUNDATION
(75) MIRACLE LEAGUE OF THE TRIANGLE
1000 PERIMETER PARK DRIVE SUITE H
MORRIESVILLE,NC27560
20-2696836 501 C (3) 2,500 60 FMV BASEBALL EQUIPMENT TO FURTHER THE EXEMPT PURPOSE OF CAL RIPKEN, SR. FOUNDATION
(76) NATIONAL ORGANIZATION OF BLACK LAW ENFORCEMENT EXECUTIVES
4609 PINECREST OFFICE PARK DRIVE
SUITE F
ALEXANDRIA,VA22312
52-1165531 501 C (3) 250,000 60 FMV BASEBALL EQUIPMENT TO FURTHER THE EXEMPT PURPOSE OF CAL RIPKEN, SR. FOUNDATION
(77) NEIGHBORHOOD HOUSE
2819 WEST RICHARDSON PLACE
MILWAUKEE,WI53208
39-0806269 501 C (3) 7,000 60 FMV BASEBALL EQUIPMENT TO FURTHER THE EXEMPT PURPOSE OF CAL RIPKEN, SR. FOUNDATION
(78) PENOBSCOT NATION YOUTH PROGRAM
12 WABANAKI WAY
INDIAN ISLAND,ME04468
01-0327623 501 C (3) 29,866 120 FMV BASEBALL EQUIPMENT TO FURTHER THE EXEMPT PURPOSE OF CAL RIPKEN, SR. FOUNDATION
(79) POUGHKEEPSIE PARKS & REC
30 COLETTE DRIVE
POUGHKEEPSIE,NY12603
26-4132474 501 C (3) 5,000 60 FMV BASEBALL EQUIPMENT TO FURTHER THE EXEMPT PURPOSE OF CAL RIPKEN, SR. FOUNDATION
(80) PRINCE GEORGE'S COUNTY POLICE ATHLETIC LEAGUE
7600 BARLOWE ROAD
LANDOVER,MD20785
47-5565773 GOVERNMENT 20,871 120 FMV BASEBALL EQUIPMENT TO FURTHER THE EXEMPT PURPOSE OF CAL RIPKEN, SR. FOUNDATION
(81) SAFE
1501 WEST LEXINGTON STREET
BALTIMORE,MD21223
90-0884119 501 C (3) 5,000 60 FMV BASEBALL EQUIPMENT TO FURTHER THE EXEMPT PURPOSE OF CAL RIPKEN, SR. FOUNDATION
(82) SPRING SPIRIT INC
8526 PITNER ROAD
HOUSTON,TX77080
80-1205223 501 C (3) 17,499 180 FMV BASEBALL EQUIPMENT TO FURTHER THE EXEMPT PURPOSE OF CAL RIPKEN, SR. FOUNDATION
(83) STATELINE BOYS & GIRLS CLUBS
1851 MOORE STREET
BELOIT,WI53511
39-0974673 501 C (3) 7,000 60 FMV BASEBALL EQUIPMENT TO FURTHER THE EXEMPT PURPOSE OF CAL RIPKEN, SR. FOUNDATION
(84) THE SALVATION ARMY BOYS & GIRLS CLUBS OF GREENSBORO
1311 SOUTH EUGENE STREET
GREENSBORO,NC27406
58-0660607 501 C (3) 21,500 180 FMV BASEBALL EQUIPMENT TO FURTHER THE EXEMPT PURPOSE OF CAL RIPKEN, SR. FOUNDATION
(85) TUNICA PARKS AND RECEATION
1165 ABBAY DRIVE
TUNICA,MS38676
64-6001134 GOVERNMENT 11,751 4,258 FMV BASEBALL EQUIPMENT TO FURTHER THE EXEMPT PURPOSE OF CAL RIPKEN, SR. FOUNDATION
(86) UNION LEAGUE BOYS & GIRLS CLUB
65 W JACKSON STREET
CHICAGO,IL60604
36-2167939 501 C (3) 29,066 2,234 FMV BASEBALL EQUIPMENT TO FURTHER THE EXEMPT PURPOSE OF CAL RIPKEN, SR. FOUNDATION
(87) UNITED COMMUNITY CENTER
1028 SOUTH 9TH STREET
MILWAUKEE,WI53204
39-1146191 501 C (3) 13,999 120 FMV BASEBALL EQUIPMENT TO FURTHER THE EXEMPT PURPOSE OF CAL RIPKEN, SR. FOUNDATION
(88) WAKEMAN BOYS & GIRLS CLUB
2414 FAIRFIELD AVENUE
BRIDGEPORT,CT06605
06-0662198 501 C (3) 29,079 1,490 FMV BASEBALL EQUIPMENT TO FURTHER THE EXEMPT PURPOSE OF CAL RIPKEN, SR. FOUNDATION
(89) WASHINGTON NATIONALS YOUTH BASEBALL ACADEMY
3675 ELY PLACE SE
WASHINGTON,DC20019
45-3990897 501 C (3) 10,475 120 FMV BASEBALL EQUIPMENT TO FURTHER THE EXEMPT PURPOSE OF CAL RIPKEN, SR. FOUNDATION
(90) WATERVILLE AREA BOYS & GIRLS CLUBS
126 NORTH STREET
WATERVILLE,ME04901
01-0344605 501 C (3) 13,987 3,840 FMV BASEBALL EQUIPMENT TO FURTHER THE EXEMPT PURPOSE OF CAL RIPKEN, SR. FOUNDATION
(91) WAYMARK COMMUNITY & SPORT LLC
6 COLUMBUS SQUARE SUITE 1
BOSTON,MA02116
00-1252156 501 C (3) 27,233       TO FURTHER THE EXEMPT PURPOSE OF CAL RIPKEN, SR. FOUNDATION
(92) YOUNGSTOWN POLICE DEPARTMENT
116 WEST BOARDMAN STREET
YOUNGSTOWN,OH44503
34-6003189 GOVERNMENT 2,500 60 FMV BASEBALL EQUIPMENT TO FURTHER THE EXEMPT PURPOSE OF CAL RIPKEN, SR. FOUNDATION
(93) YOUTH GO
213 NICOLET BOULEVARD
NEENAH,WI54956
39-1137233 501 C (3) 16,000 120 FMV BASEBALL EQUIPMENT TO FURTHER THE EXEMPT PURPOSE OF CAL RIPKEN, SR. FOUNDATION
(94) ZANESVILLE BIG BROTHERS BIG SISTERS
4 NORTH 7TH STREET
ZANESVILLE,OH43701
31-0805375 501 C (3) 9,894 2,584 FMV BASEBALL EQUIPMENT TO FURTHER THE EXEMPT PURPOSE OF CAL RIPKEN, SR. FOUNDATION
2
Enter total number of section 501(c)(3) and government organizations listed in the line 1 table ................. Bullet Image
95
3
Enter total number of other organizations listed in the line 1 table ........................ . Bullet Image
0
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50055P
Schedule I (Form 990) 2018

Schedule I (Form 990) 2018
Page 2
Part III
Grants and Other Assistance to Domestic Individuals. Complete if the organization answered "Yes" on Form 990, Part IV, line 22.
Part III can be duplicated if additional space is needed.
(a) Type of grant or assistance (b) Number of
recipients
(c) Amount of
cash grant
(d) Amount of
noncash assistance
(e) Method of valuation (book,
FMV, appraisal, other)
(f) Description of noncash assistance
(1) SCHOLARSHIP 2 24,318      
(1)
(2)
(3)
(4)
(5)
(6)
(7)
Part IV
Supplemental Information. Provide the information required in Part I, line 2; Part III, column (b); and any other additional information.
Return Reference Explanation
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 FOR THE 2019-2020 ACADEMIC YEAR, 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 PER YEAR. ONLY ONE AWARD WILL BE GRANTED AND 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.
Schedule I (Form 990) 2018



Additional Data


Software ID:  
Software Version:  


Schedule J
(Form 990)
Department of the Treasury
Internal Revenue Service
Compensation Information
For certain Officers, Directors, Trustees, Key Employees, and Highest
Compensated Employees
SchJMediumBullet Complete if the organization answered "Yes" on Form 990, Part IV, line 23.
SchJMediumBullet Attach to Form 990.
SchJMediumBullet Go to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2018
Open to Public Inspection
Name of the organization
CAL RIPKEN SR FOUNDATION INC
 
Employer identification number

52-2310500
Part I
Questions Regarding Compensation
Yes
No
1a
Check the appropiate box(es) if the organization provided any of the following to or for a person listed on Form
990, Part VII, Section A, line 1a. Complete Part III to provide any relevant information regarding these items.
b
If any of the boxes in line 1a are checked, did the organization follow a written policy regarding payment or reimbursement or provision of all of the expenses described above? If "No," complete Part III to explain .........
1b
 
 
2
Did the organization require substantiation prior to reimbursing or allowing expenses incurred by all
directors, trustees, officers, including the CEO/Executive Director, regarding the items checked in line 1a? ..
2
 
 
3
Indicate which, if any, of the following the filing organization used to establish the compensation of the
organization's CEO/Executive Director. Check all that apply. Do not check any boxes for methods
used by a related organization to establish compensation of the CEO/Executive Director, but explain in Part III.
4
During the year, did any person listed on Form 990, Part VII, Section A, line 1a, with respect to the filing organization or a related organization:
a
Receive a severance payment or change-of-control payment? .............
4a
 
No
b
Participate in, or receive payment from, a supplemental nonqualified retirement plan? .........
4b
 
No
c
Participate in, or receive payment from, an equity-based compensation arrangement? .........
4c
 
No
If "Yes" to any of lines 4a-c, list the persons and provide the applicable amounts for each item in Part III.
Only 501(c)(3), 501(c)(4), and 501(c)(29) organizations must complete lines 5-9.
5
For persons listed on Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the revenues of:
a
The organization? ....................
5a
 
No
b
Any related organization? .......................
5b
 
No
If "Yes," on line 5a or 5b, describe in Part III.
6
For persons listed on Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the net earnings of:
a
The organization? ..................
6a
 
No
b
Any related organization? ......................
6b
 
No
If "Yes," on line 6a or 6b, describe in Part III.
7
For persons listed on Form 990, Part VII, Section A, line 1a, did the organization provide any nonfixed
payments not described in lines 5 and 6? If "Yes," describe in Part III ............
7
Yes
 
8
Were any amounts reported on Form 990, Part VII, paid or accured pursuant to a contract that was
subject to the initial contract exception described in Regulations section 53.4958-4(a)(3)? If "Yes," describe
in Part III ..........................
8
 
No
9
If "Yes" on line 8, did the organization also follow the rebuttable presumption procedure described in Regulations section 53.4958-6(c)? .........................
9
 
 
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50053T
Schedule J (Form 990) 2018

Schedule J (Form 990) 2018
Page 2
Part II
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees. Use duplicate copies if additional space is needed.
For each individual whose compensation must be reported on Schedule J, report compensation from the organization on row (i) and from related organizations, described in the
instructions, on row (ii). Do not list any individuals that are not listed on Form 990, Part VII.
Note. The sum of columns (B)(i)-(iii) for each listed individual must equal the total amount of Form 990, Part VII, Section A, line 1a, applicable column (D) and (E) amounts for that individual.
(A) Name and Title (B) Breakdown of W-2 and/or 1099-MISC compensation (C) Retirement and other deferred compensation (D) Nontaxable
benefits
(E) Total of columns
(B)(i)-(D)
(F) Compensation in column (B) reported as deferred on prior Form 990
(i) Base
compensation
(ii) Bonus & incentive
compensation
(iii) Other reportable compensation
1STEPHAN SALEM
PRESIDENT & CHIEF EXECUTIVE OFFICER
(i)

(ii)
534,082
-------------
0
0
-------------
0
3,106
-------------
0
28,892
-------------
0
31,074
-------------
0
597,154
-------------
0
0
-------------
0
2BRIAN WENTZ
CHIEF FINANCIAL OFFICER
(i)

(ii)
179,869
-------------
0
0
-------------
0
138
-------------
0
7,145
-------------
0
28,516
-------------
0
215,668
-------------
0
0
-------------
0
3CARRIE LEBOW
EXEC. VP, RESOURCE DEVELOPMENT
(i)

(ii)
270,263
-------------
0
0
-------------
0
90
-------------
0
13,693
-------------
0
16,899
-------------
0
300,945
-------------
0
0
-------------
0
4JOESPH ROSSOW
EXEC. VP, OF OPERATIONS
(i)

(ii)
246,370
-------------
0
0
-------------
0
12,317
-------------
0
17,635
-------------
0
29,386
-------------
0
305,708
-------------
0
0
-------------
0
5CHARLES BRADY
SENIOR VP, STRATEGIC INITIATIVES
(i)

(ii)
249,935
-------------
0
0
-------------
0
258
-------------
0
17,449
-------------
0
8,089
-------------
0
275,731
-------------
0
0
-------------
0
6RANDALL ACOSTA
SR. DIRECTOR OF DEVELOPMENT
(i)

(ii)
181,850
-------------
0
0
-------------
0
60
-------------
0
6,777
-------------
0
627
-------------
0
189,314
-------------
0
0
-------------
0
7JOELLEN MALSTROM
VP, HUMAN RESOURCES AND OPERATIONS
(i)

(ii)
168,143
-------------
0
0
-------------
0
90
-------------
0
7,006
-------------
0
29,386
-------------
0
204,625
-------------
0
0
-------------
0
8MAUREEN DESMOND
VICE PRESIDENT, RESOURCE DEVELOPMENT
(i)

(ii)
159,169
-------------
0
0
-------------
0
198
-------------
0
6,395
-------------
0
6,791
-------------
0
172,553
-------------
0
0
-------------
0
Schedule J (Form 990) 2018

Schedule J (Form 990) 2018
Page 3
Part III
Supplemental Information
Provide the information, explanation, or descriptions required for Part I, lines 1a, 1b, 3, 4a, 4b, 4c, 5a, 5b, 6a, 6b, 7, and 8, and for Part II. Also complete this part for any additional information.
Return Reference Explanation
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 COO OF THE FOUNDATION.
Schedule J (Form 990) 2018
Additional Data


Software ID:  
Software Version:  
Schedule L
(Form 990 or 990-EZ)
Department of the Treasury
Internal Revenue Service
Transactions with Interested Persons
MediumBullet Complete if the organization answered "Yes" on Form 990, Part IV, lines 25a, 25b, 26, 27, 28a, 28b, or 28c, or Form 990-EZ, Part V, line 38a or 40b.
MediumBullet Attach to Form 990 or Form 990-EZ.
MediumBulletGo to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2018
Open to Public Inspection
Name of the organization
CAL RIPKEN SR FOUNDATION INC
 
Employer identification number

52-2310500
Part I
Excess Benefit Transactions (section 501(c)(3), section 501(c)(4), and 501(c)(29) organizations only).
Complete if the organization answered "Yes" on Form 990, Part IV, line 25a or 25b, or Form 990-EZ, Part V, line 40b.
1(a) Name of disqualified person (b) Relationship between disqualified person and organization (c) Description of transaction (d) Corrected?
Yes No
2
Enter the amount of tax incurred by organization managers or disqualified persons during the year under section 4958. ........................... Bullet Image$
 
3
Enter the amount of tax, if any, on line 2, above, reimbursed by the organization ........ Bullet Image$
 

Part II
Loans to and/or From Interested Persons.
Complete if the organization answered "Yes" on Form 990-EZ, Part V, line 38a, or Form 990, Part IV, line 26; or if the organization reported an amount on Form 990, Part X, line 5, 6, or 22
(a) Name of interested person (b) Relationship with organization (c) Purpose of loan (d) Loan to or from the organization? (e)Original principal amount (f)Balance due (g) In default? (h) Approved by board or committee? (i)Written agreement?
To From Yes No Yes No Yes No
Total ...............Small Bullet $  
Part III
Grants or Assistance Benefiting Interested Persons.
Complete if the organization answered "Yes" on Form 990, Part IV, line 27.
(a) Name of interested person (b) Relationship between interested person and the organization (c) Amount of assistance (d) Type of assistance (e) Purpose of assistance
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 50056A
Schedule L (Form 990 or 990-EZ) 2018
Schedule L (Form 990 or 990-EZ) 2018
Page 2
Part IV
Business Transactions Involving Interested Persons.
Complete if the organization answered "Yes" on Form 990, Part IV, line 28a, 28b, or 28c.
(a) Name of interested person (b) Relationship between interested person and the organization (c) Amount of transaction (d) Description of transaction (e) Sharing of organization's revenues?
Yes No
(1) RIPKEN HOLDINGS LLC
 
FAMILY AND BUSINESS 126,183 MR. 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.   No
(2) KELLY ASSOCIATES INSURANCE GROUP
 
BUSINESS 330,579 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.   No
Part V
Supplemental Information
Provide additional information for responses to questions on Schedule L (see instructions).
Return Reference Explanation
Schedule L (Form 990 or 990-EZ) 2018


Additional Data


Software ID:  
Software Version:  




SCHEDULE M
(Form 990)


Department of the Treasury
Internal Revenue Service
Noncash Contributions
Right pointing arrow large imageComplete if the organizations answered "Yes" on Form 990, Part IV, lines 29 or 30.
Right pointing arrow large image Attach to Form 990.
Right pointing arrow large imageGo to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2018
Open to Public Inspection
Name of the organization
CAL RIPKEN SR FOUNDATION INC
 
Employer identification number

52-2310500
Part I
Types of Property
(a)
Check if applicable
(b)
Number of contributions or items contributed
(c)
Noncash contribution amounts reported on
Form 990, Part VIII, line 1g
(d)
Method of determining
noncash contribution amounts
1 Art—Works of art ....        
2 Art—Historical treasures .        
3 Art—Fractional interests ..        
4 Books and publications ..      
5 Clothing and household
goods .......
     
6 Cars and other vehicles ..        
7 Boats and planes ....        
8 Intellectual property ...        
9 Securities—Publicly traded .        
10 Securities—Closely held stock .        
11 Securities—Partnership, LLC,
or trust interests ....
       
12 Securities—Miscellaneous ..        
13 Qualified conservation
contribution—Historic
structures .....
       
14 Qualified conservation
contribution—Other ...
       
15 Real estate—Residential .        
16 Real estate—Commercial ..        
17 Real estate—Other ...        
18 Collectibles .....        
19 Food inventory ...        
20 Drugs and medical supplies .        
21 Taxidermy ......        
22 Historical artifacts ....        
23 Scientific specimens ..        
24 Archeological artifacts ...        
25 Other Right pointing arrow large image ( FOOD FOR EVENTS ) X 7 177,358 FAIR MARKET VALUE
26 Other Right pointing arrow large image ( WINE ) X 2 144,200 FAIR MARKET VALUE
27 Other Right pointing arrow large image ( BASEBALL EQUIPMENT ) X 1 100,000 FAIR MARKET VALUE
28 Other Right pointing arrow large image ( EQUIPMENT ) X 12 96,969 FAIR MARKET VALUE
Other Right pointing arrow large image ( AIRLINE TICKETS/VOUCHERS ) X 2 60,500 FAIR MARKET VALUE
Other Right pointing arrow large image ( CONSTRUCTION ) X 1 55,000 FAIR MARKET VALUE
Other Right pointing arrow large image ( TOWELS ) X 2 893 FAIR MARKET VALUE
29
Number of Forms 8283 received by the organization during the tax year for contributions
for which the organization completed Form 8283, Part IV, Donee Acknowledgement
29
0
Yes
No
30a
During the year, did the organization receive by contribution any property reported in Part I, lines 1 through 28, that it must hold for at least three years from the date of the initial contribution, and which is not required to be used for exempt purposes for the entire holding period? ...................
30a
 
No
b
If "Yes," describe the arrangement in Part II.
31
Does the organization have a gift acceptance policy that requires the review of any nonstandard contributions?
31
 
No
32a
Does the organization hire or use third parties or related organizations to solicit, process, or sell noncash
contributions? ..........................
32a
 
No
b
If "Yes," describe in Part II.
33
If the organization did not report an amount in column (c) for a type of property for which column (a) is checked,
describe in Part II.
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 51227J
Schedule M (Form 990) (2018)
Schedule M (Form 990) (2018)
Page 2
Part II
Supplemental Information. Provide the information required by Part I, lines 30b, 32b, and 33, and whether the organization is reporting in Part I, column (b), the number of contributions, the number of items received, or a combination of both. Also complete this part for any additional information.
Return Reference Explanation
Schedule M (Form 990) (2018)

Additional Data


Software ID:  
Software Version:  
SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
MediumBullet Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2018
Open to Public
Inspection
Name of the organization
CAL RIPKEN SR FOUNDATION INC
 
Employer identification number

52-2310500
Return Reference Explanation
FORM 990, PART VI, SECTION A, LINE 1 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 FOUNDING CHAIRWOMAN, VI RIPKEN, AND HER SONS, WILLIAM RIPKEN AND CALVIN RIPKEN, JR., AND DAUGHTER-IN-LAW, 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 B, LINE 11B THE 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 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, 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 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 19 THE FOUNDATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
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 EXPENSES THE 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 2016-2018.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2018


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