2020-02-19T07:58:16-06:00 2019-06-30 520959934 ELLIN & TUCKER CHARTERED 400 EAST PRATT ST SUITE 200 BALTIMORE MD 21202 990 2018-07-01 522249488 ST ELIZABETH SCHOOL FOUNDATION INC STEL 4108895054 801 ARGONNE DRIVE BALTIMORE MD 21218 WILLIAM L HENN JR PRESIDENT 4108895054 2020-01-27 1 ELISABETH J DEMBECK P01062953 4107275735 65.246.120.254 2020-01-27 14:03:17 ES P AB7DFB60C93AA1B331567231D7D48371795C5F56 D02183F405E78DEB1C1AE266A48EC8688CB7DF24 2018 2020-09-23 17:36:50Z WILLIAM L HENN JR 801 ARGONNE DRIVE BALTIMORE MD 21218 5926790 0 X WWW.STELIZABETH-SCHOOL.ORG X 2000 MD FOR THE BENEFIT OF ST. ELIZABETH SCHOOL, PRIMARILY FOR FUTURE BUILDING EXPANSION AND EMERGENCY NEEDS. 6 6 0 10 0 0 1000 48 0 0 347065 467538 474632 454480 822697 922066 2180 0 0 0 0 0 0 0 0 89268 296054 91448 296054 731249 626012 19055443 19164175 4772727 4090907 14282716 15073268 TO OPERATE EXCLUSIVELY FOR THE BENEFIT OF THE ST. ELIZABETH SCHOOL, PRIMARILY BY RAISING FUNDS TO BE USED FOR FUTURE BUILDING IMPROVEMENTS, EXPANSION AND EMERGENCY NEEDS. 0 0 224583 THE FOUNDATION WILL ENGAGE IN THE ACTIVITIES OF RAISING AND MANAGING FUNDS FOR THE ST. ELIZABETH SCHOOL AND WILL EXPEND ITS FUNDS IN SUPPORT OF FUTURE BUILDING IMPROVEMENTS, EXPANSION AND THE ENERGENCY NEEDS OF THE ST. ELIZABETH SCHOOL. 224583 1 0 0 0 0 0 0 0 0 1 1 0 0 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 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 MD X ANANT SARAN 4108895054 801 ARGONNE DRIVE BALTIMORE MD 21218 X SR ELLEN CARR OSF DIRECTOR 2.00 X 0 0 0 WILLIAM L HENN JR PRESIDENT 2.00 X X 0 0 0 LUISELLA MCBRIDE SECRETARY 2.00 X X 0 0 0 ERNEST GLINKA DIRECTOR 2.00 X 0 0 0 ERICA NIEMANN CFA DIRECTOR 2.00 X 0 0 0 TIM SCHERE TREASURER 2.00 X X 0 0 0 0 0 0 0 0 0 0 0 48 48 221771 221771 5250491 5004724 245767 245767 245767 RENTAL REVENUE - SCHOOL 532000 454480 454480 454480 922066 454480 0 467538 200 200 2385 2385 68686 68686 224583 224583 MISC EXPENSE 200 200 296054 224583 71471 0 16427 47618 8983295 243298 8964580 8739997 10074436 10376560 19055443 19164175 4772727 4090907 4772727 4090907 X 14282716 15073268 14282716 15073268 19055443 19164175 626012 164540 0 X X 0 1 X 1 0 X X 1 ST ELIZABETH SCHOOL INC 520807517 1 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 PART IV, SECTION C, LINE 1 IN THE ORGANIZATIONAL DOCUMENTS OF THE FOUNDATION, IT IS SPECIFICALLY STATED THAT SUPPORTING THE MISSION OF ST. ELIZABETH SCHOOL, INC., THE SUPPORTED ORGANIZATION, IS THE EXCLUSIVE PURPOSE AND MISSION OF THE FOUNDATION. TO ENSURE THE FOUNDATION IS OPERATED IN ACCORDANCE WITH ITS MISSION, THE ORGANIZATIONAL DOCUMENTS OF THE FOUNDATION REQUIRE THAT A MINIMUM OF ONE DIRECTOR BE APPOINTED BY ST. ELIZABETH SCHOOL, INC. (A "SCHOOL APPOINTEE"). HISTORICALLY, TWO SCHOOL APPOINTEES HAVE SERVED ON THE FOUNDATION BOARD, WHICH CONSISTS OF NOT LESS THAN FIVE AND NOT MORE THAN SEVEN MEMBERS. THE APPOINTMENT OF SCHOOL APPOINTEES IS MADE IN ACCORDANCE WITH PROCEDURES DETERMINED BY ST. ELIZABETH SCHOOL, INC., WHICH HAS THE AUTHORITY TO REMOVE A SCHOOL APPOINTEE AT ANY TIME. THE ARTICLES OF INCORPORATION OF THE FOUNDATION PROVIDE THAT AT LEAST ONE SCHOOL APPOINTEE MUST AGREE TO THE FOUNDATION BOARD TAKING ENUMERATED SIGNIFICANT ACTIONS (E,G., CHANGING THE PURPOSES OF THE FOUNDATION, ENCUMBERING FOUNDATION PROPERTY, MERGING, DISSOLVING, AMENDING THE FOUNDATION'S BY-LAWS AND MAKING SIGNIFICANT CHANGES TO THE ARTICLES OF INCORPORATION OF THE FOUNDATION). AS A CONSEQUENCE, THE GOVERNING BODY OF ST. ELIZABETH SCHOOL, INC. NOT ONLY CONTROLS ST. ELIZABETH SCHOOL, INC, BUT ALSO, THROUGH THE APPOINTMENT AND CONTROL OF THE SCHOOL APPOINTEES WITH RESERVED POWERS, HAS THE ABILITY TO EXERT SUPERVISION AND CONTROL OVER THE FOUNDATION. 10074436 370810 0 68686 10376560 9569396 572705 2180 65485 10074436 11588636 1275450 217257 3000000 77433 9569396 11772457 -83880 32527 67414 11588636 11406315 60000 379688 73546 11772457 1.00000 0.00000 0.00000 0 0 8983295 243298 8739997 8739997 X 1017920 164540 164540 853380 68686 68686 922066 227368 0 227368 68686 68686 296054 PART V, LINE 4: TO RAISE AND MANAGE FUNDS TO SUPPORT FUTURE BUILDING EXPANSION AND EMERGENCY NEEDS OF ST. ELIZABETH SCHOOL. PART X, LINE 2: THE FOUNDATION FOLLOWS THE PROVISIONS OF ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES UNDER THE INCOME TAXES TOPIC OF THE CODIFICATION. THE CODIFICATION REQUIRES THE EVALUATION OF TAX POSITIONS, WHICH INCLUDE MAINTAINING ITS TAX-EXEMPT STATUS AND THE TAXABILITY OF ANY UNRELATED BUSINESS INCOME, AND DOES NOT ALLOW RECOGNITION OF TAX POSITIONS WHICH DO NOT MEET A "MORE-LIKELY-THAN-NOT" THRESHOLD OF BEING SUSTAINED BY THE APPLICABLE TAX AUTHORITY. MANAGEMENT DOES NOT BELIEVE IT HAS TAKEN ANY TAX POSITIONS THAT WOULD NOT MEET THIS THRESHOLD. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION IS PROVIDED WITH A COPY OF THE 990 ALONG WITH THE AUDITED FINANCIAL STATEMENTS FOR REVIEW BEFORE FILING. REVIEW IS CONDUCTED BY MEMBERS OF THE BOARD WHO ARE REGULARY INVOLVED WITH THE FINANCIAL TRANSACTIONS OF THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS AND TRUSTEES MUST PROMPTLY DISCLOSE ANY CONFLICT ISSUES THAT ARISE WHERE THEY MAY HAVE A VESTED INTEREST AND SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS DID NOT CHANGE FROM PRIOR YEAR. ST ELIZABETH SCHOOL INC 801 ARGONNE DRIVE BALTIMORE MD 21218 520807517 VOCATIONAL & ACADEMIC TRAINING TO MENTALLY/PHYSICALLY CHALLENGED CHILDREN MD 501(C)(3) LINE 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 ST ELIZABETH SCHOOL INC J 454480 AT COST OF PRIOR LEASE