2013-05-14T15:03:36-05:00 2012-12-31 410746749 CLIFTONLARSONALLEN LLP 9515 DEERECO RD - SUITE 500 TIMONIUM MD 210932184 990 2012-01-01 521908301 THE EDDIE C AND C SYLVIA BROWN FAMILY FOUNDATION INC EDDI 4103324171 2 EAST READ STREET 9TH FLOOR BALTIMORE MD 21202 THOMAS E WILCOX 4103324171 2013-05-13 1 MELISSA DYER CPA P01222987 4104530900 2012 2016-02-24 21:20:13Z THOMAS E WILCOX 2 EAST READ STREET 9TH FLOOR BALTIMORE MD 21202 2025936 0 X N/A X 1994 MD TO SUPPORT THE CHARITABLE PURPOSE OF THE BALTIMORE COMMUNITY FOUNDATION, INC. THROUGH THE DISTRIBUTION OF GRANTS TO NON-PROFIT ORGANIZATIONS. 5 3 0 3 0 0 733516 860028 0 0 78627 113089 0 0 812143 973117 791640 904804 0 0 0 0 0 0 0 26593 25568 818233 930372 -6090 42745 1853715 1802540 205319 5539 1648396 1797001 THE PRIMARY MISSION AND EXEMPT PURPOSE OF THE EDDIE C. AND C. SYLVIA BROWN FAMILY FOUNDATION, INC. IS TO SUPPORT THE CHARITABLE PURPOSE OF THE BALTIMORE COMMUNITY FOUNDATION, INC. THROUGH THE DISTRIBUTION OF GRANTS TO NON-PROFIT ORGANIZATIONS. 0 0 904804 904804 TO CARRY OUT THE PURPOSE OF THE BALTIMORE COMMUNITY FOUNDATION, INC. BY RECEIVING AND ADMINISTERING FUNDS, PERFORMING PLANNING AND OTHER FUNCTIONS, AND OTHERWISE PROVIDING ASSISTANCE. 904804 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 3 1 0 0 0 1 1 0 1 0 0 0 1 1 1 1 1 1 0 0 0 MD X THE BALTIMORE COMMUNITY FOUNDATION INC 4103324171 2 EAST READ STREET 9TH FLOOR BALTIMORE MD 21202 TONYA INGERSOL 0.00 X X 0 0 0 JENNIFER BUNKLEY 0.00 X X 0 0 0 DIANE BELL-MCKOY 0.00 X 0 0 0 THOMAS E WILCOX 1.00 37.50 X 0 280339 63712 CHERYL CASCIANI 1.00 37.50 X 0 126712 16956 0 407051 80668 0 0 1 0 0 860028 852528 860028 28253 28253 1137655 1052819 84836 84836 84836 973117 0 0 113089 904804 904804 1600 1600 1152 1152 132 132 ADMINISTRATIVE EXPENSES 22684 22684 930372 904804 25568 0 6538 7929 200000 1647177 1794611 1853715 1802540 5319 5539 200000 205319 5539 X 1448396 1797001 200000 0 1648396 1797001 1853715 1802540 42745 105860 0 X X 0 1 X 1 0 X X X 0 0 0 BALT COMM FDN 237180620 7 1 1 1 606 1 606 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: 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 2011, 2010 AND 2009 ARE SUBJECT TO EXAMINATION BY THE IRS AND STATE TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. 1 STOCKS IN THE FUTURE FOUNDATION INC 2701 NORTH CHARLES STREET SUITE 300 300 BALTIMORE MD 21218 522323466 501(C)(3) 7500 GENERAL SUPPORT OPEN SOCIETY INSTITUTE 201 NORTH CHARLES STREET SUITE 1300 1300 BALTIMORE MD 21201 137029285 501(C)(3) 50000 GENERAL SUPPORT MORGAN STATE UNIVERSITY FOUNDATION INC 1700 EAST COLDSPRING LANE BALTIMORE MD 21251 237089143 501(C)(3) 33000 GENERAL SUPPORT MARYLAND AFRICAN AMERICAN MUSEUM CORPORATION 830 EAST PRATT STREET BALTIMORE MD 21202 522107879 501(C)(3) 280248 GENERAL SUPPORT JOHNS HOPKINS BLOOMBERG SCHOOL OF PUBLIC HEALTH 615 NORTH WOLFE STREET SUITE E2132 BALTIMORE MD 21205 520595110 501(C)(3) 101450 GENERAL SUPPORT LIVING CLASSROOMS FOUNDATION 802 SOUTH CAROLINE STREET BALTIMORE MD 21231 521369524 501(C)(3) 122500 GENERAL SUPPORT PARKS & PEOPLE FOUNDATION FOR BALTIMORE RECREATION & PARKS 800 WYMAN PARK DRIVE SUITE 010 BALTIMORE MD 21211 521349346 501(C)(3) 35000 GENERAL SUPPORT BALTIMORE MUSEUM OF ART INC 10 ART MUSEUM DRIVE BALTIMORE MD 21218 526000162 501(C)(3) 30000 GENERAL SUPPORT DOUGLAS MEMORIAL COMMUNITY CHURCH 1325 MADISON AVENUE BALTIMORE MD 21217 520643750 501(C)(3) 25000 GENERAL SUPPORT THE SEED SCHOOL OF MARYLAND INC 200 FONT HILL AVENUE BALTIMORE MD 21223 061818759 501(C)(3) 100000 GENERAL SUPPORT NETWORK FOR TEACHING ENTREPRENEURSHIP - BALTIMORE 300 EAST LOMBARD STREET SUITE 1111 BALTIMORE MD 21202 133408731 501(C)(3) 50000 GENERAL SUPPORT 11 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: THE ORGANIZATION IS A SUPPORTING ORGANZIATION TO BALTIMORE COMMUNITY FOUNDATION AND DISBURSES GRANTS IN CARRYING OUT ITS EXEMPT PURPOSES. 0 0 0 0 0 0 0 0 0 THOMAS E WILCOX 0 255339 0 25000 0 0 0 40612 0 23100 0 344051 0 0 X 2 852528 FMV 0 1 1 THIRD PARTY USE: PART I, LINE 32B: THE ORGANIZATION ADOPTS BALTIMORE COMMUNITY FOUNDATION'S GIFT ACCPETANCE POLICY. FORM 990, PART VI, SECTION A, LINE 2 TONYA INGERSOL (PRESIDENT OF THE BOARD) AND JENNIFER BUNKLEY (VICE PRESIDENT OF THE BOARD) ARE SISTERS AND ARE DAUGHTERS OF THE FOUNDER AND PRIMARY DONOR OF THE FOUNDATION. TOM WILCOX AND CHERYL CASCIANI HAVE A BUSINESS RELATIONSHIP. CHERYL CASCIANI IS THE DIRECTOR OF COMMUNITY INVESTMENT FOR THE BALTIMORE COMMUNITY FOUNDATION, INC. AND TOM WILCOX IS THE PRESIDENT AND CEO OF THE BALTIMORE COMMUNITY FOUNDATION, INC. FORM 990, PART VI, SECTION A, LINE 6 THE EDDIE C. AND C. SYLVIA BROWN FAMILY FOUNDATION, INC. (THE "BROWN FOUNDATION") WILL HAVE TWO CLASSES OF MEMBERSHIP: CLASS A AND CLASS B. EDDIE C. BROWN AND C. SYLVIA BROWN WILL SERVE AS THE CLASS A MEMBERS AND AS SUCH WILL APPOINT THE CLASS A TRUSTEES OF THE CORPORATION. THE BALTIMORE COMMUNITY FOUNDATION, INC. ("BCF") WILL SERVE AS THE CLASS B MEMBER AND AS SUCH WILL APPOINT THE CLASS B TRUSTEES OF THE COPORATION. FORM 990, PART VI, SECTION A, LINE 7A THE EDDIE C. AND C. SYLVIA BROWN FAMILY FOUNDATION, INC. (THE "BROWN FOUNDATION") WILL HAVE TWO CLASSES OF MEMBERSHIP: CLASS A AND CLASS B. EDDIE C. BROWN AND C. SYLVIA BROWN WILL SERVE AS THE CLASS A MEMBERS AND AS SUCH WILL APPOINT THE CLASS A TRUSTEES OF THE CORPORATION. THE BALTIMORE COMMUNITY FOUNDATION, INC. ("BCF") WILL SERVE AS THE CLASS B MEMBER AND AS SUCH WILL APPOINT THE CLASS B TRUSTEES OF THE COPORATION. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE ANY SEPARATE COMMITTEES. AS SUCH, NO DOCUMENTATION OF COMMITTEE MEETINGS IS APPLICABLE. FORM 990, PART VI, SECTION B, LINE 11 THE 990 IS REVIEWED BY THE VP OF FINANCE AND ADMINISTRATION OF BALTIMORE COMMUNITY FOUNDATION, AND IS THEN PROVIDED TO ALL BOARD MEMBERS TO REVIEW BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION ADOPTS THE WRITTEN CONFLICT OF INTEREST POLICY THAT IS IN PLACE FOR THE BALTIMORE COMMUNITY FOUNDATION. 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 ASKED 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 C, LINE 19 THE ORGANIZATION'S 990, GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. NOTE THAT AUDITED FINANCIAL STATEMENTS FOR THE ORGANIZATION ARE ISSUED ON A CONSOLIDATED BASIS WITH BALTIMORE COMMUNITY FOUNDATION. FORM 990, PART XI, LINE 2C: FINANCIAL STATEMENTS FOR THIS ENTITY ARE ISSUED ON A CONSOLIDATED BASIS WITH BALTIMORE COMMUNITY FOUNDATION WHOSE COMMITTEE ASSUMES RESPONSIBILITY FOR THE FINANCIAL STATEMENTS. THERE IS NO CHANGE IN PROCESS FROM THE PRIOR YEAR. FORM 990, PAGE 6, PART VI, SECTION B, LINE 13: THE ORGANIZATION ADOPTS THE WRITTEN WHISTLEBLOWER POLICY THAT IS IN PLACE FOR BALTIMORE COMMNITY FOUNDATION. FORM 990, PAGE 6, PART VI, SECTION B, LINE 14: THE ORGANIZATION ADOPTS THE WRITTEN DOCUMENT RETENTION POLICY THAT IS IN PLACE FOR BALTIMORE COMMNITY FOUNDATION. THE ORGANIZATION ALSO ADOPTS THE GIFT ACCEPTANCE POLICY THAT IS IN PLACE FOR BALTIMORE COMMUNITY FOUNDATION. THE BALTIMORE COMMUNITY FOUNDATION INC 2 EAST READ STREET 9TH FLOOR BALTIMORE MD 21202 237180620 TO MANAGE A PERMANENT COMMUNITY ENDOWMENT AND TO MAKE CHARITABLE GRANTS MD 501(C)(3) 7 N/A 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0