2024-11-13T17:36:24-06:00 2023-12-31 420714325 RSM US LLP 9801 WASHINGTONIAN BLVD STE 500 GAITHERSBURG MD 20878 990PF 2023-01-01 526036106 THE ABELL FOUNDATION INC ABEL 4105471300 111 S CALVERT ST 2300 BALTIMORE MD 212026174 ROBERT C EMBRY JR PRESIDENT 4105471300 2024-11-12 1 0 JULIA FLANNERY P00928918 3012963600 2024-11-11 2023 2024-10-15 13:58:12Z X 334676808 X 475556 6716691 8710934 12943170 96646911 9223281 -760125 101357 19375292 18035572 967869 562909 960901 1495260 51047 1494266 911269 207431 746267 136961 0 126115 98910 0 100910 37254 577757 56052 79 0 79 215000 0 0 34148 0 213842 0 213842 10406 0 10406 75193 0 80635 1953749 414535 274685 6149940 1813679 4064158 16093362 14482045 22243302 1813679 18546203 -2868010 16221893 41069076 43903387 43903387 619310 133999 619310 619310 17226 17226 10097429 8223238 8223238 198062952 215216583 215216583 21804753 24910285 24910285 40423959 34760330 34760330 540071 124962 611330 415109 415109 5885105 6611340 6611340 318088603 334676808 334676808 38804012 42800121 4921541 6765035 43725553 49565156 X 274363050 285111652 274363050 285111652 318088603 334676808 274363050 -2868010 13986829 285481869 370217 285111652 PUBLICLY TRADED SECURITIES 88776588 83703741 5072847 5072847 CAPITAL GAIN DISTRIBUTIONS 2771694 2771694 2771694 FROM PASS THROUGH INVESTMENTS P 1378740 5098629 -3719889 -3719889 FROM PASS THROUGH INVESTMENTS P 5098629 5098629 5098629 9223281 225484 0 225484 0 225484 318050 0 0 0 318050 X 680 91886 91886 0 0 0 0 0 0 0 0 0 1 1 0 1 1 MD 1 0 0 1 0 1 WWW.ABELL.ORG THE ABELL FOUNDATION INC 4105471300 111 S CALVERT STREET SUITE 2300 BALTIMORE MD 212026174 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 GEORGE L BUNTING JR 111 S CALVERT ST STE 2300 BALTIMORE MD 21202 CHAIRMAN 1.00 0 0 0 ROBERT C EMBRY JR 111 S CALVERT ST STE 2300 BALTIMORE MD 21202 PRESIDENT 37.50 507040 63531 0 KEVIN ABELL 111 S CALVERT ST STE 2300 BALTIMORE MD 21202 TRUSTEE 1.00 0 0 0 DAVID BRAMBLE 111 S CALVERT ST STE 2300 BALTIMORE MD 21202 TRUSTEE 1.00 0 0 0 JACQUELINE HRABOWSKI 111 S CALVERT ST STE 2300 BALTIMORE MD 21202 TRUSTEE 1.00 0 0 0 MARY PAGE MICHEL 111 S CALVERT ST STE 2300 BALTIMORE MD 21202 TRUSTEE 1.00 0 0 0 CHRISTIE WYSKIEL 111 S CALVERT ST STE 2300 BALTIMORE MD 21202 TRUSTEE 1.00 0 0 0 ESTHEL M SUMMERFIELD 111 S CALVERT ST STE 2300 BALTIMORE MD 21202 SECRETARY 37.50 110949 27850 0 ANDREW GREEN 111 S CALVERT ST STE 2300 BALTIMORE MD 21202 VICE PRESIDENT 37.50 272902 57914 0 FRANCES M KEENAN 111 S CALVERT ST STE 2300 BALTIMORE MD 21202 SENIOR VP 22.50 165368 49846 0 TIMOTHY LORDAN 111 S CALVERT ST STE 2300 BALTIMORE MD 21202 CFO 37.50 248077 70433 0 EILEEN M O'ROURKE 111 S CALVERT ST STE 2300 BALTIMORE MD 21202 DIRECTOR OF IMPACT INVESTING 27.70 210177 54327 0 KATHLEEN LARKIN 111 S CALVERT ST STE 2300 BALTIMORE MD 21202 MANAGING DIRECTOR, A 37.50 199011 62439 0 ELIZABETH HARBER 111 S CALVERT ST STE 2300 BALTIMORE MD 21202 SR. PROGRAM OFFICER 37.50 161358 51372 0 THERESE STAUDENMAIER 111 S CALVERT ST STE 2300 BALTIMORE MD 21202 SR. PROGRAM OFFICER 37.50 148934 51901 0 MELANIE STYLES 111 S CALVERT ST STE 2300 BALTIMORE MD 21202 SR. PROGRAM OFFICER 37.50 151014 45171 0 TRACEY BARBOUR-GILLETT 111 S CALVERT ST STE 2300 BALTIMORE MD 21202 PROGRAM OFFICER 37.50 131390 36326 0 6 FISH & RICHARDSON PC PO BOX 3295 BOSTON MA 022413295 LEGAL & INVESTMENT SERVICES 635203 HOGAN & LOVELLS US LLP 100 INTERNATIONAL DR STE 2000 BALTIMORE MD 21202 LEGAL & INVESTMENT SERVICES 294944 RSM US LLP 1 S WACKER DR STE 800 CHICAGO IL 60606 ACCOUNTING SERVICES 100910 0 PIVOT: TO BRIDGE THE FUNDING OF COSTS INCURRED IN CONNECTION WITH A REIMBURSEABLE GRANT FROM THE GOVERNOR'S OFFICE OF CRIME PREVENTION, YOUTH AND VICTIM SERVICES (GOCPYVS) TITLED "PIVOT WOMEN'S REENTRY & WORKFORCE DEVELOPMENT PROGRAM". 300000 FRIENDS OF PATTERSON PARK: TO FUND COSTS INCURRED IN CONNECTION WITH A CONSTRUCTION PROJECT TO CREATE A COMMUNITY PROGRAMMING SPACE, A VOLUNTEER SUPPORT CENTER AND A COURTYARD ADJACENT TO OF THE HISTORIC SUPERINTENDENT'S BUILDING, THE "WHITE HOUSE", LOCATED AT 27 S. PATTERSON AVENUE. 250000 255000 805000 316398712 214621 7662985 324276318 0 0 324276318 4864145 319412173 15970609 15970609 225484 225484 15745125 554063 16299188 0 16299188 18546203 805000 19351203 16299188 0 0 1815035 1900413 327545 1060992 705438 5809423 19351203 0 0 0 16299188 3052015 0 0 8861438 0 0 0 0 0 0 1815035 7046403 1900413 327545 1060992 705438 3052015 ROBERT C EMBRY JR PRESIDENT THE ABE 111 SOUTH CALVERT STREET SUITE 2300 BALTIMORE MD 212026174 4105471300 ABELL@ABELL.ORG TO APPLY FOR FUNDING, PLEASE GO TO THE FOUNDATION'S WEBSITE FOR DETAILED INFORMATION. HTTPS://ABELL.ORG/GRANTS GRANT REQUESTS ARE CONSIDERED 5 TIMES PER YEAR. PLEASE GO TO OUR WEBSITE FOR THE SCHEDULE. THE FOUNDATION ACCEPTS REQUESTS FOR PROGRAMS SERVING DISADVANTAGED COMMUNITIES, WITH A PARTICULAR FOCUS ON BALTIMORE CITY. NONPROFIT ORGANIZATIONS MUST BE DESIGNATED BY THE IRS AS 501C3 AND 509A ORGANIZATIONS. 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PC MATCHING GIFT-PROGRAMMING 625 INTERNATIONAL RESCUE COMMITTEE 1900 N HOWARD STREET SUITE 228 BALTIMORE MD 21218 PC MATCHING GIFT-PROGRAMMING 1000 INTERSECTION OF CHANGE 1947 PENNSYLVANIA AVENUE BALTIMORE MD 21217 PC MATCHING GIFT-PROGRAMMING 1250 JACOBS PILLOW DANCE FESTIVAL INC 358 GEORGE CARTER ROAD BECKET MA 01223 PC MATCHING GIFT-PROGRAMMING 125 JESUIT VOLUNTEER CORPS 740 N CALVERT STREET 4 BALTIMORE MD 21202 PC MATCHING GIFT-PROGRAMMING 625 JUBILEE BALTIMORE INC 25 E 20TH STREET BALTIMORE MD 21218 PC MATCHING GIFT-PROGRAMMING 250 MARIAN HOUSE INC 949 GORSUCH AVENUE BALTIMORE MD 21218 PC MATCHING GIFT-PROGRAMMING 2500 MARIAN HOUSE INC 949 GORSUCH AVENUE BALTIMORE MD 21218 PC MATCHING GIFT-PROGRAMMING 625 MARYLAND FAMILY NETWORK 1800 WASHINGTON BLVD SUITE 445 BALTIMORE MD 21230 PC MATCHING GIFT-PROGRAMMING 625 MARYLAND FOOD BANK 2200 HALETHORPE FARMS ROAD BALTIMORE MD 21227 PC MATCHING GIFT-PROGRAMMING 2500 MARYLAND FOOD BANK 2200 HALETHORPE FARMS ROAD BALTIMORE MD 21227 PC MATCHING GIFT-PROGRAMMING 2500 MARYLAND INSTITUTE COLLEGE OF ART 1300 W MT ROYAL AVENUE BALTIMORE MD 21217 PC MATCHING GIFT-PROGRAMMING 25000 MEALS ON WHEELS OF CENTRAL MARYLAND INC 515 S HAVEN STREET BALTIMORE MD 21224 PC MATCHING GIFT-PROGRAMMING 2500 MOUNT HOLYOKE COLLEGE 50 COLLEGE STREET SOUTH HADLEY MA 01075 PC MATCHING GIFT-PROGRAMMING 1250 MOVEABLE FEAST INC 901 N MILTON AVE BALTIMORE MD 21205 PC MATCHING GIFT-PROGRAMMING 625 MOVEABLE FEAST INC 901 N MILTON AVE BALTIMORE MD 21205 PC MATCHING GIFT-PROGRAMMING 500 MOVEABLE FEAST INC 901 N MILTON AVE BALTIMORE MD 21205 PC MATCHING GIFT-PROGRAMMING 250 MOVEABLE FEAST INC 901 N MILTON AVE BALTIMORE MD 21205 PC MATCHING GIFT-PROGRAMMING 250 NATIONAL MULTIPLE SCLEROSIS SOCIETY 733 THIRD AVENUE 3RD FLOOR NEW YORK NY 10017 PC MATCHING GIFT-PROGRAMMING 250 NATIONAL MULTIPLE SCLEROSIS SOCIETY 733 THIRD AVENUE 3RD FLOOR NEW YORK NY 10017 PC MATCHING GIFT-PROGRAMMING 250 NEIGHBORHOOD HOUSING SERVICES OF BALTIMORE INC 25 E20TH STREET SUITE 170 BALTIMORE MD 21218 PC MATCHING GIFT-PROGRAMMING 250 NEXT ONE UP PO BOX 22503 BALTIMORE MD 21203 PC MATCHING GIFT-PROGRAMMING 5000 NEXT ONE UP PO BOX 22503 BALTIMORE MD 21203 PC MATCHING GIFT-PROGRAMMING 2500 NO BOUNDARIES COALITION PO BOX 12825 BALTIMORE MD 21217 PC MATCHING GIFT-PROGRAMMING 250 PAUL'S PLACE INC 1118 WARD STREET BALTIMORE MD 21230 PC MATCHING GIFT-PROGRAMMING 500 PUBLIC JUSTICE CENTER INC 201 N CHARLES STREET SUITE 1200 BALTIMORE MD 21201 PC MATCHING GIFT-PROGRAMMING 1250 REBUILDING TOGETHER BALTIMORE 5820 YORK ROAD SUITE T300 BALTIMORE MD 21212 PC MATCHING GIFT-PROGRAMMING 250 ROLAND PARK ANNUAL FUND 5207 ROLAND AVENUE BALTIMORE MD 21210 PC MATCHING GIFT-PROGRAMMING 1250 ROLAND PARK COMMUNITY FOUNDATION PO BOX 16214 BALTIMORE MD 21210 PC MATCHING GIFT-PROGRAMMING 25000 ROLAND PARK COUNTRY SCHOOL 5204 ROLAND AVENUE BALTIMORE MD 21210 PC MATCHING GIFT-PROGRAMMING 3750 SAMARITAN COMMUNITY INC 1407 BOLTON STREET BALTIMORE MD 21217 PC MATCHING GIFT-PROGRAMMING 766 SAMARITAN COMMUNITY INC 1407 BOLTON STREET BALTIMORE MD 21217 PC MATCHING GIFT-PROGRAMMING 250 SAMUEL READY SCHOLARSHIPS INC PO BOX 202 RIVERWOOD MD 21139 PC MATCHING GIFT-PROGRAMMING 2500 SAMUEL READY SCHOLARSHIPS INC PO BOX 202 RIVERWOOD MD 21139 PC MATCHING GIFT-PROGRAMMING 2500 SHAREBABY INC 1792 UNION AVENUE BALTIMORE MD 21211 PC MATCHING GIFT-PROGRAMMING 625 SISTERS ACADEMY OF BALTIMORE 139 FIRST AVENUE BALTIMORE MD 21227 PC MATCHING GIFT-PROGRAMMING 2500 SOUTHEAST COMMUNITY DEVELOPMENT CORPORATION 3323 EASTERN AVENUE SUITE 200 BALTIMORE MD 21224 PC MATCHING GIFT-PROGRAMMING 1250 ST AMBROSE HOUSING AID CENTER 321 E 25TH STREET BALTIMORE MD 21218 PC MATCHING GIFT-PROGRAMMING 500 ST VINCENT DE PAUL OF BALTIMORE INC 2305 N CHARLES STREET SUITE 300 BALTIMORE MD 21218 PC MATCHING GIFT-PROGRAMMING 500 STATION NORTH TOOL LIBRARY 407 E OLIVER STREET BALTIMORE MD 21202 PC MATCHING GIFT-PROGRAMMING 250 SUNRISE DAY CAMPS ASSOCIATION INC 8 MARKET PLACE SUITE 331 BALTIMORE MD 21202 PC MATCHING GIFT-PROGRAMMING 2500 UMBC FOUNDATION 3300 METZEROTT ROAD ADELPHI MD 20783 PC MATCHING GIFT-PROGRAMMING 25000 UNIVERSITY OF BALTIMORE FOUNDATION 1420 N CHARLES STREET BALTIMORE MD 21201 PC MATCHING GIFT-PROGRAMMING 3000 UNIVERSITY OF MARYLAND COLLEGE PARK FOUNDATION INC 2119 REGENTS DRIVE COLLEGE PARK MD 20740 PC MATCHING GIFT-PROGRAMMING 625 UNIVERSITY OF NORTH CAROLINA AT CHAPEL HILL - KENAN FLAGLER PO BOX 309 CHAPEL HILL NC 27514 PC MATCHING GIFT-PROGRAMMING 3930 VENTURE FOR AMERICA BALTIMORE 307 7TH AVE SUITE 1201 NEW YORK NY 10001 PC MATCHING GIFT-PROGRAMMING 500 WILLIAMS COLLEGE 75 PARK STREET WILLIAMSTOWN MA 02167 PC MATCHING GIFT-PROGRAMMING 250 WYPR - YOUR PUBLIC RADIO CORPORATION 2216 N CHARLES STREET BALTIMORE MD 21218 PC MATCHING GIFT-PROGRAMMING 750 14482045 29TH STREET COMMUNITY CENTER INC 300 E 29TH STREET BALTIMORE MD 21218 PC HEALTH AND HUMAN SERVICES 80000 AN END TO IGNORANCE INC 300 W 24TH STREET BALTIMORE MD 21211 PC HEALTH AND HUMAN SERVICES 25000 BALTIMORE CITY COMPETITIVE ROBOTICS PROGRAM FUND FOR EDUCATIONAL EXCELLENC 800 NORTH CHARLES STREET SUITE 400 BALTIMORE MD 21201 PC EDUCATION 50000 BALTIMORE CORPS PO BOX 67348 BALTIMORE MD 21215 PC COMMUNITY DEVELOPMENT 62500 BALTIMORE EDUCATION RESEARCH CONSORTIUM 2800 N CHARLES STREET SUITE 307 BALTIMORE MD 21218 PC EDUCATION 100000 BALTIMORE GREEN JUSTICE WORKERS COOPERATIVE PROJECT MILLIONS MORE MOVEMENT 1122 KENILWORTH DR SUITE 201 TOWSON MD 21223 PC WORKFORCE DEVELOPMENT 25000 BALTIMORE HARM REDUCTION COALITION 116 E 25TH STREET BALTIMORE MD 21218 PC CRIMINAL JUSTICE AND ADDICTION 100000 BALTIMORE KIDS CHESS LEAGUE INC 9805-B YORK ROAD SUITE 186 COCKEYSVILLE MD 21030 PC EDUCATION 32500 BALTIMORE MEDICAL SYSTEM INC 3501 SINCLAIR LANE BALTIMORE MD 21213 PC HEALTH AND HUMAN SERVICES 50000 BALTIMORE NEIGHBORHOOD DEVELOPMENT CORPORATION REBUILD METRO 1129 N CAROLINE STREET BALTIMORE MD 21231 PC COMMUNITY DEVELOPMENT 50000 BALTIMORE OUTREACH SERVICES INC 701 S CHARLES STREET BALTIMORE MD 21230 PC HEALTH AND HUMAN SERVICES 12500 BALTIMORE REGIONAL HOUSING PARTNERSHIP 20 SOUTH CHARLES STREET SUITE 801 BALTIMORE MD 21201 PC HEALTH AND HUMAN SERVICES 300000 BALTIMORE REGIONAL HOUSING PARTNERSHIP 20 SOUTH CHARLES STREET SUITE 801 BALTIMORE MD 21201 PC HEALTH AND HUMAN SERVICES 56250 BALTIMORE SQUASHWISE INC 2801 SISSON STREET SUITE 100 BALTIMORE MD 21211 PC HEALTH AND HUMAN SERVICES 100000 BALTIMORE TREE TRUST PO BOX 26202 BALTIMORE MD 21210 PC ENVIRONMENT 37500 BALTIMORE'S PROMISE FUND FOR EDUCATIONAL EXCELLENCE 800 NORTH CHARLES ST SUITE 400 BALTIMORE MD 21201 PC EDUCATION 150000 BANNER NEIGHBORHOODS COMMUNITY CORPORATION 2911 PULASKI HWY BALTIMORE MD 21224 PC COMMUNITY DEVELOPMENT 50000 BE ORG INC 145 W OSTEND STREET SUITE 600 BALTIMORE MD 21230 PC EDUCATION 17500 BEHAVIORAL HEALTH LEADERSHIP INSTITUTE INC 2601 N HOWARD STREET SUITE 240 BALTIMORE MD 21209 PC CRIMINAL JUSTICE AND ADDICTION 50000 BELOVED COMMUNITY SERVICES CORPORATION 1219 DRUID HILL AVENUE BALTIMORE MD 21217 PC CRIMINAL JUSTICE AND ADDICTION 250000 BETAMORE 101 W DICKMAN STREET SUITE 1000 BALTIMORE MD 21230 PC COMMUNITY DEVELOPMENT 37500 BUILDING STEPS INC P O BOX 1393 BROOKLANDVILLE MD 21022 PC EDUCATION 20000 BYTE BACK 899 NORTH CAPITAL ST NE SUITE 850 WASHINGTON DC 20002 PC WORKFORCE DEVELOPMENT 50000 CASH CAMPAIGN OF MARYLAND 575 S CHARLES STREET SUITE 500 BALTIMORE MD 21201 PC WORKFORCE DEVELOPMENT 50000 CHASE BREXTON HEALTH CARE 1111 NORTH CHARLES STREET BALTIMORE MD 21201 PC HEALTH AND HUMAN SERVICES 37500 CHESAPEAKE CLIMATE ACTION NETWORK 6930 CARROLL AVENUE SUITE 720 TAKOMA PARK MD 20912 PC ENVIRONMENT 30000 CITY LIFE COMMUNITY BUILDERS LTD 2809 BOSTON STREET 402 BALTIMORE MD 21224 PC COMMUNITY DEVELOPMENT 15000 CIVIC WORKS INC 2701 ST LO DRIVE BALTIMORE MD 21213 PC COMMUNITY DEVELOPMENT 40000 CIVIC WORKS INC 2701 ST LO DRIVE BALTIMORE MD 21213 PC WORKFORCE DEVELOPMENT 25000 CONSCIOUS VENTURE LAB NOVELLA CENTER FOR ENTREPRENEURSHIP INC 250 W DICKMAN ST 2ND FLOOR BALTIMORE MD 21230 PC COMMUNITY DEVELOPMENT 150000 DREXEL UNIVERSITY - NOWAK METRO FINANCE LAB 3240 POWELTON AVENUE PHILADELPHIA PA 19104 PC COMMUNITY DEVELOPMENT 50000 DRINK AT THE WELL - HON'S HONEY SOCIAL ENTERPRISE 4710 PENNINGTON AVENUE CURTIS BAY MD 21226 PC HEALTH AND HUMAN SERVICES 30000 ENERGY JUSTICE NETWORK 1434 ELBRIDGE STREET PHILADELPHIA PA 19149 PC ENVIRONMENT 25000 ENVIRONMENTAL DEFENSE FUND 257 PARK AVENUE SOUTH 1775 FLOOR NEW YORK NY 10010 PC ENVIRONMENT 37500 ENVIRONMENTAL INTEGRITY PROJECT 1000 VERMONT AVENUE NW SUITE 1100 WASHINGTON DC 20005 PC ENVIRONMENT 25000 FOOD & WATER WATCH 1616 P ST NW STE 300 WASHINGTON DC 20001 PC COMMUNITY DEVELOPMENT 15000 FRANCISCAN CENTER INC 101 WEST 23RD STREET BALTIMORE MD 21218 PC HEALTH AND HUMAN SERVICES 25000 FUEL FUND OF MARYLAND 1800 WASHINGTON BLVD SUITE 410 BALTIMORE MD 21230 PC COMMUNITY DEVELOPMENT 25000 GOVANS ECUMENICAL DEVELOPMENT CORPORATION 1010 EAST 33RD STREET BALTIMORE MD 21218 PC HEALTH AND HUMAN SERVICES 25000 GREENLIGHT FUND 120 SAINT JAMES AVENUE 6TH FLOOR BOSTON MA 02116 PC EDUCATION 100000 GROW HOME INC 502 LYMAN AVENUE BALTIMORE MD 21212 PC WORKFORCE DEVELOPMENT 30000 HEALTHCARE ACCESS MARYLAND ONE NORTH CHARLES STREET BALTIMORE MD 21201 PC HEALTH AND HUMAN SERVICES 25000 HEALTHY NEIGHBORHOODS INC 11 E MOUNT ROYAL AVENUE SUITE 302 BALTIMORE MD 21202 PC COMMUNITY DEVELOPMENT 100000 HEALTHY NEIGHBORHOODS INC 11 E MOUNT ROYAL AVENUE SUITE 302 BALTIMORE MD 21202 PC COMMUNITY DEVELOPMENT 90000 HEARTSMILES 6102 FAIRWOOD AVENUE BALTIMORE MD 21206 PC WORKFORCE DEVELOPMENT 50000 HOMELESS PERSONS REPRESENTATION PROJECT INC 201 N CHARLES STREET SUITE 1104 BALTIMORE MD 21201 PC HEALTH AND HUMAN SERVICES 61500 HOMELESS PERSONS REPRESENTATION PROJECT INC 201 N CHARLES STREET SUITE 1104 BALTIMORE MD 21201 PC HEALTH AND HUMAN SERVICES 45000 HUMAN RIGHTS FOR KIDS PO BOX 5960 WASHINGTON DC 20016 PC CRIMINAL JUSTICE AND ADDICTION 25000 IDENTITY ACCESS PROJECT 3717 BOSTON STREET 377 BALTIMORE MD 21224 PC HEALTH AND HUMAN SERVICES 23105 IMPROVING EDUCATION 1794 UNION AVENUE BALTIMORE MD 21211 PC EDUCATION 50000 JEWS UNITED FOR JUSTICE 2221 MARYLAND AVENUE 2ND FLOOR BALTIMORE MD 21218 PC COMMUNITY DEVELOPMENT 30000 JOHNS HOPKINS UNIVERSITY 100 N CHARLES STREET 5TH FLOOR BALTIMORE MD 21201 PC EDUCATION 33080 JOHNS HOPKINS UNIVERSITY 100 N CHARLES STREET 5TH FLOOR BALTIMORE MD 21201 PC HEALTH AND HUMAN SERVICES 16000 JUST NEIGHBORS 7630 LITTLE RIVER TURNPIKE SUITE 900 ANNANDALE VA 22003 PC HEALTH AND HUMAN SERVICES 20000 KIDS IN NEED OF DEFENSE 1300 L STREET NW SUITE 1100 WASHINGTON DC 20005 PC HEALTH AND HUMAN SERVICES 50000 LUTHERAN IMMIGRATION AND REFUGEE SERVICE 700 LIGHT STREET BALTIMORE MD 21230 PC WORKFORCE DEVELOPMENT 50000 MARY HARVIN TRANSFORMATION CENTER CDC 1701 N CHESTER STREET BALTIMORE MD 21213 PC COMMUNITY DEVELOPMENT 250000 MARYLAND DENTAL ACTION COALITION INC 10015 OLD COLUMBIA ROAD SUITE B-215 COLUMBIA MD 21046 PC HEALTH AND HUMAN SERVICES 50000 MARYLAND DEPARTMENT OF JUVENILE SERVICES ONE CENTER PLAZA 120 W FAYETTE STREET BALTIMORE MD 21201 PC CRIMINAL JUSTICE AND ADDICTION 50000 MARYLAND HUNGER SOLUTIONS AN INITIATIVE OF FOOD RESEARCH & ACTION CENTER 1200 18TH STREET NW 400 WASHINGTON DC 20036 PC HEALTH AND HUMAN SERVICES 30000 MARYLAND PIRG FOUNDATION 2209 MARYLAND AVE SUITE D BALTIMORE MD 21218 PC ENVIRONMENT 20000 MARYLAND VOLUNTEER LAWYERS SERVICE 201 NORTH CHARLES STREET SUITE 1400 BALTIMORE MD 21201 PC COMMUNITY DEVELOPMENT 37500 MAYOR'S OFFICE OF NEIGHBORHOOD SAFETY AND ENGAGEMENT 100 N HOLLIDAY STREET BALTIMORE MD 21202 PC CRIMINAL JUSTICE AND ADDICTION 200000 MAYOR'S OFFICE OF NEIGHBORHOOD SAFETY AND ENGAGEMENT 100 N HOLLIDAY STREET BALTIMORE MD 21202 PC CRIMINAL JUSTICE AND ADDICTION 65711 MEDSTAR HARBOR HOSPITAL 3001 S HANOVER STREET BALTIMORE MD 21225 PC HEALTH AND HUMAN SERVICES 67500 MODERN CLASSROOMS PROJECT 15 14TH STREET SE WASHINGTON DC 20003 PC EDUCATION 37500 MORPHOLOGY IN MIDDLE SCHOOL PROJECT FUND FOR EDUCATIONAL EXCELLENCE 800 N CHARLES STREET SUITE 400 BALTIMORE MD 21201 PC EDUCATION 14178 OFFICE OF THE MAYOR 100 N HOLLIDAY STREET BALTIMORE MD 21202 PC CRIMINAL JUSTICE AND ADDICTION 39516 OFFICE OF THE PUBLIC DEFENDER 6 ST PAUL STREET BALTIMORE MD 21202 PC CRIMINAL JUSTICE AND ADDICTION 54550 PER SCHOLAS 804 E 138TH STREET 2ND FLOOR BRONX NY 10454 PC WORKFORCE DEVELOPMENT 50000 PREPARE INC 597 CEDAR SPRING STREET GAITHERSBURG MD 20877 PC CRIMINAL JUSTICE AND ADDICTION 75000 PROJECT PLASE INC 3549-3601 OLD FREDERICK AVENUE BALTIMORE MD 21229 PC CRIMINAL JUSTICE AND ADDICTION 250000 PROJECT PLASE INC 3549-3601 OLD FREDERICK AVENUE BALTIMORE MD 21229 PC CRIMINAL JUSTICE AND ADDICTION 100000 RAILS-TO-TRAILS CONSERVANCY 2121 WARD COURT NW 5TH FLOOR WASHINGTON DC 20037 PC ENVIRONMENT 60000 REBUILDING TOGETHER BALTIMORE 5820 YORK ROAD SUITE T300 BALTIMORE MD 21212 PC COMMUNITY DEVELOPMENT 25000 ROSE STREET COMMUNITY CENTER 821 NORTH ROSE STREET BALTIMORE MD 21205 PC WORKFORCE DEVELOPMENT 7883 ROSE STREET COMMUNITY CENTER SOUTHEAST COMMUNITY DEVELOPMENT CORPORATION 821 NORTH ROSE STREET BALTIMORE MD 21205 PC WORKFORCE DEVELOPMENT 150000 SAINT AGNES FOUNDATION 900 SOUTH CATON AVENUE BALTIMORE MD 21229 PC HEALTH AND HUMAN SERVICES 50000 SAINT LUKE'S YOUTH CENTER 217 NORTH CAREY STREET BALTIMORE MD 21223 PC EDUCATION 15000 SHAREBABY 1792 UNION AVENUE BALTIMORE MD 21211 PC HEALTH AND HUMAN SERVICES 27500 SO WHAT ELSE INC 1 PRESERVE PARKWAY SUITE 150 ROCKVILLE MD 20852 PC HEALTH AND HUMAN SERVICES 12500 SOUTH BALTIMORE LEARNING CENTER 28 E OSTEND STREET BALTIMORE MD 21230 PC WORKFORCE DEVELOPMENT 25000 SOUTHEAST COMMUNITY DEVELOPMENT CORPORATION 3323 EASTERN AVENUE SUITE 200 BALTIMORE MD 21224 PC WORKFORCE DEVELOPMENT 74982 SPECIAL EDUCATION POLICY AND ADVOCACY PROJECT FUND FOR EDUCATIONAL EXCELLE 3023 PIEDMONT AVENUE BALTIMORE MD 21216 PC EDUCATION 50000 ST AMBROSE HOUSING AID CENTER 321 E 25TH STREET BALTIMORE MD 21218 PC CRIMINAL JUSTICE AND ADDICTION 100000 ST VINCENT DE PAUL OF BALTIMORE INC 2305 N CHARLES STREET SUITE 300 BALTIMORE MD 21218 PC HEALTH AND HUMAN SERVICES 25000 ST VINCENT DE PAUL OF BALTIMORE INC 2305 N CHARLES STREET SUITE 300 BALTIMORE MD 21218 PC HEALTH AND HUMAN SERVICES 25000 STEM CHAMPIONS OF BALTIMORE INC FUND FOR EDUCATIONAL EXCELLENCE 800 NORTH CHARLES STREET SUITE 400 BALTIMORE MD 21201 PC EDUCATION 20000 THE BOOK THING OF BALTIMORE INC 3001 VINEYARD LANE BALTIMORE MD 21218 PC EDUCATION 15000 THE COMMUNITY BUILDERS 185 DARTMOUTH STREET BOSTON MA 02116 PC HEALTH AND HUMAN SERVICES 50000 THE COMMUNITY SCHOOL 337 W 30TH ST BALTIMORE MD 21211 PC EDUCATION 12500 THE JUSTICE POLICY INSTITUTE 1012 14TH STREET NW SUITE 600 WASHINGTON DC 20005 PC CRIMINAL JUSTICE AND ADDICTION 25000 THE LITERACY LAB 1003 K STREET NW SUITE 500 WASHINGTON DC 20001 PC EDUCATION 37500 THE LOYOLA SCHOOL 801 ST PAUL STREET BALTIMORE MD 21202 PC EDUCATION 166666 THE SAMARITAN COMMUNITY 1407 BOLTON STREET BALTIMORE MD 21217 PC HEALTH AND HUMAN SERVICES 12500 THE VENETOULIS INSTITUTE FOR LOCAL JOURNALISM 621 E PRATT STREET SUITE 401 BALTIMORE MD 21202 PC COMMUNITY DEVELOPMENT 100000 THE WORK FIRST FOUNDATION 228 EAST 45TH STREET 16TH FLOOR NEW YORK NY 10017 PC WORKFORCE DEVELOPMENT 100000 THE YORK ROAD PARTNERSHIP GEDCO 1010 EAST 33RD STREET BALTIMORE MD 21218 PC COMMUNITY DEVELOPMENT 17464 THREAD INC PO BOX 1584 BALTIMORE MD 21203 PC EDUCATION 200000 UEMPOWER OF MARYLAND 760 RITCHIE HIGHWAY SEVERNA PARK MD 21146 PC HEALTH AND HUMAN SERVICES 40000 UNIVERSITY OF BALTIMORE FOUNDATION 1420 N CHARLES STREET BALTIMORE MD 21201 PC CRIMINAL JUSTICE AND ADDICTION 25000 UNIVERSITY OF MARYLAND BALTIMORE 620 W LEXINGTON AVENUE BALTIMORE MD 21201 PC CRIMINAL JUSTICE AND ADDICTION 300000 UNIVERSITY OF MARYLAND BALTIMORE 620 W LEXINGTON AVENUE BALTIMORE MD 21201 PC CRIMINAL JUSTICE AND ADDICTION 100000 UNIVERSITY OF MARYLAND BALTIMORE 620 W LEXINGTON AVENUE BALTIMORE MD 21201 PC HEALTH AND HUMAN SERVICES 50000 UNIVERSITY OF MARYLAND BALTIMORE 620 W LEXINGTON AVENUE BALTIMORE MD 21201 PC HEALTH AND HUMAN SERVICES 20000 VEHICLES FOR CHANGE INC 4111 WASHINGTON BOULEVARD BALTIMORE MD 21227 PC WORKFORCE DEVELOPMENT 100000 VEHICLES FOR CHANGE INC 4111 WASHINGTON BOULEVARD BALTIMORE MD 21227 PC WORKFORCE DEVELOPMENT 60000 WIDE ANGLE YOUTH MEDIA 2601 N HOWARD STREET SUITE 160 BALTIMORE MD 21218 PC EDUCATION 101650 WOMEN'S HOUSING COALITION 119 EAST 25TH STREET BALTIMORE MD 21218 PC CRIMINAL JUSTICE AND ADDICTION 25000 Y OF CENTRAL MARYLAND 303 WEST CHESAPEAKE AVENUE TOWSON MD 21204 PC EDUCATION 37500 6765035 14 6716691 14 18 12943170 UNRELATED BUSINESS INCOME 523000 -760125 0 0 -760125 19659861 0 18899736 0 0 0 0 0 0 0 0 0 0 X X 1 US DEPARTMENT OF TREASURY 1500 PENNSYLVANIA AVE WASHINGTON DC 20220 475556 X ACCOUNTING FEES 98910 0 100910 NO STRUGGLE NO SUCCESS: TO BRIDGE THE FUNDING OF COSTS INCURRED IN CONNECTION WITH A REIMBURSEABLE GRANT FROM THE GOVERNOR'S OFFICE OF CRIME CONTROL AND PREVENTION (GOCCP) TITLED "NSNS YOUTH & ADULT REENTRY." 90000 THE COMPOUND: TO FUND THE COST OF RENOVATIONS FOR THE COMPOUND APPROVED FOR A STATE BOND FUNDING ADMINISTERED BY THE CENTRAL BALTIMORE PARTNERSHIP. 165000 ROBERT C EMBREY JR PRESIDENT *INCLUDED IN PART VII, COLUMN C FOR ROBERT C. EMBRY, JR, PRESIDENT, IS A TAXABLE PAYMENT AUTHORIZED BY THE BOARD OF DIRECTORS TO REIMBURSE HIM FOR THE TAXES PAID RELATED TO A SPLIT-INTEREST LIFE INSURANCE POLICY THAT WAS IMPLEMENTED IN 1990. THE PAYMENT INCLUDES A REIMBURSEMENT FOR TAXES PAID ANNUALLY BY THE EMPLOYEE BEGINNING IN 2003 FOR IMPUTED INCOME RELATED TO THIS INSURANCE POLICY. LEASEHOLD IMPROVEMENTS 2000-12-31 19396 12468 SL 0.000000000000 2771 0 FURNITURE & FIXTURES 2000-12-31 47732 26916 SL 0.000000000000 7374 0 COMPUTER EQUIPMENT 2000-12-31 100351 30882 SL 0.000000000000 17839 0 LEASED ASSET - COPIERS 2022-01-01 31336 20548 SL 0.000000000000 6164 0 LEASED ASSET - OFFICE 2022-01-01 341256 0.000000000000 0 0 HOURS PER WEEK FORM 990PF, PART VII TO BE IN LINE WITH INDUSTRY PRACTICE, PAYROLL HOURS ARE REPORTED ON FORM 990PF, ACTUAL HOURS ARE GREATER. SCHEDULE OF CONTROLLED ENTITIES PART VII-A, LINE 11 NAME OF CONTROLLED ENTITIES:PROJECT INDEPENDENCE HOLDINGS, INC. EIN: 45-4618259PROJECT INDEPENDENCE, INC. EIN: 45-2109065ADDRESS FOR BOTH:111 SOUTH CALVERT STREET, SUITE 2300BALTIMORE, MD 21202THE CONTROLLED ENTITIES ARE NOT EXCESS BUSINESS HOLDINGS. T ROWE PRICE INST HIGH YIELD (TRHYX) 13916863 13916863 VANGUARD INTM TERM INVESTMENT (VFIDX) 10993422 10993422 PRIMECAP ODYSSEY AGGRESSIVE GROWTH FUND 1651 (POAGX) 1250 1250 PRIMECAP ODYSSEY AGGRESSIVE (POAGX) 10755279 10755279 T ROWE PR GLOBAL STOCK (PRGSX) 10461614 10461614 T ROWE PR NEW HORIZONS-I (PRJIX) 11078873 11078873 T ROWE PRICE INSTITUTIONAL (IEMFX) 5565899 5565899 T ROWE PRICE INTL STOCK-I (PRIUX) 21421568 21421568 T ROWE PRICE VALUE FUND-1 (TRPIX) 75831 75831 T ROWE PRICE VALUE FUND-I (TRPIX) 15672265 15672265 VANGUARD GROWTH ETF (VUG) 6803609 6803609 VANGUARD INDEX TR TOTAL STK MKT PORTFOLIO INSTL (VITSX) 53357049 53357049 VANGUARD PRIMECAP CORE FD (VPCCX) 13710 13710 VANGUARD PRIMECAP CORE FD (VPCCX) 26301443 26301443 VANGUARD SPECIALIZED PORTFOLIOS (VDIGX) 17240514 17240514 VANGUARD STRATEGIC EQUITY (VSEQX) 16381545 16381545 VANGUARD STRATEGIC EQUITY FUND 114 (VSEQX) 74619 74619 VANGUARD TOTAL INTERNATIONAL (VTSNX) 20011515 20011515 8223238 8223238 0 0 ABELL VENTURE FUND AT COST 6845300 6845300 DIRECT INVESTMENTS AT COST 20454097 20454097 PROGRAM RELATED & MISSION INVESTMENTS AT COST 7460933 7460933 LEASEHOLD IMPROVEMENTS 19396 15239 4157 4157 FURNITURE & FIXTURES 47732 34290 13442 13442 COMPUTER EQUIPMENT 100351 48721 51630 51630 LEASED ASSET - COPIERS 31336 26712 4624 4624 LEASED ASSET - OFFICE 341256 0 341256 341256 LEGAL FEES 136961 0 126115 ACCRUED DIVIDENDS AND INTEREST RECEIVABLE 496422 440512 440512 BOOK PUBLICATION 9999 0 0 OFFICER'S LIFE INSURANCE 5177488 5356880 5356880 GUARANTY ASSETS - IMPUTED VALUE 21346 18354 18354 MD BIOTECH CREDIT REFUND 179850 795594 795594 REPAYMENT OF PRIOR YEAR PROGRAM RELATED INVESTMENT 370217 INSURANCE 21630 0 21630 TELEPHONE 17078 0 17078 POSTAGE & DELIVERY 3230 0 3230 OFFICE SUPPLIES 14770 0 14770 EQUIPMENT MAINTENANCE 11023 0 11023 MISCELLANEOUS 38781 122368 38776 INVESTMENT FEES 1521512 0 0 PARTNERSHIP EXPENSES 155868 292167 0 COMPUTER SOFTWARE & MAINTENANCE 154522 0 152843 OFFICE MAINTENANCE & DOCUMENT STORAGE 13300 0 13300 TUITION & PROFESSIONAL DEVELOPMENT 2035 0 2035 OTHER INCOME - GUARANTEE FEES 72000 72000 72000 OTHER INCOME - MASS MUTUAL SPLIT DOLLAR LIFE INSURANCE 201927 201927 201927 OTHER INCOME - MISCELLANEOUS 752 752 752 OTHER INCOME - PARTNERSHIPS -890423 -2059960 -890423 OTHER INCOME - TAX CREDIT 615744 0 615744 UBIT - NOL BOOK TAX DIFFERENCE 1788984 WEST PRATT HOLDINGS LLC -40165 SOUTH CHARLES HOLDINGS LLC -13918 4446 PARK HEIGHTS 151737 UNRELATED BUSINESS INCOME -760125 -760125 UNREALIZED LOSS ON INVESTMENTS 13802983 REFUND OF PRIOR YEAR GRANTS PAID 183846 OTHER PROFESSIONAL FEES 37254 577757 56052 TAXES 215000 0 0