COMMUNITY COLLEGE OF BALTIMORE COUNTY FOUNDATION INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNITY COLLEGE OF BALTIMORE COUNTY FOUNDATION INC (EIN 20-3246676)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2024-12-13
- IRS object ID
- 202413489349300211
- Schema version
- 2023v5.1
- 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 G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-12-13T08:18:23-06:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 202153727 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SB & COMPANY LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10200 GRAND CENTRAL AVE SUITE 250 | AddressLine1Txt |
| City | OWINGS MILLS | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21117 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 203246676 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE COMMUNITY COLLEGE OF BALTIMORE | BusinessNameLine1Txt |
| Business Name Line2 | COUNTY FOUNDATION INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COMM | BusinessNameControlTxt |
| Phone | 4438403335 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7200 SOLLERS POINT ROAD | AddressLine1Txt |
| City | BALTIMORE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21222 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KENNETH WESTARY | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 4438403335 | PhoneNum |
| Signature | 2024-11-19 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MONIQUE BOOKER | PreparerPersonNm |
| PTIN | P00644231 | PTIN |
| Phone | 4105840060 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KENNETH WESTARY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7200 SOLLERS POINT ROAD | AddressLine1Txt |
| City | BALTIMORE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21222 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,578,012 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CCBCMD.EDU/SUPPORT-CCBC/CCBC-FOUNDATION | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2005 | FormationYr |
| Legal Domicile State | MD | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE EXTERNAL FUNDING SUPPORT FOR THE COMMUNITY COLLEGE OF BALTIMORE COUNTY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 28 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 28 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 6 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,343,198 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,035,046 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $719,769 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,115,089 | CYInvestmentIncomeAmt |
| PY Other Revenue | $23,713 | PYOtherRevenueAmt |
| CY Other Revenue | -$10,425 | CYOtherRevenueAmt |
| PY Total Revenue | $4,086,680 | PYTotalRevenueAmt |
| CY Total Revenue | $4,139,710 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,979,476 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,857,240 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $408,093 | PYOtherExpensesAmt |
| CY Other Expenses | $329,054 | CYOtherExpensesAmt |
| PY Total Expenses | $4,387,569 | PYTotalExpensesAmt |
| CY Total Expenses | $3,186,294 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$300,889 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $953,416 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $22,457,262 | TotalAssetsBOYAmt |
| Total Assets EOY | $23,898,469 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $985,220 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $735,482 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $21,472,042 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $23,162,987 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE PURPOSE OF THE FOUNDATION IS TO PROMOTE, SPONSOR, AND PURSUE EDUCATIONAL, SCIENTIFIC, CIVIC, AND CHARITABLE ACTIVITIES, WHICH ARE CENTRAL TO THE MISSION OF THE COMMUNITY COLLEGE OF BALTIMORE COUNTY. THE COMMUNITY COLLEGE OF BALTIMORE COUNTY FOUNDATION, INC. IS AN AFFILIATED 501(C)(3) NONPROFIT CORPORATION ESTABLISHED IN 2005 TO PROVIDE EXTERNAL FUNDING SUPPORT FOR THE COMMUNITY COLLEGE OF BALTIMORE COUNTY (CCBC). UNDER THE LEADERSHIP OF THE BOARD OF DIRECTORS, THE CCBC FOUNDATION SEEKS CONTRIBUTIONS FROM ALUMNI, LOCAL BUSINESSES,CORPORATIONS, EMPLOYEES, FOUNDATIONS AND INDIVIDUALS TO SUPPORT STUDENT SCHOLARSHIPS, CULTURAL AND CURRICULUM DEVELOPMENT, FACILITIES AND EQUIPMENT NEEDS AND OTHER PROGRAMS AND ACTIVITIES THAT BENEFIT THE COLLEGE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,857,240 | ExpenseAmt |
| Grant | $2,857,240 | GrantAmt |
| Desc | COLLEGE SUPPORT:THE FOUNDATION SEEKS CONTRIBUTIONS FROM ALUMNI, LOCAL BUSINESSES, CORPORATIONS, EMPLOYEES, FOUNDATIONS AND INDIVIDUALS TO SUPPORT STUDENT SCHOLARSHIPS, CULTURAL AND CURRICULUM DEVELOPMENT, FACILITIES AND EQUIPMENT NEEDS, AND OTHER PROGRAMS AND ACTIVITIES THAT BENEFIT THECOLLEGE. THE FOUNDATION PROVIDES SCHOLARSHIPS AND GRANTS TO QUALIFIED STUDENTS OF AND PROGRAM SUPPORT TO THE COMMUNITY COLLEGE OF BALTIMORE COUNTY. IN THE CURRENT YEAR, A TOTAL OF 928 AWARDS WERE GRANTED. | Desc |
| Total Program Service Expenses | $2,857,240 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | Yes (1) | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | Yes (1) | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 28 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 28 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KENNETH WESTARY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4438403335 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7200 SOLLERS POINT ROAD | AddressLine1Txt |
| City | BALTIMORE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21222 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (28 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt |
|---|---|---|---|---|---|---|---|
| DEREK MITCHELL | |||||||
| CHAIR | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| TIM FLOTTEMESCH | |||||||
| VICE CHAIR | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| GENIE BRIGGS | |||||||
| PRESIDENT - CCBCF DUNDALK | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| BRIAN PELLER | |||||||
| PRESIDENT - CCBCF ESSEX | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| BEVERLY VINZANT | |||||||
| PRESIDENT - CCBCF CATONSVILLE | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| JAKE BIEDENBACK | |||||||
| FINANCE AND INVESTMENT COMMITTEE CHAIR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| ANIA CHARLES | |||||||
| DEVELOPMENT COMMITTEE CHAIR & SENIOR COMPLIANCE OF | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| ERVIN MCDANIEL III | |||||||
| PROGRAM COMMITTEE CHAIR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| TONYA GREEN | |||||||
| CCBC ALUMNI PRESIDENT & BOARD REPRESENTATIVE | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| JOE BAILEY | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| JESSICA BEAVER | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| CHRISCIA BURKETT | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL A CARPER | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| BRIAN M EAKES | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| ERIC FEISS | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| CHUCK FISCHER | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| KRISTIE FOX | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| AMY HAIGLER | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| KRISTIN KING | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| BRIAN KNAUER | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| DAVE LAWSON | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| ELIZABETH LOUIS | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| JOHN D PRUSAK | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| SCOTT RIDDLE | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| SEAN TURNER | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| KIMBERLY SCHWENK | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| SHARON SMYTH | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| KENNETH WESTARY | |||||||
| VP INSTITUTIONAL ADVANCEMENT | 37.50 | Yes (X) | $0 | $328,759 | $20,952 | 2.50 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $328,759 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $20,952 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $197,253 | FundraisingAmt |
| All Other Contributions | $2,837,793 | AllOtherContributionsAmt |
| Noncash Contributions | $93,741 | NoncashContributionsAmt |
| Total Contributions | $3,035,046 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $563,722 | TotalRevenueColumnAmt |
| Exclusion | $563,722 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $740,938 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $189,571 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $551,367 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $551,367 | TotalRevenueColumnAmt |
| Exclusion | $551,367 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $238,306 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $197,253 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $248,731 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$10,425 | TotalRevenueColumnAmt |
| Exclusion | -$10,425 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,139,710 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,104,664 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,971,112 | TotalAmt |
| Program Services | $1,971,112 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $886,128 | TotalAmt |
| Program Services | $886,128 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,920 | TotalAmt |
| Management And General | $5,920 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $146,251 | TotalAmt |
| Management And General | $146,251 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,069 | TotalAmt |
| Management And General | $30,069 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $693 | TotalAmt |
| Management And General | $693 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,170 | TotalAmt |
| Management And General | $21,170 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,336 | TotalAmt |
| Management And General | $1,336 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $117,403 | TotalAmt |
| Management And General | $117,403 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,195 | TotalAmt |
| Management And General | $3,195 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER EVENT EXPENSES | Desc |
| Total | $3,017 | TotalAmt |
| Management And General | $3,017 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,186,294 | TotalAmt |
| Program Services | $2,857,240 | ProgramServicesAmt |
| Management And General | $329,054 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,978,225 | BOYAmt |
| EOY | $5,174,886 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $331,321 | BOYAmt |
| EOY | $359,315 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,000 | BOYAmt |
| EOY | $14,753 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,954 | BOYAmt |
| EOY | $12,830 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,224,759 | BOYAmt |
| EOY | $17,578,160 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $912,003 | BOYAmt |
| EOY | $758,525 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,457,262 | BOYAmt |
| EOY | $23,898,469 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,990 | BOYAmt |
| EOY | $17,505 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $978,230 | BOYAmt |
| EOY | $717,977 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $985,220 | BOYAmt |
| EOY | $735,482 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $925,383 | BOYAmt |
| EOY | $1,175,398 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,546,659 | BOYAmt |
| EOY | $21,987,589 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,472,042 | BOYAmt |
| EOY | $23,162,987 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,457,262 | BOYAmt |
| EOY | $23,898,469 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $953,416 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $610,105 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $127,424 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consol And Sep Basis Fincl Stmt | Yes (X) | ConsolAndSepBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 0 | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| College Organization | Yes (X) | CollegeOrganizationInd |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,820,888 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,397,382 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,043,756 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,199,091 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,085,651 | CurrentTaxYearAmt |
| Total | $15,546,768 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $272,064 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $278,912 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $280,652 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $241,410 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $337,866 | CurrentTaxYearAmt |
| Total | $1,410,904 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,092,952 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,676,294 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,324,408 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,440,501 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,423,517 | CurrentTaxYearAmt |
| Total | $16,957,672 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $8,091,117 | SubstantialContributorsTotAmt |
| Public Support Total170 | $8,866,555 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $247,125 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $205,473 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $274,545 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $420,592 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $563,722 | CurrentTaxYearAmt |
| Total | $1,711,457 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $18,669,129 | TotalSupportAmt |
| Public Support CY170 | 0.47490 | PublicSupportCY170Pct |
| Public Support PY170 | 0.44870 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Assets Included | $7,000 | AssetsIncludedAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
Collection Used Other Purposes CollectionUsedOtherPurposesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Other Purposes | Yes (X) | CollectionUsedOtherPurposesInd |
| Other Purposes | TEACHER INSTRUCTIONAL AIDE | OtherPurposesDesc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $16,283,659 | BeginningYearBalanceAmt |
| Contributions | $217,394 | ContributionsAmt |
| Investment Earnings Or Losses | $1,465,418 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $341,077 | GrantsOrScholarshipsAmt |
| End Year Balance | $17,625,394 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $15,520,297 | BeginningYearBalanceAmt |
| Contributions | $189,489 | ContributionsAmt |
| Investment Earnings Or Losses | $930,756 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $356,883 | GrantsOrScholarshipsAmt |
| End Year Balance | $16,283,659 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $15,016,152 | BeginningYearBalanceAmt |
| Contributions | $482,797 | ContributionsAmt |
| Investment Earnings Or Losses | $315,489 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $294,141 | GrantsOrScholarshipsAmt |
| End Year Balance | $15,520,297 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $11,944,948 | BeginningYearBalanceAmt |
| Contributions | $180,566 | ContributionsAmt |
| Investment Earnings Or Losses | $3,159,704 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $269,066 | GrantsOrScholarshipsAmt |
| End Year Balance | $15,016,152 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $11,964,307 | BeginningYearBalanceAmt |
| Contributions | $221,022 | ContributionsAmt |
| Investment Earnings Or Losses | $29,661 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $270,042 | GrantsOrScholarshipsAmt |
| End Year Balance | $11,944,948 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.57060 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.42940 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| ANNUITIES PAYABLE FROM CHARITABLE GIFTS | $24,104 |
| DUE TO RELATED ORGANIZATION | $12,530 |
| LEASE LIABILITY | $681,343 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $717,977 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $5,317,585 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $610,105 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $337,866 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $376,155 | OtherRevenueAmt |
| Revenue Not Reported | $1,324,126 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,993,459 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $146,251 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $146,251 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,139,710 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,626,640 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $337,866 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $248,731 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $586,597 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,040,043 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $146,251 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $146,251 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,186,294 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III, LINE 4: | THE FOUNDATION ALLOWS THE COLLEGE TO DISPLAY THE NUMBERED LITHOGRAPHS IN THE COLLEGE ART GALLERY FOR THE STUDENTS AND VISITORS TO SEE. IN ADDITION TO THE DISPLAYS, THE COLLEGE USES THESE LITHOGRAPHS AS INSTRUCTIONAL AIDES FOR SOME OF ITS ART CLASSES. |
| PART V, LINE 4: | THE FOUNDATION'S ENDOWMENTS CONSIST OF 258 FUNDS ESTABLISHED TO SUPPORT A VARIETY OF SCHOLARSHIPS AT THE COMMUNITY COLLEGE OF BALTIMORE COUNTY. |
| PART X, LINE 2: | THE FOUNDATION HAS ADOPTED THE GUIDANCE IN ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES (ASC 740-10); WHICH PRESCRIBES A THRESHOLD OF MORE-LIKELY-THAN-NOT FOR RECOGNITION AND DE-RECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. IT ALSO RECOGNIZES RELATED GUIDANCE ON MEASUREMENT CLASSIFICATION, INTEREST AND PENALTIES, AND DISCLOSURE. THE FOUNDATION DOES NOT BELIEVE THAT THERE ARE ANY UNRECOGNIZED TAX BENEFITS OR COSTS THAT SHOULD BE RECOGNIZED. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EVENT EXPENSES 248,731. CDL LAND HOLDINGS ACTIVITY 127,424. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EVENT EXPENSES 248,731. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $240,571 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $115,033 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $125,538 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $96,413 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $10,300 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $24,933 | OtherDirectExpensesEvent1Amt |
| Event2 | GOLF TOURNAMENT | Event2Nm |
| Gross Receipts Event2 | $33,874 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $19,324 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $14,550 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $7,760 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $7,973 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $970 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $3,459 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 4 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $161,114 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $62,896 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $98,218 | GrossRevenueOtherEventsAmt |
| Cash Prizes Other Events | $19,261 | CashPrizesOtherEventsAmt |
| Rent Fclty Costs Other Events | $9,620 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $41,173 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $26,869 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $435,559 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $197,253 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $238,306 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $19,261 | CashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $17,380 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $145,559 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $11,270 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $55,261 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $248,731 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$10,425 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY COLLEGE OF BALTIMORE COUNTY | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7200 SOLLERS POINT ROAD | AddressLine1Txt |
| City | BALTIMORE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21222 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 521977456 | RecipientEIN |
| IRC Section | STATE OF MARYLAND | IRCSectionDesc |
| Cash Grant | $1,971,112 | CashGrantAmt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Valuation Method Used | N/A | ValuationMethodUsedDesc |
| Non Cash Assistance | N/A | NonCashAssistanceDesc |
| Purpose Of Grant | EDUCATIONAL PROGRAMS SUPPORT | PurposeOfGrantTxt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|
| SCHOLARSHIPS | 928 | $886,128 | N/A | N/A |
| STUDENT EMERGENCY ASSISTANCE | N/A | N/A |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE FOUNDATION AWARDS SCHOLARSHIPS TO VARIOUS STUDENTS. STUDENTS ARE SELECTED FOR SCHOLARSHIP AWARDS BASED ON ACADEMIC MERIT AND FINANCIAL NEED. ONCE THE SCHOLARSHIP IS AWARDED, THE COLLEGE'S FINANCIAL AID OFFICE MONITORS THE AWARDED FUNDS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KENNETH WESTARY | PersonNm |
| Title | VP INSTITUTIONAL ADVANCEMENT | TitleTxt |
| Base Compensation Filing Org | $0 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $303,759 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $25,000 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $20,952 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $20,952 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $328,759 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 1B | FormAndLineReferenceDesc |
| Explanation | SALARY IS SET AND CHANGED ANNUALLY BY COMMUNITY COLLEGE OF BALTIMORE COUNTY'S PRESIDENT | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 3 | ContributionCnt |
| Noncash Contributions Rpt F990 | $28,136 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | TRADING VALUE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | AUCTION ITEMS | 206 | $50,605 | FAIR MARKET VALUE |
| Yes (X) | CHAIRS | 60 | $15,000 | DONOR VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1A | THE EXECUTIVE COMMITTEE OF THE FOUNDATION SHALL HAVE AND MAY EXERCISE ON BEHALF OF THE BOARD ALL OF THE AUTHORITY OF THE BOARD OF DIRECTORS IN THE MANAGEMENT OF THE AFFAIRS OF THE FOUNDATION DURING INTERVALS BETWEEN MEETINGS OF THE BOARD; EXCEPT THAT THE EXECUTIVE COMMITTEE MAY NOT (A) AMEND THE BY-LAWS; (B) AUTHORIZE LOANS; (C) CONVEY OR TRANSFER ANY PROPERTY OR ASSETS OF THE FOUNDATION; OR (D) OTHERWISE ACT ON MATTERS SOLELY RESERVED FOR ACTION BY THE BOARD OF DIRECTORS. THE COUNTY FOUNDATION, INC. 20-3246676 THE COMMUNITY COLLEGE OF BALTIMORE EXECUTIVE COMMITTEE SHALL SUBMIT A REPORT OF ITS ACTIVITIES TO THE BOARD OF DIRECTORS AT EACH MEETING OF THE BOARD OF DIRECTORS. IN ADDITION, THE EXECUTIVE COMMITTEE IS RESPONSIBLE FOR REVIEW OF THE COMMITTEES OF THE FOUNDATION. THE EXECUTIVE COMMITTEE SHALL CONSIST OF THE FOLLOWING VOTING MEMBERS: THE CHAIR, VICE CHAIR, BOARD AFFAIRS COMMITTEE CHAIR, DEVELOPMENT/ENGAGEMENT COMMITTEE CHAIR, FINANCE/INVESTMENT COMMITTEE CHAIR, PROGRAM COMMITTEE CHAIR, AND VP OF INSTITUTIONAL ADVANCEMENT. THE EXECUTIVE COMMITTEE SHALL ALSO INCLUDE THE FOLLOWING NON-VOTING MEMBERS: CAMPUS (CATONSVILLE, DUNDALK, AND ESSEX) COMMITTEE CHAIRS, ALUMNI BOARD CHAIR, AND DIRECTOR OF ADVANCEMENT SERVICES. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE ORGANIZATION'S FINANCE COMMITTEE WILL REVIEW THE 990. AFTER THE FINANCE COMMITTEE'S REVIEW, THE 990 WILL BE PRESENTED TO THE BOARD OF DIRECTORS FOR APPROVAL. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL BOARD MEMBERS SHALL SUBMIT A COMPLETED CONFLICT OF INTEREST DISCLOSURE STATEMENT TO THE BOARD CHAIR ACKNOWLEDGING THEIR COMPLIANCE WITH THIS POLICY AND DISCLOSING ANY MATTER OR RELATIONSHIP THAT THE BOARD MEMBER BELIEVES COULD CONSTITUTE A CONFLICT OF INTEREST. THESE STATEMENTS WILL BE KEPT ON FILE BY THE EXECUTIVE DIRECTOR OF THE FOUNDATION. ON ANY MATTER WHICH COMES BEFORE THE BOARD, A BOARD MEMBER SHALL ABSTAIN FROM VOTING IF SUCH BOARD MEMBER KNOWINGLY HAS A PERSONAL AND/OR FINANCIAL INTEREST WHETHER DIRECT OR INDIRECT. A BOARD MEMBER SHALL DISCLOSE TO THE BOARD CHAIR AND TO ANY APPROPRIATE BOARD COMMITTEE ANY ACTUAL OR POTENTIAL CONFLICT OF INTEREST ON A PARTICULAR ISSUE BEFORE THE BOARD OR COMMITTEE. A BOARD MEMBER WHO HAS DISCLOSED A POSSIBLE CONFLICT OF INTEREST MAY BE COUNTED IN DETERMINING A QUORUM AND MAY OFFER HIS/HER VIEWS ON THE SUBJECT IN QUESTION. PRIOR TO THE FINAL DISCUSSION BEFORE A VOTE IS TAKEN ON AN ISSUE, THE BOARD MEMBER WILL EXCUSE HIMSELF/HERSELF FROM THE ROOM. MINUTES OF THE MEETING SHALL REFLECT THAT A DISCLOSURE WAS MADE AND THAT THE BOARD MEMBER DID NOT PARTICIPATE IN THE VOTING ON THE ISSUE. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | RELATED PARTY REVENUE 127,424. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CDL LAND HOLDINGS LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7200 SOLLERS POINTS ROAD SUITE 243 | AddressLine1Txt |
| City | DUNDALK | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21222 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | MORTGAGE AND LEASE HOLDING | PrimaryActivitiesTxt |
| Legal Domicile State | MD | LegalDomicileStateCd |
| Total Income | $0 | TotalIncomeAmt |
| End Of Year Assets | $0 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY COLLEGE OF BALTIMORE COUNTY FOUNDATION INC | BusinessNameLine1Txt |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY COLLEGE OF BALTIMORE COUNTY | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7200 SOLLERS POINT ROAD | AddressLine1Txt |
| City | DUNDALK | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21222 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521977456 | EIN |
| Primary Activities | COMMUNITY COLLEGE - EDUCATION | PrimaryActivitiesTxt |
| Legal Domicile State | MD | LegalDomicileStateCd |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (3 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| COMMUNITY COLLEGE OF BALTIMORE COUNTY | ||
| B | $1,971,112 | CASH PAID |
| COMMUNITY COLLEGE OF BALTIMORE COUNTY | ||
| O | $337,866 | COST |
| COMMUNITY COLLEGE OF BALTIMORE COUNTY | ||
| C | ||
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