COMMUNITY FOUNDATION OF FREDERICK COUNTY MARYLAND INCORPORATED: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNITY FOUNDATION OF FREDERICK COUNTY MARYLAND INCORPORATED (EIN 52-1488711)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2023-05-04
- IRS object ID
- 202321249349301427
- Schema version
- 2021v4.2
- 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 F
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-05-04T09:25:05-05:00 | ReturnTs |
| Tax Period End | 2022-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 520959934 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ELLIN & TUCKER CHARTERED | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 400 EAST PRATT ST SUITE 200 | AddressLine1Txt |
| City | BALTIMORE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521488711 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE COMMUNITY FOUNDATION OF FREDERICK | BusinessNameLine1Txt |
| Business Name Line2 | COUNTY MARYLAND INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COMM | BusinessNameControlTxt |
| Phone | 3016957660 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 312 EAST CHURCH STREET | AddressLine1Txt |
| City | FREDERICK | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21701 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ELIZABETH Y DAY | PersonNm |
| Person Title | PRESIDENT AND CEO | PersonTitleTxt |
| Phone | 3016957660 | PhoneNum |
| Signature | 2023-05-03 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ELIZABETH | PersonFirstNm |
| Person Last | DAY | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SUSAN KELLER | PreparerPersonNm |
| PTIN | P00245169 | PTIN |
| Phone | 4107275735 | PhoneNum |
| Preparation | 2023-04-27 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ELIZABETH Y DAY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 312 EAST CHURCH STREET | AddressLine1Txt |
| City | FREDERICK | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21701 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $53,499,831 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.FREDERICKCOUNTYGIVES.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1986 | FormationYr |
| Legal Domicile State | MD | LegalDomicileStateCd |
| Activity Or Mission | GENEROUS DONORS CREATE POSITIVE IMPACT IN THE LIVES OF FREDERICK COUNTY CITIZENS THROUGH GRANTS AND SCHOLARSHIPS. IN FY2022, GRANTS TOTALING $6,792,004 BENEFITED MANY NONPROFITS SERVING THE COMMUNITY, SUPPORTING THEIR CRITICAL PROGRAMS AND PROVIDING SERVICES TO THOUSANDS OF RESIDENTS. SCHOLARSHIPS FOR POST-SECONDARY STUDY (INCLUDING CAREER TRAINING) TOTALING $2,558,114 WERE AWARDED TO 514 STUDENTS. AS A RESULT, THE WELL-BEING, GROWTH, AND SUCCESS OF FREDERICK COUNTY CITZENS AND OUR COMMUNITY -AT-LARGE WERE IMPROVED, AND COMMUNITY MEMBERS WERE MOTIVATED TO PARTICIPATE IN COMMUNITY FOUNDATION INITIATIVES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 24 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 24 | VotingMembersIndependentCnt |
| Total Employee | 19 | TotalEmployeeCnt |
| Total Volunteers | 149 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $8,289,073 | PYContributionsGrantsAmt |
| CY Contributions Grants | $17,297,200 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $19,137,827 | PYInvestmentIncomeAmt |
| CY Investment Income | $12,438,455 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $27,426,900 | PYTotalRevenueAmt |
| CY Total Revenue | $29,735,655 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $7,691,440 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $9,350,118 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,363,816 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,540,343 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $641,280 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,464,676 | PYOtherExpensesAmt |
| CY Other Expenses | $1,503,461 | CYOtherExpensesAmt |
| PY Total Expenses | $10,519,932 | PYTotalExpensesAmt |
| CY Total Expenses | $12,393,922 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $16,906,968 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $17,341,733 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $173,800,285 | TotalAssetsBOYAmt |
| Total Assets EOY | $156,334,571 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $14,864,426 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $10,880,001 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $158,935,859 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $145,454,570 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE COMMUNITY FOUNDATION IS DEDICATED TO CONNECTING PEOPLE WHO CARE WITH CAUSES THAT MATTER TO ENRICH THE QUALITY OF LIFE IN FREDERICK COUNTY NOW AND FOR FUTURE GENERATIONS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $921,815 | ExpenseAmt |
| Grant | $727,042 | GrantAmt |
| Desc | STRATEGIC INITIATIVE GRANTS - THE COMMUNITY FOUNDATION IDENTIFIES COMMUNITY NEEDS THROUGH PERIODIC ASSESSMENTS AND, BASED UPON THESE FINDINGS, DETERMINES STRATEGIC PRIORITIES FOR ITS DISCRETIONARY GRANTMAKING. QUALIFIED 501C3 ORGANIZATIONS AND GOVERNMENT/QUASI-GOVERNMENT ENTITIES APPLYING FOR FUNDING PROGRAMS NOT NORMALLY PROVIDED THROUGH TAX REVENUE MAY APPLY FOR STRATEGIC FUNDING. APPLICANTS PARTICIPATE IN A RIGOROUS REVIEW PROCESS CONDUCTED BY THE COMMUNITY FOUNDATION'S VOLUNTEER GRANTS COMMITTEE. APPLICANTS MUST BE IN GOOD STANDING WITH ALL STATE AND FEDERAL REGISTRATIONS, AND MUST PROVIDE DESCRIPTIONS OF THEIR PROGRAMS, UNITS OF SERVICE, EXPECTED OUTCOMES, AND DETAILED FINANCIAL INFORMATION. REQUIRED REPORTS ENSURE ACCOUNTABILITY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,946,197 | ExpenseAmt |
| Grant | $2,558,114 | GrantAmt |
| Desc | SCHOLARSHIPS-THE COMMUNITY FOUNDATION IS ONE OF THE LARGEST PROVIDERS OF SCHOLARSHIPS IN FREDERICK COUNTY, AND ADMINISTERS THE TRUMPOWER SCHOLARSHIPS FOR CARROLL COUNTY RESIDENTS. SCHOLARSHIPS ARE AWARDED TO INDIVIDUALS PURSUING EDUCATION PAST HIGH SCHOOL, INCLUDING TWO AND FOUR-YEAR COLLEGES AND UNIVERSITIES, TRADE AND TECHNICAL SCHOOLS, MASTERS AND DOCTORAL PROGRAMS, AND CERTIFICATIONS. STUDENTS MAY APPLY FOR SCHOLARSHIPS DURING ANY YEAR OF THEIR ACADEMIC CAREERS, INCLUDING NON-TRADITIONAL STUDENTS WHO DID NOT BEGIN THEIR POST-SECONDARY STUDIES IMMEDIATELY FOLLOWING HIGH SCHOOL. THE COMMUNITY FOUNDATION'S VOLUNTEER SCHOLARSHIP COMMITTEE REVIEWS ALL APPLICATIONS AND SELECTS RECIPIENTS THAT BEST MATCH THE CRITERIA SET FORTH BY THE DONOR WHEN THE SCHOLARSHIP FUND WAS ESTABLISHED. SCHOLARSHIPS ARE AVAILABLE FOR ALMOST ANY AREA OF STUDY, SOME DO NOT CONSIDER FINANCIAL NEED AS CRITERIA, AND SOME ARE RENEWABLE FOR ONE OR MORE YEARS. ADDITIONALLY, SOME SCHOLARSHIPS ARE OFFERED FOR STUDENTS AGES 6 TO 17 FOR MUSIC, INSTRUMENTAL, DANCE AND VOCAL INSTRUCTION AND SOME ARE OFFERED FOR YOUTH AGES 11 TO 18 FOR ATHLETIC PROGRAMS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $6,259,735 | ExpenseAmt |
| Grant | $6,064,962 | GrantAmt |
| Desc | IMPACT GRANTS - THE COMMUNITY FOUNDATION ADMINISTERS GRANTS FROM FIELD OF INTEREST, DONOR-ADVISED AND DESIGNATED FUNDS ESTABLISHED BY DONORS WHO WANT TO CREATE IMPACT AND SUPPORT THEIR FAVORITE CAUSES. FIELD OF INTEREST FUND FOUNDERS SPECIFY GENERAL AREAS FOR THE COMMUNITY FOUNDATION TO DIRECT ITS GRANTMAKING, BUT NOT SPECIFIC NONPROFITS. DONOR-ADVISED FUND FOUNDERS RECOMMEND GRANTS FROM THEIR FUNDS, WITH THE COMMUNITY FOUNDATION BOARD OF TRUSTEES HAVING FINAL APPROVAL. GRANTS FROM DESIGNATED FUNDS SUPPORT THE COMMUNITY CAUSES IDENTIFIED IN THE AGREEMENT EXECUTED WHEN THE DONOR ESTABLISHED THE FUND WITH THE COMMUNITY FOUNDATION. ALL GRANTEES MUST BE IN GOOD STANDING WITH ALL STATE AND FEDERAL REGISTRATIONS AND SOME MUST PROVIDE DESCRIPTIONS OF THE IMPACT OF THEIR PROGRAMS AND REPORTS TO ENSURE ACCOUNTABILITY. GRANTS SUPPORT HEALTH AND HUMAN SERVICES, THE ARTS, FAITH-BASED ORGANIZATIONS, EDUCATIONAL INSTITUTIONS, THE ENVIRONMENT, ANIMAL WELL-BEING, YOUTH PROGRAMS, ELDER CARE, HISTORIC PRESERVATION, AND OTHER COMMUNITY CAUSES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $10,127,747 | 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 | Yes (1) | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | 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 | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 36 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 19 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| DAF Excess Business Holdings | 0 | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | 0 | TaxableDistributionsInd |
| Distribution To Donor | 0 | DistributionToDonorInd |
| 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 | 24 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 24 | 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 | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GAIL FITZGERALD | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3016957660 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 312 EAST CHURCH STREET | AddressLine1Txt |
| City | FREDERICK | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21701 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| ASHLEIGH KIGGANS | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BEATRICE REAVER | |||||||
| SECOND VICE PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| CARLOS ARZE | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DANIEL SCHIFFMAN | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DARRYN NAYLIN | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DETRIC KEMP | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GORDON COOLEY | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| IAN BARTMAN | |||||||
| FIRST VICE PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JAMES SUMMERS | |||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JEAN JOYCE | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KIMBERLY CHANEY | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LINDA MORGAN | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LOUANNE WELGOSS | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MIKE DELAUTER | |||||||
| PAST CHAIRMAN | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| NICOLE ORR | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PATTI MALUCHNIK | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PAUL ROSE | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| R SEAN MCADAM | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RACHEL I MANDEL | |||||||
| CHAIRMAN | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| RICHARD PEARRELL | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SHAWN WOLF | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TAITIA ELLIOTT | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| VERONICA D LOWE | |||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| ELIZABETH Y DAY | |||||||
| PRESIDENT & CEO | 50.00 | $176,936 | $0 | $23,111 | Yes (X) | ||
| GAIL M FITZGERALD | |||||||
| CHIEF FINANCIAL OFFICER | 50.00 | $146,589 | $0 | $20,193 | Yes (X) | ||
| LAURA MCCULLOUGH | |||||||
| DIRECTOR PHILANTHROPIC SER | 50.00 | $130,845 | $0 | $12,903 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $454,370 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $56,207 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | 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 |
| Government Grants | $296,567 | GovernmentGrantsAmt |
| All Other Contributions | $17,000,633 | AllOtherContributionsAmt |
| Noncash Contributions | $594,916 | NoncashContributionsAmt |
| Total Contributions | $17,297,200 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,677,463 | TotalRevenueColumnAmt |
| Exclusion | $4,677,463 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $31,525,168 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $23,764,176 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $7,760,992 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,760,992 | TotalRevenueColumnAmt |
| Exclusion | $7,760,992 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $29,735,655 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $12,438,455 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,792,004 | TotalAmt |
| Program Services | $6,792,004 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,558,114 | TotalAmt |
| Program Services | $2,558,114 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $440,927 | TotalAmt |
| Program Services | $146,028 | ProgramServicesAmt |
| Management And General | $231,810 | ManagementAndGeneralAmt |
| Fundraising | $63,089 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $908,930 | TotalAmt |
| Program Services | $365,617 | ProgramServicesAmt |
| Management And General | $170,059 | ManagementAndGeneralAmt |
| Fundraising | $373,254 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,911 | TotalAmt |
| Program Services | $9,470 | ProgramServicesAmt |
| Management And General | $4,435 | ManagementAndGeneralAmt |
| Fundraising | $10,006 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,494 | TotalAmt |
| Program Services | $25,461 | ProgramServicesAmt |
| Management And General | $14,543 | ManagementAndGeneralAmt |
| Fundraising | $33,490 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $93,081 | TotalAmt |
| Program Services | $35,875 | ProgramServicesAmt |
| Management And General | $26,696 | ManagementAndGeneralAmt |
| Fundraising | $30,510 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,634 | TotalAmt |
| Program Services | $4,333 | ProgramServicesAmt |
| Management And General | $16,301 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $895,495 | TotalAmt |
| Management And General | $895,495 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,939 | TotalAmt |
| Program Services | $7,138 | ProgramServicesAmt |
| Management And General | $545 | ManagementAndGeneralAmt |
| Fundraising | $20,256 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,983 | TotalAmt |
| Program Services | $9,914 | ProgramServicesAmt |
| Management And General | $8,379 | ManagementAndGeneralAmt |
| Fundraising | $8,690 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,618 | TotalAmt |
| Program Services | $20,723 | ProgramServicesAmt |
| Management And General | $17,369 | ManagementAndGeneralAmt |
| Fundraising | $31,526 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $116,838 | TotalAmt |
| Program Services | $63,173 | ProgramServicesAmt |
| Management And General | $34,565 | ManagementAndGeneralAmt |
| Fundraising | $19,100 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,726 | TotalAmt |
| Program Services | $28,701 | ProgramServicesAmt |
| Management And General | $35,923 | ManagementAndGeneralAmt |
| Fundraising | $15,102 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,276 | TotalAmt |
| Program Services | $54 | ProgramServicesAmt |
| Management And General | $6 | ManagementAndGeneralAmt |
| Fundraising | $3,216 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,173 | TotalAmt |
| Program Services | $9,211 | ProgramServicesAmt |
| Management And General | $304 | ManagementAndGeneralAmt |
| Fundraising | $1,658 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,980 | TotalAmt |
| Program Services | $11,153 | ProgramServicesAmt |
| Management And General | $16,729 | ManagementAndGeneralAmt |
| Fundraising | $3,098 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,433 | TotalAmt |
| Program Services | $7,509 | ProgramServicesAmt |
| Management And General | $9,081 | ManagementAndGeneralAmt |
| Fundraising | $1,843 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt | Program ServicesProgramServicesAmt |
|---|---|---|---|---|
| STRATEGIC INITIATIVES | $91,870 | $91,770 | $100 | |
| EVENTS | $41,100 | $11,033 | $11,678 | $18,389 |
| ANNUAL REPORT & NEWSLET | $38,660 | $25,643 | $3,866 | $9,151 |
| DUES & SUBSCRIPTIONS | $15,511 | $9,895 | $4,136 | $1,480 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,225 | TotalAmt |
| Program Services | $4,249 | ProgramServicesAmt |
| Management And General | $4,314 | ManagementAndGeneralAmt |
| Fundraising | $6,662 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,393,922 | TotalAmt |
| Program Services | $10,127,747 | ProgramServicesAmt |
| Management And General | $1,624,895 | ManagementAndGeneralAmt |
| Fundraising | $641,280 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,976,239 | BOYAmt |
| EOY | $928,519 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $221,508 | BOYAmt |
| EOY | $181,127 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $95,149 | BOYAmt |
| EOY | $87,100 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $674,578 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $545,884 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $140,998 | BOYAmt |
| EOY | $128,694 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $162,919,609 | BOYAmt |
| EOY | $140,237,938 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,446,782 | BOYAmt |
| EOY | $14,771,193 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $173,800,285 | BOYAmt |
| EOY | $156,334,571 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,466,199 | BOYAmt |
| EOY | $322,825 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,398,227 | BOYAmt |
| EOY | $10,557,176 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,864,426 | BOYAmt |
| EOY | $10,880,001 | 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 | $131,053,571 | BOYAmt |
| EOY | $121,594,275 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,882,288 | BOYAmt |
| EOY | $23,860,295 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $158,935,859 | BOYAmt |
| EOY | $145,454,570 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $173,800,285 | BOYAmt |
| EOY | $156,334,571 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $17,341,733 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$30,714,237 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$108,785 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,047,669 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,955,711 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,466,029 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,289,073 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,297,200 | CurrentTaxYearAmt |
| Total | $46,055,682 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,047,669 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,955,711 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,466,029 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,289,073 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,297,200 | CurrentTaxYearAmt |
| Total | $46,055,682 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,475,917 | SubstantialContributorsTotAmt |
| Public Support Total170 | $44,579,765 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,886,406 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,038,142 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,263,689 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,498,350 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,677,463 | CurrentTaxYearAmt |
| Total | $19,364,050 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $65,419,732 | TotalSupportAmt |
| Public Support CY170 | 0.68140 | PublicSupportCY170Pct |
| Public Support PY170 | 0.61650 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 148 | DonorAdvisedFundsHeldCnt |
| Funds And Other Accounts Held | 647 | FundsAndOtherAccountsHeldCnt |
| Donor Advised Funds Contri | $1,655,719 | DonorAdvisedFundsContriAmt |
| Funds And Other Accounts Contri | $6,197,137 | FundsAndOtherAccountsContriAmt |
| Donor Advised Funds Grants | $1,298,153 | DonorAdvisedFundsGrantsAmt |
| Funds And Other Accounts Grants | $8,051,965 | FundsAndOtherAccountsGrantsAmt |
| Donor Advised Funds Vl EOY | $16,490,054 | DonorAdvisedFundsVlEOYAmt |
| Funds And Other Accounts Vl EOY | $120,967,009 | FundsAndOtherAccountsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (1) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (1) | DisclosedForCharitablePrpsInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $13,142,164 | BeginningYearBalanceAmt |
| Contributions | $33,191 | ContributionsAmt |
| Investment Earnings Or Losses | -$1,503,649 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $529,674 | GrantsOrScholarshipsAmt |
| Other Expenditures | $28,966 | OtherExpendituresAmt |
| End Year Balance | $11,113,066 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $11,864,129 | BeginningYearBalanceAmt |
| Contributions | $10,902 | ContributionsAmt |
| Investment Earnings Or Losses | $1,713,971 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $446,838 | GrantsOrScholarshipsAmt |
| End Year Balance | $13,142,164 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $11,605,973 | BeginningYearBalanceAmt |
| Contributions | $600,478 | ContributionsAmt |
| Investment Earnings Or Losses | $254,955 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $499,885 | GrantsOrScholarshipsAmt |
| Other Expenditures | $97,392 | OtherExpendituresAmt |
| End Year Balance | $11,864,129 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $11,336,475 | BeginningYearBalanceAmt |
| Contributions | $58,041 | ContributionsAmt |
| Investment Earnings Or Losses | $694,137 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $482,680 | GrantsOrScholarshipsAmt |
| End Year Balance | $11,605,973 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $11,570,024 | BeginningYearBalanceAmt |
| Contributions | $74,795 | ContributionsAmt |
| Investment Earnings Or Losses | $202,255 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $510,599 | GrantsOrScholarshipsAmt |
| End Year Balance | $11,336,475 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.92940 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.07060 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $393,004 | OtherCostOrOtherBasisAmt |
| Depreciation | $300,904 | DepreciationAmt |
| Book Value | $92,100 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $281,574 | OtherCostOrOtherBasisAmt |
| Depreciation | $244,980 | DepreciationAmt |
| Book Value | $36,594 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $128,694 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| PRESENT VALUE OF REMAINDER INTERESTS | $2,590,742 |
| CASH SURRENDER VALUE OF LIFE INSURANCE | $239,002 |
| DUE FROM CFHC | $29,050 |
| CONTRIBUTIONS RECEIVABLE | $11,912,399 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $14,771,193 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| LIABILITIES UNDER SPLIT-INTEREST AGREEMENTS | $1,936,214 |
| FUNDS HELD FOR OTHERS (FAS 136) | $8,620,962 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $10,557,176 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | -$2,462,442 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$30,714,235 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $902,995 | OtherRevenueAmt |
| Revenue Not Reported | -$29,811,240 | RevenueNotReportedAmt |
| Revenue Subtotal | $27,348,798 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $895,495 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $1,491,362 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $2,386,857 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $29,735,655 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $11,169,025 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $184,527 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $184,527 | ExpensesNotReportedAmt |
| Expenses Subtotal | $10,984,498 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $895,495 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $513,929 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $1,409,424 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $12,393,922 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE FOUNDATION HAS A TRUSTEE-APPROVED SPENDING POLICY THAT DISTRIBUTES 5% OF THE FUND'S FAIR MARKET VALUE AS OF JUNE 30 OF THE PREVIOUS FISCAL YEAR FOR ALL FUNDS. ENDOWMENTS SPEND 5% AS LONG AS PRINCIPAL OBTAINED THROUGH CONTRIBUTIONS IS NOT INVADED. |
| PART X, LINE 2: | THE FOUNDATION FOLLOWS THE PROVISIONS OF ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES UNDER THE INCOME TAXES TOPIC OF THE CODIFICATION. THE CODIFICATION REQUIRES THE EVALUATION OF TAX POSITIONS, WHICH INCLUDE MAINTAINING ITS TAX-EXEMPT STATUS AND THE TAXABILITY OF ANY UNRELATED BUSINESS INCOME, AND DOES NOT ALLOW RECOGNITION OF TAX POSITIONS WHICH DO NOT MEET A "MORE-LIKELY-THAN-NOT" THRESHOLD OF BEING SUSTAINED BY THE APPLICABLE TAX AUTHORITY. MANAGEMENT DOES NOT BELIEVE IT HAS TAKEN ANY TAX POSITIONS THAT WOULD NOT MEET THIS THRESHOLD. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | CHANGE IN CSV 10,172. RELATED ORGANIZATION INCOME 34,346. FUNDS HELD FOR OTHERS 858,477. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | CHANGE IN PV OF FUTURE INTEREST 1,491,362. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RELATED ORGANIZATION EXPENSES 184,527. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | FUNDS HELD FOR OTHERS 513,929. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | CENTRAL AMERICA AND THE CARIBBEAN | RegionTxt |
| Offices | 0 | OfficesCnt |
| Employee | 0 | EmployeeCnt |
| Type Of Activities Conducted | ENDOWMENT INVESTMENTS OFF SHORE | TypeOfActivitiesConductedTxt |
| Region Total Expenditures | $7,631,399 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $7,631,399 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $7,631,399 | TotalSpentAmt |
| Transfer To Foreign Corp | Yes (1) | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | Yes (1) | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART III ACCOUNTING METHOD: | FormAndLineReferenceDesc |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (130 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| A MOTHER'S REST CHARITABLE RESPITE FOUNDATION | ||||||||
| 32 WEST MAIN ST | NEW MARKET | MD | 21774 | 814965846 | 501(C)(3) | $17,557 | $0 | CAREGIVER RESPITE INN, THE TERRACE GUEST HOUSE |
| AAVANEE | ||||||||
| 3653 HOLBORN PLACE | FREDERICK | MD | 21704 | 824676103 | 501(C)(3) | $20,000 | $0 | WORKFORCE TRAINING AND PLACEMENT FOR ALICE HOUSEHOLDS |
| ADVENTIST HEALTH CARE INC | ||||||||
| 9901 MEDICAL CENTER DR | ROCKVILLE | MD | 20850 | 521532556 | 501(C)(3) | $38,701 | $0 | SHADY GROVE HOSPITAL UNRESTRICTED |
| ADVOCATES FOR HOMELESS FAMILIES INC | ||||||||
| 216 ABRECHT PL | FREDERICK | MD | 21701 | 521591139 | 501(C)(3) | $69,301 | $0 | CASE MGR, TRANSPORTATION, CHILDCARE ASSIST, EMERGENCY FINANCIAL ASSIST, AFTER-SCHOOL AND SUMMER ACTIVITIES, RENT & UTILITIES, UNRESTRICTED |
| ADVOCATES FOR THE AGING OF FREDERICK COUNTY MD INC | ||||||||
| 8222 GLENDALE DR | FREDERICK | MD | 21702 | 465336766 | 501(C)(3) | $48,365 | $0 | SERVICE COORDINATION MODEL FOR LOW-INCOME SENIORS IN SINGLE-UNIT HOUSING, PROGRAMS TO HELP SENIORS AGE IN PLACE, GRAB BAR PROGRAM, UNRESTRICTED |
| ALL SAINTS EPISCOPAL CHURCH | ||||||||
| 106 WEST CHURCH STREET | FREDERICK | MD | 21701 | 520610441 | 501(C)(3) | $38,668 | $0 | BUILDING MAINTENANCE AND CAPITAL IMPROVEMENTS, UNRESTRICTED |
| AMERICAN CANCER SOCIETY INC | ||||||||
| 1393 PROGRESS WAY SUITE 908 | ELDERSBURG | MD | 21784 | 131788491 | 501(C)(3) | $11,418 | $0 | ROAD TO RECOVERY PROJECT THAT SUPPORTS TRANSPORTATION SERVICES TO TREATMENT FOR PEOPLE WITH CANCER, UNRESTRICTED |
| AMERICAN NATIONAL RED CROSS | ||||||||
| 431 18TH ST NW | WASHINGTON | DC | 20013 | 530196605 | 501(C)(3) | $12,751 | $0 | DISASTER SERVICES FOR RESIDENTS OF FREDERICK COUNTY |
| APPALACHIAN TRAIL CONSERVANCY | ||||||||
| 799 WASHINGTON ST PO BOX 807 | HARPERS FERRY | WV | 25425 | 526046689 | 501(C)(3) | $10,660 | $0 | UNRESTRICTED |
| ARC OF FREDERICK COUNTY INC | ||||||||
| 620-A RESEARCH DR | FREDERICK | MD | 217038619 | 526055211 | 501(C)(3) | $129,908 | $0 | FREDERICK COUNTY SERVICES, CENTER-BASED EMPLOYMENT TRAINING PROGRAMS, OUTINGS & ACTIVITIES FOR CHILDREN WITH SPECIAL NEEDS, IN HOME THERAPY, UNRESTRICTED |
| ASIAN AMERICAN CENTER OF FREDERICK | ||||||||
| 1080 WEST PATRICK ST | FREDERICK | MD | 21703 | 861140556 | 501(C)(3) | $28,690 | $0 | LIVING EXPENSES SUPPORTING FAMILY OF CHILD WITH CANCER |
| AUSHERMAN FAMILY FOUNDATION | ||||||||
| 7420 HAYWARD RD SUITE 203 | FREDERICK | MD | 21702 | 204937263 | 501(C)(3) | $7,900 | $0 | NONPROFIT SUMMIT AND YOUTH FORUM INCENTIVES |
| BLESSINGS IN A BACKPACK INC | ||||||||
| PO BOX 3508 | FREDERICK | MD | 21705 | 261964620 | 501(C)(3) | $48,300 | $0 | WEEKEND FOOD BACKPACKS FOR LOW-INCOME FCPS STUDENTS AND FCPS SUCCESS PROGRAM, UNRESTRICTED |
| BOYS & GIRLS CLUB OF FREDERICK COUNTY INC | ||||||||
| 413 BURCK ST | FREDERICK | MD | 21701 | 263424855 | 501(C)(3) | $30,981 | $0 | UNRESTRICTED |
| BRAINY CAMPS | ||||||||
| 111 MICHIGAN AVENUE NW | WASHINGTON | DC | 20010 | 271547370 | 501(C)(3) | $11,447 | $0 | CAMP NEW FRIENDS |
| BROADFORDING BIBLE BRETHREN CHURCH | ||||||||
| 13523 BROADFORDING CHURCH RD | HAGERSTOWN | MD | 21740 | 237205826 | 501(C)(3) | $38,679 | $0 | UNRESTRICTED |
| CALVARY UNITED METHODIST CHURCH | ||||||||
| 131 W 2ND ST | FREDERICK | MD | 21701 | 520685068 | 501(C)(3) | $14,583 | $0 | WEEKDAY SCHOOL SCHOLARSHIPS, UNRESTRICTED |
| CARE NET PREGNANCY CENTER OF FREDERICK COUNTY | ||||||||
| 707 NORTH MARKET ST | FREDERICK | MD | 21701 | 521322581 | 501(C)(3) | $9,928 | $0 | ESSENTIAL HELP FOR LOW INCOME MOTHERS WITH CHILDREN, UNRESTRICTED |
| CARROLL MANOR FIRE COMPANY | ||||||||
| C/O TREASURER PO BOX 7 | ADAMSTOWN | MD | 21710 | 521293774 | 501(C)(3) | $14,598 | $0 | UNRESTRICTED |
| CENTRO HISPANO DE FREDERICK INC | ||||||||
| 5 WILLOWDALE DR | FREDERICK | MD | 21702 | 300430736 | 501(C)(3) | $61,684 | $0 | COORDINATOR SALARIRES, PROGRAMS FOR LIMITED ENGLISH PROFICIENCY YOUNG MOTHERS AND CHILDREN, UNRESTRICTED |
| CHILDREN OF INCARCERATED PARENTS PARTNERSHIP INC | ||||||||
| PO BOX 791 | FREDERICK | MD | 21705 | 273552072 | 501(C)(3) | $20,350 | $0 | RESOURCES FOR WOMEN AND CAREGIVERS OF IMPACTED CHILDREN, CONTINUING EDUCATION FOR FAMILY INDEPENDENCE, UNRESTRICTED |
| CHILDREN'S HOSPITAL FOUNDATION | ||||||||
| 801 ROEDER RD 3 | WASHINGTON | MD | 20910 | 521640402 | 501(C)(3) | $65,000 | $0 | LODGING ASSISTANCE AND FAMILY RESOURCES FOR PATIENTS FIGHTING CHILDHOOD CANCER |
| CHILDREN'S TUMOR FOUNDATION | ||||||||
| 697 THIRD AVENUE SUITE 418 | NEW YORK | NY | 10017 | 132298956 | 501(C)(3) | $6,447 | $0 | UNRESTRICTED |
| CHURCH OF THE TRANSFIGURATION | ||||||||
| 6909 MARYLAND AVE | BRADDOCK HEIGHTS | MD | 21714 | 521549171 | 501(C)(3) | $296,719 | $0 | UNRESTRICTED |
| CITY YOUTH MATRIX | ||||||||
| 5710 KENT DR | NEW MARKET | MD | 21774 | 823087890 | 501(C)(3) | $22,095 | $0 | EXTRACURRICULARS AND EDUCATION AND FAMILY EMPOWERMENT PROGRAMS |
| COUNCIL ON FOUNDATIONS | ||||||||
| 1255 23RD ST NW SUITE 200 | WASHINGTON | DC | 20037 | 136068327 | 501(C)(3) | $8,750 | $0 | UNRESTRICTED |
| CROSSED BRIDGES LLC | ||||||||
| 91 HOWARD ST | FREDERICK | MD | 21702 | 832589088 | 501(C)(3) | $10,500 | $0 | CAREPORTAL FOR CHILDREN IN NEED AND IN FOSTER CARE |
| DELAPLAINE VISUAL ARTS EDUCATION CENTER | ||||||||
| 40 S CARROLL STREET | FREDERICK | MD | 21701 | 521481592 | 501(C)(3) | $52,009 | $0 | ART CLASSES FOR CHILDREN, SCHOLARSHIPS TO ELEMENTARY AGE CHILDREN TAKING ART INSTRUCTION, OPERATIONAL SUPPORT, SUBSIDIZE CLASSES OR TO PRODUCE EXHIBITS, ART KITS, WINDOWSILL PROJECT, BETTIE AWARDS PROGRAM, CREATIVE AGING MONTH, UNRESTRICTED |
| DOWNTOWN FREDERICK PARTNERSHIP INC | ||||||||
| 19 E CHURCH ST | FREDERICK | MD | 21701 | 521682341 | 501(C)(3) | $139,147 | $0 | FLOWERS OVER FREDERICK PROJECT AND DOWNTOWN HOLIDAY LIGHTS, FEEDING FRONTLINE WORKERS DURING COVID, WEBSITE DOMAIN |
| DR J ELMER HARP MEDICAL CENTER INC | ||||||||
| 400 EAST MAIN ST | MIDDLETOWN | MD | 21769 | 521076100 | 501(C)(3) | $14,501 | $0 | SCHOLARSHIPS FOR STUDENTS IN MIDDLETOWN, MD VALLEY PURSING CAREERS IN MEDICAL/HEALTH FIELDS |
| EMPOWERED TO LIVE INC | ||||||||
| PO BOX 3713 | FREDERICK | MD | 21703 | 813123999 | 501(C)(3) | $74,682 | $0 | PROJECT GUIDE(GEARED TO UNDERSTANDING AND INDENTIFYING DESIRED EMPLOYMENT) |
| EVANGELICAL LUTHERAN CHURCH | ||||||||
| 35 EAST CHURCH ST | FREDERICK | MD | 21701 | 520627772 | 501(C)(3) | $34,288 | $0 | MAINTENANCE & PRESERVATION OF BUILDINGS AND FACILITIES, UNRESTRICTED |
| EVANGELICAL REFORMED UNITED CHURCH OF CHRIST | ||||||||
| 15 WEST CHURCH ST | FREDERICK | MD | 21701 | 520607985 | 501(C)(3) | $23,839 | $0 | STEEPLE REPAIR AND MAINTENANCE, UNRESTRICTED |
| FAMILY PARTNERSHIP OF FREDERICK COUNTY | ||||||||
| 8420 GAS HOUSE PIKE | FREDERICK | MD | 21701 | 526000943 | 501(C)(3) | $49,301 | $0 | FAMILY RESILIENCE PROGRAM, HOME GROWN GARDENS PROGRAM, EASELS |
| FREDERICK ARTS COUNCIL | ||||||||
| 3 NORTH COURT ST SUITE A | FREDERICK | MD | 21701 | 521123146 | 501(C)(3) | $27,023 | $0 | ARTIST STIPENDS, MUSIC SCHOLARSHIPS, UNRESTRICTED |
| FREDERICK BOCCE CLUB INC | ||||||||
| 11432 RUM SPRING RD | FREDERICK | MD | 21702 | 844338763 | 501(C)(3) | $10,767 | $0 | BOCCE COURT |
| FREDERICK CHURCH OF THE BRETHREN | ||||||||
| 201 FAIRVIEW AVENUE | FREDERICK | MD | 21701 | 520651674 | 501(C)(3) | $13,929 | $0 | GENERAL FUND, SCHOLARSHIPS FOR CHILDREN ATTENDING THE LEARNING CENTER |
| FREDERICK CITY POLICE | ||||||||
| 100 W PATRICK ST | FREDERICK | MD | 21701 | 526000789 | GOV'T | $8,747 | $0 | NARCAN SUPPLY, PURCHASE OF A NEW DOG FOR K-9 UNIT |
| FREDERICK COMMUNITY ACTION AGENCY | ||||||||
| 100 SOUTH MARKET ST | FREDERICK | MD | 21701 | 521036628 | GOVT | $31,210 | $0 | SCHOOL BASED HEALTH CENTER, COMMUNITY ACTION HEALTH CENTER, FOOD BANK AND BACKPACKS |
| FREDERICK COMMUNITY COLLEGE FOUNDATION INC | ||||||||
| 7932 OPOSSUMTOWN PIKE | FREDERICK | MD | 21702 | 521231768 | 501(C)(3) | $66,333 | $0 | STUDENT SUCCESS PROGRAM, SCHOLARSHIPS, PROJECT FORWARD STEP, UNRESTRICTED |
| FREDERICK COUNTY 4-H CAMP CENTER | ||||||||
| 3702 BASFORD RD | FREDERICK | MD | 21703 | 472371933 | 501(C)(3) | $10,274 | $0 | MAINTENANCE OF THE CAMP AND FOR PROGRAMS AT THE CAMP, UNRESTRICTED |
| FREDERICK COUNTY 4-H THERAPEUTIC RIDING PROGRAM | ||||||||
| 11515 ANGLEBERGER RD | THURMONT | MD | 21788 | 521712242 | 501(C)(3) | $6,779 | $0 | VETERINARY SERVICES FOR RETIRED AND ADOPTED THEARAPEUTIC RIDING HOURSES, HIPPOTHERAPY CONTINUING EDUCATION AND CERTIFICATION, HORSE CARE AND FEED SUPPLEMENTS,UNRESTRICTED |
| FREDERICK COUNTY DEPARTMENT OF SOCIAL SERVICES | ||||||||
| 1888 NORTH MARKET ST | FREDERICK | MD | 21701 | 526000943 | GOVT | $15,000 | $0 | HOLIDAY SUPPORT FOR FOSTER CHILDREN AND FRAGILE SENIORS |
| FREDERICK COUNTY HUMANE SOCIETY | ||||||||
| 550 HIGHLAND ST SUITE 200 | FREDERICK | MD | 21701 | 526013207 | 501(C)(3) | $9,383 | $0 | SPAYING AND MEDICAL TREATMENT OF ADOPTABLE ANIMALS |
| FREDERICK COUNTY LANDMARKS FOUNDATION INC | ||||||||
| 1110 ROSEMONT AVE | FREDERICK | MD | 21701 | 237241926 | 501(C)(3) | $30,291 | $0 | HISTORIC PRESERVATION |
| FREDERICK COUNTY PUBLIC LIBRARIES | ||||||||
| 110 EAST PATRICK ST | FREDERICK | MD | 21701 | 520591537 | GOVT | $172,137 | $0 | THURMONT LIBRARY, BOOKS, CHILDREN'S PROGRAM, TRAINING , MATERIALS AND ACTIVITIES FOR THE MARYLAND ROOM, MAINTENANCE, MATERIALS FOR C BURR ARTZ LIBRARY, UNRESTRICTED |
| FREDERICK COUNTY PUBLIC SCHOOLS | ||||||||
| 191 SOUTH EAST ST | FREDERICK | MD | 21701 | 526000941 | 501(C)(3) | $29,213 | $0 | MUSIC EQUIPMENT AND MATERIALS, CONSTRUCTION TRADES SCHOLARSHIPS, SUPPLIES, TOOLS AND CERTIFICATION EXAMS IN CULINARY ARTS PROGRAM, ACADEMIC AND EXTRA-CURRICULAR PROGRAMS AT CATOCTIN HS, ENRICHMENT AND ENHANCEMENT PROGRAMS AT HILLCREST ELEMENTARY, WALKERSVILLE HS, UPDATE TO PLANETARIUM AND AQUARIUM EXHIBITS AT EARTH SPACE AND SCIENCE LAB, VARIOUS HS KEY CLUBS, MIDDLETOWN MS BUILDERS CLUB, READING PROGRAMS |
| FREDERICK COUNTY SENIOR SERVICES DIVISION | ||||||||
| 1440 TANEY AVE | FREDERICK | MD | 21702 | 526000943 | GOVT | $10,924 | $0 | MEALS ON WHEELS |
| FREDERICK COUNTY MD GOVERNMENT | ||||||||
| 12 EAST CHURCH ST | FREDERICK | MD | 21701 | 526000943 | GOVT | $224,750 | $0 | TRAINING AND EDUCATION FOR EMPLOYEES OF CITIZENS CARE AND REHABILITATION CENTER AND RESIDNET ENHANCEMENTS AND DENTAL CARE, MARKETING FOR FOOD INSECURITY IN FREDERICK COUNTY |
| FREDERICK HEALTH HOSPICE | ||||||||
| 1 FREDERICK HEALTH WAY | FREDERICK | MD | 21701 | 521164513 | 501(C)(3) | $80,890 | $0 | UNRESTRICTED, CAMP JAMIE EXPENSES, KLINE HOSPICE HOUSE |
| FREDERICK HEALTH HOSPITAL INC | ||||||||
| 400 WEST SEVENTH ST | FREDERICK | MD | 217014593 | 520591612 | 501(C)(3) | $2,376,517 | $0 | GOOD SAMARITAN, EMERGENCY SERVICES, DEVELOPMENT COUNCIL, UNRESTRICTED |
| FREDERICK RESCUE MISSION INC | ||||||||
| 419 WEST SOUTH ST PO BOX 3389 | FREDERICK | MD | 21701 | 520813371 | 501(C)(3) | $103,086 | $0 | FAITH HOUSE, CHANGED LIFE RECOVERY PROGRAM, KITCHEN SUPPLIES, TRANSPORTATION, MEALS PROGRAM, UNRESTRICTED |
| FRIENDS FOR NEIGHBORHOOD PROGRESS INC | ||||||||
| 100 S MARKET ST | FREDERICK | MD | 21701 | 521036628 | 501(C)(3) | $6,361 | $0 | PROVIDE MEALS AND FOOD TO ANYONE IN NEED, FOOD BANK |
| FRIENDS OF BAKER PARK INC | ||||||||
| PO BOX 4146 | FREDERICK | MD | 21705 | 521759639 | 501(C)(3) | $12,000 | $0 | CULLER LAKE PROJECT |
| GIRL SCOUT COUNCIL OF THE NATION'S CAPITAL | ||||||||
| 4301 CONNECTICUT AVE NW SUITE M-2 | WASHINGTON | DC | 20008 | 540732966 | 501(C)(3) | $13,870 | $0 | GIRL SCOUTS IN FREDERICK COUNTY |
| GLADE UNITED CHURCH OF CHRIST | ||||||||
| 21 FULTON AVENUE | WALKERSVILLE | MD | 21793 | 520679615 | 501(C)(3) | $14,569 | $0 | UNRESTRICTED AND CEMETERY |
| GLADE VALLEY COMMUNITY SERVICES INC | ||||||||
| PO BOX 655 | WALKERSVILLE | MD | 21793 | 201946411 | 501(C)(3) | $6,039 | $0 | WALKERSVILLE FOOD BANK, UNRESTRICTED |
| GOODWILL INDUSTRIES OF THE MONOCACY VALLEY INC | ||||||||
| 400 EAST CHURCH STREET | FREDERICK | MD | 21701 | 237047548 | 501(C)(3) | $22,009 | $0 | CAPITAL IMPROVEMENT FUND, PROGRAMS THAT TRAIN & EDUCATION PERSONS WITH DISABILITIES, UNRESTRICTED |
| GRACE UNITED CHURCH OF CHRIST | ||||||||
| 25 EAST SECOND STREET | FREDERICK | MD | 21701 | 520607994 | 501(C)(3) | $10,993 | $0 | UNRESTRICTED |
| GRACEHAM MORAVIAN CHURCH | ||||||||
| 8231-A ROCKY RIDGE RD | THURMONT | MD | 21788 | 520607996 | 501(C)(3) | $77,352 | $0 | UNRESTRICTED AND CEMETERY |
| HABITAT FOR HUMANITY OF FREDERICK COUNTY | ||||||||
| PO BOX 338 | FREDERICK | MD | 21701 | 521820647 | 501(C)(3) | $10,792 | $0 | HOME REPAIRS AND MODIFICATIONS FOR THOSE IN NEED, UNRESTRICTED |
| HEARTLY HOUSE INC | ||||||||
| PO BOX 857 | FREDERICK | MD | 21705 | 521186250 | 501(C)(3) | $86,362 | $0 | CHILDREN'S SERVICES AND PROGRAMS, SCHOLARSHIPS FOR PERSONS SERVED BY HEARTLY HOUSE,PROJECT THRIVE, AND COUNSELING FOR FAMILIES EXPERIENCING TRAUMA, UNRESTRICTED |
| HISTORICAL SOCIETY OF FREDERICK COUNTY INC | ||||||||
| 24 EAST CHURCH ST | FREDERICK | MD | 21701 | 526050333 | 501(C)(3) | $55,572 | $0 | MAINTENANCE & PRESERVATION OF BUILDINGS, MATERIALS, TRAINING AND ACTIVITIES THAT PROMOTE HISTORIC RESEARCH AND PROGRAMS THAT COVER HISTORIC TOPICS, UNRESTRICTED |
| HOFFMAN HOMES INC | ||||||||
| 815 ORPHANAGE RD | LITTLESTOWN | PA | 17340 | 232732296 | 501(C)(3) | $11,902 | $0 | UNRESTRICTED |
| HOMEWOOD FOUNDATION INC | ||||||||
| PO BOX 250 | WILLIAMSPORT | MD | 21795 | 521892689 | 501(C)(3) | $39,849 | $0 | UNRESTRICTED FOR CRUMLAND FARMS, THE BENEVOLENCE FUND, ALZHEIMER UNIT FOR SERVICES TO PERSONS WITH ALZHEIMER'S |
| HOOD COLLEGE | ||||||||
| 401 ROSEMONT AV | FREDERICK | MD | 21701 | 520591608 | 501(C)(3) | $64,128 | $0 | SCHOLARSHIPS AND FINANCIAL AID, CAMPUS GROUNDS BEAUTIFICATION, GEORGE DELAPLAINE SCHOOL OF BUSINESS, UNRESTRICTED |
| HOUSING AUTHORITY OF THE CITY OF FREDERICK | ||||||||
| 209 MADISON ST | FREDERICK | MD | 21701 | 526001395 | 501(C)(3) | $63,700 | $0 | ASSISTANCE WITH TRANSPORTATION, PROGRAMS FOR WOMEN, EARLY CHILDHOOD PROGRAMS, SPECIAL LEARNERS PROGRAM, UNRESTRICTED |
| HOUSING FREDERICK | ||||||||
| 7901 OPOSSUMTOWN PIKE | FREDERICK | MD | 21702 | 842261122 | 501(C)(3) | $10,000 | $0 | FINANCIAL EDUCATION SERIVES AND BUILDING ECONOMIC EMPOWERMENT |
| HOWARD CHAPEL RIDGEVILLE UNITED METHODIST CHURCH | ||||||||
| 1970 LONG CORNER RD | MOUNT AIRY | MD | 21771 | 521079627 | 501(C)(3) | $365,766 | $0 | CHURCH PROGRAMS |
| I BELIEVE IN ME INC | ||||||||
| PO BOX 4255 | FREDERICK | MD | 21705 | 822072961 | 501(C)(3) | $27,892 | $0 | EDUCATIONAL SUPPORT FOR AT RISK YOUTH, UNRESTRICTED |
| JUSTICE JOBS OF MARYLAND INC | ||||||||
| 22 S MARKET ST STE 210 | FREDERICK | MD | 21701 | 822051054 | 501(C)(3) | $38,805 | $0 | PROGRAM MANAGER FOR EMPLOYMENT PROGRAM TO BENEFIT SUD AFFECTED PERSONS |
| LEADER DOGS FOR THE BLIND | ||||||||
| 1039 SOUTH ROCHESTER RD | ROCHESTER HILLS | MI | 48307 | 381366931 | 501(C)(3) | $5,875 | $0 | UNRESTRICTED |
| LISTEN LOVE PRAY FOUNDATION | ||||||||
| 8555 DOLLYHYDE RD | UNION BRIDGE | MD | 21791 | 821401936 | 501(C)(3) | $11,306 | $0 | GREAT LIFE PLAN FOR WOMEN AND MEN |
| LITERACY COUNCIL OF FREDERICK COUNTY INC | ||||||||
| 110 EAST PATRICK ST | FREDERICK | MD | 21701 | 521100228 | 501(C)(3) | $36,258 | $0 | MATERIALS FOR WOMEN AND FAMILIES WITH CHILDREN LITERACY PROGRAMS, ENGLISH CLASSES FOR LOW-WAGE WOMEN IN HOSPITALITY & HEALTH ASSISTANCE INDUSTRIES, UNRESTRICTED |
| LONE SURVIVOR FOUNDATION | ||||||||
| 1414 1TH STREET SUITE 1 | HUNTSVILLE | TX | 77340 | 271850918 | 501(C)(3) | $16,719 | $0 | TERRA FIRMA RETREAT FOR VETERANS |
| LOVETTSVILLE HISTORICAL SOCIETY INC | ||||||||
| PO BOX 5 | LOVETTSVILLE | VA | 20180 | 371579754 | 501(C)(3) | $9,377 | $0 | UNRESTRICTED |
| MARS HILL UNIVERSITY | ||||||||
| PO BOX 370 | MARS HILL | NC | 28754 | 560554207 | 501(C)(3) | $17,393 | $0 | SCHOLARSHIPS |
| MARYLAND 4-H CLUB FOUNDATION INC | ||||||||
| 8020 GREENMEAD DR | COLLEGE PARK | MD | 20815 | 526056016 | 501(C)(3) | $38,701 | $0 | UNRESTRICTED FOR MONTGOMERY COUNTY 4-H CLUB |
| MARYLAND FFA FOUNDATION INC | ||||||||
| PO BOX 3241 | SILVER SPRING | MD | 209183241 | 521354382 | 501(C)(3) | $40,809 | $0 | UNRESTRICTED AND FOR CHAPTER CLOSEST TO POOLESVILLE, MD |
| MARYLAND FOOD BANK | ||||||||
| 2200 HALETHORPE FARMS RD | BALTIMORE | MD | 21227 | 521135690 | 501(C)(3) | $6,218 | $0 | SENIOR PANTRY PROGRAM |
| MCDANIEL COLLEGE | ||||||||
| 2 COLLEGE HILL | WESTMINSTER | MD | 211574390 | 520591694 | 501(C)(3) | $7,080 | $0 | UNRESTRICTED AND SCHOLARSHIP FUND |
| MENTAL HEALTH ASSOCIATION OF FREDERICK COUNTY INC | ||||||||
| 226 SOUTH JEFFERSON ST | FREDERICK | MD | 21701 | 520968521 | 501(C)(3) | $58,234 | $0 | FAMILY SUPPORT, CASA OF FREDERICK COUNTY, EMPLOYEE EDUCATION EXPENSES, AND UNRESTRICTED |
| MISSION OF MERCY INC | ||||||||
| 22 S MARKET ST SUITE 6D | FREDERICK | MD | 21701 | 860704883 | 501(C)(3) | $77,164 | $0 | DENTAL CARE, MEDICATIONS AND MEDICAL CARE, UNRESTRICTED |
| MONTGOMERY COUNTY PUBLIC SCHOOLS | ||||||||
| 8501 HUNGERFORD DR 149 | ROCKVILLE | MD | 20850 | 521804509 | 501(C)(3) | $77,402 | $0 | SCHOLARSHIP FOR NEEDY STUDENTS AT POOLESVILLE HS |
| MOUNT HOPE CEMETERY | ||||||||
| PO BOX 136 | WOODSBORO | MD | 21798 | 521947339 | 501(C)(3) | $6,760 | $0 | MAINTENANCE FOR THE HISTORIC LANDMARK |
| MOUNT OLIVET CEMETERY | ||||||||
| PO BOX 565 | FREDERICK | MD | 21705 | 474247955 | 501(C)(3) | $26,630 | $0 | REPAIR OF BASEBALL MARKER AND REFURBISHMENT OF THE FRANCIS SCOTT KEY MEMORIAL |
| MOUNT SAINT MARY'S UNIVERSITY | ||||||||
| 16300 OLD EMMITSBURG RD | EMMITSBURG | MD | 21727 | 520591672 | 501(C)(3) | $8,250 | $0 | SCHOLARSHIPS AND UNRESTRICTED |
| MOUNTAIN VIEW UNITED METHODIST CHURCH | ||||||||
| 11501 MOUNTAIN VIEW RD | DAMASCUS | MD | 20872 | 521200821 | 501(C)(3) | $24,223 | $0 | UNRESTRICTED |
| NATIONAL LUTHERAN HOME FOR THE AGED | ||||||||
| 9701 VIERS DR | ROCKVILLE | MD | 20850 | 530196624 | 501(C)(3) | $20,989 | $0 | UNRESTRICTED |
| NEW HOPE UNITED METHODIST CHURCH OF GREATER BRUNSWICK | ||||||||
| 7 SOUTH MARYLAND AVENUE | BRUNSWICK | MD | 21716 | 520683373 | 501(C)(3) | $20,203 | $0 | UNRESTRICTED |
| ON OUR OWN OF FREDERICK COUNTY INC | ||||||||
| 22 S MARKET ST SUITE 110 | FREDERICK | MD | 21701 | 522046050 | 501(C)(3) | $38,697 | $0 | NAVIGATING LIFE AND RECOVERY PROGRAM, UNRESTRICTED |
| PARTNERS IN CARE INC | ||||||||
| 8151 RICHIE HIGHWAY STE C | PASADENA | MD | 21122 | 521911806 | 501(C)(3) | $16,996 | $0 | SERVICES FOR ELDERLY IN FREDERICK COUNTY |
| PEOPLE FOR THE ETHICAL TREATMENT OF ANIMALS (PETA) | ||||||||
| 501 FRONT ST | NORFOLK | VA | 23510 | 521218336 | 501(C)(3) | $6,646 | $0 | UNRESTRICTED |
| PHOENIX FOUNDATION OF MARYLAND | ||||||||
| PO BOX 4193 | FREDERICK | MD | 21705 | 830874099 | 501(C)(3) | $50,550 | $0 | RECOVERY HS FOR YOUTH WITH SUDS, SECURITY & TECHNOLOGY FOR THE ACADEMY |
| PHYSICIANS COMMITTEE FOR RESPONSIBLE MEDICINE | ||||||||
| 5100 WISCONSIN AVE NW SUITE 400 | WASHINGTON | DC | 20016 | 521394893 | 501(C)(3) | $5,895 | $0 | UNRESTRICTED |
| PLATOON 22 INC | ||||||||
| 1750 MONOCACY BLVD SUITE A | FREDERICK | MD | 21701 | 471798824 | 501(C)(3) | $6,250 | $0 | HOUSING AND UTILITY ASSISTANCE FOR VETERANS |
| PLEASANT VALLEY UNITED METHODIST CHURCH | ||||||||
| 10849 WHITE HALL RD | SMITHSBURG | MD | 21783 | 640798426 | 501(C)(3) | $6,103 | $0 | UNRESTRICTED |
| PLEASANT VIEW CHURCH OF THE BRETHREN | ||||||||
| 6213 PICNIC WOODS RD | JEFFERSON | MD | 21755 | 362167026 | 501(C)(3) | $6,851 | $0 | UNRESTRICTED |
| PRESERVATION AND ENHANCEMENT FUND OF MOUNT OLIVET CEMETERY | ||||||||
| 515 S MARKET ST | FREDERICK | MD | 21701 | 474247955 | 501(C)(3) | $32,734 | $0 | UNRESTRICTED |
| REBUILDING TOGETHER FREDERICK COUNTY | ||||||||
| PO BOX 1822 | FREDERICK | MD | 21702 | 521892763 | 501(C)(3) | $25,000 | $0 | SAFE & HEALTHY AGING IN PLACE |
| RELIGIOUS COALITION FOR EMERGENCY HUMAN NEEDS | ||||||||
| 27 DEGRANGE ST | FREDERICK | MD | 21701 | 521449375 | 501(C)(3) | $215,249 | $0 | HOUSING STABILIZATION EXPENSES, HOMELESS SHELTER EXPENSES, HOMELESSNESS PREVENTION FOR WOMEN AND FAMILIES FINANCIAL ASSISTANCE, DENTAL CARE FOR HOMELESS & LOW-INCOME SENIORS, AND UNRESTRICTED |
| ROTARY CLUB OF SOUTHERN FREDERICK COUNTY | ||||||||
| 3549 URBANA PIKE | FREDERICK | MD | 21704 | 853291481 | 501(C)(3) | $8,872 | $0 | SCHOLARSHIP PROGRAM |
| SAINT JOHN'S CATHOLIC PREP | ||||||||
| PO BOX 909 | BUCKEYSTOWN | MD | 21717 | 520954961 | 501(C)(3) | $14,161 | $0 | SCHOLARSHIP FUNDS AND UNRESTRICTED |
| SALVATION ARMY | ||||||||
| 223 W FIFTH ST | FREDERICK | MD | 21702 | 222406433 | 501(C)(3) | $78,173 | $0 | EMERGENCY FOOD AND SHELTER PROGRAMS PROVIDED IN FREDERICK COUNTY MD, DAY SHELTER PROGRAM, UNRESTRICTED |
| SCOTT KEY CENTER | ||||||||
| 1050 ROCKEY SPRINGS RD | FREDERICK | MD | 21702 | 521310311 | 501(C)(3) | $5,632 | $0 | UNRESTRICTED |
| SECOND CHANCES GARAGE INC | ||||||||
| 528 N MARKET ST | FREDERICK | MD | 21701 | 271336325 | 501(C)(3) | $19,050 | $0 | SUBSIDIZED CAR REPAIRS FOR WOMEN PROGRAM AND ALICE HOUSEHOLDS, REFURBISHED PROGRAM FOR WOMEN, YOUTH APPRENTICESHIP PROGRAM |
| SPANISH SPEAKING COMMUNITY OF MD INC | ||||||||
| 329 S JEFFERSON ST | FREDERICK | MD | 21701 | 520889386 | 501(C)(3) | $24,195 | $0 | CRITICAL SERVICES PARTNERSHIP WITH FREDERICK COUNTY PUBLIC SCHOOLS PROGRAM, CRITICAL LEGAL INTERVENTION |
| ST LABRE INDIAN SCHOOL | ||||||||
| 1000 TONGUE RIVER ROAD PO BOX 216 | ASHLAND | MT | 59003 | 810244542 | 501(C)(3) | $7,734 | $0 | UNRESTRICTED |
| ST MARY'S COLLEGE OF MARYLAND FOUNDATION | ||||||||
| 18952 E FISHER RD | ST MARYS CITY | MD | 20686 | 237152890 | 501(C)(3) | $6,757 | $0 | SCHOLARSHIPS TO SUPPORT INTERNATIONAL STUDIES |
| ST PAUL'S EVANGELICAL LUTHERAN CHURCH | ||||||||
| 19 W PENNSYLVANIA AVE | WALKERSVILLE | MD | 21793 | 526041763 | 501(C)(3) | $20,000 | $0 | HEATING FUEL AND ELECTRICITY EXPENSES, UNRESTRICTED |
| STEPHEN SILLER TUNNEL TO TOWERS FOUNDATION | ||||||||
| 2361 HYLAN BLVD | STATEN ISLAND | NY | 10306 | 020554654 | 501(C)(3) | $13,889 | $0 | UNRESTRICTED |
| STUDENT HOMELESSNESS INITIATIVE PARTNERSHIP(SHIP) | ||||||||
| PO BOX 1629 | FREDERICK | MD | 21702 | 482272768 | 501(C)(3) | $10,314 | $0 | UNRESTRICTED |
| SUPPORTING OLDER ADULTS THROUGH RESOURCES INC | ||||||||
| PO BOX 1603 | FREDERICK | MD | 21702 | 463716967 | 501(C)(3) | $46,312 | $0 | SENIORS AGING IN PLACE |
| TEAM HOPE INC | ||||||||
| PO BOX 3825 | FREDERICK | MD | 21705 | 320347591 | 501(C)(3) | $19,976 | $0 | TO PROVIDE FREE 3-D MAMMOGRAMS, SONOGRAMS, CLINICAL BREAST EXAMS, PET/CT SCANS, AND ULTRASOUND GUIDED BIOPSY TO FREDERICK COUNTY RESIDENTS WHO ARE UNINSURED OR UNDER-INSURED. |
| THE BETTIE JANE CANCER FOUNDATION INC | ||||||||
| PO BOX 225 | BRADDOCK HEIGHTS | MD | 21714 | 274784811 | 501(C)(3) | $11,023 | $0 | MEDICAL AND LIVING EXPENSES FOR FREDERICK COUNTY RESIDENTS DIAGNOSED WITH CANCER |
| THE COVENANT SCHOOL | ||||||||
| 175 HICKORY STREET | CHARLOTTESVILLE | VA | 22902 | 541274746 | 501(C)(3) | $10,660 | $0 | CAPITAL CAMPAIGN |
| THE FOUNDATION FOR ENHANCING COMMUNITIES | ||||||||
| 200 N 3RD ST 8TH FLOOR | HARRISBURG | PA | 17101 | 010564355 | 501(C)(3) | $18,443 | $0 | UNRESTRICTED |
| THE FREDERICK CENTER INC | ||||||||
| PO BOX 3231 | FREDERICK | MD | 217053231 | 461705400 | 501(C)(3) | $5,053 | $0 | YOUTH PROGRAMS, SUPPORT FOR FREDERICK COUNTY RESIDENTS LIVING WITH HIV; HOME TESTING, UNRESTRICTED |
| THE MONOCACY FOUNDATION INC | ||||||||
| 620-B RESEARCH CT | FREDERICK | MD | 21703 | 521953383 | 501(C)(3) | $5,482 | $0 | RESIDENTS OF FREDERICK COUNTY WHO HAVE DEVELOPMENTAL DISABILITIES AND WHO EXHIBIT A SPECIAL NEED THAT CANNOT BE FUNDED THROUGH OTHER MEANS |
| THE PRIDE CENTER OF MARYALND | ||||||||
| 2418 ST PAUL ST | BALTIMORE | MD | 21218 | 520112541 | 501(C)(3) | $15,000 | $0 | FREDERICK COUNTY SEXUAL AND GENDER MINORITY SUBSTANCE USE PREVENTIONS AND TREATMENT |
| THE RANCH | ||||||||
| 7902 FINGERBOARD RD | FREDERICK | MD | 21704 | 521055741 | 501(C)(3) | $8,633 | $0 | UNRESTRICTED |
| UNITED WAY OF FREDERICK COUNTY INC | ||||||||
| 629 NORTH MARKET ST | FREDERICK | MD | 21701 | 520607973 | 501(C)(3) | $35,389 | $0 | UNITY CAMPAIGN,HUD COC APPLICATION SUPPORT, UNRESTRICTED |
| UNIVERSITY OF MARYLAND COLLEGE PARK FOUNDATION INC | ||||||||
| 1221 SYMONS HALL | COLLEGE PARK | MD | 20742 | 522197313 | 501(C)(3) | $38,701 | $0 | UNIVERSITY OF MD COLLEGE OF AGRICULTURE |
| WALKERSVILLE UNITED METHODIST CHURCH | ||||||||
| 22 MAIN ST | WALKERSVILLE | MD | 21793 | 526043801 | 501(C)(3) | $9,046 | $0 | UNRESTRICTED |
| WALKERSVILLE VOLUNTEER RESCUE COMPANY INC | ||||||||
| 73 FREDERICK STREET PO BOX 202 | WALKERSVILLE | MD | 21793 | 521136388 | 501(C)(3) | $20,000 | $0 | DEBT REDUCTION OR PURCHASE OF NEW EQUIPMENT |
| WELLS HOUSE INC AT GALE RECOVERY | ||||||||
| 427 EAST PATRICK ST | FREDERICK | MD | 21701 | 521061150 | 501(C)(3) | $34,593 | $0 | THERAPEUTIC INCENTIVE PEER PROGRAM, UNRESTRICTED |
| WHOLE HEART GRIEF AND LOSS RESOURCE CENTER | ||||||||
| 110 WEST SOUTH ST | FREDERICK | MD | 21705 | 461789083 | 501(C)(3) | $10,800 | $0 | BE THE GOOD COMMUNITY CATALYST PROGRAM |
| WOMAN TO WOMAN MENTORING INC | ||||||||
| PO BOX 1660 | FREDERICK | MD | 21702 | 475036335 | 501(C)(3) | $12,425 | $0 | ALICE, SINGLE MOM, AND FIRST GENERATION MENTEE SPONSORSHIP, UNRESTRICTED |
| WONDED WARRIOR PROJECT INC | ||||||||
| 4899 BELFORT RD SUITE 300 | JACKSONVILLE | FL | 32256 | 202370934 | 501(C)(3) | $13,889 | $0 | UNRESTRICTED |
| YMCA OF FREDERICK COUNTY | ||||||||
| 1000 NORTH MARKET ST | FREDERICK | MD | 21701 | 520607953 | 501(C)(3) | $78,152 | $0 | ARTHRITIS WELLNESS PROGRAM, PARKINSON'S HEALTH PROGRAM,YOUTH PROGRAMS, Y ARTS CENTER INSTRUMENTS, RUNNING CLUB, SCHOLARSHIPS, UNRESTRICTED |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 130 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 514 | RecipientCnt |
| Cash Grant | $2,558,114 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THROUGH THE GRANT APPLICATION PROCESS, NONPROFIT ORGANIZATIONS MUST DESCRIBE THE PROGRAM FOR WHICH THEY ARE REQUESTING SUPPORT AND MUST DEMONSTRATE HOW THE GRANT WILL NOT ONLY HELP ACHIEVE THEIR GOALS, BUT HOW THE GRANT WILL POSITIVELY IMPACT THE COMMUNITY. MANDATORY GRANT REPORTS FROM EACH ORGANIZATION ENSURE ACCOUNTABILITY. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| 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 (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ELIZABETH Y DAY | ||||||||||||||
| PRESIDENT & CEO | $166,936 | $0 | $10,000 | $0 | $0 | $0 | $8,247 | $0 | $14,864 | $0 | $200,047 | $0 | $0 | $0 |
| GAIL M FITZGERALD | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $139,089 | $0 | $7,500 | $0 | $0 | $0 | $6,566 | $0 | $13,627 | $0 | $166,782 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 21 | ContributionCnt |
| Noncash Contributions Rpt F990 | $594,916 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 32B: | FormAndLineReferenceDesc |
| Explanation | PUBLICLY TRADED STOCK IS PLACED IN AN ACCOUNT AND SOLD BY A BROKERAGE FIRM. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE AUDIT COMMITTEE, TREASURER, AND EXECUTIVE COMMITTEE REVIEW THE FORM 990, AND THEN FORWARD IT TO THE BOARD OF TRUSTEES FOR ITS REVIEW AND APPROVAL PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | OFFICERS, TRUSTEES, AND KEY EMPLOYEES MUST COMPLETE A QUESTIONNAIRE OUTLINING THEIR INTERESTS AND RELATIONSHIPS THAT COULD GIVE RISE TO CONFLICTS OF INTEREST. THE GOVERNANCE COMMITTEE AND STAFF REVIEW THE INFORMATION CONTAINED THEREIN AND ARE WATCHFUL AT BOARD MEETINGS FOR VOTES THAT MAY CONSTITUTE A CONFLICT MAKING SURE THAT THE INTERESTED PARTY ABSTAINS FROM VOTING. THE ABSTENTION IS NOTED IN THE MEETING MINUTES. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE HUMAN RESOURCES COMMITTEE SETS A SALARY RANGE FOR EACH POSITION. THE RANGE IS BASED ON INFORMATION OBTAINED BY COMMITTEE MEMBERS FROM THE COUNCIL ON FOUNDATIONS SALARY SURVEY, LOCAL AND REGIONAL SURVEYS AND DISCUSSIONS OF COMMITTEE MEMBERS WHO ARE BUSINESS MEMBERS AND HUMAN RESOURCES PERSONNEL FROM OTHER BUSINESSES. |
| FORM 990, PART VI, SECTION C, LINE 19 | COPIES ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE AS WELL AS UPON REQUEST. ALL DONORS FOUNDING FUNDS RECEIVE A COPY OF THE ARTICLES OF INCORPORATION AND BYLAWS AT THE TIME THE FUND AGREEMENT IS SIGNED. |
| FORM 990, PART XI, LINE 9: | CHANGE IN PRESENT VALUE OF REMAINDER INTERESTS -1,491,362. CHANGE IN CASH SURRENDER VALUE OF LIFE INSURANCE 10,172. FUNDS HELD FOR OTHERS 1,372,405. |
| PART XII, LINE 2C | THE PROCESS REGARDING THE PREPARATION OF THE AUDITED FINANCIAL STATEMENTS IS UNCHANGED FROM THE PRIOR YEAR. |
| SCHEDULE I | NOTE THAT THE GRANT INFORMATION REPORTED ON SCHEDULE I IS ON THE CASH BASIS, AS SUCH THERE IS A TIMING DIFFERENCE BETWEEN THE TOTAL GRANTS PAID ON SCHEDULE I AND THE AMOUNT REPORTED ON THE FORM 990, PART IX. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|
| THE COMMUNITY FOUNDATION HOLDING COMPANY INC | |||||||||
| 312 EAST CHURCH STREET | FREDERICK | MD | 21701 | 522028247 | PROVIDE FINANCIAL SUPPORT TO THE COMMUNITY FOUNDATION OF FREDERICK COUNTY MD | MD | 501(C)(3) | LINE 12A, I | Yes (1) |
| THE AUSHERMAN FAMILY TRUST | |||||||||
| 7420 HAYWARD ROAD | FREDERICK | MD | 21702 | 527165889 | PROVIDE SUPPORT TO THE COMMUNITY FOUNDATION OF FREDERICK COUNTY MD | MD | 501(C)(3) | LINE 12A, I | 0 |
| THE PLEASANTS SUPPORTING CHARITABLE TRUST | |||||||||
| 24012 FREDERICK ROAD | CLARKSBURG | MD | 20871 | 823576661 | PROVIDE FINANCIAL SUPPORT TO THE COMMUNITY FOUNDATION OF FREDERICK COUNTY MD | MD | 501(C)(3) | LINE 12A, I | Yes (1) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | 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 | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE COMMUNITY FOUNDATION HOLDING COMPANY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | Q | TransactionTypeTxt |
| Involved | $23,454 | InvolvedAmt |
| Method Of Amount Determination | CASH AMOUNT | MethodOfAmountDeterminationTxt |