2024-04-02T11:12:26-05:00 2023-06-30 202153727 SB & COMPANY LLC 10200 GRAND CENTRAL AVE SUITE 250 OWINGS MILLS MD 21117 990 2022-07-01 521961406 BALTIMORE CURRICULUM PROJECT INC BALT 4106757000 2707 EAST FAYETT STREET BALTIMORE MD 21224 LAURA DOHERTY PRESIDENT 4106757000 2024-03-26 1 LAURA DOHERTY 999009999 1 PAMELA GRAY P01237506 4105840060 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z LAURA DOHERTY 2707 EAST FAYETT STREET BALTIMORE MD 21224 4941881 0 X WWW.BALTIMORECP.ORG X 1996 MD BUILD AN EFFICIENT AND DETAILED CURRICULUM FOR ALL INTERESTED BALTIMORE CITY PUBLIC SCHOOLS. 19 19 392 50 0 0 1771709 2193744 2055639 2535349 -6759 176794 0 11188 3820589 4917075 2015058 2680140 0 0 1003489 1106675 0 0 124010 647932 664894 3666479 4451709 154110 465366 7349288 12352277 5539705 9944403 1809583 2407874 X TO DEVELOP, IMPLEMENT, AND ADVOCATE FOR AN INNOVATIVE, SUSTAINABLE, AND REPLICABLE EDUCATION MODEL THAT IMPROVES STUDENTS OUTCOMES. IN SO DOING, THE BALTIMORE CURRICULUM PROJECT WILL HELP TO RAISE EDUCATIONAL STANDARDS AND OPPORTUNITIES FOR DISADVANTAGED YOUTH AND BALTIMORE CITY SCHOOLS. 0 0 4061963 2680140 2535349 MANAGEMENT OF MULTIPLE PUBLIC SCHOOLS' CURRICULA. 4061963 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 51 0 1 392 1 0 0 0 0 0 0 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 MD X X LAURA DOHERTY 4106757000 2707 E FAYETTE STREET BALTIMORE MD 21224 GEORGE HESS CO-PRESIDENT 1.00 X X 0 0 0 MICHAEL NICCOLINI CO-PRESIDENT 1.00 X X 0 0 0 RYAN GALLOWAY TREASURER 1.00 X 0 0 0 ROBERT BENJAMIN DIRECTOR 1.00 X 0 0 0 JAQUELYN DUAL-HARVEY DIRECTOR 1.00 X 0 0 0 RYAN CAWLEY DIRECTOR 1.00 X 0 0 0 CHRISTOPHER FORREST DIRECTOR 1.00 X 0 0 0 MO JISHI DIRECTOR 1.00 X 0 0 0 HEATHER MITCHELL DIRECTOR 1.00 X 0 0 0 ANN PERKINS DIRECTOR 1.00 X 0 0 0 ROBERT SHARPS DIRECTOR 1.00 X 0 0 0 THIRU VIGNARAJAH DIRECTOR 1.00 X 0 0 0 J KEITH SCROGGINS DIRECTOR 1.00 X 0 0 0 NORA SHETTEL DIRECTOR 1.00 X 0 0 0 DANISHA L ALLEN DIRECTOR 1.00 X 0 0 0 JOHN T BULLOCK DIRECTOR 1.00 X 0 0 0 DILYAN DRYANOVSKI DIRECTOR 1.00 X 0 0 0 VICTOR ABIAMIRI DIRECTOR 1.00 X 0 0 0 DAVID FREEMAN DIRECTOR 1.00 X 0 0 0 LAUARA DOHERTY PRESIDENT (NON-VOTING MEM 40.00 X 170000 0 26629 HERMAN C PITTS II CFO (NON-VOTING MEMBER) 40.00 X 90547 0 0 ANGELA SCOTT SECRETARY NON-VOTING MEMBE 40.00 X 96020 0 0 356567 0 26629 1 0 1 0 EWING COLE FEDERAL RESERVE BUILDING 100 N 6T PHILADELPHIA PA 19106 CONSTRUCTION CONSULTING SERVICES 610995 MCGRAW HILL COMPANIES LOCKBOX 71545 CHICAGO IL 60694 TEXTBOOKS AND CONSUMABLES 493198 THE WHITING TURNER CONTRACTING COMPANY PO BOX 17596 BALTIMORE MD 21297 CONSTRUCTION CONSULTING SERVICES 396965 DALY COMPUTERS PO BOX 49020 BALTIMORE MD 21297 COMPUTERS AND LAPTOPS 342714 T-MOBILE PO BOX 742596 CINCINNATI OH 45274 CELL PHONES AND HOT SPOTS FOR BCP AND TH 176778 6 629563 1564181 2193744 MANAGEMENT FEES 561300 2522384 2522384 ADMINISTRATIVE FEES 561499 12965 12965 2535349 176794 176794 35994 24806 11188 11188 4917075 2535349 0 187982 2680140 2680140 383196 298893 57479 26824 517434 403599 77615 36220 139816 109056 20973 9787 66229 51659 9934 4636 44581 34773 6687 3121 139702 108968 20955 9779 188398 146950 28260 13188 30345 23669 4552 2124 MARKETING AND SPECIAL E 142444 111106 21367 9971 INSTRUCTIONAL/ PROFESSI 113530 88553 17030 7947 EQUIPMENT COST 5894 4597 884 413 4451709 4061963 265736 124010 2067714 2496382 444252 350255 913911 605416 311897 172717 851499 159911 681372 691588 2930142 8035919 7349288 12352277 512396 678792 5027309 9265611 5539705 9944403 X 1580271 2376327 229312 31547 1809583 2407874 7349288 12352277 465366 132925 0 X X 0 1 X 1 0 X 1127530 996964 2153713 1771709 2193744 8243660 1127530 996964 2153713 1771709 2193744 8243660 230442 8013218 21129 36210 6871 -6759 176794 234245 8477905 6061141 0.94520 0.98030 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 42486 13317 29169 77304 61442 15862 731709 85152 646557 691588 PAYABLE TO SCHOOLS 9265611 9265611 X 5050000 132925 132925 4917075 0 4917075 4451709 0 4451709 0 4451709 PART X, LINE 2: BCP IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM THE PAYMENT OF FEDERAL INCOME TAXES, OTHER THAN NET UNRELATED BUSINESS INCOME TAXES, UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE UNITED STATES INTERNAL REVENUE CODE (IRC) AND IS RECOGNIZED AS SUCH BY THE INTERNAL REVENUE SERVICE. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA PROVIDE CONSISTENT GUIDANCE FOR THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS AND PRESCRIBE A THRESHOLD OF "MORE LIKELY THAN NOT" FOR RECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. BCP PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2023 AND 2022, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE ACCOMPANYING FINANCIAL STATEMENTS OR WHICH MAY HAVE ANY EFFECT ON ITS TAX-EXEMPT STATUS. AS OF JUNE 30, 2023, THE STATUTE OF LIMITATIONS FOR FISCAL YEARS 2020 THROUGH 2023 REMAINS OPEN WITH THE U.S. FEDERAL JURISDICTION OR THE VARIOUS STATE AND LOCAL JURISDICTIONS IN WHICH BCP FILES TAX RETURNS. IT IS BCP'S POLICY TO RECOGNIZE INTEREST AND/OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS, IF ANY, IN INCOME TAX EXPENSE IN THE STATEMENTS OF ACTIVITIES AND CHANGES IN NET ASSETS. 1 HAMPSTEAD HILLS ACADEMY 500 S LINDWOOD AVE BALTIMORE MD 21224 501(C)(3) 1049674 0 EDUCATIONAL PROGRAMS WOLFE STREET ACADEMY 245 S WOLFE STREET BALTIMORE MD 21231 501(C)(3) 268334 0 EDUCATIONAL PROGRAMS FREDERICK ELEMENTARY SCHOOL 2501 FREDERICK AVENUE BALTIMORE MD 21223 501(C)(3) 326997 0 EDUCATIONAL PROGRAMS GOVANS ELEMENTARY SCHOOL 5801 YORK ROAD BALTIMORE MD 21212 501(C)(3) 345734 0 EDUCATIONAL PROGRAMS CITY SPRINGS ELEMENTARY SCHOOL 100 S CAROLINE STREET BALTIMORE MD 21231 501(C)(3) 198521 0 EDUCATIONAL PROGRAMS PIMLICO ELEMENTARYMIDDLE SCHOOL 4849 PIMLICO ROAD BALTIMORE MD 21215 501(C)(3) 490880 0 EDUCATIONAL PROGRAMS 6 X 0 0 0 0 0 0 0 0 0 LAUARA DOHERTY PRESIDENT (NON-VOTING MEM 170000 0 0 0 0 0 0 0 26629 0 196629 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS. IT IS EMAILED TO THEM UPON RECEIPT. FORM 990, PART VI, SECTION B, LINE 12C REGULAR MONITORING OF THE STAFF AND BOARD MEMBERS BY VETTING REQUESTS FROM SCHOOLS AND MEMBERS. IF A POTENTIAL CONFLICT OF INTEREST ARISES IT IS DISCUSSED WITH THE PRESIDENT AND CEO, AND THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 15A THE SALARIES FOR THE PRESIDENT AND CEO OF THE ORGANIZATION IS DETERMINED BY THE CHAIRMAN OF THE BOARD OF DIRECTORS. COMPENSATION IS DETERMINED BY COMPARING SIMILAR POSITIONS AT OTHER NON-PROFIT ORGANIZATIONS. FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUESTS. PART XII, LINE 2C SAME PROCESS AS LAST YEAR