2018-10-18T13:53:07-05:00 2017-12-31 205991824 SC&H TAX & ADVISORY SERVICES LLC 910 RIDGEBROOK ROAD SPARKS MD 21152 990 2017-01-01 465504308 HCPI DEVELOPMENT FUND INC HCPI 4103328683 25 EAST 20TH STREET BALTIMORE MD 21218 ANDREW FRANK PRESIDENT 4105160043 2018-10-18 1 PAULA RAYNOR P01081608 4104031500 2018-10-10 2017 2022-09-23 18:48:47Z CENTRAL BALTIMORE FUTURE FUND ANDREW FRANK 25 EAST 20TH STREET BALTIMORE MD 21218 524117 0 X N/A X 2013 MD TO INCREASE ECONOMIC ACTIVITY AND PROMOTE COMMUNITY DEVELOPMENT INVESTMENTS FOR AN UNDERSERVED POPULATION IN SEVERAL NORTH-CENTRAL BALTIMORE NEIGHBORHOODS THAT HAVE LONG SUFFERED DETERIORATION AND BLIGHT. 11 11 1 16 0 0 1355000 346891 97202 176562 429 664 0 0 1452631 524117 0 0 0 0 0 21367 0 0 0 98422 225114 98422 246481 1354209 277636 2126073 2410040 32058 38389 2094015 2371651 TO INCREASE ECONOMIC ACTIVITY AND PROMOTE COMMUNITY DEVELOPMENT INVESTMENTS FOR AN UNDERSERVED POPULATION IN SEVERAL NORTH-CENTRAL BALTIMORE NEIGHBORHOODS THAT HAVE LONG SUFFERED DETERIORATION AND BLIGHT. 0 0 179307 0 176562 TO LESSEN THE BURDENS OF GOVERNMENT, LESSEN NEIGHBORHOODS TENSIONS, COMBAT COMMUNITY DETERIORATION AND JUVENILE DELINQUENCY, ELIMINATE PREJUDICE AND DISCRIMINATION, PROVIDE RELIEF FOR THE POOR, DISTRESSED AND UNDERPRIVILEGED AND PROMOTE SOCIAL WELFARE BY PROVIDING FINANCIAL AND OTHER ASSISTANCE IN ORDER TO ELIMINATE BLIGHT AND PROMOTE NEIGHBORHOOD REVITALIZATION IN THE VICINITY OF 11 CENTRAL BALTIMORE NEIGHBORHOODS. 179307 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 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 1 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 MD X ANDREW FRANK 4105160043 25 EAST 20TH STREET BALTIMORE MD 21218 ANDREW FRANK PRESIDENT 1.00 X X 0 0 0 HOWARD MAJEV VICE PRESIDENT 1.00 X X 0 0 0 ELLEN JANES SECRETARY 1.00 X X 0 0 0 DAVID STROUSE TREASURER 1.00 X X 0 0 0 BILL COLE BOARD MEMBER 1.00 X 0 0 0 EMILIE DRASHER BOARD MEMBER 1.00 X 0 0 0 CAROL GILBERT BOARD MEMBER 1.00 X 0 0 0 PAUL GRAZIANO BOARD MEMBER 1.00 X 0 0 0 JOHN HAMILTON BOARD MEMBER 1.00 X 0 0 0 JOE MCNEELY BOARD MEMBER 1.00 X 0 0 0 SESON TAYLOR-CAMPBELL BOARD MEMBER 1.00 X 0 0 0 SARAH KEOGH EXECUTIVE DIRECTOR 20.00 X 18462 0 0 18462 0 0 0 0 0 0 0 315049 31842 346891 RENTAL INCOME 531120 176562 176562 176562 664 664 524117 176562 0 664 X 19616 19616 1751 1751 10936 936 10000 22414 22414 32109 31792 317 109 109 12969 12969 3200 3200 42402 42402 11394 11394 PROPERTY TAXES 48604 48604 BUSINESS REG & LICENSE 29578 28580 998 ASSESSMENTS & APPRAISAL 5572 5572 FINANCING COSTS 4380 4380 1447 763 684 246481 179307 67174 0 393330 354632 90 0 0 110480 0 5200 130000 130000 5791 10208 1831922 42402 1586862 1789520 10000 10000 2126073 2410040 13698 20029 18360 18360 32058 38389 X 2094015 2371651 2094015 2371651 2126073 2410040 277636 0 X 0 1 X 0 0 X 0 0 750000 1355000 346891 2451891 750000 1355000 346891 2451891 2451891 0 0 152 429 664 1245 2453136 273764 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1831922 42402 1789520 1789520 RENTER SECURITY DEPOSITS 18360 18360 X PART X, LINE 2: ASC 740, INCOME TAXES, PRESCRIBES A RECOGNITION THRESHOLD AND A MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN AS WELL AS GUIDANCE ON DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, AND FINANCIAL STATEMENT REPORTING DISCLOSURES. FOR THESE BENEFITS TO BE RECOGNIZED, A TAX POSITION MUST BE MORE LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE AMOUNT RECOGNIZED IS MEASURED AS THE LARGEST AMOUNT OF BENEFIT THAT IS GREATER THAN FIFTY PERCENT LIKELY OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE ORGANIZATION HAS NOT IDENTIFIED ANY UNRECOGNIZED TAX EXPOSURES. THE ORGANIZATION RECOGNIZES INTEREST AND PENALTIES ACCRUED ON ANY UNRECOGNIZED TAX EXPOSURES AS A COMPONENT OF INCOME TAX EXPENSE. THE ORGANIZATION DOES NOT HAVE ANY AMOUNTS ACCRUED RELATING TO INTEREST AND PENALTIES AS OF DECEMBER 31, 2017. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS DISTRIBUTED TO THE ENTIRE BOARD FOR REVIEW AND APPROVAL PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION CONTINUOUSLY MONITORS AND ENFORCES ITS CONFLICT OF INTEREST POLICY. EACH BOARD MEMBER ANNUALLY SIGNS A CONFLICT OF INTEREST STATEMENT STATING THEY HAVE NO CONFLICTS OF INTEREST RELATING TO ISSUES SUBJECT TO BOARD ACTION AND APPROVAL. IN ADDITION ANY PAYMENTS TO ANY EXTERNAL PARTY RELATED TO A BOARD MEMBER IS DISCLOSED TO THE ENTIRE BOARD. IF A CONFLICT IS PERCEIVED THAT A BOARD MEMBER DOES NOT BELIEVE IS A CONFLICT, IT WOULD BE DISCUSSED BY THE EXECUTIVE COMMITTEE, AND IF NECESSARY IT MIGHT CHOOSE TO REQUIRE THE BOARD MEMBER TO RECUSE HIM/HERSELF FROM ANY DISCUSSION OR BOARD ACTION. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS AUTHORIZED THE EXECUTIVE COMMITTEE TO SEARCH FOR, INTERVIEW, CHOOSE AND NEGOTIATE TERMS OF COMPENSATION FOR AN EXECUTIVE DIRECTOR. THE EXECUTIVE COMMITTEE KEPT THE BOARD REGULARLY APPRISED OF THE PROCESS, INCLUDING REPORTING ON PROJECTED COMPENSATION AND CHOICE OF PERSON. IN DETERMINING COMPENSATION, THE EXECUTIVE COMMITTEE CONSIDERED COMPENSATION FOR COMPARABLE POSITIONS, REQUIREMENTS OF THE POSITION, TIME SPENT ON THE JOB, KNOWLEDGE TRAINING AND EXPERIENCE, AND DEGREE. THE ORGANIZATION DID NOT HAVE ANY OTHER PAID EMPLOYEES DURING CALENDAR YEAR 2017. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS FORM 990, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. A COPY OF THE FORM 990 IS ALSO AVAILABLE ONLINE VIA WWW.GUIDESTAR.ORG. FORM 990, PART IX, LINE 11G PROPERTY MANAGEMENT FEE: PROGRAM SERVICE EXPENSES 31,792. MANAGEMENT AND GENERAL EXPENSES 317. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 32,109. BALTIMORE COMMUNITY LLC 25 EAST 20TH STREET BALTIMORE MD 21218 320479920 REMOVAL OF BLIGHT AND TRANSFORMATIVE DEVELOPMENT IN BALTIMORE CITY MD 153966 1705532 HCPI DEVELOPMENT FUND INC HCPI CONSULTING LLC 25 EAST 20TH STREET BALTIMORE MD 21218 352547010 CONSULTING SERVICES FOR COMMUNITY DEVELOPMENT MD 0 0 HCPI DEVELOPMENT FUND INC BALTIMORE COMMUNITY 2 LLC 25 EAST 20TH STREET BALTIMORE MD 21218 300960416 REMOVAL OF BLIGHT AND TRANSFORMATIVE DEVELOPMENT IN BALTIMORE CITY MD -1300 105 HCPI DEVELOPMENT FUND INC BALTIMORE COMMUNITY 3 LLC 25 EAST 20TH STREET BALTIMORE MD 21218 364852259 REMOVAL OF BLIGHT AND TRANSFORMATIVE DEVELOPMENT IN BALTIMORE CITY MD 171440 242728 HCPI DEVELOPMENT FUND INC BALTIMORE COMMUNITY 4 LLC 25 EAST 20TH STREET BALTIMORE MD 21218 371842313 REMOVAL OF BLIGHT AND TRANSFORMATIVE DEVELOPMENT IN BALTIMORE CITY MD 0 0 HCPI DEVELOPMENT FUND INC BALTIMORE COMMUNITY 5 LLC 25 EAST 20TH STREET BALTIMORE MD 21218 320512013 REMOVAL OF BLIGHT AND TRANSFORMATIVE DEVELOPMENT IN BALTIMORE CITY MD 0 0 HCPI DEVELOPMENT FUND INC BALTIMORE COMMUNITY 6 LLC 25 EAST 20TH STREET BALTIMORE MD 21218 371843222 REMOVAL OF BLIGHT AND TRANSFORMATIVE DEVELOPMENT IN BALTIMORE CITY MD 0 0 HCPI DEVELOPMENT FUND INC BALTIMORE COMMUNITY 7 LLC 25 EAST 20TH STREET BALTIMORE MD 21218 371843244 REMOVAL OF BLIGHT AND TRANSFORMATIVE DEVELOPMENT IN BALTIMORE CITY MD 0 0 HCPI DEVELOPMENT FUND INC BALTIMORE COMMUNITY 8 LLC 25 EAST 20TH STREET BALTIMORE MD 21218 384020366 REMOVAL OF BLIGHT AND TRANSFORMATIVE DEVELOPMENT IN BALTIMORE CITY MD 0 0 HCPI DEVELOPMENT FUND INC BALTIMORE COMMUNITY 9 LLC 25 EAST 20TH STREET BALTIMORE MD 21218 300960412 REMOVAL OF BLIGHT AND TRANSFORMATIVE DEVELOPMENT IN BALTIMORE CITY MD 0 0 HCPI DEVELOPMENT FUND INC BALTIMORE COMMUNITY 10 LLC 25 EAST 20TH STREET BALTIMORE MD 21218 364853153 REMOVAL OF BLIGHT AND TRANSFORMATIVE DEVELOPMENT IN BALTIMORE CITY MD 0 0 HCPI DEVELOPMENT FUND INC