2023-03-20T09:22:15-05:00 2022-06-30 202153727 SB & COMPANY LLC 10200 GRAND CENTRAL AVE SUITE 250 OWINGS MILLS MD 21117 990 2021-07-01 521961406 BALTIMORE CURRICULUM PROJECT INC BALT 4106757000 2707 EAST FAYETT STREET BALTIMORE MD 21224 LAURA DOHERTY PRESIDENT 4106757000 2023-03-03 1 LAURA DOHERTY 999009999 PAMELA GRAY P01237506 4105840060 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z LAURA DOHERTY 2707 EAST FAYETT STREET BALTIMORE MD 21224 3820589 0 X WWW.BALTIMORECP.ORG X 1996 MD BUILD AN EFFICIENT AND DETAILED CURRICULUM FOR ALL INTERESTED BALTIMORE CITY PUBLIC SCHOOLS. 20 20 328 50 0 0 2153713 1771709 1610208 2055639 6871 -6759 1000 0 3771792 3820589 2445764 2015058 0 0 756505 1003489 0 0 114643 389584 647932 3591853 3666479 179939 154110 5418749 7349288 3763276 5539705 1655473 1809583 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 3292609 2015058 2055639 MANAGEMENT OF MULTIPLE PUBLIC SCHOOLS' CURRICULA. 3292609 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 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 24 0 328 1 0 0 0 0 0 0 0 0 0 0 X 20 20 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 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 RYAN GALLDWAY 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 DANISH L ALLEN DIRECTOR 1.00 X 0 0 0 JOHN T BULLOCK DIRECTOR 1.00 X 0 0 0 DEBORAH RAMSEY DIRECTOR 1.00 X 0 0 0 DILYAN DRYANOVSKI DIRECTOR 1.00 X 0 0 0 JOSEPH LANGMEAD TREASURER 1.00 X 0 0 0 VICTOR ABIAMIRI DIRECTOR 1.00 X 0 0 0 LAUARA DOHERTY PRESIDENT (NON-VOTING MEMBER) 40.00 X 164692 0 26853 HERMAN C PITTS II CFO (NON-VOTING MEMBER) 40.00 X 86664 0 14507 ANGELA SCOTT SECRETARY NON-VOTING MEMBER) 40.00 X 91900 0 23756 343256 0 65116 1 0 1 0 0 529466 1242243 1771709 MANAGEMENT FEES 561300 2051616 2051616 ADMINISTRATIVE FEES 561499 3736 3736 LESSONS SALES, NET OF 561499 287 287 2055639 -6759 -6759 3820589 2055639 0 -6759 2015058 2015058 408372 318530 61256 28586 417614 325739 62642 29233 114964 89672 17244 8048 62539 48780 9381 4378 45872 35780 6881 3211 182413 131708 38885 11820 158671 123763 23802 11106 28442 22184 4266 1992 INSTRUCTIONAL/ PROFESSI 143106 111623 21466 10017 MARKETING AND SPECIAL E 47677 37205 7141 3331 EQUIPMENT COST 41751 32567 6263 2921 3666479 3292609 259227 114643 1493151 2067714 235279 444252 410469 913911 89885 311897 810938 129566 251596 681372 2938369 2930142 5418749 7349288 218543 512396 3544733 5027309 3763276 5539705 X 1596161 1580271 59312 229312 1655473 1809583 5418749 7349288 154110 0 X X 0 1 X 1 0 X 651344 1127530 996964 2153713 1771709 6701260 651344 1127530 996964 2153713 1771709 6701260 64603 6636657 11124 21129 36210 6871 -6759 68575 6769835 5288768 0.98030 0.98510 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 501524 64104 437420 77304 57532 19772 232110 7930 224180 681372 PAYABLE TO SCHOOLS 5027309 5027309 X 3820521 0 3820521 68 68 3820589 3666411 0 3666411 68 68 3666479 PART X, LINE 2: BCP IS A NOT-FOR-PROFIT ORGANIZATION EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS RECOGNIZED AS SUCH BY THE INTERNAL REVENUE SERVICE. THE PROVISIONS INCLUDED IN 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, 2022, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR, WHICH MAY HAVE ANY EFFECT ON ITS TAX-EXEMPT STATUS. AS OF JUNE 30, 2022, THE STATUTE OF LIMITATIONS FOR TAX YEARS 2019 THROUGH 2022, REMAINS OPEN WITH THE U.S. FEDERAL JURISDICTION OR THE VARIOUS STATES 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. PART XI, LINE 4B - OTHER ADJUSTMENTS: COPY CHARGES PART XII, LINE 4B - OTHER ADJUSTMENTS: COPY CHARGES LINE 2D AND 4B COPY CHARGES 1 HAMPSTEAD HILLS ACADEMY 500 S LINDWOOD AVE BALTIMORE MD 21224 501(C)(3) 380107 0 EDUCATIONAL PROGRAMS WOLFE STREET ACADEMY 245 S WOLFE ST BALTIMORE MD 21231 501(C)(3) 334728 0 EDUCATIONAL PROGRAMS FREDERICK ELEMENTARY SCHOOL 2501 FREDERICK AVE BALTIMORE MD 21223 501(C)(3) 393733 0 EDUCATIONAL PROGRAMS GOVANS ELEMENTARY SCHOOL 5801 YORK RD BALTIMORE MD 21212 501(C)(3) 341715 0 EDUCATIONAL PROGRAMS CITY SPRINGS ELEMENTARY SCHOOL 100 S CAROLINE ST BALTIMORE MD 21231 501(C)(3) 223479 0 EDUCATIONAL PROGRAMS PIMLICO ELEMENTARYMIDDLE SCHOOL 4849 PIMLICO ROAD BALTIMORE MD 21215 501(C)(3) 341296 0 EDUCATIONAL PROGRAMS 6 6 X 0 0 0 0 0 0 0 0 0 LAUARA DOHERTY PRESIDENT (NON-VOTING MEMBER) 164692 0 0 0 0 0 0 0 26853 0 191545 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. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.