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CHIME FOUNDATION INCORPORATED: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
CHIME FOUNDATION INCORPORATED (EIN 52-1796571)
Tax period
2014-07-01 to 2015-06-30
Filed
2016-05-12
IRS object ID
201641339349304789
Schema version
2014v6.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2016-05-12T15:51:43-05:00ReturnTs
Tax Period End2015-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN521231901PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GORFINE SCHILLER & GARDYN PABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line110045 RED RUN BLVD SUITE 250AddressLine1Txt
CityOWINGS MILLSCityNm
State AbbreviationMDStateAbbreviationCd
ZIP21117ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN521796571EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE CHIMES FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCHIMBusinessNameControlTxt
Phone4103586400PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14815 SETON DRIVEAddressLine1Txt
CityBALTIMORECityNm
State AbbreviationMDStateAbbreviationCd
ZIP21215ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARTIN LAMPNERPersonNm
Person TitleCEOPersonTitleTxt
Phone4103586400PhoneNum
Signature2016-05-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonW JAMES SCHILLER CPAPreparerPersonNm
PTINP00224106PTIN
Phone4103565900PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-08-17 19:52:53ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMARTIN LAMPNERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line14815 SETON DRIVEAddressLine1Txt
CityBALTIMORECityNm
State AbbreviationMDStateAbbreviationCd
ZIP21215ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,742,042GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressCHIMES.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1991FormationYr
Legal Domicile StateDELegalDomicileStateCd
Activity Or MissionTO PROVIDE ONGOING FINANCIAL SUPPORT FOR PROGRAMS AND SERVICES WHICH ENHANCE THE QUALITY OF LIFE FOR PEOPLE WITH DISABILITIES. IN ADDITION, THE EFFORTS OF THE CHIMES FOUNDATION WILL ENHANCE THE IMAGE OF THE CHIMES FAMILY OF SERVICES BY STRATEGICALLY POSITIONING THESE ORGANIZATIONS AMONG THEIR VARIOUS PUBLICS FOR THE PURPOSE OF SECURING ONGOING SUPPORT.ActivityOrMissionDesc
Voting Members Governing Body19VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers129TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$705,011PYContributionsGrantsAmt
CY Contributions Grants$849,642CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$610,994PYInvestmentIncomeAmt
CY Investment Income$581,855CYInvestmentIncomeAmt
PY Other Revenue-$361,790PYOtherRevenueAmt
CY Other Revenue-$208,487CYOtherRevenueAmt
PY Total Revenue$954,215PYTotalRevenueAmt
CY Total Revenue$1,223,010CYTotalRevenueAmt
PY Grants And Similar Paid$109,727PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$196,172CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$298,429PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$404,906CYTotalFundraisingExpenseAmt
PY Other Expenses$209,539PYOtherExpensesAmt
CY Other Expenses$748,691CYOtherExpensesAmt
PY Total Expenses$617,695PYTotalExpensesAmt
CY Total Expenses$944,863CYTotalExpensesAmt
PY Revenues Less Expenses$336,520PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$278,147CYRevenuesLessExpensesAmt
Total Assets BOY$11,055,035TotalAssetsBOYAmt
Total Assets EOY$10,879,013TotalAssetsEOYAmt
Total Liabilities BOY$148,484TotalLiabilitiesBOYAmt
Total Liabilities EOY$87,737TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$10,906,551NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$10,791,276NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO PROVIDE ONGOING FINANCIAL SUPPORT FOR PROGRAMS AND SERVICES WHICH ENHANCE THE QUALITY OF LIFE FOR PEOPLE WITH DISABILITIES. IN ADDITION, THE EFFORTS OF THE CHIMES FOUNDATION WILL ENHANCE THE IMAGE OF THE CHIMES FAMILY OF SERVICES BY STRATEGICALLY POSITIONING THESE ORGANIZATIONS AMONG THEIR VARIOUS PUBLICS FOR THE PURPOSE OF SECURING ONGOING SUPPORT.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$196,172ExpenseAmt
Grant$196,172GrantAmt
DescCHIMES FOUNDATION RAISES MONEY IN SUPPORT OF THE CHIMES FAMILY OF SERVICES. IN ADDITION IT MAKES GRANTS TO ORGANIZATIONS WHO SHARE A COMMON PHILOSOPHY OF SERVICE TO PEOPLE WITH DISABILITIES. IT HAS ADOPTED AN INVESTMENT STRATEGY TO USE A PORTION OF ITS ASSETS TO ASSIST START-UP BUSINESSES OWNED BY DISABLE OR MINORITY MEMBERS WHO COMMIT TO BE INCLUSIVE OF PERSONS WITH DISABILITIES IN THEIR HIRING PRACTICES.Desc
Total Program Service Expenses$196,172TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To OrgYes (1)MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
IRP Document16IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial AccountYes (1)ForeignFinancialAccountInd
Foreign CountryISForeignCountryCd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members19GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint VentureYes (1)InvestmentInJointVentureInd
Written Policy Or ProcedureYes (1)WrittenPolicyOrProcedureInd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SHAWNA GOTTLIEBBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4103586400PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14815 SETON DRIVEAddressLine1Txt
CityBALTIMORECityNm
State AbbreviationMDStateAbbreviationCd
ZIP21215ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
JUDITH I MARTINAK
DIRECTOR2.000.00Yes (X)$0$0$0
ARTHUR C GEORGE
CHAIRPERSON1.201.60Yes (X)$0$0$0Yes (X)
MARTIN LAMPNER CPA
PRESIDENT/CEO5.0073.00Yes (X)$0$557,267$129,637Yes (X)
ALBERT BUSSONE
ASSISTANT SECRETARY40.005.00Yes (X)$0$245,796$39,989Yes (X)
PATRICK J BAGLEY
DIRECTOR0.102.70Yes (X)$0$0$0
BOBBY G EDMONDSON
DIRECTOR0.102.70Yes (X)$0$0$0
MICHAEL MAY ESQ
1ST VICE CHAIRPERSON1.000.70Yes (X)$0$0$0Yes (X)
JANE D DRUMM
DIRECTOR2.000.00Yes (X)$0$0$0
DIANNE L SALAMA
VICE CHAIRPERSON2.000.00Yes (X)$0$0$0Yes (X)
THE HONORABLE ROCHELLE SPECTOR
DIRECTOR2.000.00Yes (X)$0$0$0
SHAWNA M GOTTLIEB
SECRETARY/TREASURER/CFO5.0073.00Yes (X)$0$192,056$12,280Yes (X)
DILIP PALIATH ESQ
DIRECTOR2.000.00Yes (X)$0$0$0
SUZANNE FISCHER-HUETTNER
DIRECTOR2.000.00Yes (X)$0$0$0
MARY T COLLARD
ASST SECRETARY/ASST TREASU3.0075.00Yes (X)$0$240,361$18,598Yes (X)
WILLIAM E DRAKE
DIRECTOR1.001.00Yes (X)$0$0$0
TRACEY L DURANT EDH
DIRECTOR2.000.00Yes (X)$0$0$0
ALAN UDOFF PHD
DIRECTOR2.000.00Yes (X)$0$0$0
R DANIEL WALLACE
DIRECTOR2.000.00Yes (X)$0$0$0
JANE COHEN
DIRECTOR2.000.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$1,235,480TotReportableCompRltdOrgAmt
Total Other Compensation$200,504TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$569,377FundraisingAmt
All Other Contributions$280,265AllOtherContributionsAmt
Total Contributions$849,642TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$309,817TotalRevenueColumnAmt
Exclusion$309,817ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$2,541,238SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$2,269,200SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$272,038SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$272,038TotalRevenueColumnAmt
Exclusion$272,038ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$41,345FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$569,377ContriRptFundraisingEventAmt
Fundraising Direct Expenses$249,832FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$208,487TotalRevenueColumnAmt
Exclusion-$208,487ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,223,010TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$373,368ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$146,172TotalAmt
Program Services$146,172ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$50,000TotalAmt
Program Services$50,000ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$2,950TotalAmt
Management And General$2,950ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,800TotalAmt
Management And General$1,800ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$16TotalAmt
Management And General$16ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$29,637TotalAmt
Management And General$29,637ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
MGMT FEES SALARY/FRINGE$224,443$224,443
BAD DEBT EXPENSE$207,500$207,500
INDIRECT FUNDRAISING EX$197,406$197,406
LICENSES & FEES$54,091$54,091

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$30,848TotalAmt
Management And General$30,848ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$944,863TotalAmt
Program Services$196,172ProgramServicesAmt
Management And General$343,785ManagementAndGeneralAmt
Fundraising$404,906FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,615,649BOYAmt
EOY$1,736,509EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$43,130BOYAmt
EOY$95,904EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$398,946BOYAmt
EOY$182,708EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$2,879EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$2,493,904BOYAmt
EOY$2,279,289EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$11,700EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$7,907LandBldgEquipCostOrOtherBssAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$7,907BOYAmt
EOY$7,907EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$6,433,887BOYAmt
EOY$6,437,686EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$61,612BOYAmt
EOY$124,431EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$11,055,035BOYAmt
EOY$10,879,013EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$80,279BOYAmt
EOY$77,018EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$29,250BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$38,955BOYAmt
EOY$10,719EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$148,484BOYAmt
EOY$87,737EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$8,735,017BOYAmt
EOY$8,736,044EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$661,897BOYAmt
EOY$687,693EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,509,637BOYAmt
EOY$1,367,539EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$10,906,551BOYAmt
EOY$10,791,276EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$11,055,035BOYAmt
EOY$10,879,013EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$278,147ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$393,422NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$714,234CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,362,131CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$810,433CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$705,011CurrentTaxYearMinus1YearAmt
Current Tax Year$849,642CurrentTaxYearAmt
Total$4,441,451TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$714,234CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,362,131CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$810,433CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$705,011CurrentTaxYearMinus1YearAmt
Current Tax Year$849,642CurrentTaxYearAmt
Total$4,441,451TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$56,460CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$55,351CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$58,125CurrentTaxYearMinus1YearAmt
Current Tax Year$51,332CurrentTaxYearAmt
Total$221,268TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$56,460CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$55,351CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$58,125CurrentTaxYearMinus1YearAmt
Current Tax Year$51,332CurrentTaxYearAmt
Total$221,268TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$4,220,183PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$223,988CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$194,901CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$235,220CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$268,148CurrentTaxYearMinus1YearAmt
Current Tax Year$309,817CurrentTaxYearAmt
Total$1,232,074TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$223,988CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$194,901CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$235,220CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$268,148CurrentTaxYearMinus1YearAmt
Current Tax Year$309,817CurrentTaxYearAmt
Total$1,232,074TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$60,005CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$15,232CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$37,977CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$44,290CurrentTaxYearMinus1YearAmt
Current Tax Year$41,345CurrentTaxYearAmt
Total$198,849TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$998,227CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,572,264CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,083,630CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,017,449CurrentTaxYearMinus1YearAmt
Current Tax Year$1,200,804CurrentTaxYearAmt
Total$5,872,374TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.71870PublicSupportCY509Pct
Public Support PY5090.70410PublicSupportPY509Pct
Investment Income CY0.20980InvestmentIncomeCYPct
Investment Income PY0.18980InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Agent Trustee Etc0AgentTrusteeEtcInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,509,637BeginningYearBalanceAmt
Investment Earnings Or Losses-$142,098InvestmentEarningsOrLossesAmt
End Year Balance$1,367,539EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,307,666BeginningYearBalanceAmt
Investment Earnings Or Losses$201,971InvestmentEarningsOrLossesAmt
End Year Balance$1,509,637EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,036,752BeginningYearBalanceAmt
Investment Earnings Or Losses$270,914InvestmentEarningsOrLossesAmt
End Year Balance$1,307,666EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,031,641BeginningYearBalanceAmt
Investment Earnings Or Losses$5,111InvestmentEarningsOrLossesAmt
End Year Balance$1,036,752EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$887,580BeginningYearBalanceAmt
Investment Earnings Or Losses$144,061InvestmentEarningsOrLossesAmt
End Year Balance$1,031,641EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY1.00000PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$7,907OtherCostOrOtherBasisAmt
Book Value$7,907BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$7,907TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (6 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
CASH-DAVIS FUND ACCOUNT$305,671C
FIDELITY CORBYN GENERAL FUND$1,379,245C
FIDELITY CORBYN PARNELLA FUND$14,112C
FIDELITY CORBYN WEINBERG FUND$1,398,033C
FIDELITY DF DENT$3,155,450C
HYATT FUND-FIDELITY CORBYN$185,175C
FieldValueIRS element (for citing)
Total Book Value Securities$6,437,686TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDUE TO RELATED PARTIESDesc
Amt$10,719Amt
FieldValueIRS element (for citing)
Total Liability$10,719TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$829,588TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$393,422NetUnrealizedGainsInvstAmt
Revenue Not Reported-$393,422RevenueNotReportedAmt
Revenue Subtotal$1,223,010RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,223,010TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$944,863TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$944,863ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$944,863TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:WEINBERG FUTURE FUND WAS CREATED FOR NEW AND INNOVATIVE PROGRAMS FOR PEOPLE SERVED AND DEVELOPMENT OF STAFF TO MEET THEIR NEEDS.
PART X, LINE 2:UNDER ASC TOPIC, ACCOUNTING FOR INCOME TAXES, THE ORGANIZATION IS REQUIRED TO RECOGNIZE OR DISCLOSE ANY TAX POSITIONS THAT WOULD RESULT IN UNRECOGNIZED TAX BENEFITS. THE ORGANIZATION HAS NO POSITIONS THAT WOULD REQUIRE DISCLOSURE OR RECOGNITION UNDER THE TOPIC. TAX YEARS ENDING JUNE 30, 2012 AND AFTER ARE STILL OPEN.

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continutation Total Office0ContinutationTotalOfficeCnt
Continutation Total Employee0ContinutationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$0SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$0TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp

FieldValueIRS element (for citing)
RegionMIDDLE EAST AND NORTH AFRICARegionTxt
Purpose Of GrantCONSTRUCTION OF PLAYGROUNDPurposeOfGrantTxt
Cash Grant$50,000CashGrantAmt
Manner Of Cash DisbursementCASH PAYMENTMannerOfCashDisbursementTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationMANAGEMENT, AT THE DIRECTION OF THE BOARD, REVIEWS ALL GRANT REQUESTS AS THEY RELATE TO THE AGENCY'S MISSION. IF THE REQUEST IS IN LINE WITH THE MISSION, THE GRANT REQUEST IS THEN PRESENTED TO THE FOUNDATION BOARD FOR FURTHER REVIEW AND APPROVAL OR DENIAL OF THE GRANT REQUEST.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1CHIMES GALAEvent1Nm
Gross Receipts Event1$517,618GrossReceiptsEvent1Amt
Charitable Contri Event1$492,849CharitableContriEvent1Amt
Gross Revenue Event1$24,769GrossRevenueEvent1Amt
Non Cash Prizes Event1$2,780NonCashPrizesEvent1Amt
Food And Beverage Event1$22,917FoodAndBeverageEvent1Amt
Entertainment Event1$147,220EntertainmentEvent1Amt
Other Direct Expenses Event1$30,962OtherDirectExpensesEvent1Amt
Event2GOLF OUTINGEvent2Nm
Gross Receipts Event2$79,730GrossReceiptsEvent2Amt
Charitable Contri Event2$67,414CharitableContriEvent2Amt
Gross Revenue Event2$12,316GrossRevenueEvent2Amt
Non Cash Prizes Event2$1,966NonCashPrizesEvent2Amt
Rent Facility Costs Event2$17,400RentFacilityCostsEvent2Amt
Food And Beverage Event2$10,625FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$5,591OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$13,374GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$9,114CharitableContriOtherEventsAmt
Gross Revenue Other Events$4,260GrossRevenueOtherEventsAmt
Non Cash Prizes Other Events$390NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events$875RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events$5,934FoodAndBeverageOtherEventsAmt
Entertainment Other Events$1,200EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events$1,972OthDirectExpnssOtherEventsAmt
Gross Receipts Total$610,722GrossReceiptsTotalAmt
Charitable Contributions Tot$569,377CharitableContributionsTotAmt
Gross Revenue Total Events$41,345GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$5,136NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$18,275RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$39,476FoodAndBeverageTotalEventsAmt
Entertainment Total Events$148,420EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$38,525OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$249,832DirectExpenseSummaryEventsAmt
Net Income Summary-$208,487NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (7 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
ANCOR FOUNDATION INC
1101 KING STREET SUITE 380ALEXANDRIAVA22314520846389501(C)(3)$5,000TO FURTHER THE ORGANIZATION'S EXEMPT PURPOSE
ROBERT J DOLE INSTITUTE OF POLITICS (UNIVERSITY OF KANSAS)
2350 PETEFISH DRIVELAWRENCEKS66045481124839501(C)(3)$5,000TO FURTHER THE ORGANIZATION'S EXEMPT PURPOSE
MARYLAND DISABILITY FORUM
10270 OLD COLUMBIA ROADCOLUMBIAMD21046134212663501(C)(3)$5,000TO FURTHER THE ORGANIZATION'S EXEMPT PURPOSE
CHIMES METRO INC
4815 SETON DRIVEBALTIMOREMD21215521773885501(C)(3)$32,615TO FURTHER THE ORGANIZATION'S EXEMPT PURPOSE
THE GEORGE WASHINGTON UNIVERSITY
45155 RESEARCH PLACE STE 260ASHBURNVA20147530196584501(C)(3)$52,245TO FURTHER THE ORGANIZATION'S EXEMPT PURPOSE
ASSOCIATED BLACK CHARITIES INC
1114 CATHEDRAL STREETBALTIMOREMD21201521427774501(C)(3)$6,000TO FURTHER THE ORGANIZATION'S EXEMPT PURPOSE
JEWISH COMMUNITY CENTER OF NORTHERN VIRGINIA INC
8900 LITTLE RIVER TURNPIKEFAIRFAXVA22031541145849501(C)(3)$7,500TO FURTHER THE ORGANIZATION'S EXEMPT PURPOSE
FieldValueIRS element (for citing)
Total501c3 Org7Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationCHIMES FOUNDATION REQUIRES THAT GRANT APPLICANTS FILE A FORMAL GRANT REQUEST APPLICATION. APPLICANTS ARE CHOSEN BASED ON THEIR PURPOSE AND ANTICIPATED RESULTS OF GRANT FUNDS AND THEIR FINANCIAL SITUATION AMONGST OTHER CRITERIA.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
First Class Or Charter TravelYes (X)FirstClassOrCharterTravelInd
Written Policy Ref T And E ExpnssYes (1)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (1)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (1)SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
MARTIN LAMPNER CPA
PRESIDENT/CEO$0$359,530$0$0$0$197,737$0$100,500$0$29,137$0$686,904$0$0
ALBERT BUSSONE
ASSISTANT SECRETARY$0$203,796$0$0$0$42,000$0$6,196$0$33,793$0$285,785$0$0
SHAWNA M GOTTLIEB
SECRETARY/TREASURER/CFO$0$182,056$0$0$0$10,000$0$4,896$0$7,384$0$204,336$0$0
MARY T COLLARD
ASST SECRETARY/ASST TREASU$0$230,361$0$0$0$10,000$0$6,062$0$12,536$0$258,959$0$0

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 1ALINES 1(A), 1(B) & 2: THE CHIMES FAMILY OF SERVICES PERMITS STAFF AT ALL LEVELS TO MAKE USE OF BUSINESS OR FIRST CLASS SEATING, WHEN THE TRIP WILL EXCEED MORE THAN 5 HOURS OF INFLIGHT TIME AND THE PERSON WILL BE CALLED TO PERFORM THEIR DUTIES WITHIN 24 HOURS OF THE END OF THE FLIGHT. COACH TRAVEL IS PREFERRED FOR ALL TRIPS, HOWEVER IN THE EVENT THAT TRAVEL REQUIRES MORE THAN 5 HOURS OF TRAVEL IN ACTUAL FLIGHT AND MANAGEMENT FEELS THAT IT WILL NEGATIVELY IMPACT THE PERFORMANCE OF THE PERSON TRAVELING, THEY MAY PERMIT UPGRADED TRAVEL. EXECUTIVE AND BOARD TRAVEL EXPENSES, INCLUDING AIRFARE, MUST BE REPORTED TO THE GOVERNANCE COMMITTEE. THIS COMMITTEE, MADE UP OF EXCLUSIVELY INDEPENDENT BOARD MEMBERS, REVIEWS ALL TRAVEL EXPENSES AND HAS THE RIGHT TO CHARGE THE STAFF PERSON, OR THEIR MANAGER, BACK, IF THEY DO NOT BELEIVE UPGRADED ACCOMADATIONS WERE JUSTIFIED. IN THE EVENT A MEMBER OF THE COMMITTEE TRAVELS ON BEHALF OF THE COMPANY, THEY MUST RECUSE THEMSELVES FROM THE REVIEW OF EXPENSES. IF, FOR REASONS OF RECUSAL, THERE ARE NOT ENOUGH COMMITTEE MEMBERS LEFT TO MAKE A QUORUM, THE GOVERNING BOARD CAN APPOINT REPLACEMENTS FOR THE COMMITTEE ON EITHER A PERMANENT OR AD HOC BASIS. ALL TRAVEL EXPENSES, EITHER DIRECTLY COVERED OR REIMBURSED BY THE COMPANY, MUST BE FULLY DOCUMENTED BY ACCURATE CONTEMPORANOUS DOCUMENTATION OR IS SUBJECT TO CHARGE BACK.
PART II COLUMN BBASIC LIFE INSURANCE IN EXCESS OF $50,000 THAT IS PROVIDED TO AN INDIVIDUAL BY THE COMPANY IS REPORTED IN COLUMN B-III.
PART II COLUMN CTHE COMPANY MADE CONTRIBUTIONS TO THE 457(F) PLAN ACCOUNT OF M. LAMPNER, WHICH HAVE NOT YET VESTED. THESE CONTRIBUTIONS ARE REPORTED IN COLUMN C. M. LAMPNER ACCRUED BENEFITS UNDER A 457(F) PLAN. TOTAL BENEFITS THAT MAY BE PAYABLE UNDER THE PLAN ARE BASED UPON HIS LENGTH OF SERVICE AND COMPENSATION. THE BENEFITS HAVE NOT YET VESTED. THE BENEFITS ACCRUED DURING THE REPORTING YEAR ARE REPORTED IN COLUMN C. NOTES REGARDING 457(F) PLANS: THE INTERESTS UNDER THE ARRANGEMENTS DESCRIBED ABOVE ARE/WERE SUBJECT TO FORFEITURE IF THE PARTICIPANT VOLUNTARILY TERMINATES/HAD VOLUNTARILY TERMINATED EMPLOYMENT OR WAS TERMINATED FOR CAUSE PRIOR TO HIS OR HER APPLICABLE VESTING DATE UNDER EACH ARRANGEMENT. IN ADDITION, UNDER CURRENT LAW, INTERESTS UNDER THOSE ARRANGEMENTS ARE REPORTABLE AS TAXABLE COMPENSATION WHEN THEY BECOME VESTED, EVEN IF THOSE AMOUNTS ARE NOT YET PAYABLE TO THE PARTICIPANT (AND EVEN IF THOSE AMOUNTS ARE NEVER PAID TO THE PARTICIPANT). NO ROLLOVER OR OTHER TAX-DEFERRAL OPTIONS ARE AVAILABLE TO PARTICIPANTS. PARTICIPANTS' INTERESTS UNDER THESE ARRANGEMENTS ARE NOT GUARANTEED OR SECURED IN ANY WAY AND AT ALL TIMES ARE SUBJECT TO THE CLAIMS OF THE EMPLOYER'S BANKRUPTCY CREDITORS. IN THE MANNER REQUIRED BY APPLICABLE IRS RULES, THE DESIGN OF EACH OF THESE ARRANGEMENTS WAS APPROVED AS REASONABLE, IN ADVANCE, BY AN INDEPENDENT COMPENSATION COMMITTEE, WHICH BASED ITS DECISION ON DATA PROVIDED BY AN INDEPENDENT COMPENSATION CONSULTANT.
PART II COLUMN DTHE COMPANY PROVIDES BASIC LIFE INSURANCE AND LONG TERM DISABILITY TO ALL FULL TIME EMPLOYEES. BOTH BENEFITS ARE REPORTED IN COLUMN D. THE COMPANY'S CONTRIBUTION TOWARDS THE EMPLOYEE'S COMPANY-PROVIDED HEALTH INSURANCE IS REPORTED IN COLUMN D. THE COMPANY'S CONTRIBUTIONS TO AN INDIVIDUAL'S 403(B) RETIREMENT PLAN ACCOUNT ARE REPORTED IN COLUMN D. THE COMPANY PROVIDES EMPLOYEES WITH 15 OR MORE YEARS OF SERVICE, OTHER THAN A. BUSSONE & M. LAMPNER, LONG TERM CARE INSURANCE AT NO CHARGE TO THE EMPLOYEE. THIS BENEFIT IS REPORTED IN COLUMN D. (BUSSONE & LAMPNER MUST PAY FOR THEIR OWN COVERAGE.)

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART V, LINES 2A & 2B:THE ORGANIZATION REIMBURSES A RELATED ENTITY, CHIMES INTERNATIONAL, FOR USE OF ITS EMPLOYEES. ALL EMPLOYMENT TAX FORMS ARE FILED BY CHIMES INTERNATIONAL AND THE RELATED REIMBURSEMENT IS REFLECTED ON FORM 990, PART IX, LINE 24A AS A MANAGEMENT FEE. IN PRIOR YEARS, THE REIMBURSEMENT WAS REFLECTED AS EMPLOYEE COMPENSATION ON FORM 990, PART IX, LINES 7 & 9.
FORM 990, PART VI, SECTION B, LINE 11ALL VOTING MEMBERS OF THE BOARD ARE NOTIFIED USING SECURE MAIL TO VIEW THE 990S AND ARE ENCOURAGED TO ASK ANY QUESTIONS THEY MAY HAVE PRIOR TO THE FILING DEADLINE.
FORM 990, PART VI, SECTION B, LINE 12CALL DIRECTORS, OFFICERS AND KEY EMPLOYEES ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST STATEMENT QUARTERLY. AT EACH MEETING OF THE BOARD A SCHEDULE OF CONFLICTS OF INTEREST, IF ANY ARE PROVIDED TO MEMBERS.
FORM 990, PART VI, SECTION B, LINE 15THE INDEPENDENT COMPENSATION COMMITTEE OF THE CHIMES INTERNATIONAL BOARD OF DIRECTORS FOLLOWS THE PROCESS DESCRIBED IN THE IRS INTERMEDIATE SANCTIONS RULES WHEN DETERMINING THE COMPENSATION OF THE INDIVIDUALS ON PART VI, LINES 15A AND 15B. MEMBERS OF THE INDEPENDENT COMPENSATION COMMITTEE OF THE CHIMES INTERNATIONAL BOARD OF DIRECTORS SIT ON VARIOUS BOARDS OF RELATED CHIMES FAMILY OF SERVICES ENTITIES. THIS COMMITTEE SERVES AS THE INDEPENDENT COMPENSATION COMMITTEE FOR ALL BOARDS OF RELATED ORGANIZATIONS. SPECIFICALLY, THE COMMITTEE: (1) IS COMPOSED ENTIRELY OF NON-EMPLOYEE VOLUNTEER DIRECTORS WHO HAVE NO FAMILIAL, BUSINESS OR SIGNIFICANT PERSONAL RELATIONSHIPS WITH CHIMES INTERNATIONAL, ITS RELATED COMPANIES OR ITS EXECUTIVES. (2) ENGAGES AN INDEPENDENT COMPENSATION CONSULTING FIRM TO COMPILE APPROPRIATE COMPARABILITY DATA (INCLUDING COMPENSATION MARKET INFORMATION FOR PEERS WITH WHOM CHIMES FAMILY OF SERVICES COMPETES FOR EXECUTIVE TALENT) FOR COMMITTEE RELIANCE. THE COMMITTEE WILL MEET WITH REPRESENTATIVES OF THE CONSULTING FIRM OR COUNSEL TO REVIEW THIS DATA IN DETAIL. (3) REVIEWS ALL ELEMENTS OF EXECUTIVE'S TOTAL COMPENSATION, INCLUDING BUT NOT LIMITED TO BASE SALARY, BONUSES, PERQUISITES, FRINGE BENEFITS, AND INCENTIVE AND DEFERRED COMPENSATION ARRANGEMENTS. UPON THE EXECUTIVE'S HIRE, AND AT EACH POINT IN TIME THEREAFTER AT WHICH A NEW OR REVISED COMPENSATION ARRANGEMENT IS UNDER CONSIDERATION WITH RESPECT TO THE EXECUTIVE, THE COMMITTEE MEETS WITH COUNSEL AND/OR WITH ITS INDEPENDENT COMPENSATION CONSULTING FIRM BEFORE THE ARRANGEMENT IS IMPLEMENTED TO EVALUATE THE REASONABLENESS OF THE ARRANGEMENT BY COMPARING BOTH THE ARRANGEMENT ITSELF AND THE EXECUTIVE'S ENTIRE COMPENSATION PACKAGE TO COMPENSATION PACKAGES PAID BY SIMILARLY SITUATED ORGANIZATIONS FOR FUNCTIONALLY COMPARABLE POSITIONS. (4) DOCUMENTS, CONCURRENTLY WITH ITS DETERMINATION, THE BASIS FOR ITS DETERMINATION IN THE MINUTES OF ITS MEETING. THESE MINUTES ARE REVIEWED, REVISED IF NECESSARY AND APPROVED AT THE FOLLOWING MEETING OF THE COMMITTEE. (5) OBTAINS A WRITTEN LEGAL OPINION CONCERNING THE COMMITTEE'S COMPLIANCE WITH THE IRS INTERMEDIATE SANCTIONS RULES. II. ON AN ANNUAL BASIS, THE COMMITTEE USES THE PROCESS DESCRIBED ABOVE TO EVALUATE THE POSITIONS OF COO/EVP OPERATIONS, CFO/EVP FINANCE AND CEO/PRESIDENT. IN ADDITION, PERIODIC COMPENSATION STUDIES ARE OBTAINED FOR PURPOSES OF ESTABLISHING BASELINE COMPENSATION INFORMATION FOR THE COMMITTEE. CURRENTLY, THE COMMITTEE IS USING COMPENSATION STUDIES OBTAINED IN THE FOLLOWING TAX YEARS FOR THEIR RESPECTIVE POSITIONS: POSITION & YEAR COO/EVP OPERATIONS - 2011 CFO/EVP FINANCE - 2011 CEO/PRESIDENT - 2010 COO - 2012
FORM 990, PART VI, SECTION C, LINE 18FORM 990 IS MADE AVAILABLE BY A LINK ON THE CHIMES WEBSITE TO GUIDESTAR.
FORM 990, PART VI, SECTION C, LINE 19THE CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC VIA THE CHIMES WEBSITE.
FORM 990, PART XI, LINE 2CTHE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT OR SELECTION PROCESS DURING THE YEAR.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1CHIMES EMPLOYMENT SERVICES LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line14815 SETON DRIVEAddressLine1Txt
CityBALTIMORECityNm
State AbbreviationMDStateAbbreviationCd
ZIP21215ZIPCd
FieldValueIRS element (for citing)
EIN463783697EIN
Primary ActivitiesEMPLOYMENT SERVICES FOR THE ECONOMICALLY DISADVANTAGEDPrimaryActivitiesTxt
Legal Domicile StateMDLegalDomicileStateCd
Total Income$4,179,164TotalIncomeAmt
End Of Year Assets$72,871EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1THE CHIMES INCBusinessNameLine1Txt

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (11 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
THE CHIMES INC
4815 SETON DRIVEBALTIMOREMD21215520575305SERVICES FOR INDIVIDUALS WITH BARRIERS TO INDEPENDENT LIVING.MD501(C)(3)509(A)(1)CHIMES INTERNATIONAL LTD0
CHIMES INTERNATIONAL LTD
4815 SETON DRIVEBALTIMOREMD21215522000359SUPPORTING SERVICE ORGANIZATIONDE501(C)(3)509(A)(3)CHIMES INTERNATIONAL LTD0
CHIMES DISTRICT OF COLUMBIA INC
4815 SETON DRIVEBALTIMOREMD21215541691953SUPPORTING SERVICE ORGANIZATIONDC501(C)(3)509(A)(3)CHIMES DISTRICT OF COLUMBIA INC0
CHIMES METRO INC
4815 SETON DRIVEBALTIMOREMD21215521773885SERVICES FOR INDIVIDUALS WITH BARRIERS TO INDEPENDENT LIVING.MD501(C)(3)509(A)(1)CHIMES INTERNATIONAL LTD0
CHIMES VIRGINIA INC
4815 SETON DRIVEBALTIMOREMD21215541691952SERVICES FOR INDIVIDUALS WITH BARRIERS TO INDEPENDENT LIVING.VA501(C)(3)509(A)(1)CHIMES INTERNATIONAL LTD0
HOLCOMB ASSOCIATES INC
467 CREAMERY WAYEXTONPA19341232093566PROVIDES TREATMENT FOR INDIVIDUALS WITH MENTAL HEALTH AND SUBSTANCE ABUSE.PA501(C)(3)509(A)(1)CHIMES INTERNATIONAL LTD0
OPEN DOOR INC
467 CREAMERY WAYEXTONPA19341510217653PROVIDES TREATMENT FOR INDIVIDUALS WITH MENTAL HEALTH AND SUBSTANCE ABUSE.DE501(C)(3)509(A)(1)HOLCOMB ASSOCIATES INC0
FAMILY SERVICES ASSOCIATION INC
467 CREAMERY WAYEXTONPA19341521187883PROVIDES TREATMENT FOR INDIVIDUALS WITH MENTAL HEALTH AND SUBSTANCE ABUSE.PA501(C)(3)509(A)(1)HOLCOMB ASSOCIATES INC0
CHIMES PA INC
467 CREAMERY WAYEXTONPA19341233007932SERVICES FOR INDIVIDUALS WITH BARRIERS TO INDEPENDENT LIVING.PA501(C)(3)509(A)(1)HOLCOMB ASSOCIATES INC0
FAMILY CHILD RESOURCES INC
467 CREAMERY WAYEXTONPA19341232666368PROVIDES EARLY INTERVENTION AND SUPPORT SERVICES TO INDIVIDUALS AND FAMILIESPA501(C)(3)509(A)(2)HOLCOMB ASSOCIATES INC0
CHESTER COUNTY COUNCIL ON ADDICITVE DISEASES INC
467 CREAMERY WAYEXTONPA19341236461750TO ADDRESS THE USE AND ABUSE OF DRUGS & ALCOHOL AND FOCUSES ON MENTAL HEALTHPA501(C)(3)509(A)(1)HOLCOMB ASSOCIATES INC0
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd