2024-05-15T18:11:22-05:00 2023-06-30 221478099 COHNREZNICK LLP 7501 WISCONSIN AVENUE SUITE 400E BETHESDA MD 20814 990 2022-07-01 522063054 COLLEGE PARK CITY-UNIVERSITY PARTNERSHIP INC COLL 8456492477 7401 BALTIMORE AVENUE 201 COLLEGE PARK MD 207403330 SUSAN HARTMANN EXECUTIVE DIRECTOR/SECRETARY 8456492477 2024-05-15 1 SUSAN HARTMANN 999009999 1 X LORI ROTHE YOKOBOSKY CPA P01273422 3016529100 2024-05-15 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z SUSAN HARTMANN 7401 BALTIMORE AVENUE 201 COLLEGE PARK MD 207403330 1436250 0 X WWW.COLLEGEPARKPARTNERSHIP.ORG X 1997 MD THE COLLEGE PARK CITY-UNIVERSITY PARTNERSHIP RECOGNIZES THAT THE SUCCESS OF THE CITY OF COLLEGE PARK AND THE UNIVERSITY OF MARYLAND ARE LINKED TOGETHER. IT WORKS IN DYNAMIC COLLABORATION TO CREATIVELY AND EFFECTIVELY FACILITATE COOPERATIVE EFFORTS THAT ACHIEVE SHARED COMMUNITY PURPOSES. THE PARTNERSHIP ADVANCES INITIATIVES AND POLICIES TO MAKE COLLEGE PARK A MORE THRIVING, EQUITABLE AND SUSTAINABLE COMMUNITY FOR ALL. 12 12 5 13 0 0 510100 1436038 0 0 165 212 0 0 510265 1436250 0 0 0 0 208349 316555 0 0 113497 169196 254062 377545 570617 132720 865633 1717781 5584165 22976 3023727 1694805 2560438 X THE COLLEGE PARK CITY-UNIVERSITY PARTNERSHIP RECOGNIZES THAT THE SUCCESS OF THE CITY OF COLLEGE PARK AND THE UNIVERSITY OF MARYLAND ARE LINKED TOGETHER. IT WORKS IN DYNAMIC COLLABORATION TO CREATIVELY AND EFFECTIVELY FACILITATE COOPERATIVE EFFORTS THAT ACHIEVE SHARED COMMUNITY PURPOSES. THE PARTNERSHIP ADVANCES INITIATIVES AND POLICIES TO MAKE COLLEGE PARK A MORE THRIVING, EQUITABLE AND SUSTAINABLE COMMUNITY FOR ALL. 0 0 336768 WITH OUR PARTNERS, THE CITY OF COLLEGE PARK AND THE UNIVERSITY OF MARYLAND AS WELL AS PRINCE GEORGE'S COUNTY, THE STATE OF MARYLAND, AND THE MANY STAKEHOLDERS OF RESIDENTS, BUSINESS OWNERS, LANDOWNERS, AND MORE, WE HAVE CONTINUED TO MAKE GREAT PROGRESS IN RECENT YEARS TO TRANSFORM COLLEGE PARK AS OUTLINED IN THE UNIVERSITY COMMUNITY VISION 2030. THIS YEAR THE PARTNERSHIP'S FOUR STRATEGIC AREAS INCLUDE NEIGHBORHOOD PRESERVATION AND DEVELOPMENT, TRANSPORTATION, PRE-K-12 EDUCATION, AND PUBLIC HEALTH AND SAFETY. THESE EACH ARE REQUIRED TO RUN EQUITY AND SUSTAINABILITY THROUGH. THESE COMMITTEES SUPPORT INITIATIVES SUCH AS THE PARTNERSHIP'S HOMEOWNERSHIP PROGRAM, THE PRESERVATION OF RETAIL STORES AND RESTAURANTS, RIVERWALKS, NEW MURALS, AND CONTINUED IMPLEMENTATION OF PEDESTRIAN AND BICYCLIST SAFETY INFRASTRUCTURE. 336768 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 3 0 1 5 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 1 1 0 1 1 0 0 1 0 0 0 1 0 0 MD X CHERYL GLEASON 8456492477 7401 BALTIMORE AVENUE 201 COLLEGE PARK MD 207403330 VALERIE WOODALL INT. EX. DIR./ASSOC. DIR. (UNT 2/23) 40.00 X 73842 0 857 SUSAN HARTMANN EXECUTIVE DIRECTOR/SEC. (AS OF 2/23) 40.00 X 0 0 0 RICHARD WAGNER CHAIR (UNTIL 5/23) 10.00 X X 0 0 0 CARLO COLELLA VICE CHAIR/ACTING CHAIR (AS OF 5/23) 3.00 X X 0 0 0 EDWARD J MAGINNIS TREASURER 7.00 X X 0 0 0 GLORIA APARICIO-BLACKWELL DIRECTOR 3.00 X 0 0 0 STEPHEN BRAYMAN DIRECTOR 3.00 X 0 0 0 MAXINE GROSS DIRECTOR 5.00 X 0 0 0 DAVID IANNUCCI DIRECTOR 3.00 X 0 0 0 KATE KENNEDY DIRECTOR 3.00 X 0 0 0 DR PATRICIA A PERILLO DIRECTOR 3.00 X 0 0 0 SEN JAMES C ROSAPEPE DIRECTOR 3.00 X 0 0 0 KEN ULMAN DIRECTOR 3.00 X 0 0 0 HON PATRICK WOJAHN DIRECTOR 3.00 X 0 0 0 KENNETH YOUNG DIRECTOR 3.00 X 0 0 0 73842 0 857 0 0 0 0 0 1158083 277955 1436038 212 212 1436250 0 0 212 112244 42653 34796 34795 100478 38182 31148 31148 768 292 238 238 103065 39165 31950 31950 35551 28297 3627 3627 20004 15922 2041 2041 35705 28419 3643 3643 29710 13713 11426 4571 7417 4450 1483 1484 LOAN FORGIVENESS EXPENS 122250 122250 TRUST SPECIFIC ACTIVTIE 3425 3425 570617 336768 120352 113497 673698 4639760 107033 160655 30000 6250 4800 902250 757500 0 20000 1717781 5584165 22976 23727 3000000 22976 3023727 X 552555 488863 1142250 2071575 1694805 2560438 1717781 5584165 865633 0 X 0 1 X 1 0 X 569650 700460 505000 510100 1436038 3721248 569650 700460 505000 510100 1436038 3721248 3721248 158 106 163 165 212 804 3722052 0.99980 0.99980 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 LOANS RECEIVABLE - HOME OWNERSHIP PROGRAM 757500 C 757500 X 1438494 2244 2244 1436250 0 1436250 572861 2244 2244 570617 0 570617 PART X, LINE 2: THE PARTNERSHIP IS ORGANIZED AS A MARYLAND NONPROFIT CORPORATION AND HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE (IRS) AS EXEMPT FROM FEDERAL INCOME TAXES UNDER IRS SECTION 501(A) AS AN ORGANIZATION DESCRIBED IN IRS SECTION 501(C)(3). THE PARTNERSHIP QUALIFIES FOR THE CHARITABLE DEDUCTION UNDER IRS SECTIONS 170(B)(1)(A)(VI) AND (VIII), AND HAS BEEN DETERMINED NOT TO BE A PRIVATE FOUNDATION UNDER IRS SECTIONS 509(A)(1) AND (3). THE PARTNERSHIP IS REQUIRED ANNUALLY TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, THE PARTNERSHIP IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO ITS EXEMPT PURPOSE. THE PARTNERSHIP HAS NOT INCURRED UNRELATED BUSINESS INCOME TAX AND HAS NOT FILED AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990-T) WITH THE IRS. THE PARTNERSHIP'S TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL, STATE AND LOCAL AUTHORITIES FOR A PERIOD OF THREE YEARS. WHILE NO INCOME TAX RETURNS ARE CURRENTLY BEING EXAMINED, TAX YEARS SINCE 2019 REMAIN OPEN. FORM 990, PART VI, SECTION A, LINE 6 THE MEMBERS OF THE COLLEGE PARK CITY UNIVERSITY PARTNERSHIP, INC. ARE THE CITY OF COLLEGE PARK AND THE UNIVERSITY OF MARYLAND AT COLLEGE PARK. FORM 990, PART VI, SECTION A, LINE 7A FOUR (4) DIRECTORS SHALL BE DESIGNATED AS CLASS A DIRECTORS, SHALL BE REPRESENTATIVES OF THE UNIVERSITY OF MARYLAND AT COLLEGE PARK, AND SHALL BE APPOINTED BY THE PRESIDENT OF THE UNIVERSITY OF MARYLAND AT COLLEGE PARK; FOUR (4) DIRECTORS SHALL BE DESIGNATED AS CLASS B DIRECTORS, SHALL BE REPRESENTATIVES OF THE CITY OF COLLEGE PARK AND SHALL BE APPOINTED BY THE MAYOR AND CITY COUNCIL OF THE CITY OF COLLEGE PARK; AND THE REMAINING DIRECTORS, NOT LESS THAN TWO (2) SHALL BE DESIGNATED AS CLASS C DIRECTORS AND SHALL BE APPOINTED JOINTLY BY THE MAYOR AND CITY COUNCIL OF THE CITY OF COLLEGE PARK AND THE PRESIDENT OF THE UNIVERSITY OF MARYLAND AT COLLEGE PARK. FORM 990, PART VI, SECTION B, LINE 11B THE PREPARED FORM 990 IS REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE THAT INCLUDES THE CHAIR, VICE CHAIR, TREASURER, AND EXECUTIVE DIRECTOR BEFORE THE RETURN IS FILED WITH THE IRS. ALTHOUGH THE EXECUTIVE DIRECTOR IS NOT A VOTING MEMBER, THE EXECUTIVE DIRECTOR MAY SIGN THE RETURN ONCE IT HAS BEEN APPROVED FOR FILING. ONCE APPROVED BY THE EXECUTIVE COMMITTEE, THE FORM 990 IS PRESENTED TO THE FULL BOARD FOR APPROVAL. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED BY THE MEMBERS OF THE GOVERNING BODY USING DATA ON COMPENSATION PAID BY COMPARABLE ORGANIZATIONS FOR SIMILAR SERVICES. THE GOVERNING BODY PERFORMS ANNUAL EVALUATION AND COUNSEL APPROVES ANY ACTIONS REGARDING THE COMPENSATION OF THE EXECUTIVE DIRECTOR. THIS DECISION IS DOCUMENTED IN THE BOARD MINUTES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION DOES NOT HAVE A CONFLICT OF INTEREST POLICY. FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC GLORIA APARICIO-BLACKWELL - 53 APPLESEED LANE, GAITHERSBURG, MD 20878. KENNETH YOUNG - 7401 BALTIMORE AVENUE, SUITE 201, COLLEGE PARK, MD 20740. KATE KENNEDY - 9730 51ST AVE., COLLEGE PARK, MD 20740. KEN ULMAN - 6421 SUNDOWN TRAIL, COLUMBIA, MD 21044. SEN. JAMES C. ROSAPEPE - 314 JAMES SENATE OFFICE BUILDING, 11 BLADEN STREET, ANNAPOLIS, MD 21401. DR. PATRICIA A. PERILLO - 2108 MITCHELL BUILDING, 7999 REGENTS DRIVE, COLLEGE PARK, MD 20742. EDWARD J. MAGINNIS - 2119 MAIN ADMINISTRATION BLDG., 7901 REGENTS DRIVE, COLLEGE PARK, MD 20742-5035. DAVID IANNUCCI - 1801 MCCORMICK DRIVE, SUITE 350, LARGO, MD 20772. MAXINE GROSS - 501 NAVAHOE STREET, COLLEGE PARK, MD 20740. CARLO COLELLA - 2119 MAIN ADMINISTRATION BLDG., 7901 REGENTS DRIVE, COLLEGE PARK, MD 20742-5035. STEPHEN BRAYMAN - 7604 SWEETBRIAR DRIVE, COLLEGE PARK, MD 20740.