2023-11-15T16:49:07-06:00 2022-12-31 260794367 UHY ADVISORS MID-ATLANTIC MD INC 8601 ROBERT FULTON DRIVE SUITE 210 COLUMBIA MD 21046 990 2022-01-01 520937644 THE COMMUNITY FOUNDATION OF HOWARD COUNTY INC COMM 4107307840 6680 MARTIN RD COLUMBIA MD 21044 BEVERLY WHITE-SEALS PRESIDENT/CEO 4107307840 2023-11-14 1 BEVERLY WHITE-SEALS 999009999 1 KATSIARYNA VASILIEV P02167272 4107205220 2023-11-13 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z BEVERLY WHITE-SEALS 6680 MARTIN RD COLUMBIA MD 21044 6067096 0 X WWW.CFHOCO.ORG X 1969 MD INSPIRING LIFE-LONG GIVING AND CONNECTING PEOPLE, PLACES AND PEOPLE, PLACES, AND ORGANIZATIONS TO WORTHY CAUSES ACROSS HOWARD COUNTY. 18 17 7 37 0 0 5231221 3083442 0 0 3704805 -112946 -15516 144535 8920510 3115031 2290212 6964190 0 0 591083 574456 0 0 176679 456162 449526 3337457 7988172 5583053 -4873141 39980859 31135492 194048 104308 39786811 31031184 INSPIRING LIFE-LONG GIVING AND CONNECTING PEOPLE, PLACES AND PEOPLE, PLACES, AND ORGANIZATIONS TO WORTHY CAUSES ACROSS HOWARD COUNTY. 0 0 7436171 6964190 GRANTMAKING - TO SUPPORT HUMAN SERVICES, CULTURE AND CIVIC ORGANIZATIONS NECESSARY TO SUPPORT THE COMMUNITY OF HOWARD COUNTY, MARYLAND. 7436171 1 1 0 0 0 1 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 9 0 1 7 1 0 0 0 0 0 0 0 0 0 0 0 0 X 18 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 MD X THE ORGANIZATION 4107307840 6680 MARTIN RD COLUMBIA MD 21044 REGINA CLAY TRUSTEE 1.00 X 0 0 0 CARLOS RODRIGUEZ TRUSTEE 1.00 X 0 0 0 CHIP DOETSCH TRUSTEE 1.00 X 0 0 0 LISA EDWARDS TRUSTEE 1.00 X 0 0 0 KHALID ABEDIN TRUSTEE 1.00 X 0 0 0 SANG W OH ESQ TRUSTEE 1.00 X 0 0 0 STEVEN R PORTER TRUSTEE 1.00 X 0 0 0 BARBARA RISHEL TRUSTEE 1.00 X 0 0 0 JAMES SANDERS TRUSTEE 1.00 X 0 0 0 JASON W WESZKA AIF TRUSTEE 1.00 X 0 0 0 MARCY LEONARD TRUSTEE 1.00 X 0 0 0 STEVEN SINGH TRUSTEE 1.00 X 0 0 0 CHRIS WALTER TRUSTEE 1.00 X 0 0 0 STEVEN D SASS ESQ CHAIR 1.00 X X 0 0 0 BEVERLY WHITE-SEALS ESQ EX-OFFICIO 40.00 X X 164586 0 8023 TIM WARD CPA TREASURER 1.00 X X 0 0 0 HIMA JAIN SECRETARY 1.00 X X 0 0 0 WENDY KROUSE TRUSTEE 1.00 X 0 0 0 164586 0 8023 1 0 1 0 0 3083442 138017 3083442 634511 634511 51400 0 51400 51400 51400 2204608 2952065 -747457 -747457 -747457 EVENT INCOME 900099 80167 80167 LOSS ON INSUANCE CSV 900099 10232 10232 OTHER INCOME 900099 2736 2736 93135 3115031 0 0 31589 6874640 6874640 89550 89550 172610 86305 51783 34522 333808 166904 100142 66762 30468 15234 9141 6093 37570 18785 11271 7514 23945 23945 6058 3029 1817 1212 62795 62795 45126 22562 13538 9026 29586 14793 8876 5917 90400 45200 27120 18080 30284 30284 18704 18704 1451 726 435 290 CONTRACTUAL EXPENSES 77640 38820 23292 15528 PHONE AND INTERNET 41677 20839 12503 8335 BAD DEBT EXPENSE 17000 8500 5100 3400 DUES AND SUBSCRIPTIONS 4860 4860 7988172 7436171 375322 176679 1042755 402286 419909 410338 24316 334354 954214 21696 946720 932518 36010374 27769996 1286000 1286000 250785 0 39980859 31135492 7175 10123 186873 94185 194048 104308 X 39786811 31031184 39786811 31031184 39980859 31135492 -4873141 -3795494 -86992 0 X 0 0 0 X 11127635 3367487 3409293 5231221 3083442 26219078 11127635 3367487 3409293 5231221 3083442 26219078 2018088 24200990 702035 647178 635039 650355 457314 3091921 25119 22992 -2934 -15516 12968 42629 29353628 0.82450 0.85520 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS/OTHER INCOMELOSS - 2018 AMOUNT: $ 25,119. 2019 AMOUNT: $ 22,992. 2020 AMOUNT: $ -2,934. 2021 AMOUNT: $ -15,516. 2022 AMOUNT: $ 12,968. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 117 92 625616 15457737 919587 528907 6286430 13205483 1 1 12474876 470344 -1559516 661775 1547248 96111 9080571 11547065 262497 1625995 773401 82723 104557 12474876 10538588 900856 979985 675105 90884 106375 11547065 8944751 709021 1549736 518732 84422 61766 10538588 9683538 1981471 -880887 540883 1222065 76423 8944751 1.00000 0 0 249500 249500 700212 20946 679266 4502 750 3752 932518 X PART V, LINE 4: THE ENDOWMENT IS THE PRIMARY SOURCE OF INCOME FOR THE FOUNDATION'S COMPETITIVE GRANT PROGRAMS THAT HELP LAUNCH AND SUPPORT THE COUNTY'S NONPROFIT HUMAN SERVICES, ARTS, CULTURAL, EDUCATIONAL, CIVIC AND ENVIRONMENTAL ORGANIZATIONS. PART X, LINE 2: THE FOUNDATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS CLASSIFIED BY THE INTERNAL REVENUE SERVICES AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE FOUNDATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. FOR THE YEARS ENDED DECEMBER 31, 2019 AND 2018, THE FOUNDATION HAD NO TAXABLE NET INCOME OR TAX LIABILITY. THE FOUNDATION BELIEVES THAT THERE ARE NO TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION IN THE COMBINED FINANCIAL STATEMENTS OR WHICH MAY HAVE AN EFFECT ON ITS TAX-EXEMPT STATUS. NONE OF THE FOUNDATION'S FEDERAL OR STATE INCOME TAX RETURNS ARE CURRENTLY UNDER EXAMINATION. 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 THE TAX POSITIONS, WHICH INCLUDES 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. THE FOUNDATION'S TAX RETURNS ARE SUBJECT TO POSSIBLE FEDERAL EXAMINATION, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. 1 AKSHAYA PATRA FOUNDATION USA 6800 OWENSMOUTH AVENUE SUITE 230 CANOGA PARK CA 91303 010574950 501C3 105307 0 COMMUNITY GRANT ASSOCIATION OF COMMUNITY SERVICES OF HOWARD COUNTY 9770 PATUXENT WOODS DRIVE COLUMBIA MD 21046 521320048 501C3 6500 0 HUMAN SERVICE BALTIMORE ANIMAL RESCUE AND CARE SHELTER 2490 GILES ROAD BALTIMORE MD 21225 861130456 501C3 10000 0 COMMUNITY GRANT BALTIMORE CHORAL ARTS SOCIETY INC 1316 PARK AVENUE BALTIMORE MD 21217 520824837 501C3 6000 0 ARTS, CULTURE BRIDGES TO HOUSING STABILITY 9520 BERGER RD COLUMBIA MD 21046 521723716 501C3 17000 0 HOUSING, SHELTER CENTRAL MARYLAND CHAMBER OF COMMERCE 8373 PINERY ORCHARD PARKWAY ODENTON MD 21113 521391478 501C6 33000 0 DISASTER RELIEF CHESAPEAKE BAY FOUNDATION PHILIP MERRILL ENVIRONMENTAL CENTER ANNAPOLIS MD 21403 526065757 501C3 7500 0 COMMUNITY GRANT COLUMBIA CENTER FOR THEATRICAL ARTS 6655 DOBBIN ROAD COLUMBIA MD 21045 521066100 501C3 12000 0 COMMUNITY GRANT COLUMBIA FESTIVAL OF THE ARTS 10475 LITTLE PATUXENT PKWY COLUMBIA MD 21044 521599803 501C3 16172 0 ANIMAL-RELATED COLUMBIA PRO CANTARE LTD 8510 HIGH RIDGE RD ELLICOTT CITY MD 21043 521128681 501C3 5856 0 COMMUNITY GRANT COMMUNITY ACTION COUNCIL OF HOWARD COUNTY 9820 PATUXENT WOODS DR COLUMBIA MD 21046 520823083 501C3 104079 0 COMMUNITY GRANT COMMUNITY ECOLOGY INSTITUTE (THE) 8000 HARRIET TUBMAN LANE COLUMBIA MD 21044 810954815 501C3 98100 0 COMMUNITY GRANT CRANBROOK EDUCATIONAL COMMUNITY CRANBROOK ADVANCEMENT OFFICE CHICAGO IL 606778761 382015048 501C3 7500 0 COMMUNITY GRANT DOWNTOWN COLUMBIA PARTNERSHIP 10960 GRANTCHESTER WAY COLUMBIA MD 21044 901031774 501C4 33000 0 DISASTER RELIEF ELLICOT CITY HISTORIC DISTRICT PARTNERSHIP INCORPORATED AKA ELLICOTT CITY PARTNERSHIP ELLICOTT CITY MD 21041 521183660 501C3 33000 0 DISASTER RELIEF FAMILY TREE INC 2108 NORTH CHARLES ST BALTIMORE MD 21218 521110645 501C3 20000 0 COMMUNITY GRANT FRIENDS OF THE HOWARD COUNTY LIBRARY 9411 FREDERICK RD ELLICOTT CITY MD 21042 521226011 501C3 7500 0 EDUCATIONAL GET ON THE BUS 3113 OLD FENCE RD ELLICOTT CITY MD 210422437 862407327 501C3 7500 0 COMMUNITY GRANT GILCHRIST HOSPICE CARE (CORPORATE OFFICE) 11311 MCCORMICK ROAD SUITE 350 HUNT VALLEY MD 21031 521851251 501C3 12500 0 HUMAN SERVICE GLOBAL COLLECTIVE 9801 WILDWOOD ROAD BETHESDA MD 20814 472560917 501C3 30000 0 HUMAN SERVICE GRASSROOTS CRISIS INTERVENTION CENTER INC 6700 FREETOWN ROAD COLUMBIA MD 21044 520909351 501C3 39850 0 HOUSING, SHELTER HC DRUGFREE 5305 VILLAGE CENTER DR STE 206 COLUMBIA MD 21044 383702298 501C3 9000 0 HUMAN SERVICE HEIFETZ INTERNATIONAL MUSIC INSTITUTE 107 E BEVERLEY STREET STAUNTON VA 24401 521959289 501C3 6000 0 COMMUNITY GRANT HOCOPOLITSO 10901 LITTLE PATUXENT PKWY COLUMBIA MD 21044 521146948 501C3 15130 0 ARTS, CULTURE HOPEWORKS OF HOWARD COUNTY 9770 PATUXENT WOODS DRIVE COLUMBIA MD 21046 521115111 501C3 18500 0 HUMAN SERVICE HOUSE OF RUTH MARYLAND INC 2201 ARGONNE DRIVE BALTIMORE MD 21218 521100236 501C3 25000 0 COMMUNITY GRANT HOWARD COMMUNITY COLLEGE EDUCATIONAL FOUNDATION 10901 LITTLE PATUXENT PARKWAY COLUMBIA MD 21044 521272329 501C3 73350 0 FOOD, NUTRITION HOWARD COUNTY ARTS COUNCIL 8510 HIGH RIDGE ROAD ELLICOTT CITY MD 21043 521219079 501C3 11550 0 ARTS, CULTURE HOWARD COUNTY AUTISM SOCIETY 9770 PATUXENT WOODS DRIVE COLUMBIA MD 21046 521857721 501C3 13308 0 HUMAN SERVICE HOWARD COUNTY CHAMBER OF COMMERCE 6240 OLD DOBBIN LANE COLUMBIA MD 21045 237046430 501C6 33000 0 DISASTER RELIEF HOWARD COUNTY CONSERVANCY INC 10520 OLD FREDERICK ROAD WOODSTOCK MD 211630175 521712913 501C3 12617 0 ENVIRONMENTAL HOWARD COUNTY GOVERNMENT 3430 COURTHOUSE DRIVE ELLICOTT CITY MD 21043 80000 0 DISASTER RELIEF HOWARD COUNTY PUBLIC SCHOOLS EDUCATIONAL FOUNDATION INC AKA BRIGHT MINDS FOUNDATION ELLICOTT CITY MD 21042 204840080 501C3 11500 0 EDUCATIONAL HOWARD COUNTY TOURISM COUNCIL 8267 MAIN STREET ELLICOTT CITY MD 21043 521222056 501C6 33000 0 DISASTER RELIEF HOWARD COUNTY YOUTH PROGRAM INC PO BOX 6441 ELLICOTT CITY MD 21042 237009965 501C3 14713 0 YOUTH DEVEL HOWARD HOSPITAL FOUNDATION 10760 HICKORY RIDGE ROAD COLUMBIA MD 21044 521072778 501C3 47201 0 COMMUNITY GRANT INTERNATIONAL RESCUE COMMITTEE PO BOX 6068 ALBERT LEA MN 560079847 135660870 501C3 11500 0 COMMUNITY GRANT JEWISH FEDERATION OF HOWARD COUNTY 10630 LITTLE PATUXENT PARKWAY COLUMBIA MD 21044 237072654 501C3 18900 0 COMMUNITY GRANT JEWISH SOCIAL SERVICE AGENCY THE INA KAY BUILDING ROCKVILLE MD 20850 530196598 501C3 25000 0 COMMUNITY GRANT JUNIOR ACHIEVEMENT OF CENTRAL MARYLAND 1725 TWIN SPRINGS RD BALTIMORE MD 21227 841267604 501C3 25000 0 YOUTH DEVEL JUSTLIVING ADVOCACY INC 9770 PATUXENT WOODS DR COLUMBIA MD 21046 814266308 501C3 6000 0 COMMUNITY GRANT KITTAMAQUNDI COMMUNITY CHURCH OLIVERS CARRIAGE HOUSE COLUMBIA MD 21044 237003510 501C3 5500 0 COMMUNITY GRANT LEADERSHIP HOWARD COUNTY INC 6760 ALEXANDER BELL DRIVE COLUMBIA MD 21046 521530676 501C3 10500 0 COMMUNITY GRANT LUMINUS NETWORK INC 5999 HARPERS FARM ROAD COLUMBIA MD 21044 521397480 501C3 23000 0 COMMUNITY GRANT MARIAN HOUSE INC 949 GORSUCH AVE BALTIMORE MD 21218 521243849 501C3 25000 0 COMMUNITY GRANT MARYLAND FOOD BANK INC 2200 HALETHORPE FARMS ROAD HALETHORPE MD 21227 521135690 501C3 25000 0 COMMUNITY GRANT NEIGHBOR RIDE INC 5570 STERRETT PLACE SUITE 102 COLUMBIA MD 21044 320123282 501C3 24750 0 COMMUNITY GRANT OHANA OF HOWARD COUNTY INC 11350 TOOKS WAY COLUMBIA MD 21044 845123740 501C3 25500 0 YOUTH DEVEL REBUILDING TOGETHER HOWARD COUNTY 8775 CENTRE PARK DRIVE COLUMBIA MD 21045 521748888 501C3 7500 0 HOUSING, SHELTER TEMPLE ISAIAH 12200 SCAGGSVILLE ROAD FULTON MD 20759 527368398 501C3 11815 0 COMMUNITY GRANT THE 3RD 10215 WINCOPIN CIR COLUMBIA MD 21044 842311250 501C3 22500 0 COMMUNITY GRANT THE ARC OF HOWARD COUNTY 11735 HOMEWOOD ROAD ELLICOTT CITY MD 21042 520884366 501C3 10000 0 HUMAN SERVICE VOICES FOR CHILDREN 8358 MAIN STREET ELLICOTT CITY MD 21043 521700254 501C3 10000 0 HUMAN SERVICE WINTER GROWTH INC 5460 RUTH KEETON WAY COLUMBIA MD 21044 521153556 501C3 7500 0 HUMAN SERVICE WORLD CENTRAL KITCHEN INC 200 MASSACHUSETTS AVE NW 7TH FLOOR WASHINGTON DC 20001 273521132 501C3 12000 0 COMMUNITY GRANT COMMUNITY HOMES HOUSING INC 6680 MARTIN RD COLUMBIA MD 21044 201197356 501C3 5300000 0 HOUSING, SHELTER 64 6 SCHOLARSHIP 69 89550 PART I, LINE 2: GRANTEES SIGN TERMS AND CONDITIONS FORMS AGREEING TO USE THE FUNDS FOR THEIR INTENDED PURPOSE PRIOR TO RECEIVING GRANT PAYMENTS, GRANTEES SUBMIT EVALUATION FORMS AND FINANCIAL STATEMENTS DESCRIBING HOW THE MONEY WAS SPENT AT THE END OF THE GRANT CYCLE. X X X 0 0 0 0 0 0 0 0 0 BEVERLY WHITE-SEALS ESQ EX-OFFICIO 164586 0 0 0 0 0 0 0 8023 0 172609 0 0 0 X 756 138017 FAIR VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FOUNDATION AUTHORIZES THE EXECUTIVE COMMITTEE TO REVIEW AND APPROVE THE 990 BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C AT THE BEGINNING OF EACH BOARD MEETING, BOARD MEMBERS ARE ASKED TO REGISTER ANY CONFLICTS OF INTEREST FOR THAT MEETING AND IT IS RECORDED IN THE MINUTES FORM 990, PART VI, SECTION B, LINE 15A THE PRESIDENT/CEO HAS AN EMPLOYMENT CONTRACT THAT IS REVIEWED ANNULLY BY THE BOARD. COMPENSATION IS DETERMINED BY JOB PERFORMANCE AND COMPARABLE DATA FOR LIKE POSITIONS. ANY CHANGE IN COMPENSATION, OR TERMS OF EMPLOYMENT, ARE DISCUSSED, DOCUMENTED AND VOTED ON BY THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 THE FOUNDATION MAKES FINANCIAL STATEMENTS, TAX RETURNS, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, ETC. AVAILABLE TO THE PUBLIC UPON REQUEST. REAL ESTATE CHARITABLE FOUNDATION OF MARYLAND INC 6680 MARTIN RD COLUMBIA MD 21044 472180547 REAL ESTATE MD 501(C)(3) LINE 12A, I 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 REAL ESTATE CHARITABLE FOUNDATION OF MARYLAND INC C FAIR VALUE