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REQUESTS ARE ACCEPTED FROM ORGANIZATIONS AND PROGRAMS SERVING THE ARCHDIOCESE OF BALTIMORE, INCLUDING BALTIMORE CITY AND THE FOLLOWING MARYLAND COUNTIES: ALLEGANY, ANNE ARUNDEL, BALTIMORE, CARROLL, FREDERICK, GARRETT, HARFORD, HOWARD, AND WASHINGTON. AWARDS ARE MADE IN FIVE PROGRAM AREAS: ARTS & HUMANITIES, CATHOLIC ACTIVITIES, EDUCATION SUCH AS CATHOLIC & PRIVATE SCHOOLS, PRIVATE COLLEGES & UNIVERSITIES, HEALTH CARE, AND HUMAN SERVICES. WITHIN THESE PROGRAM AREAS, WE CURRENTLY FUND THE FOLLOWING PROJECTS: CAPITAL EXPENSES, DEVELOPMENT, NEW AND/OR ONGOING PROGRAMS, OPERATING EXPENSES, AND TECHNOLOGY. NOT FUNDED: UNRESTRICTED GRANTS, REQUESTS THAT WOULD SUB-GRANT AWARDS, ENDOWMENT FUNDS, INDIVIDUALS, MEDICAL RESEARCH, ONE-TIME-ONLY EVENTS, SEMINARS, OR WORKSHOPS, ORGANIZATIONS IN OPERATION FOR LESS THAN ONE YEAR, POLITICAL ACTIVITIES, PRO-CHOICE CAUSE & REPRODUCTIVE HEALTH SERVICES IN DIRECT CONFLICT WITH THE TEACHINGS OF THE CATHOLIC CHURCH, PUBLIC SCHOOL EDUCATION. ADELANTE LATINA 2907 W STRATHMORE AVE BALTIMORE MD 21209 NONE NC OPERATIONS 20000 ANIMAL ALLIES RESCUE FOUNDATION INC PO BOX 6446 BALTIMORE MD 21230 NONE NC OPERATIONS 50 ARCHDIOCESE OF BALTIMORE 320 CATHEDRAL ST BALTIMORE MD 21201 NONE NC OPERATIONS 228222 ASSOCIATED CATHOLIC CHARITIES INC 320 CATHEDRAL ST BALTIMORE MD 21201 NONE NC OPERATIONS 160000 ASSOCIATED CHARITIES OF CUMBERLAND 1 FREDERICK ST CUMBERLAND MD 21502 NONE NC OPERATIONS 20000 ATHLETES SERVING ATHLETES PO BOX 4222 LUTHERVILLE MD 21094 NONE NC OPERATIONS 259 BALTIMORE EDUCATIONAL SCHOLARSHIP TRUST 808 N CHARLES ST BALTIMORE MD 21202 NONE NC OPERATIONS 100 BALTIMORE HUMANE SOCIETY 1601 NICODEMUS RD REISTERSTOWN MD 21136 NONE NC OPERATIONS 100 BALTIMORE HUNGER PROJECT 117 OLD PADONIA RD SUITE E SUITE 430 COCKEYSVILLE MD 21030 NONE NC OPERATIONS 7500 BALTIMORE LAB SCHOOL 2220 ST PAUL ST BALTIMORE MD 21218 NONE NC OPERATIONS 15000 BALTIMORE OUTREACH SERVICES INC 701 S CHARLES ST BALTIMORE MD 21230 NONE NC OPERATIONS 10000 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WEEKEND BACKPACKS FOR HOMELESS KIDS INC PO BOX 21486 BALTIMORE MD 21282 NONE NC OPERATIONS 2258 WOMENS HOUSING 119 EAST 25TH STREET BALTIMORE MD 21218 NONE NC OPERATIONS 15000 YMCA OF CUMBERLAND 601 KELLY RD CUMBERLAND MD 21502 NONE NC OPERATIONS 43000 3194149 FRANCISCAN CENTER 101 W 23RD ST SUITE 400 BALTIMORE MD 21218 NONE NC OPERATIONS 75000 MERCY HS 1300 E NORTHERN PKWY BALTIMORE MD 21218 NONE NC OPERATIONS 120000 MISSION OF MERCY 22 SOUTH MARKET ST STE 6D BALTIMORE MD 21218 NONE NC OPERATIONS 10000 ST JOHN REGIONAL CATHOLIC SCHOOL 8414 OPOSSUMTOWN PIKE BALTIMORE MD 21218 NONE NC OPERATIONS 10000 215000 14 2754 14 158673 16 120509 14 18 316932 MISCELLANEOUS INCOME 0 01 21839 0 GROUND RENT BRING-BACK 0 01 87864 0 INVESTMENT IN ORIOLES 900001 1301 0 IN KIND REVENUE 900099 6800 0 1301 715371 0 716672 0 0 0 0 0 0 0 0 0 0 ACCOUNTING 38220 25480 0 12740 REMODEL FRONT AREA 2004-08-10 8369 8369 200DB 10.000000000000 0 0 0 BUILDING 2005-01-01 286760 124692 SL 39.000000000000 7353 0 0 LEASEHOLD IMPROVEMENTS 2005-04-01 7890 7890 200DB 10.000000000000 0 0 0 2 HEAT UNITS 2006-06-01 17825 7103 SL 39.000000000000 457 0 0 REMODEL BATHROOM WINDOWS 2008-04-01 4850 1704 SL 39.000000000000 124 0 0 WINDOWS 2008-09-02 7148 2436 SL 39.000000000000 183 0 0 DOWNSTAIRS REMODELING 2009-09-01 58529 18447 SL 39.000000000000 1501 0 0 DOWNSTAIRS REMODELING 2009-10-05 545 171 SL 39.000000000000 14 0 0 DOWNSTAIRS REMODELING 2009-10-05 730 229 SL 39.000000000000 19 0 0 PAVING PARKING LOT 2010-06-25 5700 1687 SL 39.000000000000 146 0 0 NEW DRY WALL 2010-06-28 1450 429 SL 39.000000000000 37 0 0 AWNING 2011-01-03 790 790 SL 7.000000000000 0 0 0 MASONRY IMPROVEMENTS 2012-12-31 20000 4637 SL 39.000000000000 513 0 0 MASONRY IMPROVEMENTS 2013-03-01 10500 2366 SL 39.000000000000 269 0 0 OFFICE RENOVATIONS 2015-02-26 44035 7762 SL 39.000000000000 1129 0 0 HOT WATER HEATER 2017-06-01 1585 185 SL 39.000000000000 41 0 0 REFRIGERATOR 1994-05-23 560 560 200DB 7.000000000000 0 0 0 SECURITY SYSTEM 1995-09-15 1544 1544 200DB 7.000000000000 0 0 0 BOOKCASE 6 SHELF WALNUT 1996-12-17 202 202 200DB 7.000000000000 0 0 0 CALCULATOR 1997-02-18 196 196 200DB 7.000000000000 0 0 0 FIREPROOF FILE CABINET 1997-07-02 860 860 200DB 7.000000000000 0 0 0 COMPUTER SOFTWARE 1999-12-06 1470 1470 SL 3.000000000000 0 0 0 SET UP & PROGRAMMING 2000-03-19 4360 2093 200DB 5.000000000000 0 0 0 OFFICE FURNITURE 2000-04-04 1375 1375 200DB 7.000000000000 0 0 0 OFFICE FURNITURE 2000-08-07 366 366 200DB 7.000000000000 0 0 0 PROJECTOR 2003-01-06 2300 2300 200DB 7.000000000000 0 0 0 FILE CABINET & DESK 2003-04-04 4400 4400 200DB 7.000000000000 0 0 0 LAPTOP 5100 NOTEBOOK 2003-06-01 1502 1502 200DB 5.000000000000 0 0 0 OFFICE FURNITURE 2003-06-01 339 339 200DB 7.000000000000 0 0 0 CONF ROOM RENOVATION 2003-06-01 23943 23943 200DB 10.000000000000 0 0 0 19" MONITORS 2004-01-22 1300 1300 200DB 5.000000000000 0 0 0 TELEPHONE SYSTEM 2008-03-17 6283 6283 200DB 7.000000000000 0 0 0 WEBSITE 2008-06-15 9090 9090 SL 3.000000000000 0 0 0 DESK & CHAIR 2011-05-02 887 887 200DB 7.000000000000 0 0 0 NEW SERVER & INSTALLATION 2014-06-24 8343 8343 200DB 5.000000000000 0 0 0 FINN NU END TABLES 2015-02-26 997 901 200DB 7.000000000000 27 0 0 FINN NU COFFEE TABLE 2015-02-26 593 537 200DB 7.000000000000 16 0 0 HUDSON SINGLE SEAT 2015-02-26 1636 1480 200DB 7.000000000000 45 0 0 HUDSON TWO SEAT 2015-02-26 1201 1085 200DB 7.000000000000 33 0 0 BRIGADE 600 LATERAL FILE 2015-02-26 1695 1533 200DB 7.000000000000 46 0 0 INVITATION 2110 LEG BASE 2015-02-26 248 224 200DB 7.000000000000 7 0 0 LAMINATE HOSPITALITY CREDENZA 2015-02-26 1182 1069 200DB 7.000000000000 32 0 0 WIT HIGHBACK CHAIRS 2015-02-26 6134 5548 200DB 7.000000000000 167 0 0 MOTIVATE TABLE 2015-02-26 6166 5576 200DB 7.000000000000 169 0 0 MOTIVATE TABLE 2015-02-26 1047 946 200DB 7.000000000000 29 0 0 WIT HIGHBACK 2015-02-26 1227 1110 200DB 7.000000000000 33 0 0 PRESIDE BOAT SHAPE TABLE 2015-02-26 334 302 200DB 7.000000000000 9 0 0 PRESIDE LAMINATE TABLE 2015-02-26 467 423 200DB 7.000000000000 13 0 0 INSTALLATION - PRICE MODERN 2015-02-26 1914 1731 200DB 7.000000000000 52 0 0 LAPTOP COMPUTER 2015-04-01 786 786 200DB 5.000000000000 0 0 0 DESK, CREDENZA, FILE CABINET 2015-04-01 1795 1624 200DB 7.000000000000 49 0 0 GRANT MGT SOFTWARE 2016-04-01 29000 29000 200DB 3.000000000000 0 0 0 DELL OPTIPLEX 3040 SFF 2017-04-01 1424 1248 200DB 7.000000000000 50 0 0 DELL OPTIPLEX 3040 SFF 2017-04-01 1424 1248 200DB 7.000000000000 50 0 0 DELL OPTIPLEX 3040 SFF 2017-04-01 1424 1248 200DB 7.000000000000 50 0 0 DELL OPTIPLEX 3040 SFF 2017-04-01 1424 1248 200DB 7.000000000000 50 0 0 WEBSITE 2014-01-01 6800 6800 200DB 7.000000000000 0 0 0 LAND 2005-01-01 113240 L 0 0 0 ORIOLES FMV 800000 800000 MUTUAL FUNDS FMV 23660740 23660740 HC OFFSHORE FUND XI FMV 435654 435654 HC PRIV EQUITY OFFSHORE FMV 3351 3351 TACONIC EURO CREDIT FMV 477683 477683 GLOBAL EQUITY FUND FMV 2000000 2000000 KABOUTER INT'L INSIGHT FMV 1700000 1700000 EMINENCE FUND INTL FMV 1350000 1350000 POLUNIN DEV FUND FMV 1033933 1033933 SSGA GLOBAL FMV 677825 677825 SSGA U.S. REIT FMV 1388328 1388328 NUT TREE OFFSHORE FUN FMV 1350000 1350000 SOUTHPOINT QUALIFIED FMV 1350000 1350000 TACONIC OPPORTUNITY FMV 1842560 1842560 VARDE CREDIT PARTNERS FMV 1550000 1550000 IRONSIDES DIRECT FMV 377599 377599 VALUATION ACCOUNT FMV 6368637 6368637 CASH FMV 176080 176080 COMMON FUND FMV 278387 278387 IRONSIDE PTR FUND V LP FMV 339881 339881 DAVIDSON KEMPER OPP INTL V FMV 652322 652322 MADISON DEARBORN VIII-A FMV 551670 551670 GRYPHON PARTNERS FMV 607996 607996 ACCOLADE PTRS VIII LP FMV 340800 340800 TIGER GLBL PART VIX FMV 1170000 1170000 GREENHOUSE LONG ONLY FMV 3100000 3100000 BAIN CAP REAL ESTATE II-B FMV 367701 367701 TIGER GLBL PART XV FMV 655000 655000 LINDSELL TRAIN GLOBAL EQUITY FMV 2391613 2391613 SSGA BLOOMBERG ROLL SELECT FMV 797722 797722 SSGA US GOVERNMENT INFLATI FMV 502152 502152 SSGA GLOBAL LARGE MIDCAP NAT FMV 1430000 1430000 REMODEL FRONT AREA 8369 8369 0 BUILDING 286760 132045 154715 LEASEHOLD IMPROVEMENTS 7890 7890 0 2 HEAT UNITS 17825 7560 10265 REMODEL BATHROOM WINDOWS 4850 1828 3022 WINDOWS 7148 2619 4529 DOWNSTAIRS REMODELING 58529 19948 38581 DOWNSTAIRS REMODELING 545 185 360 DOWNSTAIRS REMODELING 730 248 482 PAVING PARKING LOT 5700 1833 3867 NEW DRY WALL 1450 466 984 AWNING 790 790 0 MASONRY IMPROVEMENTS 20000 5150 14850 MASONRY IMPROVEMENTS 10500 2635 7865 OFFICE RENOVATIONS 44035 8891 35144 HOT WATER HEATER 1585 226 1359 REFRIGERATOR 560 560 0 SECURITY SYSTEM 1544 1544 0 BOOKCASE 6 SHELF WALNUT 202 202 0 CALCULATOR 196 196 0 FIREPROOF FILE CABINET 860 860 0 COMPUTER SOFTWARE 1470 1470 0 SET UP & PROGRAMMING 4360 2093 2267 OFFICE FURNITURE 1375 1375 0 OFFICE FURNITURE 366 366 0 PROJECTOR 2300 2300 0 FILE CABINET & DESK 4400 4400 0 LAPTOP 5100 NOTEBOOK 1502 1502 0 OFFICE FURNITURE 339 339 0 CONF ROOM RENOVATION 23943 23943 0 19" MONITORS 1300 1300 0 COMPUTER SOFTWARE 9429 9429 0 TELEPHONE SYSTEM 6283 6283 0 WEBSITE 9090 9090 0 DESK & CHAIR 887 887 0 NEW SERVER & INSTALLATION 8343 8343 0 FINN NU END TABLES 997 928 69 FINN NU COFFEE TABLE 593 553 40 HUDSON SINGLE SEAT 1636 1525 111 HUDSON TWO SEAT 1201 1118 83 BRIGADE 600 LATERAL FILE 1695 1579 116 INVITATION 2110 LEG BASE 248 231 17 LAMINATE HOSPITALITY CREDENZA 1182 1101 81 WIT HIGHBACK CHAIRS 6134 5715 419 MOTIVATE TABLE 6166 5745 421 MOTIVATE TABLE 1047 975 72 WIT HIGHBACK 1227 1143 84 PRESIDE BOAT SHAPE TABLE 334 311 23 PRESIDE LAMINATE TABLE 467 436 31 INSTALLATION - PRICE MODERN 1914 1783 131 LAPTOP COMPUTER 786 786 0 DESK, CREDENZA, FILE CABINET 1795 1673 122 GRANT MGT SOFTWARE 29000 29000 0 DELL OPTIPLEX 3040 SFF 1424 1298 126 DELL OPTIPLEX 3040 SFF 1424 1298 126 DELL OPTIPLEX 3040 SFF 1424 1298 126 DELL OPTIPLEX 3040 SFF 1424 1298 126 WEBSITE 6800 6800 0 LAND 113240 0 113240 LEGAL FEES 1185 593 0 592 UNREALIZED GAIN/LOSS ON SECURITIES 9287650 INSURANCE 31212 0 0 31212 PRINTING & STATIONARY 793 77 0 716 BUILDING MAINTENANCE 8990 869 0 8121 CLEANING 2176 210 0 1966 COPIER & POSTAGE METER 2610 252 0 2358 PROPERTY TAX FILING FEE 300 29 0 271 BANK SERVICE CHARGE 323 31 0 292 PAYROLL PROCESSING EXPENSE 1056 102 0 954 POSTAGE 3802 367 0 3435 EDUCATION & TRAINING 4299 416 0 3883 TELEPHONE 6388 617 0 5771 UTILITIES 6753 653 0 6100 COMMUNICATION 8347 807 0 7540 OFFICE SUPPLIES 9044 874 0 18650 MEMBERSHIP DUES 10018 968 0 9050 COMPUTER HARDWARE 13249 1281 0 11968 WEBSITE & SOFTWARE MAINTENANCE 4802 464 0 4338 GRANT MANAGEMENT 16848 1628 0 15220 SUBSCRIPTION 30 3 0 27 GROUND RENT INCOME 120509 120509 0 MISCELLANEOUS INCOME 21839 21839 0 GROUND RENT BRING-BACK 87864 87864 0 INVESTMENT IN ORIOLES -491242 1021461 0 IN KIND REVENUE 6800 6800 0 RETURNED GRANTS 43000 CUSTODY FEES 30672 30672 0 0 COMPUTER CONSULTANT 12456 6228 0 6228 INVESTMENT MANAGEMENT FEES 260678 260678 0 0 PAYROLL TAXES 25440 2459 0 22981 EXCISE TAX EXPENSE 25794 0 0 0 FEDERAL UBIT 126 126 0 0