2024-12-05T12:33:50-06:00 2024-06-30 521365413 KAHN BERMAN SOLOMON TAIBEL & MOGOL PA 307 INTERNATIONAL CIRCLE SUITE 620 HUNT VALLEY MD 21030 990 2023-07-01 452429915 BALTIMORE HERITAGE AREA ASSOCIATION INC BALT 4108786411 1524 HOLLINS ST BALTIMORE MD 21223 SHAUNTEE DANIELS EXECUTIVE DIRECTOR 4108786411 2024-12-04 1 0 ERMA GRIMMEL P01239020 4103080300 2023 2024-10-15 13:58:12Z SHAUNTEE DANIELS 1524 HOLLINS ST BALTIMORE MD 21223 1198643 0 X EXPLOREBALTIMORE.ORG X 2011 MD PROMOTING, PRESERVING, AND ENHANCING BALTIMORE'S HISTORIC AND CULTURAL LEGACY AND NATURAL RESOURCES FOR CURRENT AND FUTURE GENERATIONS. 5 5 10 5 0 0 997834 1086023 129621 110818 112 1802 0 0 1127567 1198643 197024 283735 0 0 408075 349420 0 0 8292 453698 657138 1058797 1290293 68770 -91650 836996 756679 502970 514303 334026 242376 X PROMOTING, PRESERVING, AND ENHANCING BALTIMORE'S HISTORIC AND CULTURAL LEGACY AND NATURAL RESOURCES FOR CURRENT AND FUTURE GENERATIONS. 0 0 1096586 283735 88789 PROMOTE HERITAGE, CULTURAL, AND RECREATIONAL TOURISM IN BALTIMORE THROUGH EDUCATIONAL AND CULTURAL PROGRAMS FOR VISITORS AND THE GENERAL PUBLIC, INCLUDING MANAGING AND ASSISTING WITH THREE GRANT PROGRAMS: SMALL CAP GRANT PROGRAM, THE MARYLAND HERTIAGE AREAS AUTHORITY PROJECT GRANT PROGRAM, AND THE HERITAGE INVESTMENT GRANT PROGRAM. THE BNHA SMALL CAP GRANT PROGRAM IS FUNDED THROUGH CITY GENERAL OBLIGATION BOND MONEY ($100,000) AND THE HERITAGE INVESTMENT GRANT PROGRAM IS FUNDED USING FEDERAL DOLLARS. THE HERITAGE AREA ALSO COORDINATES THE SUBMISSION OF GRANT APPLICATIONS TO THE STATE (MHAA) THROUGH A LOCAL REVIEW AND RANKING PROCESS. THE PURPOSE OF ALL THREE GRANT PROGRAMS IS TO TARGET INVESTMENT IN THE PRESERVATION AND DEVELOPMENT OF KEY HERITAGE TOURISM SITES WITHIN THE HERITAGE AREA'S BOUNDRY. 103347 PLANNED AND ORGANIZED EDUCATIONAL PROGRAMS FOR CHILDREN IN BALTIMORE, INCLUDING KIDS IN KAYAKS AND EVERY KID IN A NATIONAL PARK. 1418 2382 PROVIDED GUIDED TOURS FOR HERITAGE WALK, MT. VERNON CULTURAL WALK, PENNSYLVANIA AVENUE AND FELL'S POINT. THE WALKING TOURS EXPOSE NUMEROUS MUSEUMS (MANY SMALL AND CONSIDERED TO BE HIDDEN GEMS) TO THE PUBLIC. 19647 19647 OTHER MISCELLANOUS PROGRAMS 19647 19647 1220998 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 15 0 1 10 1 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MD X X SHAUNTEE DANIELS 4108786411 1524 HOLLINS STREET BALTIMORE MD 21223 JAMES PIPER BOND PRESIDENT 5.00 X X 0 0 0 JEANNIE HOWE SECRETARY 3.00 X X 0 0 0 ROBERT E THOMAS TREASURER 3.00 X X 0 0 0 REV DR AL HATHAWAY DIRECTOR 1.00 X 0 0 0 CAROLYN O MOZELL DIRECTOR 1.00 X 0 0 0 SHAUNTEE DANIELS EXECUTIVE DIRECTOR 40.00 X 100486 0 16103 100486 0 16103 1 0 0 0 0 990418 95605 1086023 HISTORICAL MARKERS/SIG 900099 88789 88789 MENCKEN HOUSE 900099 19647 19647 OTHER PROGRAM 900099 2382 2382 110818 1802 1802 1198643 110818 0 1802 X 283735 283735 119692 97651 20245 1796 188700 184689 4011 17617 17230 387 23411 21512 1454 445 263 263 23810 23810 308453 308119 334 63111 63111 58791 54023 3652 1116 21204 19484 1318 402 46798 46798 8719 8719 7229 7229 PRODUCTIONS, EXHIBITION 105158 105158 EQUIPMENT 6888 6329 428 131 STIPENDS 4232 4232 TRAINING 2256 2256 226 208 14 4 1290293 1220998 61003 8292 166263 187016 584730 484962 24519 56855 56164 13661 5320 14185 836996 756679 64144 60299 438826 380424 0 73580 502970 514303 X 153721 143527 180305 98849 334026 242376 836996 756679 -91650 0 X X 0 1 X 1 0 X 805073 605864 794219 997834 1086023 4289013 805073 605864 794219 997834 1086023 4289013 4289013 24 91 77 112 1802 2106 4291119 352161 0.99950 0.99990 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 AGENCY FUNDS HELD FOR OTHERS 73580 73580 1218779 20136 20136 1198643 0 1198643 1310429 20136 20136 1290293 0 1290293 1 B&O RAILROAD MUSEUM 901 W PRATT STREET BALTIMORE MD 21223 521535426 0 7500 TO BENEFIT PROGRAMS, ORGANIZATIONS, AND HISTORIC SITES WITHIN THE BALTIMORE NATIONAL HERITAGE AREA BALTIMORE ARCHITECTURE FOUNDATION 100 N CHARLES ST SUITE P101 BALTIMORE MD 21201 521453400 0 17500 TO BENEFIT PROGRAMS, ORGANIZATIONS, AND HISTORIC SITES WITHIN THE BALTIMORE NATIONAL HERITAGE AREA BALTIMORE CHILDREN'S MUSEUM 35 MARKET PLACE BALTIMORE MD 21202 521806933 0 12440 TO BENEFIT PROGRAMS, ORGANIZATIONS, AND HISTORIC SITES WITHIN THE BALTIMORE NATIONAL HERITAGE AREA BALTIMORE CONCERT OPERA 11 WEST MOUNT VERNON PLACE SUITE 307 BALTIMORE MD 21201 264201545 0 12500 TO BENEFIT PROGRAMS, ORGANIZATIONS, AND HISTORIC SITES WITHIN THE BALTIMORE NATIONAL HERITAGE AREA CITYLIT PROJECT INC 120 W NORTH AVE BALTIMORE MD 21201 200639118 0 10000 TO BENEFIT PROGRAMS, ORGANIZATIONS, AND HISTORIC SITES WITHIN THE BALTIMORE NATIONAL HERITAGE AREA CREATIVE ALLIANCE 3134 EASTERN AVE BALTIMORE MD 21224 521919988 0 6250 TO BENEFIT PROGRAMS, ORGANIZATIONS, AND HISTORIC SITES WITHIN THE BALTIMORE NATIONAL HERITAGE AREA EUBIE BLAKE NATIONAL JAZZ INSTITUTE & CUL 847 N HOWARD ST BALTIMORE MD 21201 521871769 0 25543 TO BENEFIT PROGRAMS, ORGANIZATIONS, AND HISTORIC SITES WITHIN THE BALTIMORE NATIONAL HERITAGE AREA FRIENDS OF PATTERSON PARK 27 S PATTERSON PARK AVE BALTIMORE MD 21231 522094989 0 7500 TO BENEFIT PROGRAMS, ORGANIZATIONS, AND HISTORIC SITES WITHIN THE BALTIMORE NATIONAL HERITAGE AREA GREATER BALTIMORE CULTURAL ALLIANCE 120 W NORTH AVE SUITE 305 BALTIMORE MD 21201 260010594 0 17500 TO BENEFIT PROGRAMS, ORGANIZATIONS, AND HISTORIC SITES WITHIN THE BALTIMORE NATIONAL HERITAGE AREA MARYLAND CENTER FOR HISTORY & CULTURE 610 PARK AVE BALTIMORE MD 21201 520403670 0 7500 TO BENEFIT PROGRAMS, ORGANIZATIONS, AND HISTORIC SITES WITHIN THE BALTIMORE NATIONAL HERITAGE AREA MOUNT VERNON CONSERVANCY PO BOX 2394 BALTIMORE MD 21203 263589281 0 10000 TO BENEFIT PROGRAMS, ORGANIZATIONS, AND HISTORIC SITES WITHIN THE BALTIMORE NATIONAL HERITAGE AREA MOUNT CLARE MUSEUM NSCDA-MD PO BOX 27117 BALTIMORE MD 21230 520607917 0 11500 TO BENEFIT PROGRAMS, ORGANIZATIONS, AND HISTORIC SITES WITHIN THE BALTIMORE NATIONAL HERITAGE AREA PIGTOWN MAIN STREET 763 WASHINGTON BLVD BALTIMORE MD 21230 263465036 0 6326 TO BENEFIT PROGRAMS, ORGANIZATIONS, AND HISTORIC SITES WITHIN THE BALTIMORE NATIONAL HERITAGE AREA POE BALTIMORE PO BOX 23773 BALTIMORE MD 21203 383888146 0 10000 TO BENEFIT PROGRAMS, ORGANIZATIONS, AND HISTORIC SITES WITHIN THE BALTIMORE NATIONAL HERITAGE AREA PRIDE OF BALTIMORE 841 E FORT AVE 352 BALTIMORE MD 21230 521189136 0 17500 TO BENEFIT PROGRAMS, ORGANIZATIONS, AND HISTORIC SITES WITHIN THE BALTIMORE NATIONAL HERITAGE AREA SANKOFA CHILDREN'S MUSEUM OF AFRICAN CULTURE 111 DONCASTER RD JOPPA MD 21085 811771777 0 10000 TO BENEFIT PROGRAMS, ORGANIZATIONS, AND HISTORIC SITES WITHIN THE BALTIMORE NATIONAL HERITAGE AREA THE COMMITTEE OF THE PREBYTERIAN CHURCH 210 W MADISON ST BALTIMORE MD 21201 526000496 0 11353 TO BENEFIT PROGRAMS, ORGANIZATIONS, AND HISTORIC SITES WITHIN THE BALTIMORE NATIONAL HERITAGE AREA THE NATIONAL GREAT BLACKS IN WAX MUSEUM 1601-03 EAST NORTH AVENUE BALTIMORE MD 21213 521319585 0 13500 TO BENEFIT PROGRAMS, ORGANIZATIONS, AND HISTORIC SITES WITHIN THE BALTIMORE NATIONAL HERITAGE AREA THE PEALE CENTER FOR BALT HISTORY & ARCH PO BOX 1742 BALTIMORE MD 21202 800207754 0 12500 TO BENEFIT PROGRAMS, ORGANIZATIONS, AND HISTORIC SITES WITHIN THE BALTIMORE NATIONAL HERITAGE AREA WATERFRONT PARTNERSHIP OF BALTIMORE 650 S EXETER ST SUITE 200 BALTIMORE MD 21202 203682821 0 7500 TO BENEFIT PROGRAMS, ORGANIZATIONS, AND HISTORIC SITES WITHIN THE BALTIMORE NATIONAL HERITAGE AREA PART I, LINE 2: BNHA USES A RIGOROUS SELECTION PROCESS THROUGH ITS GRANTS REVIEW PANEL - A DIVERSE COMMITTEE OF 12-15 INDIVIDUALS REPRESENTING A VARIETY OF ORGANIZATIONS THROUGHOUT BALTIMORE CITY. ALL COMMITTEE MEMBERS REVIEW AND RATE APPLICATIONS INDIVIDUALLY THROUGH A CONFIDENTIAL ONLINE SYSTEM, SUBMITTABLE. THESE RESULTS ARE THEN TABULATED AND PRESENTED AT AN IN-PERSON, COMMITTEE MEETING. THE COMMITTEE REVIEWS THE RESULTS AND A FINAL VOTE ON THE SELECTION, AWARD AMOUNT, AND RANK ORDER IS DECIDED BY THE GROUP, WITH CLOSE ADHERENCE TO THE SELECTION CRITERIA. AT THIS TIME BNHA ISSUES A FORMAL GRANT AGREEMENT/CONTRACT, WHICH IS SIGNED BY ALL PARTIES. THIS AGREEMENT IS THE DOCUMENT USED TO BASE ALL SUBSEQUENT MONITORING OF THE GRANT (THE BASELINE). THE AGREEMENT OUTLINES PROJECT TIME PERIOD (TWO YEARS), THE BUDGET, AND SCOPE OF WORK, AND IT ALSO OUTLINES THE DISBURSEMENT SCHEDULE. BNHA USES THIS DISBURSEMENT SCHEDULE AS A MONITORING GUIDE. FIRST DISBURSEMENT (25% OF AWARD) IS ISSUED AUTOMATICALLY AT TIME OF THE SIGNING OF THE GRANT AGREEMENT. ONCE THE PROJECT IS AT 50% COMPLETION, THE GRANTEE SUBMITS A REPORT OF ALL FINANCIAL DOCUMENTATION OF ALL EXPENDITURES TO DATE. THIS IS REVIEWED TO MAKE SURE ALL FUNDS WERE ACCURATELY EXPENDED ACCORDING TO THEIR BUDGET, TO DATE. THE GRANTEE MUST SUPPLY INVOICE AND PROOF OF PAYMENT FOR EACH EXPENDITURE - FOR BOTH THE GRANT AWARD AND THEIR REQUIRED MATCH IN ORDER TO BE REIMBURSED. ONCE THE PROJECT IS COMPLETED, BNHA REQUIRES A FINAL NARRATIVE REPORT AND FINAL BUDGET, TO INCLUDE ALL FINANCIAL DOCUMENTATION OF EXPENDITURES. ONCE REVIEWED AND APPROVED, BNHA ISSUE THE FINAL 25% OF FUNDS. THE GRANTS ADMINISTRATOR DOES A SITE VISIT TO REVIEW THE COMPLETED WORK AND THE GRANT IS CLOSED. FORM 990, PART VI, SECTION B, LINE 11B AN ELECTRONIC COPY OF FORM 990 IS PROVIDED TO THE EXECUTIVE DIRECTOR WHO THEN DISTRIBUTES IT TO THE ENTIRE BOARD OF DIRECTORS VIA EMAIL FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C EACH OFFICER OR DIRECTOR MUST SIGN A STATEMENT THAT THEY HAVE NO CONFLICTS OF INTEREST ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION IS DETERMINED BY BOARD REVIEW WITH USE OF INDUSTRY SPECIFIC RESOURCES WHICH HELP GUIDE THE BOARD IN THEIR DECISION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANICIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G CONTRACT LABOR: PROGRAM SERVICE EXPENSES 308,119. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 308,119. PAYROLL SERVICE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 334. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 334. FORM 990, PART XII, LINE 2C OVERSIGHT OF THE FINANCIAL AUDIT PROCESS HAS NOT CHANGED FROM PRIOR YEARS.