UNIVERSITY OF MARYLAND BALTIMORE FOUNDATION INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- UNIVERSITY OF MARYLAND BALTIMORE FOUNDATION INC (EIN 31-1678679)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-02-13
- IRS object ID
- 201420449349300237
- Schema version
- 2012v2.3
- 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 F
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-02-13T14:56:40-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PricewaterhouseCoopers LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1301 K STREET NW SUITE 800W | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20005 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 311678679 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNIVERSITY OF MARYLAND BALTIMORE FOUNDATION | BusinessNameLine1 |
| Business Name Line2 | INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % PAMELA HECKLER | InCareOfName |
| Name Control | UNIV | NameControl |
| Phone | 4107063386 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 620 W LEXINGTON STREET | AddressLine1 |
| Address Line2 | Suite 2ND FLR | AddressLine2 |
| City | BALTIMORE | City |
| State | MD | State |
| ZIP Code | 212011508 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MICHAEL B DOWDY | Name |
| Title | PRESIDENT | Title |
| Phone | 4107063386 | Phone |
| Date Signed | 2014-02-13 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2024141000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MICHAEL B DOWDY | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 620 LEXINGTON STREET | AddressLine1 |
| City | BALTIMORE | City |
| State | MD | State |
| ZIP Code | 212011508 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 77671641 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.UMARYLAND.EDU/UMBF | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1999 | YearFormation |
| State Legal Domicile | MD | StateLegalDomicile |
| Activity Or Mission Description | SEE SCHEDULE O | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 30 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 28 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 63 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 33925793 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 33033360 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 354116 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 307966 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 7332305 | InvestmentIncomePriorYear |
| Investment Income Current Year | 9895405 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 263327 | OtherRevenuePriorYear |
| Other Revenue Current Year | 162759 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 41875541 | TotalRevenuePriorYear |
| Total Revenue Current Year | 43399490 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 15138531 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 16011501 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 0 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 0 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 950644 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 7240498 | OtherExpensePriorYear |
| Other Expenses Current Year | 7948625 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 22379029 | TotalExpensesPriorYear |
| Total Expenses Current Year | 23960126 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 19496512 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 19439364 | RevenuesLessExpensesCY |
| Total Assets BOY | 197588137 | TotalAssetsBOY |
| Total Assets EOY | 217050290 | TotalAssetsEOY |
| Total Liabilities BOY | 4111449 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2835164 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 193476688 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 214215126 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE PRIMARY MISSION OF THE UNIVERSITY OF MARYLAND BALTIMORE FOUNDATION, INC. IS TO SOLICIT AND RECEIVE CONTRIBUTIONS, GIFTS, AND GRANTS FROM THE GENERAL PUBLIC AND TO HOLD, INVEST, AND ADMINISTER THESE FUNDS AND PAY EXPENDITURES FOR THE BENEFIT OF THE UNIVERSITY OF MARYLAND IN BALTIMORE. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 1789023 | Expense |
| Grants | 934756 | Grants |
| Revenue | 35794 | Revenue |
| Description | THE UMB FOUNDATION MANAGES AND INVESTS PRIVATE GIFTS AND/OR PROPERTY FOR THE BENEFIT OF THE UNIVERSITY OF MARYLAND IN BALTIMORE (UMB), FACILITATES FUNDRAISING PROGRAMS AND CONTRIBUTIONS FROM PRIVATE SOURCES, AND ENGAGES IN OTHER ACTIVITIES TO FURTHER EDUCATIONAL, RESEARCH AND SERVICE MISSIONS OF UMB. UMB IS MARYLAND'S PUBLIC ACADEMIC HEALTH AND LAW UNIVERSITY DEVOTED TO PROFESSIONAL AND GRADUATE EDUCATION, RESEARCH, PATIENT CARE, AND PUBLIC SERVICE. UMB INCLUDES THE SCHOOLS OF MEDICINE, LAW, PHARMACY, DENTISTRY, NURSING, PUBLIC HEALTH, AND SOCIAL WORK, THE HEALTH SCIENCES & HUMAN SERVICES LIBRARY, AND THE NATIONAL MUSEUM OF DENTISTRY. USING STATE-OF-THE-ART TECHNOLOGICAL SUPPORT, UMB EDUCATES LEADERS IN HEALTH CARE DELIVERY, BIOMEDICAL SCIENCES, SOCIAL SERVICES, AND LAW. BY CONDUCTING INTERNATIONALLY RECOGNIZED COLLABORATIVE RESEARCH TO CURE DISEASE AND TO IMPROVE THE HEALTH, SOCIAL FUNCTIONING AND TREATMENT OF THE PEOPLE IT SERVES, THE UNIVERSITY FOSTERS ECONOMIC DEVELOPMENT IN THE CITY, STATE AND REGION. UMB IS A MAJOR EMPLOYER IN BALTIMORE, GENERATING $15 IN ECONOMIC ACTIVITY FOR EVERY $1 OF STATE GENERAL FUNDS INVESTED IN FY 2013. UMB WAS AWARDED OVER $479.8 MILLION IN RESEARCH AND GRANT FUNDING. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 12295315 | Expense |
| Grants | 9898072 | Grants |
| Revenue | 223922 | Revenue |
| Description | THE UMB FOUNDATION SUPPORTS ACADEMIC PROGRAMS, CLINICAL ACTIVITIES AND RESEARCH IN THE UMB SCHOOL OF MEDICINE (SOM). ESTABLISHED IN 1807, SOM IS THE FIRST PUBLIC AND FIFTH OLDEST MEDICAL SCHOOL IN THE U.S. AND THE FIRST TO INSTITUTE A RESIDENCY TRAINING PROGRAM. IN 2013, THE SOM GRADUATED 158 NEW MEDICAL DOCTORS WHO JOINED THE RANKS OF MORE THAN 13,000 LIVING ALUMNI. A SIGNIFICANT NUMBER, 43 PERCENT, HAVE CHOSEN TO CONTINUE THEIR TRAINING IN PRIMARY CARE FIELDS. THIS PAST YEAR, THE SOM ADMITTED ONE OF THE STRONGEST ACADEMIC CLASSES IN ITS HISTORY. MORE THAN HALF OF THE PRACTICING PHYSICIANS IN MARYLAND RECEIVE THEIR TRAINING AT THE SOM OR ITS CLINICAL PARTNER, THE UNIVERSITY OF MARYLAND MEDICAL CENTER. THE SCHOOL'S CONTINUING EDUCATION PROGRAMS SERVE MORE THAN 29,000 PHYSICIANS AND OTHER HEALTH PROFESSIONALS ANNUALLY. THE SOM IS COMMITTED TO THE EDUCATION AND TRAINING OF MD, PHD, GRADUATE, PHYSICAL THERAPY, AND REHABILITATION SCIENCE AND MEDICAL RESEARCH TECHNOLOGY STUDENTS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 3558268 | Expense |
| Grants | 2713547 | Grants |
| Revenue | 5190 | Revenue |
| Description | THE UMB FOUNDATION SUPPORTS ACADEMIC PROGRAMS AND CLINICAL AND RESEARCH ACTIVITIES IN THE UNIVERSITY OF MARYLAND FRANCIS KING CAREY SCHOOL OF LAW (CAREY SOL). ESTABLISHED IN 1816, THE CAREY SOL BEGAN REGULAR INSTRUCTION IN 1824. IT IS THE THIRD OLDEST LAW SCHOOL IN THE NATION, BUT ITS INNOVATIVE PROGRAMS MAKE IT ONE OF THE LIVELIEST AND MOST DYNAMIC TODAY. THE CAREY SOL'S EXPERIENTIAL PROGRAMS ARE AMONG THE MOST EXTENSIVE IN THE COUNTRY, INCLUDING THE NATIONALLY RECOGNIZED CLINICAL LAW PROGRAM. INTERDISCIPLINARY SPECIALTY PROGRAMS ARE OFFERED IN ENVIRONMENTAL LAW AND LAW AND HEALTH CARE. OTHER PROGRAMS INCLUDE ADVOCACY, ALTERNATIVE DISPUTE RESOLUTION, BUSINESS LAW, CLINICAL LAW, INTELLECTUAL PROPERTY LAW AND INTERNATIONAL AND COMPARATIVE LAW. THE CAREY SOL SEEKS TO PROMOTE A MORE JUST SOCIETY BY EDUCATING OUTSTANDING LAWYERS BY ADVANCING THE UNDERSTANDING OF LAW AND LEGAL INSTITUTIONS AND BY ENHANCING ACCESS TO JUSTICE. A CROSS-CULTURAL COMPONENT WILL EXPAND THE LAW SCHOOL'S CLINICAL PROGRAM TO DISADVANTAGED COMMUNITIES ACROSS THE COUNTRY AND THE GLOBE. EXCELLENCE IN TEACHING PREPARES STUDENTS FOR PRODUCTIVE LEADERSHIP AND PROFESSIONAL SUCCESS IN A WIDE RANGE OF CAREERS AND PROMOTES IN BOTH STUDENTS AND FACULTY THE HIGHEST STANDARD OF PUBLIC AND PROFESSIONAL SERVICE. | Description |
Activity Other ActivityOther (4 entries)
| ExpenseExpense | GrantsGrants | RevenueRevenue | DescriptionDescription |
|---|---|---|---|
| 977506 | 764862 | 14697 | NURSING (SEE SCHEDULE O) |
| 815902 | 443468 | 11097 | PHARMACY (SEE SCHEDULE O) |
| 1253193 | 959672 | 15526 | SOCIAL WORK (SEE SCHEDULE O) |
| 724819 | 297124 | 1740 | DENTISTRY (SEE SCHEDULE O) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 3771420 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 2465126 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 43060 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 21414026 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | false | ReportLandBldgEquip |
| Report Invest Oth Securities | true | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | true | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 158 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 30 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 28 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | AK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AZ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CO | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | DC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ME | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | SC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | UT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | PAMELA HECKLER | NamePerson |
| Telephone Number | 4107063386 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 620 LEXINGTON STREET | AddressLine1 |
| City | BALTIMORE | City |
| State | MD | State |
| ZIP Code | 212011508 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (33 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|---|
| JANET S OWENS | |||||||
| TRUSTEE/CHAIR | 1.0 | 0.0 | X | X | 0 | 0 | 0 |
| EDWARD J BRODY | |||||||
| TRUSTEE/V CHAIR/PRES 7/2-1/31 | 1.0 | 0.0 | X | X | 0 | 0 | 0 |
| JAMES A EARL | |||||||
| TRUSTEE/SECRETARY | 1.0 | 0.0 | X | X | 0 | 0 | 0 |
| HAROLD E CHAPPELEAR | |||||||
| TRUSTEE | 0.5 | 0.0 | X | 0 | 0 | 0 | |
| CHARLES W COLE JR | |||||||
| TRUSTEE | 1.0 | 0.0 | X | 0 | 0 | 0 | |
| JAMES D'ORTA | |||||||
| TRUSTEE | 0.5 | 0.0 | X | 0 | 0 | 0 | |
| MORTON P FISHER JR | |||||||
| TRUSTEE | 0.5 | 0.0 | X | 0 | 0 | 0 | |
| BRIAN J GIBBONS | |||||||
| TRUSTEE | 0.5 | 0.0 | X | 0 | 0 | 0 | |
| JOSEPH R HARDIMAN | |||||||
| TRUSTEE | 1.0 | 0.0 | X | 0 | 0 | 0 | |
| DAVID H HILLMAN | |||||||
| TRUSTEE | 0.5 | 0.0 | X | 0 | 0 | 0 | |
| SANDRA S HILLMAN | |||||||
| TRUSTEE | 0.5 | 0.0 | X | 0 | 0 | 0 | |
| RICHARD J HIMELFARB | |||||||
| TRUSTEE | 0.5 | 0.0 | X | 0 | 0 | 0 | |
| WALLACE J HOFF | |||||||
| TRUSTEE | 0.5 | 0.0 | X | 0 | 0 | 0 | |
| KEMPTON M INGERSOL | |||||||
| TRUSTEE | 1.0 | 0.0 | X | 0 | 0 | 0 | |
| DONALD M KIRSON | |||||||
| TRUSTEE | 0.5 | 0.0 | X | 0 | 0 | 0 | |
| HARRY C KNIPP | |||||||
| TRUSTEE | 0.5 | 0.0 | X | 0 | 0 | 0 | |
| KYLE P LEGG | |||||||
| TRUSTEE | 1.0 | 0.0 | X | 0 | 0 | 0 | |
| THOMAS P O'NEILL | |||||||
| TRUSTEE | 1.0 | 0.0 | X | 0 | 0 | 0 | |
| THEO C RODGERS | |||||||
| TRUSTEE | 0.5 | 0.0 | X | 0 | 0 | 0 | |
| DONALD E ROLAND | |||||||
| TRUSTEE | 0.5 | 0.0 | X | 0 | 0 | 0 | |
| DEVY PATTERSON RUSSELL | |||||||
| TRUSTEE | 0.5 | 0.0 | X | 0 | 0 | 0 | |
| ALAN S SILVERSTONE | |||||||
| TRUSTEE | 0.5 | 0.0 | X | 0 | 0 | 0 | |
| FREDERICK G SMITH | |||||||
| TRUSTEE | 0.5 | 0.0 | X | 0 | 0 | 0 | |
| C WILLIAM STRUEVER | |||||||
| TRUSTEE | 0.5 | 0.0 | X | 0 | 0 | 0 | |
| RICHARD L TAYLOR | |||||||
| TRUSTEE | 0.5 | 0.0 | X | 0 | 0 | 0 | |
| JOHN C WEISS III | |||||||
| TRUSTEE | 1.0 | 0.0 | X | 0 | 0 | 0 | |
| GARLAND O WILLIAMSON | |||||||
| TRUSTEE | 0.5 | 0.0 | X | 0 | 0 | 0 | |
| WILLIAM T WOOD | |||||||
| TRUSTEE | 1.0 | 0.0 | X | 0 | 0 | 0 | |
| DONALD N BROTMAN | |||||||
| TRUSTEE (UNTIL FEB 2013) | 0.5 | 0.0 | X | 0 | 0 | 0 | |
| PETER S GREENLEAF | |||||||
| TRUSTEE (UNTIL DEC 2012) | 0.5 | 0.0 | X | 0 | 0 | 0 | |
| MICHAEL B DOWDY | |||||||
| PRESIDENT/CEO (AS OF 1/22/13) | 20.0 | 0.0 | X | X | 0 | 0 | 0 |
| JUDITH S BLACKBURN | |||||||
| TREASURER, CFO & EX-OFFICIO TR | 20.0 | 0.0 | X | X | 0 | 0 | 0 |
| T SUE GLADHILL | |||||||
| PRESIDENT/CEO (UNTIL 7/1/2012) | 20.0 | 0.0 | X | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | true | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| COMMUNITY COUNSELLING SERVICE CO LL | |||||
| PO BOX 824885 | PHILADELPHIA | PA | 19182 | CONSULT/FUNDRAISING | 357000 |
| HILTON BALTIMORE CONVENTION CENTER | |||||
| 410 WEST PRATT STREET | BALTIMORE | MD | 21201 | PGRM EVENT SERVICE | 203634 |
| EVENTEQ LLC | |||||
| 9529 GERWIG LANE SUITE T | COLUMBIA | MD | 21046 | PGRM EVENT SERVICE | 152029 |
| CENTERPLATE AT BALTIMORE CONVENTION | |||||
| 1 WEST PRATT STREET | BALTIMORE | MD | 21201 | CONFERENCE/SEMINAR | 140712 |
| PRICEWATERHOUSECOOPERS LLP | |||||
| PO BOX 7247-8001 | PHILADELPHIA | PA | 19170 | ACCOUNTING | 121857 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 5 | NumberOfContractorsGT100K |
| Federated Campaigns | 74184 | FederatedCampaigns |
| Membership Dues | 0 | MembershipDues |
| Fundraising Events | 396419 | FundraisingEvents |
| Related Organizations | 0 | RelatedOrganizations |
| Government Grants | 0 | GovernmentGrants |
| All Other Contributions | 32562757 | AllOtherContributions |
| Noncash Contributions | 2232976 | NoncashContributions |
| Total Contributions | 33033360 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue | ExclusionExclusionAmount |
|---|---|---|---|---|---|
| CONFERENCES/EDUCATIONAL PROGRAMS | 611710 | 224932 | 224932 | 0 | $0 |
| CONTRACTS & PUBLICATION | 611710 | 58455 | 58455 | 0 | $0 |
| ALUMNI,FACULTY, AND STAFF FUNCTIONS | 900099 | 24579 | 24579 | 0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 307966 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2527004 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $2,527,004 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 435 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $435 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
| Personal | 0 | Personal |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
| Personal | 0 | Personal |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
| Personal | 0 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 41475290 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 34106889 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 7368401 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7368401 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $7,368,401 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 327586 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 396419 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 165262 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 162324 | TotalRevenueColumn |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $162,324 | ExclusionAmount |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 0 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 43399490 | TotalRevenueColumn |
| Related Or Exempt Function Income | 307966 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $10,058,164 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15751455 | Total |
| Program Services | 15751455 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 260046 | Total |
| Program Services | 260046 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2383752 | Total |
| Program Services | 873484 | ProgramServices |
| Management And General | 1091244 | ManagementAndGeneral |
| Fundraising | 419024 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 107263 | Total |
| Program Services | 306 | ProgramServices |
| Management And General | 106950 | ManagementAndGeneral |
| Fundraising | 7 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 129357 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 129357 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Fundraising | 0 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1432558 | Total |
| Program Services | 1260311 | ProgramServices |
| Management And General | 172247 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 129369 | Total |
| Program Services | 99287 | ProgramServices |
| Management And General | 845 | ManagementAndGeneral |
| Fundraising | 29237 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 179814 | Total |
| Program Services | 140131 | ProgramServices |
| Management And General | 5889 | ManagementAndGeneral |
| Fundraising | 33794 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 119489 | Total |
| Program Services | 77481 | ProgramServices |
| Management And General | 20308 | ManagementAndGeneral |
| Fundraising | 21700 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 145635 | Total |
| Program Services | 144943 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 692 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 448210 | Total |
| Program Services | 439777 | ProgramServices |
| Management And General | 860 | ManagementAndGeneral |
| Fundraising | 7573 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2200303 | Total |
| Program Services | 1997119 | ProgramServices |
| Management And General | 20450 | ManagementAndGeneral |
| Fundraising | 182734 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24568 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 21004 | ManagementAndGeneral |
| Fundraising | 3564 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44537 | Total |
| Program Services | 17570 | ProgramServices |
| Management And General | 24983 | ManagementAndGeneral |
| Fundraising | 1984 | Fundraising |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PRINTING & PUBLICATIONS | 169147 | 143783 | 1319 | 24045 |
| EQUIP PURCHASE, RENT, REPAIRS | 49082 | 49082 | 0 | 0 |
| OTHER EXPENSES | 385541 | 159251 | 0 | 226290 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23960126 | Total |
| Program Services | 21414026 | ProgramServices |
| Management And General | 1595456 | ManagementAndGeneral |
| Fundraising | 950644 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 157014 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23998378 | BOY |
| EOY | 29866525 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6783824 | BOY |
| EOY | 6249377 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 162953492 | BOY |
| EOY | 178416973 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3852443 | BOY |
| EOY | 2360401 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 197588137 | BOY |
| EOY | 217050290 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3108741 | BOY |
| EOY | 1600761 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1002708 | BOY |
| EOY | 1234403 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4111449 | BOY |
| EOY | 2835164 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19113761 | BOY |
| EOY | 20128368 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 61143494 | BOY |
| EOY | 71015380 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 113219433 | BOY |
| EOY | 123071378 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 193476688 | BOY |
| EOY | 214215126 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 197588137 | BOY |
| EOY | 217050290 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 19439364 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 1299074 | ReconciliationUnrealizedInvest |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 23452138 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 19288903 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 31062425 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 33925793 | CurrentTaxYearMinus1Year |
| Current Tax Year | 33033360 | CurrentTaxYear |
| Total | 140762619 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 23452138 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 19288903 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 31062425 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 33925793 | CurrentTaxYearMinus1Year |
| Current Tax Year | 33033360 | CurrentTaxYear |
| Total | 140762619 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 4007338 | AmountsSubstContributorsTotal |
| Public Support Total170 | 136755281 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1498024 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1772078 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1939036 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2131152 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2527439 | CurrentTaxYear |
| Total | 9867729 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 0 | CurrentTaxYearMinus1Year |
| Current Tax Year | 0 | CurrentTaxYear |
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | -9959 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 117583 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 281039 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 249197 | CurrentTaxYearMinus1Year |
| Current Tax Year | 162324 | CurrentTaxYear |
| Total | 800184 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 151430532 | TotalSupport |
| Gross Receipts From Admissions Etc | 1233416 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.90309 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.91580 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 130171416 | BeginningOfYearBalance |
| Contributions | 10686051 | Contributions |
| Investment Earnings Or Losses | 8146506 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 2309726 | GrantsOrScholarships |
| Other Expenditures | 136621 | OtherExpenditures |
| Administrative Expenses | 1637121 | AdministrativeExpenses |
| End Of Year Balance | 144920505 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 123684056 | BeginningOfYearBalance |
| Contributions | 10162565 | Contributions |
| Investment Earnings Or Losses | 918532 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 2514541 | GrantsOrScholarships |
| Other Expenditures | 416075 | OtherExpenditures |
| Administrative Expenses | 1663121 | AdministrativeExpenses |
| End Of Year Balance | 130171416 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 95545584 | BeginningOfYearBalance |
| Contributions | 16198518 | Contributions |
| Investment Earnings Or Losses | 14592880 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 1445322 | GrantsOrScholarships |
| Other Expenditures | 52254 | OtherExpenditures |
| Administrative Expenses | 1155350 | AdministrativeExpenses |
| End Of Year Balance | 123684056 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 82012328 | BeginningOfYearBalance |
| Contributions | 6126908 | Contributions |
| Investment Earnings Or Losses | 9541675 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 1141016 | GrantsOrScholarships |
| Other Expenditures | 196392 | OtherExpenditures |
| Administrative Expenses | 797919 | AdministrativeExpenses |
| End Of Year Balance | 95545584 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 101603860 | BeginningOfYearBalance |
| Contributions | 7335523 | Contributions |
| Investment Earnings Or Losses | -22784909 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 2243055 | GrantsOrScholarships |
| Other Expenditures | 213697 | OtherExpenditures |
| Administrative Expenses | 1685394 | AdministrativeExpenses |
| End Of Year Balance | 82012328 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.04000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.96000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.00000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Land | Land | |
| Buildings | Buildings | |
| Leasehold Improvements | LeaseholdImprovements | |
| Equipment | Equipment | |
| Other Land Buildings | OtherLandBuildings | |
| Financial Derivatives | FinancialDerivatives | |
| Closely Held Equity Interests | CloselyHeldEquityInterests |
Other Securities OtherSecurities (5 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| USMF INVESTMENTS | 172042991 | F |
| LANX OFFSHORE PRTNRS (QP) LTD | 1630682 | F |
| MCKENZIE MEADOWS INC. STOCK | 1500000 | F |
| YIYU AND LERMA LLP | 1341380 | F |
| COMMONFUND ENDOWMENT | 1901920 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 178416973 | TotalOfBookValueSecurities |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | TRUST & ANNUITY PAYMENT LIABILITIES | Description |
| Amount | $1,234,403 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1234403 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 43468985 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 1299074 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 1299074 | RevenueNotRptdF990 |
| Revenue Subtotal | 42169911 | RevenueSubtotal |
| Investment Expenses Not Included | 1229579 | InvestmentExpensesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 1229579 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 43399490 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 22730547 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 22730547 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 1229579 | InvestmentExpensesNotIncluded2 |
| Expenses Not Rptd On Fin Stmt | 1229579 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 23960126 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| SCHEDULE D, PART V, LINE 4: | ENDOWMENT ACCOUNTS ARE ESTABLISHED AND FUNDED BY DONORS IN SUPPORT OF PROGRAMS AT THE UNIVERSITY OF MARYLAND IN BALTIMORE. THESE ENDOWMENTS ARE PREDOMINANTLY PERMANENTLY RESTRICTED AND THEY HAVE VARIOUS PURPOSES INCLUDING SCHOLARSHIPS, PROFESSORSHIPS, LECTURESHIPS, CHAIRS, CAPITAL EXPENDITURES, AND RESEARCH ACTIVITIES. |
| SCHEDULE D, PART X, LINE 2: | THE FOUNDATION IS ORGANIZED AND OPERATED EXCLUSIVELY FOR CHARITABLE AND EDUCATIONAL PURPOSES WITHIN THE MEANING OF THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. SINCE THE FOUNDATION HAD NO MATERIAL UNRELATED BUSINESS INCOME FOR THE YEARS ENDED JUNE 30, 2013 AND 2012, NO PROVISION FOR INCOME TAXES HAS BEEN MADE. THE FASB ISSUED GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES CLARIFIES THE ACCOUNTING FOR UNCERTAINTY OF INCOME TAX POSITIONS. THIS GUIDANCE DEFINES THE THRESHOLD FOR RECOGNIZING TAX RETURN POSITIONS IN THE FINANCIAL STATEMENTS AS "MORE LIKELY THAN NOT" THAT THE POSITION IS SUSTAINABLE, BASED ON ITS TECHNICAL MERITS. THIS GUIDANCE ALSO PROVIDES GUIDANCE ON THE MEASUREMENT, CLASSIFICATION AND DISCLOSURE OF TAX RETURN POSITIONS IN THE FINANCIAL STATEMENTS. NO ASSET OR LIABILITY HAS BEEN RECORDED AS OF JUNE 30, 2013 AND 2012 FOR UNCERTAIN TAX POSITIONS. THE FOUNDATION IS NO LONGER SUBJECT TO U.S. FEDERAL OR STATE EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE FISCAL YEAR ENDED JUNE 30, 2007. |
Schedule F IRS990ScheduleF
Accts Actvs Out US Table AcctsActvsOutUSTable (4 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|---|
| Sub-Saharan Africa | 0 | 0 | Program Services | UNIVERSITY SUPPORT | 96629 |
| Central America and the Caribbean | 0 | 0 | Program Services | UNIVERSITY SUPPORT | 12553 |
| East Asia and the Pacific | 0 | 0 | Program Services | UNIVERSITY SUPPORT | 93821 |
| Middle East and North Africa | 0 | 0 | Program Services | UNIVERSITY SUPPORT | 9121 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 0 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 0 | SubtotalNumberOfEmployees |
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 0 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 212124 | SubtotalAmountSpent |
| Total Amount Spent | 212124 | TotalAmountSpent |
| Transfer To Foreign Corp | false | TransferToForeignCorp |
| Interest In Foreign Trust | false | InterestInForeignTrust |
| Own Foreign Corp | false | OwnForeignCorp |
| Passive Foreign Invest Co | false | PassiveForeignInvestCo |
| Foreign Partnership | false | ForeignPartnership |
| Boycott Countries | false | BoycottCountries |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | CICL FUNDRAISER | NameOfEvent1 |
| Gross Receipts Event1 | 147179 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 80586 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 66593 | GrossRevenueEvent1 |
| Cash Prizes Event1 | 0 | CashPrizesEvent1 |
| Non Cash Prizes Event1 | 0 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 0 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 0 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 0 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 56373 | OtherDirectExpensesEvent1 |
| Name Of Event2 | FUND FOR MED | NameOfEvent2 |
| Gross Receipts Event2 | 312498 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 171104 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 141394 | GrossRevenueEvent2 |
| Cash Prizes Event2 | 0 | CashPrizesEvent2 |
| Non Cash Prizes Event2 | 0 | NonCashPrizesEvent2 |
| Rent Facility Costs Event2 | 0 | RentFacilityCostsEvent2 |
| Other Direct Expenses Event2 | 82786 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 10 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 264328 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 144729 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 119599 | GrossRevenueOtherEvents |
| Cash Prizes Other Events | 0 | CashPrizesOtherEvents |
| Non Cash Prizes Other Events | 0 | NonCashPrizesOtherEvents |
| Rent Facility Costs Other Events | 0 | RentFacilityCostsOtherEvents |
| Food And Beverage Other Events | 0 | FoodAndBeverageOtherEvents |
| Entertainment Other Events | 0 | EntertainmentOtherEvents |
| Other Direct Expenses Other Events | 26103 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 724005 | GrossReceiptsTotal |
| Charitable Contributions Total | 396419 | CharitableContributionsTotal |
| Gross Revenue Total Events | 327586 | GrossRevenueTotalEvents |
| Cash Prizes Total Events | 0 | CashPrizesTotalEvents |
| Non Cash Prizes Total Events | 0 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 0 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 0 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 0 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 165262 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 165262 | DirectExpenseSummaryEvents |
| Net Income Summary | 162324 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (20 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| CENTRO DE LOS DERECHOS MIGRANTE INC | |||||||
| PO BOX 025250 11540 | MIAMI | FL | 33102 | 202588279 | 501(C)(3) | 14730 | PROGRAM SUPPORT |
| DOMINICAN DENTAL PROJECT INC | |||||||
| 1302 CONCOURSE DRIVE | LINTHICUM | MD | 21090 | 454181744 | 501(C)(3) | 14363 | PROGRAM SUPPORT |
| MEDICAL ALUMNI ASSOC OF THE UNIV OF MD | |||||||
| 522 W LOMBARD STREET | BALTIMORE | MD | 21201 | 520615433 | 501(C)(3) | 8500 | TRANSFER/PROGRAM SUPPORT |
| PLANNED PARENTHOOD OF MARYLAND INC | |||||||
| 330 NORTH HOWARD STREET | BALTIMORE | MD | 21201 | 520607930 | 501(C)(3) | 6240 | CLINICAL SUPPORT |
| SHOCK TRAUMA ASSOCIATES PA (STAPA) | |||||||
| 11 S PACA ST STE 500 | BALTIMORE | MD | 21201 | 521119350 | 501(C)(3) | 283945 | CLINICAL SUPPORT |
| SOCIETY FOR SOCIAL WORK AND RESEARCH (SSWR) | |||||||
| 11240 WAPLES MILL RD | FAIRFAX | VA | 22030 | 133768131 | 501(C)(3) | 6000 | PROGRAM SUPPORT |
| THE ALBERT SCHWEITZER FELLOWSHIP | |||||||
| 330 BROOKLINE AVENUE | BOSTON | MA | 02215 | 131982786 | 501(C)(3) | 15071 | PROGRAM SUPPORT |
| U OF MD ORAL-MAXILLOFACIAL SURGERY ASSOCIATES PA | |||||||
| 650 W BALTIMORE ST | BALTIMORE | MD | 21201 | 521908293 | 501(C)(3) | 8342 | CLINICAL SUPPORT |
| UNIVERSITY OF MARYLAND DERMATOLOGISTS PA | |||||||
| 419 W REDWOOD ST | BALTIMORE | MD | 21201 | 521726248 | 501(C)(3) | 42420 | CLINICAL SUPPORT |
| UNIVERSITY OF MARYLAND FAMILY MEDICINE PA | |||||||
| 29 S PACA STREET | BALTIMORE | MD | 21201 | 521274266 | 501(C)(3) | 34560 | CLINICAL SUPPORT |
| UNIVERSITY OF MARYLAND MEDICAL CTR (UMMC) | |||||||
| 250 W PRATT ST | BALTIMORE | MD | 21201 | 521362793 | 501(C)(3) | 11025 | CLINICAL SUPPORT |
| UNIVERSITY OF MARYLAND MEDICAL SYS (UMMS) | |||||||
| 22 S GREENE ST | BALTIMORE | MD | 21201 | 521362793 | 501(C)(3) | 33951 | CLINICAL SUPPORT |
| UNIV OF MARYLAND NEUROLOGY ASSOCIATES PA | |||||||
| 110 S PACA ST 3RD FLR | BALTIMORE | MD | 21201 | 521138284 | 501(C)(3) | 16285 | CLINICAL SUPPORT |
| UNIV OF MARYLAND OBGYN ASSOCIATES PA | |||||||
| 250 W PRATT ST STE 880 | BALTIMORE | MD | 21201 | 520913438 | 501(C)(3) | 5309 | CLINICAL SUPPORT |
| UNIV OF MARYLAND ORTHOPAEDIC ASSOCIATES PA | |||||||
| 22 S GREENE ST | BALTIMORE | MD | 21201 | 522122145 | 501(C)(3) | 6752 | CLINICAL SUPPORT |
| UNIV OF MARYLAND PEDIATRIC ASSOCIATES PA | |||||||
| 737 W LOMBARD ST | BALTIMORE | MD | 21201 | 521182593 | 501(C)(3) | 79884 | CLINICAL SUPPORT |
| UNIV OF MARYLAND SURGICAL ASSOCIATES PA | |||||||
| 401 W REDWOOD ST | BALTIMORE | MD | 21201 | 521557551 | 501(C)(3) | 306862 | CLINICAL SUPPORT |
| UNIVERSITY OF MARYLAND BALTIMORE | |||||||
| LOMBARD GREENE | BALTIMORE | MD | 21201 | 526002033 | 115 | 12363840 | EDUCATION/RESEARCH |
| UNIV OF MD EMERGENCY MEDICINE ASSOCIATES PA | |||||||
| 110 S PACA ST STE 200 | BALTIMORE | MD | 21201 | 521403415 | 501(C)(3) | 2418590 | CLINICAL SUPPORT |
| UNIVERSITY OF NORTH CAROLINA AT CHAPEL HILL | |||||||
| 104 AIRPORT RD | CHAPEL HILL | NC | 27599 | 566001393 | 115 | 14838 | TRANSFER/RSRCH SUPT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 20 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII (7 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| SCHOOL OF DENTISTRY SCHOLARSHIPS & AWARDS | 20 | 24844 |
| SCHOOL OF LAW SCHOLARSHIPS & AWARDS | 20 | 51615 |
| SCHOOL OF MEDICINE SCHOLARSHIPS & AWARDS | 56 | 46518 |
| SCHOOL OF NURSING SCHOLARSHIPS & AWARDS | 2 | 80000 |
| SCHOOL OF PHARMACY SCHOLARSHIPS & AWARDS | 4 | 6350 |
| SCHOOL OF SOCIAL WORK SCHOLARSHIPS & AWARDS | 1 | 2500 |
| PROGRAMMATIC ASSISTANCE SCHOLARSHIPS & AWARDS | 10 | 48218 |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SCHEDULE I, PART I, LINE 2: | Identifier |
| Explanation | THE ORGANIZATION ESTABLISHES SEPARATE ACCOUNTS TO HOUSE GRANT FUNDS DONATED PURSUANT TO A GRANT AGREEMENT TO PROVIDE SUPPORT FOR A PARTICULAR PROGRAM. THE GRANT AGREEMENT IS REVIEWED AND SIGNED BY THE ORGANIZATION'S TREASURER. THE EXPENDITURES FROM THE GRANT FUND ARE THEN MONITORED TO CONFIRM THAT MONIES ARE SPENT IN ACCORDANCE WITH THE BUDGET INCLUDED IN THE GRANT AGREEMENT. PERIODIC GRANT PROGRESS REPORTS AND FINANCIAL REPORTS ARE PREPARED UNDER THE DIRECTION OF THE PRINCIPAL INVESTIGATOR AND THEN REVIEWED AND SIGNED BY THE TREASURER. SUBJECT TO THE LANGUAGE IN THE GRANT AGREEMENT REMAINING FUNDS ARE RETURNED TO THE GRANTING ORGANIZATION. IN ADDITION, WE RECORD THE FEDERAL EMPLOYER IDENTIFICATION NUMBER AND INTERNAL REVENUE CODE SECTION UNDER WHICH THE TAX-EXEMPT STATUS WAS GRANTED FOR EACH GRANTEE. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Discretionary Spending Account | X | DiscretionarySpendingAccount |
| Club Dues Or Fees | X | ClubDuesOrFees |
| Written Policy Re T And E Expenses | true | WrittenPolicyReTAndEExpenses |
| Substantiation Required | true | SubstantiationRequired |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PART I, LINE 1A: | THE DISCRETIONARY SPENDING ACCOUNT AVAILABLE TO THE PRESIDENT/CEO OF THE ORGANIZATION IS USED EXCLUSIVELY FOR BUSINESS-RELATED ACTIVITIES AND EACH EXPENDITURE IS REVIEWED BY THE TREASURER OF THE ORGANIZATION FOR APPROPRIATE USE. THE PRESIDENT/CEO IS ALSO PROVIDED A MEMBERSHIP IN A PRIVATE DINING AND MEETING ESTABLISHMENT FOR THE SOLE PURPOSE OF CONDUCTING FOUNDATION BUSINESS. AS THESE BENEFITS ARE PROVIDED FOR THE SOLE PURPOSE OF CONDUCTING FOUNDATION BUSINESS, THEY HAVE NOT BEEN INCLUDED IN TAXABLE COMPENSATION. |
| PART II: | FOR THE CALENDAR YEAR 2012, T. SUE GLADHILL RECEIVED COMPENSATION IN THE FORM OF SALARY AND BENEFITS FROM THE UNIVERSITY OF MARYLAND, A PORTION OF WHICH IS $109,487.67 AND $18,582.80 IN HER ROLE AS PRESIDENT AND CHIEF EXECUTIVE OFFICER OF THE ORGANIZATION. FOR THE CALENDAR YEAR 2012, JUDITH S. BLACKBURN RECEIVED COMPENSATION IN THE FORM OF SALARY AND BENEFITS FROM THE UNIVERSITY OF MARYLAND, A PORTION OF WHICH IS $99,727.00 AND $15,931.46 IN HER ROLE AS TREASURER AND CHIEF FINANCIAL OFFICER OF THE ORGANIZATION. NO OTHER OFFICER, DIRECTOR OR TRUSTEE RECEIVED COMPENSATION OR BENEFITS IN CONNECTION WITH SERVICE TO THE UNIVERSITY OF MARYLAND BALTIMORE FOUNDATION. |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArt | |
| Art Historical Treasures | ArtHistoricalTreasures | |
| Art Fractional Interest | ArtFractionalInterest | |
| Books And Publications | BooksAndPublications | |
| Clothing And Household Goods | ClothingAndHouseholdGoods | |
| Cars And Other Vehicles | CarsAndOtherVehicles | |
| Boats And Planes | BoatsAndPlanes | |
| Intellectual Property | IntellectualProperty |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 101 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 2224930 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | AVERAGE MKT HIGH/LOW | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities Closely Held Stock | SecuritiesCloselyHeldStock | |
| Securities Prtnrshp Trust Intrsts | SecuritiesPrtnrshpTrustIntrsts |
Securities Miscellaneous SecuritiesMiscellaneous
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 8046 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | CASH EQUIVALENT | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Qualified Contrib Hist Struct | QualifiedContribHistStruct | |
| Qualified Contrib Other | QualifiedContribOther | |
| Real Estate Residential | RealEstateResidential | |
| Real Estate Commercial | RealEstateCommercial | |
| Real Estate Other | RealEstateOther | |
| Collectibles | Collectibles | |
| Food Inventory | FoodInventory | |
| Drugs And Medical Supplies | DrugsAndMedicalSupplies | |
| Taxidermy | Taxidermy | |
| Historical Artifacts | HistoricalArtifacts | |
| Scientific Specimens | ScientificSpecimens | |
| Archaeological Artifacts | ArchaeologicalArtifacts | |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | true | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SCHEDULE M, PART I, LINE 9, COLUMN (B) | Identifier |
| Explanation | THE ITEMS LISTED IN PART I, LINE 9, SECURITIES-PUBLICLY TRADED, REFERENCES THE NUMBER OF NON-CASH CONTRIBUTIONS. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| FORM 990, PART I, LINE 1: | THE ORGANIZATION'S MISSION IS TO SOLICIT AND RECEIVE CONTRIBUTIONS AND GRANTS FROM THE GENERAL PUBLIC AND TO HOLD, INVEST, AND ADMINSTER THESE FUNDS AND PAY EXPENDITURES FOR THE BENEFIT OF THE UNIVERSITY OF MARYLAND IN BALTIMORE AND TO SERVE IN AN ADVISORY ROLE TO ITS PRESIDENT. |
| FORM 990, PART VI, SECTION B, LINE 11B: | A DRAFT VERSION OF FORM 990 IS PROVIDED TO THE EXECUTIVE COMMITTEE OF THE ORGANIZATION'S BOARD OF TRUSTEES. THIS COMMITTEE CONVENES TO REVIEW THE RETURN. ANY CORRECTIONS OR SUGGESTIONS ARE MADE TO THE DRAFT RETURN WHICH IS THEN MAILED TO ALL OF THE MEMBERS OF THE FULL BOARD OF TRUSTEES. UPON FORMAL APPROVAL BY THIS BODY, THE RETURN IS SIGNED BY A PUBLIC ACCOUNTING FIRM AND THE TREASURER OF THE ORGANIZATION AND ELECTRONICALLY FILED WITH THE INTERNAL REVENUE SERVICE BY THE EXTENDED DUE DATE. |
| FORM 990, PART VI, SECTION B, LINE 12C: | THE BOARD OF TRUSTEES AND OFFICERS OF THE ORGANIZATION ARE REQUIRED TO REVIEW THE CONFLICT OF INTEREST POLICY AND COMPLETE A DISCLOSURE FORM ANNUALLY TO INDICATE ANYTHING THAT THEY PERCEIVE TO BE A CONFLICT AS DESCRIBED IN THE POLICY. THE PRESIDENT OF THE ORGANIZATION MAINTAINS A RECORD THAT INDICATES COMPLIANCE WITH THIS POLICY BY EACH BOARD MEMBER WHICH IS THEN PROVIDED TO THE AUDIT & FINANCE COMMITTEES. |
| FORM 990, PART VI, SECTION C, LINE 19: | THE ORGANIZATION MAINTAINS A PUBLIC DISCLOSURE FILE IN ITS OFFICE WHERE THE BOOKS AND RECORDS ARE MAINTAINED. THIS FILE CONTAINS IRS FORM 1023 APPLICATION OF RECOGNITION OF EXEMPTION AND THE PUBLIC DISCLOSURE VERSION OF IRS FORM 990 RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX FOR THE THREE MOST RECENT FISCAL YEARS. THESE DOCUMENTS PLUS THE ARTICLES OF INCORPORATION, BYLAWS, CONFLICT OF INTEREST & NEPOTISM POLICY, AND FINANCIAL STATMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE. |
| FORM 990, PART III, LINE 4D: | THE UMB FOUNDATION SUPPORTS ACADEMIC PROGRAMS AND CLINICAL RESEARCH ACTIVITIES IN THE UNIVERSITY OF MARYLAND SCHOOL OF NURSING (UMSON). UMSON WAS FOUNDED IN 1889 AND IS ONE OF THE OLDEST AND LARGEST NURSING SCHOOLS IN THE NATION. THE SCHOOL ACHIEVES ITS MISSION TO SHAPE THE PROFESSION OF NURSING BY DEVELOPING NURSE LEADERS IN EDUCATION, RESEARCH, AND PRACTICE THROUGH EXCELLENT BACCALAUREATE, GRADUATE, AND CONTINUING EDUCATION PROGRAMS, CUTTING EDGE SCIENCE AND RESEARCH, AND INNOVATIVE CLINICAL ENTERPRISE. ITS 146 FACULTY ARE ALSO DEDICATED PRACTITIONERS. WITH AN AVERAGE ANNUAL ENROLLMENT OF MORE THAN 1,600 STUDENTS, 37% OF WHOM REPRESENT MINORITY/UNDERREPRESENTED POPULATIONS, UMSON IS THE LARGEST NURSING SCHOOL IN MARYLAND AND PRODUCES 41% OF THE STATE'S NURSING WORKFORCE. MORE THAN 19,000 ALUMNI SERVE AS CLINICAL PRACTICE, RESEARCH, EDUCATIONAL, AND POLICY LEADERS ACROSS THE COUNTRY. UMSON IS RANKED ELEVENTH AMONG ALL NURSING SCHOOLS NATIONALLY BY U.S. NEWS & WORLD REPORT AND FOUR OF ITS MASTER'S SPECIALTIES ARE RANKED IN THE TOP 10. THE SCHOOL CURRENTLY ENROLLS 1,745 STUDENTS, INCLUDING 641 BACCALAUREATE STUDENTS, 951 MASTERS STUDENTS, AND 146 DOCTORAL students - PhD (57) and DNP (89). THE UNIVERSITY OF MARYLAND SCHOOL OF PHARMACY, THE FOURTH OLDEST IN THE UNITED STATES, LEADS PHARMACY EDUCATION, SCIENTIFIC DISCOVERY, PATIENT CARE, AND COMMUNITY ENGAGEMENT IN THE STATE OF MARYLAND AND BEYOND. WITH AN ENROLLMENT OF NEARLY 700 DOCTOR OF PHARMACY AND GRADUATE STUDENTS, THE HIGHLY RANKED SCHOOL CONDUCTS CUTTING EDGE RESEARCH IN DRUG DELIVERY MECHANISMS, COST IMPACT STUDIES, BASIC DRUG DISCOVERY AND DEVELOPMENT, AND DISEASE MANAGEMENT, AND ENGAGES IN A WIDE VARIETY OF PROFESSIONAL PRACTICE ACTIVITIES, PARTNERING WITH OVER 200 COMMUNITY PHARMACIES, HOSPITALS, ASSISTED LIVING FACILITIES, AND OTHER AGENCIES TO PROVIDE SERVICES TO CITIZENS AND PRACTITIONERS AROUND THE STATE AND ACROSS THE NATION. THE UMB FOUNDATION SUPPORTS ACADEMIC PROGRAMS AND RESEARCH AND COMMUNITY WORK IN THE UNIVERSITY OF MARYLAND SCHOOL OF SOCIAL WORK (SSW). SSW'S MISSION IS TO DEVELOP LEADERS AND SCHOLARS TO ADVANCE THE WELL-BEING OF POPULATIONS AND COMMUNITIES AT RISK. SSW IS A HIGHLY-RANKED INSTITUTION THAT PRODUCES OUTSTANDING SOCIAL WORKERS WHOSE PRACTICE ADVANCES THE WELL-BEING OF ALL THE PEOPLE THEY SERVE. U.S. NEWS & WORLD REPORT RANKS THE SCHOOL 16TH IN THEIR 2012 LIST OF BEST GRADUATE SCHOOLS IN AMERICA. THE SCHOOL SERVES SOCIETY THROUGH THE DEVELOPMENT OF KNOWLEDGE IN EDUCATION, RESEARCH, SCHOLARSHIP, SERVICE INNOVATION, AND ADVOCACY. SSW WAS CREATED IN 1961 AND HAS GROWN TO BECOME ONE OF THE LARGEST AND MOST RESPECTED SCHOOLS OF SOCIAL WORK IN AMERICA. PART OF A PUBLIC UNIVERSITY IN A DIVERSIFIED STATE AND REGION, THE SCHOOL PROMOTES SOCIAL AND ECONOMIC JUSTICE IN ALL OF ITS ACTIVITIES. SSW PROVIDES 500,000 HOURS OF SOCIAL WORK SERVICES A YEAR WITHIN THE STATE OF MARYLAND AND SURROUNDING COMMUNITIES. THE STUDENT BODY CONCENTRATION BREAKOUT IS GENERALLY 80% CLINICAL AND 20% MACO (MANAGEMENT & COMMUNITY ORGANIZATION), THE LARGEST MACO CONCENTRATION PROGRAM IN THE COUNTRY. IN ADDITION TO THE SCHOOL'S ACADEMIC SIDE, SSW HAS MULTIPLE COMMUNITY SERVICE PROGRAMS. ONE EXAMPLE, SWCOS (SOCIAL WORK COMMUNITY OUTREACH SERVICES) ALLOWS STUDENTS TO PROVIDE THEIR FIELD SERVICE TO SMALL NON-PROFITS THROUGHOUT THE REGION AND THEN CONNECT THIS WORK BACK TO RESEARCH. THE UNIVERSITY OF MARYLAND SCHOOL OF DENTISTRY (SOD), FOUNDED IN 1840, IS THE FIRST DENTAL SCHOOL IN THE WORLD ESTABLISHING THE FIRST DOCTOR OF DENTAL SURGERY DEGREE IN 1841. AS THE ONLY DENTAL SCHOOL IN THE STATE OF MARYLAND, THE SOD PROVIDES ESSENTIAL DENTAL CARE FOR MORE THAN 30,000 RESIDENTS, MANY OF WHOM ARE UNDERSERVED. SOD SCIENTISTS,SPECIALIZING IN CANCER, PAIN AND MICROBIOLOGICAL RESEARCH, DISCOVER TREATMENTS THAT INFORM PATIENT CARE. THE SOD BUILDING, COMPLETED IN 2006, IS ONE OF THE MOST TECHNOLOGICALLY ADVANCED DENTAL EDUCATIONAL FACILITIES IN THE WORLD. THROUGH THE INNOVATIVE TECHNOLOGY BASED CURRICULUM, EACH CLASS OF 130 STUDENTS IS EQUIPPED WITH SKILLS TO EXCEL IN 21ST CENTURY DENTISTRY. UPON GRADUATION, SOD STUDENTS JOIN A NETWORK OF MORE THAN 7,000 ALUMNI WHO ARE LEADERS IN THE ORAL HEALTH CARE FIELD. |