COMMUNITY FOUNDATION OF ANNE ARUNDEL COUNTY INC: Form 990, tax year 2024
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- Organization
- COMMUNITY FOUNDATION OF ANNE ARUNDEL COUNTY INC (EIN 52-2098698)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-10-20
- IRS object ID
- 202512939349301061
- Schema version
- 2024v5.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-10-20T10:52:46-00:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 821650312 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Alta CPA Group | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 59 Franklin St 2nd Floor | AddressLine1Txt |
| City | Annapolis | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21401 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 522098698 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY FOUNDATION OF ANNE ARUNDEL CO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COMM | BusinessNameControlTxt |
| Phone | 4102801102 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 900 BESTGATE ROAD STE 400 | AddressLine1Txt |
| City | ANNAPOLIS | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21401 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARY SPENCER | PersonNm |
| Person Title | CEO PRESIDENT | PersonTitleTxt |
| Phone | 4102801102 | PhoneNum |
| Signature | 2025-10-20 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Jeffrey Griffith | PreparerPersonNm |
| PTIN | P01081433 | PTIN |
| Phone | 4103495101 | PhoneNum |
| Preparation | 2025-10-20 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MARY SPENCER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 900 BESTGATE RD STE 400 | AddressLine1Txt |
| City | ANNAPOLIS | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21401 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $28,904,149 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CFAAC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1998 | FormationYr |
| Legal Domicile State | MD | LegalDomicileStateCd |
| Activity Or Mission | ASSEMBLE MANAGE A POOL OF CHARITABLE ASSETS TO SUPPORT LOCAL CHARITABLE ORGANIZATIONS AND FOSTER CHARITABLE GIVING. | ActivityOrMissionDesc |
| Voting Members Governing Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 11 | TotalEmployeeCnt |
| Total Volunteers | 42 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $9,128,119 | PYContributionsGrantsAmt |
| CY Contributions Grants | $14,074,435 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $35,514 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $37,507 | CYProgramServiceRevenueAmt |
| PY Investment Income | $740,645 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,067,026 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $9,904,278 | PYTotalRevenueAmt |
| CY Total Revenue | $15,178,968 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $5,916,692 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $4,715,093 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $648,745 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $782,813 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $287,121 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $369,190 | PYOtherExpensesAmt |
| CY Other Expenses | $426,872 | CYOtherExpensesAmt |
| PY Total Expenses | $6,934,627 | PYTotalExpensesAmt |
| CY Total Expenses | $5,924,778 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,969,651 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $9,254,190 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $30,864,239 | TotalAssetsBOYAmt |
| Total Assets EOY | $41,826,275 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $520,034 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,011,388 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $30,344,205 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $40,814,887 | NetAssetsOrFundBalancesEOYAmt |
| Mission | ASSEMBLE MANAGE A POOL OF CHARITABLE ASSETS TO SUPPORT LOCAL CHARITABLE ORGANIZATIONS AND FOSTER CHARITABLE GIVING. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $5,225,855 | ExpenseAmt |
| Grant | $4,715,093 | GrantAmt |
| Revenue | $37,507 | RevenueAmt |
| Desc | TO PROMOTE PHILANTHROPY, HELP TO IDENTIFY CRITICAL NEEDS IN ANNE ARUNDEL COUNTY, PARTNER WITH DONORS TO HELP THEM MEET THEIR PHILANTHROPIC GOALS, AND PROMOTE COLLABORATION TO HELP STRENGTHEN LOCAL NONPROFITS. | Desc |
| Total Program Service Expenses | $5,225,855 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (true) | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | Yes (true) | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 14 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 11 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARY SPENCER | PersonNm |
| Phone | 4102801102 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 900 BESTGATE ROAD SUITE 400 | AddressLine1Txt |
| City | ANNAPOLIS | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21401 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| MARY SPENCER | |||||||
| PRESIDENT CEO | 040.00 | Yes (X) | $184,808 | $0 | $6,881 | ||
| JOHN RODENHAUSEN | |||||||
| DIRECTOR OF GIFT PLANNING | 040.00 | $112,119 | $0 | $3,664 | Yes (X) | ||
| JENNIFER LAGROTTERIA | |||||||
| DIRECTOR OF PHILANTHROPIC RESOURCES | 040.00 | $101,750 | $0 | $13,841 | Yes (X) | ||
| KATHY LUTHCKE | |||||||
| DIRECTOR OF FINANCE OPERATIONS | 040.00 | $104,154 | $0 | $3,125 | Yes (X) | ||
| LARRY CLARK | |||||||
| CHAIR | 005.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| AMY TATE | |||||||
| VICE CHAIR | 005.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| KAREN WHALEY | |||||||
| TREASURER | 005.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| LAWRENCE BURROWS | |||||||
| SECRETARY | 005.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| KATE BELDEN SCHOFF | |||||||
| TRUSTEE | 001.00 | $0 | $0 | $0 | Yes (X) | ||
| ANDREA BEEGLE | |||||||
| TRUSTEE | 001.00 | $0 | $0 | $0 | Yes (X) | ||
| DR CORYSE BRATHWAITE | |||||||
| TRUSTEE | 001.00 | $0 | $0 | $0 | Yes (X) | ||
| KATHARINE CALDWELL | |||||||
| ASST. SECRETARY | 001.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| DAN MATHIAS | |||||||
| TRUSTEE | 001.00 | $0 | $0 | $0 | Yes (X) | ||
| MARGUERITE KEANE GIBBONS | |||||||
| TRUSTEE | 001.00 | $0 | $0 | $0 | Yes (X) | ||
| CRYSTAL WATKINS WILLIAMS | |||||||
| TRUSTEE | 001.00 | $0 | $0 | $0 | Yes (X) | ||
| EDWARD EVANS | |||||||
| TRUSTEE | 001.00 | $0 | $0 | $0 | Yes (X) | ||
| VINCENT MOULDEN | |||||||
| TRUSTEE | 001.00 | $0 | $0 | $0 | Yes (X) | ||
| JENNIFER PRATT | |||||||
| TRUSTEE | 001.00 | $0 | $0 | $0 | Yes (X) | ||
| NAEEMAH STAGGS | |||||||
| TRUSTEE | 001.00 | $0 | $0 | $0 | Yes (X) | ||
| NEIL WEISSMAN | |||||||
| TRUSTEE | 001.00 | $0 | $0 | $0 | Yes (X) | ||
| MICHAEL LEHR | |||||||
| TRUSTEE | 001.00 | $0 | $0 | $0 | Yes (X) | ||
| MARTHA VAN WOEKKOM | |||||||
| TRUSTEE | 001.00 | $0 | $0 | $0 | Yes (X) | ||
| JIM HUMPHREY | |||||||
| IMMEDIATE PAST CHAIR | 005.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $502,831 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $27,511 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $93,208 | FundraisingAmt |
| All Other Contributions | $13,981,227 | AllOtherContributionsAmt |
| Noncash Contributions | $2,129,457 | NoncashContributionsAmt |
| Total Contributions | $14,074,435 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PROGRAM FEES | 900099 | $12,220 | $12,220 |
| MANAGEMENT FEES | 900099 | $25,287 | $25,287 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $37,507 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,064,003 | TotalRevenueColumnAmt |
| Exclusion | $1,064,003 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $13,700,704 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $13,697,681 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,023 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,023 | TotalRevenueColumnAmt |
| Exclusion | $3,023 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $27,500 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $93,208 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $27,500 | FundraisingDirectExpensesAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,178,968 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $37,507 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $1,067,026 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,678,873 | TotalAmt |
| Program Services | $4,678,873 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,220 | TotalAmt |
| Program Services | $36,220 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $191,689 | TotalAmt |
| Program Services | $78,661 | ProgramServicesAmt |
| Management And General | $60,441 | ManagementAndGeneralAmt |
| Fundraising | $52,587 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $506,318 | TotalAmt |
| Program Services | $210,869 | ProgramServicesAmt |
| Management And General | $154,214 | ManagementAndGeneralAmt |
| Fundraising | $141,235 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,937 | TotalAmt |
| Program Services | $2,691 | ProgramServicesAmt |
| Management And General | $6,599 | ManagementAndGeneralAmt |
| Fundraising | $1,647 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,575 | TotalAmt |
| Program Services | $5,307 | ProgramServicesAmt |
| Management And General | $13,018 | ManagementAndGeneralAmt |
| Fundraising | $3,250 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,294 | TotalAmt |
| Program Services | $21,888 | ProgramServicesAmt |
| Management And General | $16,038 | ManagementAndGeneralAmt |
| Fundraising | $14,368 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,115 | TotalAmt |
| Program Services | $6,607 | ProgramServicesAmt |
| Management And General | $4,835 | ManagementAndGeneralAmt |
| Fundraising | $4,673 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees For Services Prof Fundraising | FeesForServicesProfFundraising |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,020 | TotalAmt |
| Management And General | $85,020 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,000 | TotalAmt |
| Program Services | $18,000 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,370 | TotalAmt |
| Program Services | $1,580 | ProgramServicesAmt |
| Management And General | $790 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,676 | TotalAmt |
| Program Services | $16,014 | ProgramServicesAmt |
| Management And General | $12,142 | ManagementAndGeneralAmt |
| Fundraising | $12,520 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,255 | TotalAmt |
| Program Services | $20,195 | ProgramServicesAmt |
| Management And General | $14,776 | ManagementAndGeneralAmt |
| Fundraising | $14,284 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,780 | TotalAmt |
| Program Services | $39,270 | ProgramServicesAmt |
| Management And General | $28,734 | ManagementAndGeneralAmt |
| Fundraising | $27,776 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $470 | TotalAmt |
| Program Services | $235 | ProgramServicesAmt |
| Management And General | $235 | ManagementAndGeneralAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,427 | TotalAmt |
| Program Services | $1,815 | ProgramServicesAmt |
| Management And General | $1,328 | ManagementAndGeneralAmt |
| Fundraising | $1,284 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,396 | TotalAmt |
| Program Services | $3,852 | ProgramServicesAmt |
| Management And General | $2,819 | ManagementAndGeneralAmt |
| Fundraising | $2,725 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,368 | TotalAmt |
| Program Services | $3,431 | ProgramServicesAmt |
| Management And General | $2,510 | ManagementAndGeneralAmt |
| Fundraising | $2,427 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| CREDIT CARD FEES | $10,854 | $10,535 | $319 | |
| ESTATE PLANNING COUNCIL EDUC EXPENSE | $11,015 | $11,015 | ||
| MEALS AND ENTERTAINMENT | $27,676 | $11,347 | $8,026 | $8,303 |
| NEEDS ASSESSMENT | $10,000 | $10,000 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,450 | TotalAmt |
| Program Services | $37,450 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,924,778 | TotalAmt |
| Program Services | $5,225,855 | ProgramServicesAmt |
| Management And General | $411,802 | ManagementAndGeneralAmt |
| Fundraising | $287,121 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,348,235 | BOYAmt |
| EOY | $581,343 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,365,532 | BOYAmt |
| EOY | $2,201,199 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,250 | BOYAmt |
| EOY | $10,000 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $66,875 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $28,002 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,270 | BOYAmt |
| EOY | $38,873 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,908,744 | BOYAmt |
| EOY | $38,436,380 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $206,208 | BOYAmt |
| EOY | $558,480 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,864,239 | BOYAmt |
| EOY | $41,826,275 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,355 | BOYAmt |
| EOY | $48,487 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $300,500 | BOYAmt |
| EOY | $445,500 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,000 | BOYAmt |
| EOY | $7,050 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $178,179 | BOYAmt |
| EOY | $510,351 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $520,034 | BOYAmt |
| EOY | $1,011,388 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,075,909 | BOYAmt |
| EOY | $2,383,565 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,268,296 | BOYAmt |
| EOY | $38,431,322 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,344,205 | BOYAmt |
| EOY | $40,814,887 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,864,239 | BOYAmt |
| EOY | $41,826,275 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $9,254,190 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $797,431 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $419,061 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,254,182 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,120,920 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,937,699 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,163,633 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,111,942 | CurrentTaxYearAmt |
| Total | $41,588,376 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,254,182 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,120,920 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,937,699 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,163,633 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,111,942 | CurrentTaxYearAmt |
| Total | $41,588,376 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $41,588,376 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $338,933 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $596,598 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $617,446 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $740,645 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,067,026 | CurrentTaxYearAmt |
| Total | $3,360,648 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $44,949,024 | TotalSupportAmt |
| Public Support CY170 | 0.92520 | PublicSupportCY170Pct |
| Public Support PY170 | 0.92830 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 110 | DonorAdvisedFundsHeldCnt |
| Funds And Other Accounts Held | 156 | FundsAndOtherAccountsHeldCnt |
| Donor Advised Funds Contri | $13,046,221 | DonorAdvisedFundsContriAmt |
| Funds And Other Accounts Contri | $1,860,334 | FundsAndOtherAccountsContriAmt |
| Donor Advised Funds Grants | $4,454,388 | DonorAdvisedFundsGrantsAmt |
| Funds And Other Accounts Grants | $1,057,770 | FundsAndOtherAccountsGrantsAmt |
| Donor Advised Funds Vl EOY | $26,622,852 | DonorAdvisedFundsVlEOYAmt |
| Funds And Other Accounts Vl EOY | $8,461,685 | FundsAndOtherAccountsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (true) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (true) | DisclosedForCharitablePrpsInd |
| Agent Trustee Etc | Yes (true) | AgentTrusteeEtcInd |
| Beginning Balance | $2,071,963 | BeginningBalanceAmt |
| Additions During Year | $419,061 | AdditionsDuringYearAmt |
| Ending Balance | $2,491,024 | EndingBalanceAmt |
| Incl Escrow Custodial Acct Liab | false | InclEscrowCustodialAcctLiabInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $9,412,636 | BeginningYearBalanceAmt |
| Contributions | $938,656 | ContributionsAmt |
| Investment Earnings Or Losses | $801,279 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $98,250 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $63,062 | AdministrativeExpensesAmt |
| End Year Balance | $10,991,259 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,873,502 | BeginningYearBalanceAmt |
| Contributions | $1,929,862 | ContributionsAmt |
| Investment Earnings Or Losses | $1,120,602 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $438,797 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $72,533 | AdministrativeExpensesAmt |
| End Year Balance | $9,412,636 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,664,804 | BeginningYearBalanceAmt |
| Contributions | $350,203 | ContributionsAmt |
| Investment Earnings Or Losses | -$861,627 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $243,711 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $36,167 | AdministrativeExpensesAmt |
| End Year Balance | $6,873,502 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,662,760 | BeginningYearBalanceAmt |
| Contributions | $3,244,301 | ContributionsAmt |
| Investment Earnings Or Losses | $936,737 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $165,264 | GrantsOrScholarshipsAmt |
| Other Expenditures | $741 | OtherExpendituresAmt |
| Administrative Expenses | $12,989 | AdministrativeExpensesAmt |
| End Year Balance | $7,664,804 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,874,696 | BeginningYearBalanceAmt |
| Contributions | $593,837 | ContributionsAmt |
| Investment Earnings Or Losses | $297,885 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $103,658 | GrantsOrScholarshipsAmt |
| End Year Balance | $3,662,760 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.23000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.77000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $66,875 | OtherCostOrOtherBasisAmt |
| Depreciation | $28,002 | DepreciationAmt |
| Book Value | $38,873 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $38,873 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc |
|---|
| Financial derivatives and other financial products |
| Closely-held equity interests |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| Federal income taxes | |
| OPERATING LEASE | $478,973 |
| ANNUITY LIABILITY | $31,378 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $510,351 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $15,891,379 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $797,431 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $797,431 | RevenueNotReportedAmt |
| Revenue Subtotal | $15,093,948 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $85,020 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $85,020 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $15,178,968 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,839,758 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $5,839,758 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $85,020 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $85,020 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $5,924,778 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| V 4 | THE FOUNDATIONS ENDOWMENT FUNDS ARE ACTIVELY MANAGED TO PROVIDE AN INCOME STREAM TO THE NONPROFIT ORGANIZATIONS WHO HAVE INVESTED THEIR ENDOWMENT WITH THE FOUNDATION, WHILE ALSO PROVIDING FOR SUFFICIENT GROWTH IN INVESTMENTS FOR LONG TERM SUSTAINABILITY. |
| VI 2A | THE AGENCY FUNDS ARE INCLUDED IN RESTRICTED NET ASSET ON THE BALANCE SHEET. |
| X 2 | THE FOUNDATION IS EXEMPT UNDER SECTION 501C3 OF THE INTERNAL REVENUE CODE AND IS CLASSIFIED AS OTHER THAN A PRIVATE FOUNDATION. THE FOUNDATION IS EXEMPT FROM PAYING FEDERAL INCOME TAX ON ANY INCOME EXCEPT UNRELATED BUSINESS INCOME. NO PROVISION HAS BEEN MADE FOR INCOME TAXES AS THE FOUNDATION HAS HAD NO UNRELATED BUSINESS INCOME. THE FOUNDATION FOLLOWS THE GUIDANCE OF ASC 740-10 WHICH CLARIFIES THE ACCOUNTING FOR THE RECOGNITION AND MEASUREMENT OF THE BENEFITS OF INDIVIDUAL TAX POSITIONS IN THE FINANCIAL STATEMENTS, INCLUDING THOSE OF NONPROFIT ORGANIZATIONS. TAX POSITIONS MUST MEET A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT IN ORDER FOR THE BENEFIT OF THOSE TAX POSITIONS TO BE RECOGNIZED IN THE FOUNDATION FINANCIAL STATEMENTS. THE FOUNDATION ANALYZES TAX POSITIONS TAKEN, INCLUDING THOSE RELATED TO THE REQUIREMENTS SET FORTH BY IRC SECTION 501C TO QUALIFY AS A TAX EXEMPT ORGANIZATION, ACTIVITIES PERFORMED BY VOLUNTEERS AND BOARD MEMBERS, THE REPORTING OF UNRELATED BUSINESS INCOME, AND ITS STATUS AS A TAX-EXEMPT ORGANIZATION UNDER MARYLAND STATE STATUTE. THE FOUNDATION DOES NOT KNOW OF ANY TAX BENEFITS ARISING FROM UNCERTAIN TAX POSITIONS AND THERE WAS NO EFFECT ON THE FOUNDATIONS FINANCIAL POSITION OR CHANGES IN NET ASSETS AS A RESULT OF ANALYZING ITS TAX POSITIONS. THE FOUNDATION INFORMATIONAL RETURN FILINGS ARE SUBJECT TO AUDIT BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER FILING. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | CELEB OF PHILANTHORPY | Event1Nm |
| Gross Receipts Event1 | $120,708 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $93,208 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $27,500 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $21,613 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $5,887 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $120,708 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $93,208 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $27,500 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $21,613 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $5,887 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $27,500 | DirectExpenseSummaryEventsAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (121 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| ALLIANCE FOR THE CHESAPEAKE BAY | |||||||
| 151 WEST STREET SUITE 101 | ANNAPOLIS | MD | 21401 | 541060924 | 501 C 3 | $9,500 | ENVIRONMENT |
| AMERICAN FOUNDATION FOR SUICIDE PREVENTION | |||||||
| 5257 BUCKEYSTOWN PIKE 116 | FREDERICK | MD | 21704 | 133393329 | 501 C 3 | $10,000 | HUMAN SERVICES |
| ANNAPOLIS FILM FESTIVAL INC | |||||||
| 107 ANNAPOLIS STREET SUITE J | ANNAPOLIS | MD | 21401 | 364730103 | 501 C 3 | $9,500 | ARTS AND CULTURE |
| ANNAPOLIS GREEN | |||||||
| PO BOX 3423 | ANNAPOLIS | MD | 21403 | 810985107 | 501 C 3 | $5,000 | ENVIRONMENT |
| ANNAPOLIS IMMIGRATION JUSTICE NETWORK | |||||||
| 1125 WEST STREET | ANNAPOLIS | MD | 21401 | 832499061 | 501 C 3 | $126,350 | CAPACITY BUILDING |
| ANNAPOLIS MARITIME MUSEUM & PARK | |||||||
| 723 SECOND STREET | ANNAPOLIS | MD | 21403 | 521664577 | 501 C 3 | $12,525 | ENVIRONMENT |
| ANNAPOLIS OPERA | |||||||
| 801 CHASE STREET 304A | ANNAPOLIS | MD | 21401 | 237321514 | 501 C 3 | $10,000 | GENERAL SUPPORT |
| ANNAPOLIS SYMPHONY ORCHESTRA | |||||||
| 801 CHASE STREET | ANNAPOLIS | MD | 214013530 | 237001357 | 501 C 3 | $6,000 | ARTS AND CULTURE |
| ANNAPOLIS YACHT CLUB FOUNDATION | |||||||
| PO BOX 908 | ANNAPOLIS | MD | 21404 | 311721302 | 501 C 3 | $25,000 | HUMAN SERVICES |
| ANNE ARUNDEL COMMUNITY COLLEGE FOUNDATION | |||||||
| 101 COLLEGE PARKWAY | ARNOLD | MD | 21012 | 526078381 | 501 C 3 | $56,500 | EDUCATION |
| ANNE ARUNDEL CONFLICT RESOLUTION CENTER | |||||||
| 2666 RIVA ROAD SUITE 130 | ANNAPOLIS | MD | 21401 | 521845816 | 501 C 3 | $5,190 | HUMAN SERVICES |
| ANNE ARUNDEL COUNTY | |||||||
| ARUNDEL CENTER 44 CALVERT ST | ANNAPOLIS | MD | 21401 | 526000878 | GOVT | $13,345 | CAPACITY BUILDING |
| ANNE ARUNDEL COUNTY DEPARTMENT OF SOCIAL SERVICES | |||||||
| 80 WEST STREET | ANNAPOLIS | MD | 21401 | 526000878 | GOVT | $35,000 | HUMAN SERVICES |
| ANNE ARUNDEL COUNTY FOOD BANK | |||||||
| 120 MARBURY DRIVE | CROWNSVILLE | MD | 21032 | 521660473 | 501 C 3 | $179,750 | HUMAN SERVICES |
| ANNE ARUNDEL COUNTY LITERACY COUNCIL | |||||||
| PO BOX 1303 | EDGEWATER | MD | 21037 | 521479101 | 501 C 3 | $10,350 | EDUCATION |
| ANNE ARUNDEL COUNTY PUBLIC LIBRARY FOUNDATION | |||||||
| 5 TRUMAN PARKWAY | ANNAPOLIS | MD | 21401 | 205804064 | 501 C 3 | $65,450 | EDUCATION |
| ANNE ARUNDEL COUNTY WATERSHED STEWARDS ACADEMY INC | |||||||
| WATERSHED STEWARDS ACADEMY | MILLERSVILLE | MD | 21108 | 273502329 | 501 C 3 | $21,000 | ENVIRONMENT |
| ARCHBISHOP SPALDING HIGH SCHOOL | |||||||
| 8080 NEW CUT ROAD | SEVERN | MD | 211442301 | 520846081 | 501 C 3 | $5,500 | EDUCATION |
| ARUNDEL CHRISTIAN CHURCH | |||||||
| 710 AQUAHART ROAD | GLEN BURNIE | MD | 21061 | 522113156 | 501 C 3 | $45,000 | FAITH-BASED |
| ARUNDEL LODGE INC | |||||||
| 2600 SOLOMONS ISLAND RD | EDGEWATER | MD | 21037 | 510169423 | 501 C 3 | $14,040 | HEALTH AND WELLNESS |
| ARUNDEL RIVERS FEDERATION | |||||||
| PO BOX 760 | EDGEWATER | MD | 21037 | 522301464 | 501 C 3 | $21,450 | ENVIRONMENT |
| ASBURY CHURCH ASSISTANCE NETWORK - ACAN | |||||||
| 429 ASBURY DR | SEVERNA PARK | MD | 21146 | 452509088 | 501 C 3 | $25,000 | HUMAN SERVICES |
| BAND OF BROTHERS GRIT (GRIT QUEST) | |||||||
| 5420 S EASTWIND AVENUE | SIOUX FALLS | SD | 57108 | 455227884 | 501 C 3 | $50,000 | FAITH-BASED |
| BANNEKER-DOUGLASS-TUBMAN MUSEUM FOUNDATION INC | |||||||
| POST OFFICE BOX 1442 | ANNAPOLIS | MD | 21404 | 521095665 | 501 C 3 | $6,000 | ARTS AND CULTURE |
| BELLE GROVE ELEMENTARY SCHOOL | |||||||
| 4502 BELLE GROVE | BROOKLYN | MD | 21225 | 521725148 | 501 C 3 | $5,433 | EDUCATION |
| BELLO MACHRE INC | |||||||
| 7765 FREETOWN ROAD | GLEN BURNIE | MD | 21060 | 520915574 | 501 C 3 | $8,000 | HUMAN SERVICES |
| BELOVED COMMUNITY SERVICES CORPORATION | |||||||
| THURGOOD MARSHALL AMENITY CENTER | BALTIMORE | MD | 21217 | 680480736 | 501 C 3 | $10,000 | HUMAN SERVICES |
| BISHOP MCNAMARA HIGH SCHOOL | |||||||
| 800 MARLBORO PIKE SE | FORRESTVILLE | MD | 20747 | 520805939 | 501 C 3 | $5,000 | EDUCATION |
| BLACK GIRLS CODE | |||||||
| PO BOX 845949 | LOS ANGELES | CA | 900845949 | 454930539 | 501 C 3 | $5,000 | EDUCATION |
| BLACKS OF THE CHESAPEAKE FOUNDATION INC | |||||||
| 1125 WEST STREET SUITE 200 | ANNAPOLIS | MD | 21401 | 522278700 | 501 C 3 | $5,000 | ENVIRONMENT |
| BO'S EFFORT | |||||||
| 2511 COXSHIRE LANE | DAVIDSONVILLE | MD | 21035 | 812909943 | 501 C 3 | $10,000 | CAPACITY BUILDING |
| BOYS & GIRLS CLUBS OF ANNAPOLIS & ANNE ARUNDEL COUNTY INC | |||||||
| 121 SOUTH VILLA AVENUE | ANNAPOLIS | MD | 21401 | 521736346 | 501 C 3 | $342,750 | HUMAN SERVICES |
| CALVARY CHAPEL VERO BEACH | |||||||
| 941 18TH STREET | VERO BEACH | FL | 32960 | 650697096 | 501 C 3 | $5,000 | FAITH-BASED |
| CARING CUPBOARD LLC | |||||||
| 8513 FORT SMALLWOOD ROAD | PASADENA | MD | 21122 | 831002431 | 501 C 3 | $5,500 | GENERAL SUPPORT |
| CARNEGIE MELLON UNIVERSITY | |||||||
| PO BOX 371525 | PITTSBURGH | PA | 152517525 | 250969449 | 501 C 3 | $6,500 | EDUCATION |
| CENTER OF HELP INC | |||||||
| 1906 FOREST DRIVE SUITE 2A-2B | ANNAPOLIS | MD | 21401 | 522282782 | 501 C 3 | $22,930 | HUMAN SERVICES |
| CENTRAL NY YOUTH CAMP (CAMP BAYOUCA) | |||||||
| 100 CAMP SPAULDING ROAD | SMITHVILLE FLATS | NY | 13841 | 161457318 | 501 C 3 | $5,000 | HUMAN SERVICES |
| CENTRAL UNION MISSION | |||||||
| 65 MASSACHUSETTS AVENUE NW | WASHINGTON | DC | 20001 | 530218650 | 501 C 3 | $11,000 | HUMAN SERVICES |
| CHARTING CAREERS INC | |||||||
| 210 LEGION AVE 6463 | ANNAPOLIS | MD | 21401 | 825035726 | 501 C 3 | $62,580 | HUMAN SERVICES |
| CHESAPEAKE BAY FOUNDATION | |||||||
| 6 HERNDON AVENUE | ANNAPOLIS | MD | 21403 | 526065757 | 501 C 3 | $25,585 | ENVIRONMENT |
| CHESAPEAKE CHARITIES | |||||||
| 101 LOG CANOE CIRCLE | STEVENSVILLE | MD | 21666 | 300254793 | 501 C 3 | $5,000 | EDUCATION |
| CHESAPEAKE REGION ACCESSIBLE BOATING | |||||||
| 7040 BEMBE BEACH RD | ANNAPOOLIS | MD | 21403 | 352188410 | 501 C 3 | $17,000 | CAPACITY BUILDING |
| CHILD'S PLAY | |||||||
| 9660 153RD AVE NE | REDMOND | WA | 98052 | 203584556 | 501 C 3 | $5,000 | HUMAN SERVICES |
| CHRIST CHILD SOCIETY OF ANNAPOLIS | |||||||
| 6110 EXECUTIVE BLVD | ROCKVILLE | MD | 20852 | 521907245 | 501 C 3 | $25,000 | HUMAN SERVICES |
| CHRYSALIS HOUSE INC | |||||||
| 1570 CROWNSVILLE ROAD | CROWNSVILLE | MD | 210322306 | 521382654 | 501 C 3 | $10,250 | HUMAN SERVICES |
| COLONIAL PLAYERS INC | |||||||
| 108 EAST STREET | ANNAPOLIS | MD | 21401 | 237074203 | 501 C 3 | $7,770 | ARTS AND CULTURE |
| COLORADO WEST CHRISTIAN SCHOOL | |||||||
| 2705 SUNNYSIDE ROAD | MONTROSE | CO | 81401 | 840794941 | 501 C 3 | $20,000 | GENERAL SUPPORT |
| COMMUNITY FOUNDATION OF HOWARD COUNTY | |||||||
| 6680 MARTIN ROAD | COLUMBIA | MD | 21044 | 520937644 | 501 C 3 | $21,500 | HUMAN SERVICES |
| CONVOY OF HOPE | |||||||
| PO BOX 1125 | SPRINGFIELD | MO | 65801 | 680051386 | 501 C 3 | $5,000 | HUMAN SERVICES |
| CROSSROADS COMMUNITY CHURCH | |||||||
| 9900 S TWENTY MILE ROAD | PARKER | CO | 80134 | 840743331 | 501 C 3 | $10,000 | FAITH-BASED |
| CYSTIC FIBROSIS - GA CHAPTER | |||||||
| 57 EXECUTIVE PARK S SUITE 380 | ATLANTA | GA | 30329 | 131930701 | 501 C 3 | $10,250 | HEALTH AND WELLNESS |
| DAVE THOMAS FOUNDATION FOR ADOPTION | |||||||
| 4900 TUTTLE CROSSING BLVD | DUBLIN | OH | 43016 | 311356151 | 501 C 3 | $5,000 | HUMAN SERVICES |
| DISABLED AMERICAN VETERANS CHARITABLE SERVICE TRUST | |||||||
| 860 DOLWICK DRIVE | ERLANGER | KY | 41018 | 521521276 | 501 C 3 | $50,000 | HUMAN SERVICES |
| DOWNTOWN HOPE | |||||||
| 255 WEST STREET | ANNAPOLIS | MD | 21401 | 270728047 | 501 C 3 | $5,931 | HUMAN SERVICES |
| EASTERN HILLS COMMUNITY CHURCH | |||||||
| 25511 E SMOKEY HILL ROAD | AURORA | CO | 80016 | 742269572 | 501 C 3 | $40,000 | FAITH-BASED |
| EDUCATION FOUNDATION OF ANNE ARUNDEL COUNTY PUBLIC SCHOOLS - (PREV 21ST CEN | |||||||
| 2644 RIVA ROAD | ANNAPOLIS | MD | 21401 | 522037551 | 501 C 3 | $10,000 | EDUCATION |
| ETA ETA LAMBDA FOUNDATION | |||||||
| PO BOX 6387 | ANNAPOLIS | MD | 21401 | 842386289 | 501 C 3 | $50,500 | HUMAN SERVICES |
| EVOLVE KIDSCARE | |||||||
| 2528 MOUNTAIN RD | PASADENA | MD | 21122 | 874617212 | 501 C 3 | $25,000 | HUMAN SERVICES |
| FIDELITY CHARITABLE GIFT FUND | |||||||
| PO BOX 770001 | CINCINNATI | OH | 452770053 | 110303001 | 501 C 3 | $11,668 | OTHER |
| FLATIRONS HABITAT FOR HUMANITY | |||||||
| PO BOX 1003 | LAFAYETTE | CO | 80026 | 841229714 | 501 C 3 | $40,000 | HUMAN SERVICES |
| FOLDS OF HONOR FOUNDATION | |||||||
| 5971 NORTH PATRIOT DRIVE | OWASSO | OK | 74055 | 753240683 | 501 C 3 | $59,140 | GENERAL SUPPORT |
| FOURTH PRESBYTERIAN CHURCH | |||||||
| 5500 RIVER ROAD | BETHESDA | MD | 20816 | 530196534 | 501 C 3 | $40,000 | FAITH-BASED |
| FREETOWN ELEMENTARY SCHOOL | |||||||
| 7904 FREETOWN ROAD | GLEN BURNIE | MD | 21060 | 237031201 | 501 C 3 | $5,000 | EDUCATION |
| GOOD SHEPHERD HOUSING AND FAMILY SERVICES | |||||||
| 8253 BACKLICK RD SUITE L | LORTON | VA | 22079 | 237447962 | 501 C 3 | $5,000 | GENERAL SUPPORT |
| HARVEST RESOURCES IN ANNE ARUNDEL CO | |||||||
| 710 AQUAHART RD | GLEN BURNIE | MD | 21061 | 832102655 | 501 C 3 | $25,000 | HUMAN SERVICES |
| HELPS INTERNATIONAL | |||||||
| 15301 DALLAS PARKWAY | ADDISON | TX | 75001 | 751966419 | 501 C 3 | $15,000 | HUMAN SERVICES |
| HILLTOP ELEMENTARY SCHOOL | |||||||
| 415 MELROSE AVENUE | GLEN BURNIE | MD | 21061 | 237111269 | 501 C 3 | $6,500 | EDUCATION |
| HISTORIC ANNAPOLIS INC | |||||||
| 18 PINKNEY STREET | ANNAPOLIS | MD | 21401 | 520645783 | 501 C 3 | $10,000 | ARTS AND CULTURE |
| HOPE FOR ALL | |||||||
| 122 ROESLER ROAD | GLEN BURNIE | MD | 21060 | 201768641 | 501 C 3 | $42,332 | HUMAN SERVICES |
| HOSPICE OF THE CHESAPEAKE FOUNDATION | |||||||
| 90 RITCHIE HIGHWAY | PASADENA | MD | 21122 | 521457419 | 501 C 3 | $170,000 | HEALTH AND WELLNESS |
| INDIAN CREEK SCHOOL | |||||||
| 680 EVERGREEN ROAD | CROWNSVILLE | MD | 21032 | 520967384 | 501 C 3 | $31,000 | EDUCATION |
| JOY REIGNS LUTHERAN CHURCH | |||||||
| 35 MAYO ROAD | EDGEWATER | MD | 21037 | 273923301 | 501 C 3 | $5,000 | HUMAN SERVICES |
| LANGTON GREEN INC | |||||||
| 3016 ARUNDEL ON THE BAY ROAD | ANNAPOLIS | MD | 214034302 | 521264071 | 501 C 3 | $5,000 | ENVIRONMENT |
| LATIN AMERICAN YOUTH CENTER INC | |||||||
| 1419 COLUMBIA RD NW | WASHINGTON | DC | 20009 | 521023074 | 501 C 3 | $10,000 | CAPACITY BUILDING |
| LUMINIS HEALTH ANNE ARUNDEL MEDICAL CENTER FOUNDATION | |||||||
| 2000 MEDICAL PARKWAY | ANNAPOLIS | MD | 21401 | 521169362 | 501 C 3 | $55,250 | HEALTH AND WELLNESS |
| LUMINIS HEALTH DOCTORS COMMUNITY MEDICAL CENTER FOUNDATION | |||||||
| 8118 GOOD LUCK ROAD | LANHAM | MD | 20706 | 521712338 | 501 C 3 | $10,000 | HEALTH AND WELLNESS |
| MARY MAC FOUNDATION | |||||||
| 174 NOTTINGHAM LANE | BERLIN | MD | 21811 | 462720845 | 501 C 3 | $5,000 | HUMAN SERVICES |
| MID ATLANTIC COMMUNITY CHURCH | |||||||
| 2485 DAVIDSONVILLE RD | GAMBRILLS | MD | 21054 | 010805122 | 501 C 3 | $10,000 | FAITH-BASED |
| MISSIONARY ATHLETES INTERNATIONAL | |||||||
| 9303 MONROE ROAD | CHARLOTTE | NC | 28270 | 330017152 | 501 C 3 | $5,000 | HEALTH AND WELLNESS |
| MOODY BIBLE INSTITUTE OF CHICAGO | |||||||
| 820 N LASALLE BLVD | CHICAGO | IL | 60610 | 362167792 | 501 C 3 | $5,000 | ARTS AND CULTURE |
| NAPTOWN PHILHARMONIC ORCHESTRA (PREVIOUSLY LONDONTOWNE SYMPHONY ORCHESTRA) | |||||||
| PO BOX 926 | EDGEWATER | MD | 21037 | 753125994 | 501 C 3 | $6,000 | ARTS AND CULTURE |
| NATIONAL ALLIANCE ON MENTAL ILLNESS (NAMI) ANNE ARUNDEL COUNTY | |||||||
| PO BOX 309 | ARNOLD | MD | 21012 | 521344310 | 501 C 3 | $28,000 | HEALTH AND WELLNESS |
| NATIONAL CENTER ON EDUCATION AND THE ECONOMY (NCEE) | |||||||
| 2121 K STREET NW | WASHINGTON | DC | 20037 | 521539258 | 501 C 3 | $10,000 | GENERAL SUPPORT |
| OIC OF ANNE ARUNDEL COUNTY INC | |||||||
| 251 WEST STREET | ANNAPOLIS | MD | 21401 | 521116510 | 501 C 3 | $25,000 | HUMAN SERVICES |
| OPEN THE BIBLE | |||||||
| PO BOX 3454 | BARRINGTON | IL | 60011 | 364377881 | 501 C 3 | $10,000 | GENERAL SUPPORT |
| OYSTER RECOVERY PARTNERSHIP | |||||||
| 1805A VIRGINIA STREET | ANNAPOLIS | MD | 21401 | 237204806 | 501 C 3 | $7,000 | ENVIRONMENT |
| PACE CENTER FOR GIRLS | |||||||
| 4030 MANATEE AVENUE WEST | BRADENTON | FL | 34205 | 592414492 | 501 C 3 | $150,000 | HUMAN SERVICES |
| REBUILDING TOGETHER ANNE ARUNDEL COUNTY | |||||||
| 819 RITCHIE HIGHWAY | SEVERNA PARK | MD | 21146 | 521773114 | 501 C 3 | $25,750 | HUMAN SERVICES |
| RISE AND SHINE BAKERY LLC | |||||||
| 1206 STEHLIK DR | ODENTON | MD | 21113 | 871359707 | 501 C 3 | $55,000 | CAPACITY BUILDING |
| ROCKVILLE WOMEN'S CENTER | |||||||
| 12530 PARKLAWN DR STE 170 | ROCKVILLE | MD | 20852 | 521492325 | 501 C 3 | $5,000 | HEALTH AND WELLNESS |
| ROMANIAN CHRISTIAN ENTERPRISES | |||||||
| 1558 FOREST VILLA LANE | MCLEAN | VA | 22101 | 541608780 | 501 C 3 | $120,000 | HUMAN SERVICES |
| SAINT MARY'S ROYAL BLUE CLUB | |||||||
| C/O MULLEN SONDBERG WIMBISH STONE P | ANNAPOLIS | MD | 21401 | 261365151 | 501 C 3 | $17,500 | EDUCATION |
| SCENIC RIVERS LAND TRUST INC | |||||||
| PO BOX 2008 | ANNAPOLIS | MD | 21404 | 521664141 | 501 C 3 | $21,950 | ENVIRONMENT |
| SCHOLARSHIPS FOR SCHOLARS INC | |||||||
| 212 MCKINSEY ROAD | SEVERNA PARK | MD | 21146 | 521349884 | 501 C 3 | $20,000 | EDUCATION |
| SEEDS 4 SUCCESS INC | |||||||
| PO BOX 4042 | ANNAPOLIS | MD | 21403 | 272470677 | 501 C 3 | $52,390 | HUMAN SERVICES |
| SEVERNA PARK COMMUNITY CENTER | |||||||
| 623 BALTIMORE-ANNAPOLIS BLVD | SEVERNA PARK | MD | 21146 | 521959771 | 501 C 3 | $75,000 | HEALTH AND WELLNESS |
| SEVERN RIVER ASSOCIATION INC | |||||||
| PO BOX 146 | ANNAPOLIS | MD | 21401 | 521827749 | 501 C 3 | $30,520 | ENVIRONMENT |
| SHALLOW WATER BLACKOUT PREVENTION | |||||||
| 5125 PEACHTREE INDUSTRIAL BLVD | NORCROSS | GA | 30092 | 452800251 | 501 C 3 | $5,000 | HEALTH AND WELLNESS |
| SIMON WIESENTHAL CENTER | |||||||
| 1399 SOUTH ROXBURY DRIVE | LOS ANGELES | CA | 90035 | 953964928 | 501 C 3 | $5,000 | HUMAN SERVICES |
| SPCA OF ANNE ARUNDEL COUNTY | |||||||
| 1815 BAY RIDGE AVENUE | ANNAPOLIS | MD | 21403 | 520609154 | 501 C 3 | $6,750 | OTHER |
| ST ANN'S CENTER FOR CHILDREN YOUTH AND FAMILIES | |||||||
| 4901 EASTERN AVENUE | HYATTSVILLE | MD | 20782 | 530204626 | 501 C 3 | $10,000 | HUMAN SERVICES |
| START THE ADVENTURE IN READING (STAIR) - ANNAPOLIS INC | |||||||
| 171 DUKE OF GLOUCESTER STREET | ANNAPOLIS | MD | 214012518 | 464769978 | 501 C 3 | $58,200 | EDUCATION |
| ST LUKE'S UNITED METHODIST CHURCH | |||||||
| PO BOX 22013 | HOUSTON | TX | 77227 | 741216232 | 501 C 3 | $25,000 | FAITH-BASED |
| ST VINCENT DE PAUL SOCIETY OF ANNAPOLIS INC | |||||||
| 109 DUKE OF GLOUCESTER STREET | ANNAPOLIS | MD | 21401 | 522181931 | 501 C 3 | $25,000 | HUMAN SERVICES |
| SUPERIOR FUTURE INC | |||||||
| 99 CLAY STREET | ANNAPOLIS | MD | 21401 | 834011232 | 501 C 3 | $50,000 | HUMAN SERVICES |
| TEAM RUBICON USA | |||||||
| 5230 PACIFIC CONCOURSE DRIVE | LOS ANGELES | CA | 90045 | 271720480 | 501 C 3 | $110,000 | HUMAN SERVICES |
| THE ASSOCIATION OF THE US ARMY (AUSA) HAWAII CHAPTER | |||||||
| ATTN PAUL LECUYER | WAIPAHU | HI | 96797 | 530193361 | 501 C 3 | $5,000 | HUMAN SERVICES |
| THE CALVERTON SCHOOL | |||||||
| 300 CALVERTON SCHOOL ROAD | HUNTINGTOWN | MD | 20639 | 520853724 | 501 C 3 | $5,000 | EDUCATION |
| THE COMPLETE PLAYER CHARITY | |||||||
| 640 RAVENWOOD DR | GLEN BURNIE | MD | 21060 | 474790279 | 501 C 3 | $396,750 | CAPACITY BUILDING |
| THE KEY SCHOOL | |||||||
| 534 HILLSMERE DRIVE | ANNAPOLIS | MD | 21403 | 520701774 | 501 C 3 | $12,500 | GENERAL SUPPORT |
| THE LIGHT HOUSE HOMELESS PREVENTION CENTER | |||||||
| 10 HUDSON STREET | ANNAPOLIS | MD | 21401 | 521671388 | 501 C 3 | $28,850 | HUMAN SERVICES |
| ULMAN FOUNDATION | |||||||
| 2118 E MADISON STREET | BALTIMORE | MD | 21205 | 522057636 | 501 C 3 | $5,000 | HUMAN SERVICES |
| UNITARIAN UNIVERSALIST CHURCH OF ANNAPOLIS | |||||||
| 333 DUBOIS ROAD | ANNAPOLIS | MD | 21401 | 020345094 | 501 C 3 | $8,420 | GENERAL SUPPORT |
| UNIVERSITY OF MARYLAND COLLEGE PARK FOUNDATION INC | |||||||
| 4603 CALVERT ROAD | COLLEGE PARK | MD | 20740 | 522197313 | 501 C 3 | $122,195 | EDUCATION |
| USM FOUNDATION | |||||||
| 3300 METZEROTT ROAD | ADELPHI | MD | 20783 | 521125663 | 501 C 3 | $125,000 | EDUCATION |
| US NAVAL ACADEMY FOUNDATION | |||||||
| 301 KING GEORGE STREET | ANNAPOLIS | MD | 21402 | 237003516 | 501 C 3 | $12,000 | EDUCATION |
| VICTORY BAPTIST CHURCH | |||||||
| 2890 NTOWNSEND AVE | MONTROSE | CO | 81401 | 840818686 | 501 C 3 | $20,000 | FAITH-BASED |
| WALK THE WALK FOUNDATION | |||||||
| PO BOX 4203 | ANNAPOLIS | MD | 21403 | 203179040 | 501 C 3 | $50,000 | HUMAN SERVICES |
| WELLNESS HOUSE OF ANNAPOLIS | |||||||
| 2625 MAS QUE FARM ROAD | ANNAPOLIS | MD | 21403 | 205764752 | 501 C 3 | $390,000 | HEALTH AND WELLNESS |
| WETA | |||||||
| 3939 CAMPBELL AVENUE | ARLINGTON | VA | 22206 | 530242992 | 501 C 3 | $50,000 | ARTS AND CULTURE |
| YWCA OF ANNAPOLIS AND ANNE ARUNDEL COUNTY | |||||||
| 1517 RITCHIE HIGHWAY 201 | ARNOLD | MD | 210122461 | 520591702 | 501 C 3 | $5,950 | HUMAN SERVICES |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 119 | Total501c3OrgCnt |
| Total Other Org | 2 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 9 | RecipientCnt |
| Cash Grant | $36,220 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I Line 2 | FormAndLineReferenceDesc |
| Explanation | FOLLOW UP GRANT REPORTS ARE REQUIRED AND ARE REVIEWED BY THE GRANTS COMMITTEE. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARY SPENCER | PersonNm |
| Title | PRESIDENT CEO | TitleTxt |
| Base Compensation Filing Org | $184,808 | BaseCompensationFilingOrgAmt |
| Deferred Compensation Flng Org | $5,544 | DeferredCompensationFlngOrgAmt |
| Nontaxable Benefits Filing Org | $1,337 | NontaxableBenefitsFilingOrgAmt |
| Total Compensation Filing Org | $191,689 | TotalCompensationFilingOrgAmt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 30 | ContributionCnt |
| Noncash Contributions Rpt F990 | $2,129,457 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Line 11 | THE RETURN IS REVIEWED BY THE PRESIDENT AND DIRECTOR OF FINANCE, THEN SHARED WITH THE BOARD OF TRUSTEES PRIOR TO SUBMISSION |
| Form 990, Part VI, Line 12C | BOARD MEMBERS MUST RECUSE THEMSELVES FROM VOTES INVOLVING ORGANIZATIONAL CONFLICTS |
| Form 990, Part VI, Line 15A | EXECUTIVE DIRECTOR - ANNUAL REVIEW CONDUCTED BY CHAIRMAN AND RESULTS AND RECOMMENDATION PRESENTED TO AND APPROVED BY THE EXECUTIVE COMMITTEE |
| Form 990, Part VI, Line 19 | THE GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND FORM 990 ARE AVAILABLE ON THE WEBSITE AND UPON REQUEST. |
| Form 990, Part XI, Line 9 | INCREASE IN NET ASSETS DUE TO CONTRIBUTIONS OF AGENCY FUNDS OF 419,061. |