2014-11-14T12:57:13-06:00 2013-12-31 410746749 CLIFTONLARSONALLEN LLP 1966 GREENSPRING DRIVE TIMONIUM MD 210934161 990 2013-01-01 237180620 THE BALTIMORE COMMUNITY FOUNDATION INC BALT 4103324171 2 EAST READ STREET 9TH FLOOR BALTIMORE MD 21202 THOMAS WILCOX PRESIDENT & CEO 4103324171 2014-11-11 1 MELISSA LAFFERTY CPA P01222987 4104530900 2013 2015-11-30 17:44:51Z THOMAS WILCOX 2 EAST READ STREET 9TH FLOOR BALTIMORE MD 21202 76796536 0 X WWW.BCF.ORG X 1972 MD SEE SCHEDULE O 29 28 43 66 835 0 23700463 23657397 0 0 3169709 4883182 706558 636972 27576730 29177551 18939194 17383611 0 0 3381219 3489572 0 88000 1444614 5231410 3867259 27551823 24828442 24907 4349109 131696876 144606538 14656553 15411084 117040323 129195454 X THE MISSION OF BALTIMORE COMMUNITY FOUNDATION IS TO INSPIRE DONORS TO ACHIEVE THEIR CHARITABLE GOALS FROM GENERATION TO GENERATION AND TO IMPROVE THE QUALITY OF LIFE IN THE BALTIMORE REGION THROUGH GRANTMAKING, ENLIGHTENED CIVIC LEADERSHIP AND STRATEGIC INVESTMENTS 0 0 3336339 2514723 CIVIC LEADERSHIP: BCF ADDRESSES COMMUNITY ISSUES USING GRANTS, PROGRAM INITIATIVES AND ADVOCACY. CURRENT PRIORITIES FOR THESE EFFORTS ARE EDUCATION AND NEIGHBORHOODS. GRANTS ARE MADE POSSIBLE LARGELY BY DISCRETIONARY ENDOWMENTS ENTRUSTED TO BCF BY DONORS. ADVOCACY EFFORTS ARE SUPPORTED BY ANNUAL GIFTS AND AN ENDOWMENT FOR CIVIC LEADERSHIP. BCF PROGRAMS INCLUDE HEALTHY NEIGHBORHOODS INC., MIDDLE GRADES PARTNERSHIP AND THE CENTRAL MARYLAND TRANSPORTATION ALLIANCE. BCF WORKS WITH PARTNERS FROM THE PUBLIC, PRIVATE AND NONPROFIT SECTORS TO ACHIEVE ITS CIVIC LEADERSHIP GOALS, AND OFFERS DONORS THE OPPORTUNITY TO LEARN AND GIVE TOGETHER TO MAKE BALTIMORE BETTER. 11127526 11016019 DONOR-ADVISED GRANTS AND GIVING CIRCLES: BCF PROVIDES PROFESSIONAL GRANTMAKING SERVICES AND ADMINISTRATION OF DONOR-ADVISED FUNDS, WHICH ALLOW INDIVIDUAL AND CORPORATE DONORS AND IN THE CASE OF GIVING CIRCLES, GROUPS OF CONTRIBUTORS, TO RECOMMEND GRANTS TO NONPROFIT ORGANIZATIONS OF THEIR CHOICE. BCF HAS 347 DONOR-ADVISED FUNDS RANGING IN SIZE FROM $10,000 TO $6,000,000. BCF ENCOURAGES PHILANTHROPY BY PROVIDING THESE CONVENIENT VEHICLES FOR DONORS AND GIVING CIRCLES TO ACHIEVE THEIR CHARITABLE OBJECTIVES. BCF WELCOMES THE OPPORTUNITY TO PARTNER WITH DONORS WHO WANT TO BE ACTIVELY INVOLVED IN GRANTMAKING. 4858062 3704246 DESIGNATED FUNDS: BCF MANAGES CHARITABLE FUNDS ESTABLISHED TO BENEFIT A SPECIFIC ORGANIZATION OR PROGRAM. ORGANIZATIONS OR INDIVIDUAL DONORS WHO CREATE THESE FUNDS BENEFIT FROM BCF'S INVESTMENT MANAGEMENT, ADHERENCE TO DONOR INTENT AND, IN THE CASE OF ENDOWMENT, ASSURANCE OF PERMANENCE. 1941440 148623 433282 OTHER PROGRAM SERVICES. 1941440 148623 433282 21263367 1 1 0 1 0 1 0 0 0 1 1 1 0 0 1 1 0 1 0 0 1 0 0 1 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 1 1 87 0 43 1 0 0 0 0 0 0 1 15 0 0 0 0 0 0 X 29 28 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MD X X THE ORGANIZATION 4103324171 2 EAST READ STREET 9TH FLOOR BALTIMORE MD 21202 RAYMOND L BANK CHAIR, TRUSTEE 1.00 X X 0 0 0 LAURA L GAMBLE VICE CHAIR, TREASURER, TRUSTEE 1.00 X X 0 0 0 JULIET A EURICH SECRETARY, TRUSTEE 1.00 X X 0 0 0 TEDD ALEXANDER III VICE CHAIR, TRUSTEE 1.00 X X 0 0 0 DIANE BELL-MCKOY TRUSTEE 0.30 X 0 0 0 ELLEN N BERNARD TRUSTEE 0.30 X 0 0 0 THOMAS S BOZZUTO TRUSTEE 0.30 X 0 0 0 BENJAMIN S CARSON SR MD TRUSTEE 0.30 X 0 0 0 RICHARD W CASS TRUSTEE 0.30 X 0 0 0 LOUIS R CESTELLO TRUSTEE 0.30 X 0 0 0 RONALD J DANIELS TRUSTEE 0.30 X 0 0 0 MYCHELLE Y FARMER TRUSTEE 0.30 X 0 0 0 MARK R FETTING TRUSTEE 0.30 X 0 0 0 JOSH E FIDLER TRUSTEE 0.30 X 0 0 0 SHELDON GOLDSEKER TRUSTEE 0.30 X 0 0 0 MICHAEL D HANKIN TRUSTEE 0.30 X 0 0 0 ELLEN M HELLER TRUSTEE 0.30 X 0 0 0 STEPHON A JACKSON TRUSTEE 0.30 X 0 0 0 HARRY S JOHNSON TRUSTEE 0.30 X 0 0 0 PATRICIA JOSEPH TRUSTEE 0.30 X 0 0 0 PATRICK MCCARTHY TRUSTEE 0.30 X 0 0 0 WES MOORE TRUSTEE 0.30 X 0 0 0 MICHAEL P PINTO TRUSTEE 0.30 X 0 0 0 MARSHA Y REEVES TRUSTEE 0.30 X 0 0 0 STUART O SIMMS TRUSTEE 0.30 X 0 0 0 LENEL SROCHI-MEYERHOFF TRUSTEE 0.30 X 0 0 0 MARC B TERRILL TRUSTEE 0.30 X 0 0 0 KENNETH L THOMPSON TRUSTEE 0.30 X 0 0 0 PAUL C WOLMAN TRUSTEE 0.30 X 0 0 0 STEVEN G ZIGER TRUSTEE 0.30 X 0 0 0 THOMAS E WILCOX PRESIDENT/CEO, TRUSTEE 37.50 2.00 X X 297558 0 44323 AMY SETO EXECUTIVE VP, COO 37.50 X 159215 0 29046 RALPH SERPE VICE PRESIDENT, DEVELOPMENT 37.50 X 152675 0 15139 REBECCA ROTHEY DIR. OF MAJOR GIFTS & PLAN GIVING 37.50 X 123045 0 14292 CHERYL CASCIANI DIR. OF NEIGHBORHOOD SUSTAINABILITY 37.50 1.00 X 129504 0 20010 MICHELE WHELLEY PRESIDENT, TRANSPORTATION ALLIANCE 37.50 X 193048 0 27173 JOHN MUCHAI DIRECTOR OF FINANCE 37.50 X 114555 0 15305 1169600 0 165288 7 0 1 0 LEXIPOL LLC 6 B LIBERTY SUITE 200 ALISO VIEJO CA 92656 COMPONENT FUND CONSULTING 250000 LUNCH LESSONS LLC PO BOX 20708 BOULDER CO 80308 SCHOOL SYSTEM FOOD ASSESS. CONSULTING 165983 CAMBRIDGE ASSOCIATES LLC 125 HIGH STREET BOSTON MA 02110 INVESTMENT CONSULTING 140000 BNR TECHNOLOGIES 2602 WYNFIELD ROAD WEST FRIENDSHIP MD 21794 TECHNOLOGY CONSULTING 121366 4 24170 65547 23567680 9266084 23657397 1188372 1188372 49489 0 49489 49489 49489 51296648 47601838 3694810 3694810 3694810 170513 24170 17147 153366 153366 ADMIN FEES 900099 426542 426542 OTHER MISC. REVENUE 900099 7575 6740 835 434117 29177551 433282 835 5086037 17383611 17383611 530142 530142 2450324 1238579 328083 883662 145332 83767 12975 48590 174835 92830 28158 53847 188939 84785 54973 49181 58949 58949 47500 47500 24000 24000 88000 88000 369521 369521 421682 194828 172854 54000 185709 42330 1513 141866 248260 39053 131244 77963 231247 19882 211365 129844 59403 31918 38523 1178 1178 50323 50323 33201 33201 FUND ACTIVITY EXPENSE 1961552 1961552 SUBSCRIPTIONS & MEMBERS 46876 6873 36259 3744 ANNUITY DISCOUNT AMORTI 34406 34406 TEMPORARY LABOR 7258 5032 2226 15753 519 9996 5238 24828442 21263367 2120461 1444614 27510098 30180158 2169182 3697425 105000 2500 77708 62390 723755 685114 73369 38641 44467781 65129357 56122242 44679868 1171496 816199 131696876 144606538 360833 397960 2558574 2339246 6951 3696 11730195 12670182 14656553 15411084 X 113991305 124266915 3049018 4928539 117040323 129195454 131696876 144606538 X 4349109 7782532 23490 X X 0 1 X 1 0 X 26690528 26114289 24349636 23700463 23657372 124512288 26690528 26114289 24349636 23700463 23657372 124512288 20418253 104094035 1268128 1382014 1244287 1157307 1237861 6289597 353081 462136 478445 645249 434117 2373028 133174913 0.78160 0.68940 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1925 37338 39263 24789179 24828442 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 47238 46312 47502 39263 180315 250000 250000 250000 250000 1000000 1500000 3252 2947 1925 8124 PART II-A, LINE 1, LOBBYING ACTIVITIES: AS A PHILANTHROPY AND PUBLIC CHARITY, BALTIMORE COMMUNITY FOUNDATION (BCF) UNDERTAKES LIMITED GRASSROOTS LOBBYING, DEFINED IN THE IRS'S SCHEDULE C INSTRUCTIONS AS "ANY ATTEMPT TO INFLUENCE ANY LEGISLATION THROUGH AN ATTEMPT TO AFFECT THE OPINIONS OF THE GENERAL PUBLIC OR ANY PART OF THE GENERAL PUBLIC." FROM TIME TO TIME, PARTICULARLY DURING THE MARYLAND LEGISLATIVE SESSION, BCF WILL ISSUE EMAIL-ACTION ALERTS THAT ENCOURAGE MAILING-LIST RECIPIENTS TO CONTACT THEIR ELECTED REPRESENTATIVES IN SUPPORT OF, OR OPPOSITION TO, A GIVEN PIECE OF LEGISLATION. ADDITIONALLY, BCF WILL OCCASIONALLY ASK PARTICULAR DONORS AND VOLUNTEERS TO CONTACT INDIVIDUAL LEGISLATORS IN SUPPORT OF, OR OPPOSITION TO, A GIVEN PIECE OF LEGISLATION. THESE ACTIVITIES COMPRISE A SMALL PORTION OF BCF'S OVERALL ADVOCACY WORK, AND ARE PERFORMED UNDER BCF'S ELECTION TO UNDERTAKE LIMITED LOBBYING USING THE IRS "EXPENDITURE TEST" UNDER SECTION 501(H). 347 13272332 10595874 63801753 1 1 68856032 4478586 8440550 3464635 203785 975625 77131124 61491143 5469414 6256095 3377629 96641 886350 68856032 60241150 9752221 -2206202 5358677 96561 840789 61491143 53318288 5533002 6775762 4510021 138175 737706 60241150 42599175 4857766 10297918 3737772 87205 611594 53318288 1.00000 0 0 332916 315142 17774 390839 369972 20867 38641 CLOSELY HELD EQUITY INTEREST 2610881 F PARTNERSHIP LLC INTERESTS 17530882 F HEDGE FUNDS 24538105 F 44679868 FUNDS HELD FOR BENEFIT OF NON-PROFIT ORGANIZATIONS 11918405 ANNUITY PAYMENT LIABILITY 586025 DEFERRED COMPENSATION LIABILITY 165752 12670182 X 49079328 7782532 12523172 20305704 28773624 369521 34406 403927 29177551 36800307 12375792 12375792 24424515 369521 34406 403927 24828442 PART V, LINE 4: THE PURPOSE OF THE BALTIMORE COMMUNITY FOUNDATION'S ENDOWED FUNDS IS TO PROVIDE A PERMANENT CHARITABLE RESOURCE FOR BALTIMORE, ENABLING BCF TO BENEFIT THE REGION THROUGH STRATEGIC GRANT-MAKING FOR GENERATIONS TO COME. PART X, LINE 2: THE FOUNDATION HAS ADOPTED THE PROVISIONS OF FASB GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT HAS DETERMINED THAT THE FOUNDATION HAS NO MATERIAL UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE RECOGNITION. THE FEDERAL AND STATE INCOME TAX RETURNS OF THE FOUNDATION FOR 2013, 2012 AND 2010 ARE SUBJECT TO EXAMINATION BY THE IRS AND STATE TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. PART XI, LINE 2D - OTHER ADJUSTMENTS: REVENUE OF AFFILIATES 12,482,560. CHANGE IN CASH SURRENDER VALUE 23,465. SPECIAL EVENTS EXPENSES 17,147. PART XI, LINE 4B - OTHER ADJUSTMENTS: ANNUITY DISCOUNT AMORTIZATION 34,406. PART XII, LINE 2D - OTHER ADJUSTMENTS: EXPENSES OF AFFILIATES 12,358,645. SPECIAL EVENTS EXPENSES 17,147. PART XII, LINE 4B - OTHER ADJUSTMENTS: ANNUITY DISCOUNT AMORTIZATION 34,406. 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501(C)(3) 31000 GENERAL SUPPORT AND VARIOUS PROJECTS THE PEABODY INSTITUTE OF THE JOHNS HOPKINS UNIVERSITY 1 E MOUNT VERNON PLACE BALTIMORE MD 21202 520591627 501(C)(3) 30732 GENERAL SUPPORT AND VARIOUS PROJECTS ST VINCENT DE PAUL CHURCH HISTORIC TRUST FUND 120 NORTH FRONT STREET BALTIMORE MD 212024804 520597056 501(C)(3) 30000 GENERAL SUPPORT AND VARIOUS PROJECTS TRUSTEES OF THE LAWRENCEVILLE SCHOOL BOX 6008 LAWRENCEVILLE NJ 08648 210634503 501(C)(3) 30000 GENERAL SUPPORT AND VARIOUS PROJECTS NEW SONG COMMUNITY LEARNING CENTER 1530 PRESSTMAN STREET BALTIMORE MD 21217 521838848 501(C)(3) 30000 GENERAL SUPPORT AND VARIOUS PROJECTS COMMUNITY ASSISTANCE NETWORK 7900 E BALTIMORE STREET BALTIMORE MD 21224 520823186 501(C)(3) 30000 GENERAL SUPPORT AND VARIOUS PROJECTS BALTIMORE CITY PUBLIC SCHOOL SYSTEM 200 EAST NORTH AVENUE ROOM 405 BALTIMORE MD 21202 522064235 501(C)(3) 29947 GENERAL SUPPORT AND VARIOUS PROJECTS LOYOLA UNIVERSITY MARYLAND INC 4501 NORTH CHARLES STREET BALTIMORE MD 21210 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PROJECTS UNITED CEREBRAL PALSY OF CENTRAL MARYLAND INC EXECUTIVE PLAZA III HUNT VALLEY MD 21031 520696384 501(C)(3) 6705 GENERAL SUPPORT AND VARIOUS PROJECTS HISTORIC MT ROYAL TERRACE ASSOCIATION 2432 EUTAW PLACE BALTIMORE MD 21217 522272672 501(C)(3) 6700 GENERAL SUPPORT AND VARIOUS PROJECTS MEALS ON WHEELS OF CENTRAL MARYLAND INC 515 SOUTH HAVEN STREET BALTIMORE MD 212244238 526074723 501(C)(3) 6605 GENERAL SUPPORT AND VARIOUS PROJECTS FRIENDS OF PATTERSON PARK INC 27 SOUTH PATTERSON PARK AVENUE BALTIMORE MD 21231 522094989 501(C)(3) 6602 GENERAL SUPPORT AND VARIOUS PROJECTS NORTHWEST SCHOOL OF THE ARTS HUMANITIES & ENVIRONMENT 1415 SUMMIT AVENUE SEATTLE WA 98122 911061146 501(C)(3) 6600 GENERAL SUPPORT AND VARIOUS PROJECTS EPISCOPAL COMMUNITY SERVICES OF MARYLAND INC 1014 W 36TH STREET BALTIMORE MD 21211 520591564 501(C)(3) 6550 GENERAL SUPPORT AND VARIOUS PROJECTS CHIZUK AMUNO CONGREGATION 8100 STEVENSON ROAD BALTIMORE MD 21208 521881706 501(C)(3) 6500 GENERAL SUPPORT AND VARIOUS PROJECTS PACT HELPING CHILDREN WITH SPECIAL NEEDS INC 7000 TUDSBURY ROAD BALTIMORE MD 21244 521230183 501(C)(3) 6500 GENERAL SUPPORT AND VARIOUS PROJECTS CAMP OPPORTUNITY INC 13325B FORK ROAD BALDWIN MD 21013 521888974 501(C)(3) 6436 GENERAL SUPPORT AND VARIOUS PROJECTS WOUNDED WARRIOR PROJECT INC PO BOX 758517 TOPEKA KS 66675 202370934 501(C)(3) 6375 GENERAL SUPPORT AND VARIOUS PROJECTS WHITELOCK COMMUNITY FARM 2254 LINDEN AVE BALTIMORE MD 21217 522272672 501(C)(3) 6200 GENERAL SUPPORT AND VARIOUS PROJECTS JOHN EAGER HOWARD ELEMENTARY SCHOOL 2011 LINDEN AVENUE BALTIMORE MD 21217 522064235 501(C)(3) 6200 GENERAL SUPPORT AND VARIOUS PROJECTS ST FRANCES ACADEMY 501 EAST CHASE STREET BALTIMORE MD 21202 521738895 501(C)(3) 6061 GENERAL SUPPORT AND VARIOUS PROJECTS NORTH BALTIMORE AQUATIC CLUB 5700 COTTONWORTH AVENUE BALTIMORE MD 21209 237115717 501(C)(3) 6051 GENERAL SUPPORT AND VARIOUS PROJECTS BALTIMORE JEWISH COUNCIL INC SUITE 329 BALTIMORE MD 21215 521912836 501(C)(3) 6040 GENERAL SUPPORT AND VARIOUS PROJECTS NATIONAL AQUARIUM IN BALTIMORE INC PIER 3 BALTIMORE MD 212023194 521121163 501(C)(3) 6017 GENERAL SUPPORT AND VARIOUS PROJECTS BALTIMORE CHESAPEAKE BAY OUTWARD BOUND CENTER INC 1900 EAGLE DRIVE BALTIMORE MD 21207 342007841 501(C)(3) 6000 GENERAL SUPPORT AND VARIOUS PROJECTS THE ODYSSEY SCHOOL INC 3257 BRIDLE RIDGE LANE STEVENSON MD 211532036 521870341 501(C)(3) 6000 GENERAL SUPPORT AND VARIOUS PROJECTS GREENMOUNT SCHOOL INC 501 WEST 30TH STREET BALTIMORE MD 21211 521803596 501(C)(3) 6000 GENERAL SUPPORT AND VARIOUS PROJECTS OLDFIELDS SCHOOL INC 1500 GLENCOE ROAD SPARKS GLENCOE MD 21152 520591645 501(C)(3) 6000 GENERAL SUPPORT AND VARIOUS PROJECTS PROTESTANT EPISCOPAL DIOCESE OF MASSACHUSETTS 138 TREMONT STREET BOSTON MA 021111319 042104156 501(C)(3) 6000 GENERAL SUPPORT AND VARIOUS PROJECTS THE KEY SCHOOL INC 534 HILLSMERE DRIVE ANNAPOLIS MD 21403 520701774 501(C)(3) 6000 GENERAL SUPPORT AND VARIOUS PROJECTS HARVARD BUSINESS SCHOOL HARVARD BUSINESS SCHOOL BOSTON MA 02163 042103580 501(C)(3) 6000 GENERAL SUPPORT AND VARIOUS PROJECTS BELIEVE IN TOMORROW NATIONAL CHILDREN'S FOUNDATION INC 6601 FREDERICK ROAD BALTIMORE MD 21228 521332737 501(C)(3) 6000 GENERAL SUPPORT AND VARIOUS PROJECTS NEW ISRAEL FUND 330 SEVENTH AVENUE 11TH FLOOR NEW YORK NY 100015010 942607722 501(C)(3) 5800 GENERAL SUPPORT AND VARIOUS PROJECTS WOMBWORK PRODUCTIONS INC 3724 KIMBLE ROAD BALTIMORE MD 21218 522276025 501(C)(3) 5600 GENERAL SUPPORT AND VARIOUS PROJECTS OXFAM-AMERICA INC 226 CAUSEWAY STREET 5TH FLOOR BOSTON MA 021142206 237069110 501(C)(3) 5550 GENERAL SUPPORT AND VARIOUS PROJECTS JUBILEE BALTIMORE INC 1228 NORTH CALVERT STREET BALTIMORE MD 21202 521222237 501(C)(3) 5450 GENERAL SUPPORT AND VARIOUS PROJECTS BALTIMORE OPEN THEATRE INC 1315 NORTHVIEW ROAD BALTIMORE MD 21218 453795435 501(C)(3) 5400 GENERAL SUPPORT AND VARIOUS PROJECTS ROLAND PARK COMMUNITY FOUNDATION INC PO BOX 16214 BALTIMORE MD 21210 521479924 501(C)(3) 5350 GENERAL SUPPORT AND VARIOUS PROJECTS CONSULTING FOR CHANGE 7340 RURAL LANE PHILADELPHIA PA 19119 455498533 501(C)(3) 5320 GENERAL SUPPORT AND VARIOUS PROJECTS INSPIRATIONAL MEDICINE FOUNDATION 15 MCKIM AVENUE BALTIMORE MD 21212 800775370 501(C)(3) 5270 GENERAL SUPPORT AND VARIOUS PROJECTS BALTIMORE ARCHITECTURE FOUNDATION INC 1016 MORTON STREET BALTIMORE MD 21201 521453400 501(C)(3) 5250 GENERAL SUPPORT AND VARIOUS PROJECTS VILLAGE LEARNING PLACE INC 2521 ST PAUL STREET BALTIMORE MD 21218 522109848 501(C)(3) 5250 GENERAL SUPPORT AND VARIOUS PROJECTS AMERICAN FARMLAND TRUST NATIONAL OFFICE WASHINGTON DC 20036 521190211 501(C)(3) 5250 GENERAL SUPPORT AND VARIOUS PROJECTS WEST HILLS COMMUNITY IMPROVEMENT CORPORATION 5010 BRIARCLIFT ROAD BALTIMORE MD 21229 522330822 501(C)(3) 5200 GENERAL SUPPORT AND VARIOUS PROJECTS MERCY HIGH SCHOOL 1300 EAST NORTHERN PARKWAY BALTIMORE MD 21239 520735462 501(C)(3) 5200 GENERAL SUPPORT AND VARIOUS PROJECTS CAVALRY UNITED METHODIST CHURCH 301 ROWE BOULEVARD ANNAPOLIS MD 21401 526080345 501(C)(3) 5200 GENERAL SUPPORT AND VARIOUS PROJECTS PROTESTANT EPISCOPAL CATHEDRAL FOUNDATION 3101 WISCONSIN AVE NW WASHINGTON DC 200165098 530196604 501(C)(3) 5150 GENERAL SUPPORT AND VARIOUS PROJECTS BEATRIX FARRAND SOCIETY PO BOX 111 MT DESERT ME 04660 571172777 501(C)(3) 5105 GENERAL SUPPORT AND VARIOUS PROJECTS YMCA OF CENTRAL MARYLAND 303 WEST CHESAPEAKE AVENUE BALTIMORE MD 212044406 520591699 501(C)(3) 5100 GENERAL SUPPORT AND VARIOUS PROJECTS HEALTHY NEIGHBORHOODS INC 2 EAST READ STREET BALTIMORE MD 21202 300272104 501(C)(3) 50000 GENERAL SUPPORT AND VARIOUS PROJECTS 354 0 PART I, LINE 2: FOR GRANTS COMING FROM DONOR ADVISED FUNDS, THE ORGANIZATION VERIFIES THAT THE RECIPIENT IS A LEGITIMATE 501(C)(3) CHARITY AS WELL AS THAT THE GRANT IS COMPATIBLE WITH THE BALTIMORE COMMUNITY FOUNDATION, INC.'S MISSION. X 1 1 X X X 0 0 0 0 0 0 0 0 0 THOMAS E WILCOX PRESIDENT/CEO, TRUSTEE 255400 0 36500 0 5658 0 28141 0 16182 0 341881 0 0 0 AMY SETO EXECUTIVE VP, COO 159215 0 0 0 0 0 13197 0 15849 0 188261 0 0 0 RALPH SERPE VICE PRESIDENT, DEVELOPMENT 152675 0 0 0 0 0 12118 0 3021 0 167814 0 0 0 MICHELE WHELLEY PRESIDENT, TRANSPORTATION ALLIANCE 184223 0 8825 0 0 0 14730 0 12443 0 220221 0 0 0 PART I, LINE 1A THE ORGANIZATION PAYS FOR THE CEO'S MEMBERSHIP TO CERTAIN SOCIAL CLUBS FOR BUSINESS PURPOSES. PART I, LINE 1B THE CEO'S BUSINESS EXPENSES ARE REVIEWED QUARTERLY BY THE BOARD CHAIR AND TREASURER, ITEMIZED WITH FOOTNOTES. X 95 6998334 FAIR MARKET VALUE X 15 2267750 FAIR MARKET VALUE 18 0 1 1 PART I, LINE 32B: THE GIFT-ACCEPTANCE COMMITTEE REVIEWS ALL NON-STANDARD CONTRIBUTIONS. IN THE CURRENT YEAR, THE FOUNDATION PRIMARILY USED M&T BANK TO SELL NON-CASH CONTRIBUTIONS OF PUBLICLY TRADED SECURITIES. FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: THE BALTIMORE COMMUNITY FOUNDATION IS A PHILANTHROPIC ORGANIZATION CREATED BY BALTIMOREANS TO SERVE THE CURRENT AND FUTURE NEEDS OF THE BALTIMORE REGION. REPRESENTING THE COMMON INTERESTS OF A DIVERSE POOL OF DONORS WHO CARE ABOUT BALTIMORE, BCF USES GRANTS, INITIATIVES AND ADVOCACY TO ADDRESS ISSUES FACING THE REGION TODAY, WHILE BUILDING A CIVIC ENDOWMENT TO ADDRESS THE NEEDS OF FUTURE GENERATIONS. BCF ALSO OFFERS DONORS CUSTOMIZED SUPPORT FOR THEIR INDIVIDUAL PHILANTHROPIC GOALS, EXPERT ASSISTANCE IN LEARNING MORE ABOUT THE CAUSES THEY CARE ABOUT, AND THE OPPORTUNITY TO JOIN OTHERS WITH SIMILAR INTERESTS TO LEARN AND GIVE TOGETHER. FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS REVIEWED BY THE DIRECTOR OF FINANCE AND THE EXECUTIVE VICE PRESIDENT - CHIEF OPERATING OFFICER OF BALTIMORE COMMUNITY FOUNDATION AND IS THEN FURTHER REVIEWED BY THE PRESIDENT, BOARD CHAIR, AUDIT COMMITTEE CHAIR, AUDIT COMMITTEE MEMBER, AND TREASURER. THE FORM IS THEN PROVIDED TO ALL BOARD MEMBERS THROUGH THE ORGANIZATION'S SECURE TRUSTEE PORTAL TO REVIEW BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C THE BCF COMMITTEE ON TRUSTEES IS THE GOVERNING BODY THAT REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE WRITTEN CONFLICT OF INTEREST POLICY. ALL TRUSTEES, COMMITTEE MEMBERS, OFFICERS AND STAFF OF BCF AND ITS SUPPORTING ORGANIZATIONS ARE REQUIRED TO REVIEW AND SIGN THE POLICY ANNUALLY. EACH PARTY MENTIONED HAS A DUTY TO DISCLOSE ANY POTENTIAL CONFLICT OF INTEREST TO THE BOARD CHAIR, COMMITTEE CHAIR OR PRESIDENT. THE BOARD, BOARD CHAIR OR PRESIDENT SHALL DETERMINE WHETHER A CONFLICT OF INTEREST EXISTS. THE WRITTEN POLICY DESCRIBES THE ACTION STEPS TO FOLLOW ONCE A CONFLICT IS IDENTIFIED AND VERIFIED. FORM 990, PART VI, SECTION B, LINE 15 THE PROCESS FOR DETERMINING THE COMPENSATION FOR THE ORGANIZATION'S CEO INCLUDES APPROVAL BY THE COMPENSATION COMMITTEE WHICH MEETS ANNUALLY. THE COMPENSATION COMMITTEE REVIEWS 990'S FROM COMPARABLE NON-PROFIT ORGANIZATIONS AS WELL AS SURVEY DATA. THE COMPENSATION FOR KEY EMPLOYEES IS DETERMINED USING SURVEY DATA FROM THE COUNCIL ON FOUNDATIONS AS WELL AS APPROVAL FROM THE TREASURER AND BOARD CHAIR. IN 2013, THE EXECUTIVE COMMITTEE ACTED ON BEHALF OF THE COMPENSATION COMMITTEE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES AVAILABLE THE PUBLIC DISCLOSURE COPY OF THE 990 AND THE AUDITED FINANCIAL STATEMENTS ON ITS WEBSITE. THE ORGANIZATION'S ARTICLES OF INCORPORATION AND BY-LAWS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN CASH SURRENDER VALUE 23,490. FORM 990, PART XII, LINE 2C: THE PROCESS THE COMMITTEE USES FOR OVERSEEING THE AUDIT OF THE FINANCIAL STATEMENTS AND SELECTION OF THE INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM PRIOR YEAR. FORM 990, PART VII, SECTION B, INDEPENDENT CONTRACTORS PAYMENTS TO INDEPENDENT CONTRACTORS INCLUDE PAYMENTS FOR SERVICES PROVIDED TO BALTIMORE COMMUNITY FOUNDATION AND ALL COMPONENT FUNDS. FAHOLO FOUNDATION INC 2 EAST READ STREET 9TH FLOOR BALTIMORE MD 21202 626041423 SUPPORT BCF BY GRANTMAKING TN 501(C)(3) 11A BALTIMORE COMMUNITY FOUNDATION 0 HEALTHY NEIGHBORHOODS INC 2 EAST READ STREET 2ND FLOOR BALTIMORE MD 21202 300272104 NEIGHBORHOOD DEVELOPMENT AND IMPROVEMENT MD 501(C)(3) 11A BALTIMORE COMMUNITY FOUNDATION 0 THE EDDIE C AND C SYLVIA BROWN FAMILY FOUNDATION INC 2 EAST READ STREET 9TH FLOOR BALTIMORE MD 21202 521908301 SUPPORT BCF BY GRANTMAKING MD 501(C)(3) 11A BALTIMORE COMMUNITY FOUNDATION 0 YOUSE-CORRIGAN FOUNDATION INC 2 EAST READ STREET 9TH FLOOR BALTIMORE MD 21202 521981615 SUPPORT BCF BY GRANTMAKING MD 501(C)(3) 11A BALTIMORE COMMUNITY FOUNDATION 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 WELLINGTON TRUST COMPANY NA 280 CONGRESS STREET BOSTON MA 02210 906110063 INVEST IN REAL ASSETS THAT ARE PART OF THE FOUNDATION'S ENDOWMENT PORTFOLIO MA EXCLUDED UNDER SECTION 512-514 0 -538867 10074711 0 0 0.01530