2022-03-28T12:22:57-05:00 2021-06-30 202153727 SB & COMPANY 10200 GRAND CENTRAL AVE SUITE 250 OWINGS MILLS OC 21117 990 2020-07-01 521961406 BALTIMORE CURRICULUM PROJECT INC BALT 4106757000 2707 EAST FAYETT STREET BALTIMORE MD 21224 LAURA DOHERTY PRESIDENT 4106757000 2022-03-28 1 LAURA DOHERTY 999009999 PAMELA GRAY P01237506 4105840060 2022-03-28 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z LAURA DOHERTY 2707 EAST FAYETT STREET BALTIMORE MD 21224 3771792 0 X WWW.BALTIMORECP.ORG X 1996 MD BUILD AN EFFICIENT AND DETAILED CURRICULUM FOR ALL INTERESTED BALTIMORE CITY PUBLIC SCHOOLS. 21 21 274 21 0 0 1301400 2153713 1633664 1610208 36210 6871 1550 1000 2972824 3771792 1566730 2445764 0 0 669137 756505 0 0 80154 501430 389584 2737297 3591853 235527 179939 5154766 5418749 3679232 3763276 1475534 1655473 X TO DEVELOP, IMPLEMENT, AND ADVOCATE FOR AN INNOVATIVE, SUSTAINABLE, AND REPLICABLE EDUCATION MODEL THAT IMPROVES STUDENTS OUTCOMES. IN SO DOING, THE BALTIMORE CURRICULUM PROJECT WILL HELP TO RAISE EDUCATIONAL STANDARDS AND OPPORTUNITIES FOR DISADVANTAGED YOUTH AND BALTIMORE CITY SCHOOLS. 0 0 3339933 2445764 1610208 MANAGEMENT OF MULTIPLE PUBLIC SCHOOLS' CURRICULA. 3339933 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 24 0 1 274 1 0 0 0 0 0 0 0 0 0 0 X 21 21 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 MD X X LAURA DOHERTY 4106757000 2707 E FAYETTE STREET BALTIMORE MD 21224 GEORGE HESS CO-PRESIDENT 1.00 X X 0 0 0 MICHAEL NICCOLINI CO-PRESIDENT 1.00 X X 0 0 0 ANGELA SCOTT SECRETARY 40.00 X 82400 0 0 ROBERT BENJAMIN DIRECTOR 1.00 X 0 0 0 JAQUELYN DUAL-HARVEY DIRECTOR 1.00 X 0 0 0 RYAN CAWLEY DIRECTOR 1.00 X 0 0 0 MATTHEW FACCHINE DIRECTOR 1.00 X 0 0 0 CHRISTOPHER FORREST DIRECTOR 1.00 X 0 0 0 RYAN GALLDWAY DIRECTOR 1.00 X 0 0 0 MO JISHI DIRECTOR 1.00 X 0 0 0 HEATHER MITCHELL DIRECTOR 1.00 X 0 0 0 ANN PERKINS DIRECTOR 1.00 X 0 0 0 GEORGIA SMITH DIRECTOR 1.00 X 0 0 0 THIRU VIGNARAJAH DIRECTOR 1.00 X 0 0 0 NORA SHETTEL DIRECTOR 1.00 X 0 0 0 JENNIFER BLOIS VITELKITES DIRECTOR 1.00 X 0 0 0 DANISH L ALLEN DIRECTOR 1.00 X 0 0 0 JOHN T BULLOCK DIRECTOR 1.00 X 0 0 0 DEBORAH RAMSEY DIRECTOR 1.00 X 0 0 0 JOSEPH LANGMEAD TREASURER 1.00 X 0 0 0 LAUARA DOHERTY PRESIDENT (NON-VOTING MEMBER) 40.00 X 159650 0 26853 HERMAN C PITTS III CFO 40.00 X 84460 0 1268 326510 0 28121 1 0 1 0 P2 CLEANING SERVICES LLC 8750 CHERRY LANE C-17 LAUREL MD 20707 JANITORIAL SERVICES FOR SCHOOLS 143165 MCGRAW HILL LOCKBOX 74545 CHICAGO IL 60694 TEXBOOKS AND CONSUMABLES ACROSS ALL SCHO 113179 2 1097353 1056360 2153713 MANAGEMENT FEES 561300 1607034 1607034 LESSONS SALES, NET OF 561499 3174 3174 1610208 6871 6871 1000 0 1000 1000 3771792 1610208 0 7871 2445764 2445764 272231 212340 40835 19056 372682 290693 55902 26087 60128 46899 9019 4210 51464 40142 7720 3602 43882 34228 6582 3072 108430 84576 16265 7589 141357 110258 21204 9895 11845 9239 1777 829 INSTRUCTIONAL/ PROFESSI 68813 53675 10322 4816 EQUIPMENT COST 8565 6681 1285 599 MARKETING AND SPECIAL E 6692 5438 855 399 3591853 3339933 171766 80154 1251033 1493151 216041 235279 492715 410469 72052 89885 352720 101124 191357 251596 2931568 2938369 5154766 5418749 151505 218543 803538 2724189 3544733 3679232 3763276 X 1452445 1596161 23089 59312 1475534 1655473 5154766 5418749 179939 0 X X 0 1 X 1 0 X 509346 651344 1127530 996964 2153713 5438897 509346 651344 1127530 996964 2153713 5438897 5438897 7045 11124 21129 36210 6871 82379 5521276 6703921 0.98510 0.97870 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 156592 46403 110189 69958 49944 20014 126170 4777 121393 251596 PAYABLE TO SCHOOLS 3544733 3544733 X 3770798 0 3770798 994 994 3771792 3590859 0 3590859 994 994 3591853 PART X, LINE 2: BCP IS A NOT-FOR-PROFIT ORGANIZATION EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS RECOGNIZED AS SUCH BY THE INTERNAL REVENUE SERVICE. THE PROVISIONS INCLUDED IN ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA PROVIDE CONSISTENT GUIDANCE FOR THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS AND PRESCRIBE A THRESHOLD OF "MORE LIKELY THAN NOT" FOR RECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. BCP PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2021, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR, WHICH MAY HAVE ANY EFFECT ON ITS TAX-EXEMPT STATUS. AS OF JUNE 30, 2021, THE STATUTE OF LIMITATIONS FOR TAX YEARS 2018 THROUGH 2021, REMAINS OPEN WITH THE U.S. FEDERAL JURISDICTION OR THE VARIOUS STATES AND LOCAL JURISDICTIONS IN WHICH BCP FILES TAX RETURNS. IT IS BCP'S POLICY TO RECOGNIZE INTEREST AND/OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS, IF ANY, IN INCOME TAX EXPENSE. PART XI, LINE 4B - OTHER ADJUSTMENTS: EVENT EXPENSES PART XII, LINE 4B - OTHER ADJUSTMENTS: EVENT EXPENSE LINES 2D NAD 4B EVENT EXPENSE 1 HAMPSTEAD HILLS ACADEMY 500 S LINDWOOD AVE BALTIMORE MD 21224 501(C)(3) 283445 EDUCATIONAL PROGRAMS WOLFE STREET ACADEMY 245 S WOLFE ST BALTIMORE MD 21231 501(C)(3) 418074 EDUCATIONAL PROGRAMS FREDERICK ELEMENTARY SCHOOL 2501 FREDERICK AVE BALTIMORE MD 21223 501(C)(3) 197438 EDUCATIONAL PROGRAMS GOVANS ELEMENTARY SCHOOL 5801 YORK RD BALTIMORE MD 21212 501(C)(3) 383985 EDUCATIONAL PROGRAMS CITY SPRINGS ELEMENTARY SCHOOL 100 S CAROLINE ST BALTIMORE MD 21231 501(C)(3) 283788 EDUCATIONAL PROGRAMS 5 X 0 0 0 0 0 0 0 0 0 LAUARA DOHERTY PRESIDENT (NON-VOTING MEMBER) 159650 0 0 0 0 0 0 0 26853 0 186503 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS. IT IS EMAILED TO THEM UPON RECEIPT. FORM 990, PART VI, SECTION B, LINE 12C REGULAR MONITORING OF THE STAFF AND BOARD MEMBERS BY VETTING REQUESTS FROM SCHOOLS AND MEMBERS. IF A POTENTIAL CONFLICT OF INTEREST ARISES IT IS DISCUSSED WITH THE PRESIDENT AND CEO, AND THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 15A THE SALARIES FOR THE PRESIDENT AND CEO OF THE ORGANIZATION IS DETERMINED BY THE CHAIRMAN OF THE BOARD OF DIRECTORS. COMPENSATION IS DETERMINED BY COMPARING SIMILAR POSITIONS AT OTHER NON-PROFIT ORGANIZATIONS. FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUESTS. FORM 990 PART XII LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.