2022-11-15T15:20:08-06:00 2021-12-31 260794367 UHY ADVISORS MID-ATLANTIC MD INC 8601 ROBERT FULTON DRIVE SUITE 210 COLUMBIA MD 21046 990 2021-01-01 520937644 THE COMMUNITY FOUNDATION OF HOWARD COUNTY INC COMM 4107307840 6680 MARTIN RD COLUMBIA MD 21044 BEVERLY WHITE-SEALS PRESIDENT/CEO 4107307840 2022-11-15 1 BEVERLY WHITE-SEALS 999009999 NANCY JOHNSON P01593478 4107205220 2022-11-15 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z BEVERLY WHITE-SEALS 6680 MARTIN RD COLUMBIA MD 21044 10542236 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. 22 21 7 37 0 0 3409293 5231221 0 0 1305265 3704805 -2934 -15516 4711624 8920510 4260110 2290212 0 0 575077 591083 0 0 184079 391582 456162 5226769 3337457 -515145 5583053 34485746 39980859 250443 194048 34235303 39786811 INSPIRING LIFE-LONG GIVING AND CONNECTING PEOPLE, PLACES AND PEOPLE, PLACES, AND ORGANIZATIONS TO WORTHY CAUSES ACROSS HOWARD COUNTY. 0 0 2760718 2290212 GRANTMAKING - TO SUPPORT HUMAN SERVICES, CULTURE AND CIVIC ORGANIZATIONS NECESSARY TO SUPPORT THE COMMUNITY OF HOWARD COUNTY, MARYLAND. 2760718 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 8 0 7 1 0 0 0 0 0 0 0 0 0 0 0 0 X 22 21 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 CHIIMAOBI CHIJIOKE 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 HELAINE BARRY TRUSTEE 1.00 X 0 0 0 MIREILLE GRANGENOIS TRUSTEE 1.00 X 0 0 0 HIMA JAIN TRUSTEE 1.00 X 0 0 0 JENNIFER MCMANUS ESQ TRUSTEE 1.00 X 0 0 0 RYAN MILLER 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 TIM WARD CPA TRUSTEE 1.00 X 0 0 0 JASON W WESZKA AIF TRUSTEE 1.00 X 0 0 0 KIMBERLY PRESCOTT CHAIR 1.00 X X 0 0 0 STEVEN D SASS ESQ VICE CHAIR & SECRETARY 1.00 X X 0 0 0 BEVERLY WHITE-SEALS ESQ EX-OFFICIO 40.00 X X 160601 0 12251 PETER PANEPENTO IMMEDIATE PAST CHAIR 1.00 X X 0 0 0 MARC LEVIN TREASURER 1.00 X X 0 0 0 160601 0 12251 1 0 1 0 0 5231221 1390874 5231221 650440 650440 4676091 1621726 3054365 3054365 3054365 OTHER INCOME 900099 22323 22323 LOSS ON INSUANCE CSV 900099 -37839 -37839 -15516 8920510 3038849 0 650440 2151195 2151195 139017 139017 172851 17285 51855 103711 345552 237016 103666 4870 33352 21576 10006 1770 39328 19664 11798 7866 65824 65824 34065 34065 43221 21611 12966 8644 21406 10703 6422 4281 52936 26468 15881 10587 68866 34433 20660 13773 10305 10305 2992 1496 898 598 1422 711 427 284 CONTRACTUAL EXPENSES 130991 65496 39297 26198 DUES AND SUBSCRIPTIONS 16650 16650 PHONE AND INTERNET 5701 2851 1710 1140 PRINTING 1783 891 535 357 3337457 2760718 392660 184079 1272898 1042755 96555 419909 4631 24316 987551 40831 0 946720 31574877 36010374 1286000 1286000 250785 250785 34485746 39980859 25551 7175 224892 186873 250443 194048 X 34235303 39786811 34235303 39786811 34485746 39980859 5583053 91439 -122984 0 X X 0 0 0 X 965010 11127635 3367487 3409293 5231221 24100646 965010 11127635 3367487 3409293 5231221 24100646 983341 23117305 244144 702035 647178 635039 650355 2878751 22865 25119 22992 -2934 -15516 52526 27031923 0.85520 0.89190 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS/OTHER INCOMELOSS - 2017 AMOUNT: $ 22,865. 2018 AMOUNT: $ 25,119. 2019 AMOUNT: $ 22,992. 2020 AMOUNT: $ -2,934. 2021 AMOUNT: $ -15,516. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 129 102 1557194 1493488 1019272 307709 7286278 20256659 1 1 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 8937930 222538 1293705 295308 319924 155403 9683538 1.00000 0 0 249500 249500 700212 2992 697220 18920 18920 0 18919 18919 0 946720 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 50TH ANNIVERSARY FUND 10440 LITTLE PATUXENT PARKWAY 30 CORPORATE SUITE 230 COLUMBIA MD 21046 59000 0 COMMUNITY GRANT AKSHAYA PATRA FOUNDATION USA 6800 OWENSMOUTH AVENUE SUITE 230 CANOGA PARK CA 91303 010574950 127160 0 COMMUNITY GRANT ASSOCIATION OF COMMUNITY SERVICES OF HOWARD COUNTY 9770 PATUXENT WOODS DRIVE SUITE 301 COLUMBIA MD 21046 521320048 5550 0 COMMUNITY GRANT BALTIMORE CHORAL ARTS SOCIETY INC 1316 PARK AVENUE BALTIMORE MD 21217 520824837 6000 0 COMMUNITY GRANT BEST BUDDIES MARYLAND 3500 BOSTON STREET MS-47 SUITE 210 BALTIMORE MD 21224 521614576 7500 0 COMMUNITY GRANT BOY SCOUTS OF AMERICA 701 WYMAN PARK DRIVE BALTIMORE MD 21211 221576300 7000 0 COMMUNITY GRANT BRIDGES TO HOUSING STABILITY 9520 BERGER RD SUITE 311 COLUMBIA MD 21046 521723716 9600 0 COMMUNITY GRANT BUILDING FAMILIES FOR CHILDREN 7161-A COLUMBIA GATEWAY DRIVE COLUMBIA MD 21046 463006084 7500 0 COMMUNITY GRANT CAMP ATTAWAY INC 9770 PATUXENT WOODS DRIVE SUITE 303 COLUMBIA MD 21046 521795189 12500 0 COMMUNITY GRANT COLUMBIA HOUSING CENTER PO BOX 154 SIMPSONVILLE MD 21150 822657842 15000 0 COMMUNITY GRANT COLUMBIA ORCHESTRA C/O HOWARD COUNTY CENTER FOR THE ARTS 8510 HIGH RIDGE ROAD ELLICOTT CITY MD 21043 521167569 10500 0 COMMUNITY GRANT COLUMBIA PRO CANTARE LTD 8510 HIGH RIDGE RD STUDIO 17 ELLICOTT CITY MD 21043 521128681 5585 0 COMMUNITY GRANT COMMUNITY ACTION COUNCIL OF HOWARD COUNTY 9820 PATUXENT WOODS DR COLUMBIA MD 21046 520823083 122600 0 COMMUNITY GRANT COMMUNITY ECOLOGY INSTITUTE (THE) 8000 HARRIET TUBMAN LANE COLUMBIA MD 21044 810954815 52500 0 COMMUNITY GRANT EQUITY4HC 9770 PATUXENT WOODS DRIVE SUITE 332 COLUMBIA MD 21046 832225495 18500 0 COMMUNITY GRANT FEEDING AMERICA 35 EAST WACKER DRIVE SUITE 2000 CHICAGO IL 60601 363673599 10000 0 COMMUNITY GRANT FRIENDS OF THE HOWARD COUNTY LIBRARY 9411 FREDERICK RD ELLICOTT CITY MD 21042 521226011 9750 0 COMMUNITY GRANT GILCHRIST HOSPICE CARE (CORPORATE OFFICE) 11311 MCCORMICK ROAD SUITE 350 HUNT VALLEY MD 21031 521851251 10000 0 COMMUNITY GRANT GLOBAL COLLECTIVE 4938 HAMPDEN LN 147 BETHESDA MD 20814 472560917 30000 0 COMMUNITY GRANT GRASSROOTS CRISIS INTERVENTION CENTER INC 6700 FREETOWN ROAD COLUMBIA MD 21044 520909351 47276 0 COMMUNITY GRANT HC DRUGFREE 5305 VILLAGE CENTER DR STE 206 COLUMBIA MD 21044 383702298 8500 0 COMMUNITY GRANT HOCOPOLITSO 10901 LITTLE PATUXENT PKWY COLUMBIA MD 21044 521146948 16636 0 COMMUNITY GRANT HOPEWORKS OF HOWARD COUNTY 9770 PATUXENT WOODS DRIVE SUITE 300 COLUMBIA MD 21046 521115111 13450 0 COMMUNITY GRANT HOWARD COMMUNITY COLLEGE EDUCATIONAL FOUNDATION 10901 LITTLE PATUXENT PARKWAY COLUMBIA MD 21044 521272329 116200 0 COMMUNITY GRANT HOWARD COMMUNITY COLLEGE EDUCATIONAL FOUNDATION 10901 LITTLE PATUXENT PARKWAY COLUMBIA MD 21044 521272329 36750 0 COMMUNITY GRANT HOWARD COUNTY AUTISM SOCIETY 9770 PATUXENT WOODS DRIVE SUITE 308 COLUMBIA MD 21046 521857721 11850 0 COMMUNITY GRANT HOWARD COUNTY CONSERVANCY INC 10520 OLD FREDERICK ROAD WOODSTOCK MD 211630175 521712913 17024 0 COMMUNITY GRANT HOWARD COUNTY GENERAL HOSPITAL 5755 CEDAR LANE COLUMBIA MD 21044 522093120 36000 0 COMMUNITY GRANT HOWARD COUNTY PUBLIC SCHOOLS EDUCATIONAL FOUNDATION INC AKA BRIGHT MINDS FOUNDATION 10910 ROUTE 108 ELLICOTT CITY MD 21042 204840080 12000 0 COMMUNITY GRANT HOWARD COUNTY YOUTH PROGRAM INC PO BOX 6441 ELLICOTT CITY MD 21042 237009965 14415 0 COMMUNITY GRANT HOWARD ECOWORKS 9970 PATUXENT WOODS DR SUITE 309 COLUMBIA MD 21046 812054803 6000 0 COMMUNITY GRANT HOWARD HOSPITAL FOUNDATION 10760 HICKORY RIDGE ROAD COLUMBIA MD 21044 521072778 33500 0 COMMUNITY GRANT HUMANIM 6355 WOODSIDE CT COLUMBIA MD 21046 520962588 7500 0 COMMUNITY GRANT INTERNATIONAL RESCUE COMMITTEE - DONATIONS PO BOX 6068 ALBERT LEA MN 56007 135660870 6000 0 COMMUNITY GRANT JEWISH FEDERATION OF HOWARD COUNTY 10630 LITTLE PATUXENT PARKWAY SUITE 400 COLUMBIA MD 21044 237072654 19300 0 COMMUNITY GRANT JUNIOR ACHIEVEMENT OF CENTRAL MARYLAND 10711 RED RUN BOULEVARD SUITE 110 OWINGS MILLS MD 21117 841267604 20000 0 COMMUNITY GRANT JUSTLIVING ADVOCACY INC 9770 PATUXENT WOODS DR SUITE 319 COLUMBIA MD 21046 814266308 6000 0 COMMUNITY GRANT KAREN S WRAY NURSING WITH COMPASSION AND DIGNITY SCHOLARSHIP 21000 0 COMMUNITY GRANT KITS TO HEART 6941 CROSSFIELD CT CLARKSVILLE MD 21029 850767060 10000 0 COMMUNITY GRANT L EARL AND MARY T ARMIGER FOUNDATION FUND #3 141232 0 COMMUNITY GRANT LANCE CHRISTOPHER MERCY SCHOLAR-ATHLETE SCHOLARSHIP 29228 0 COMMUNITY GRANT LEADERSHIP HOWARD COUNTY INC 6760 ALEXANDER BELL DRIVE SUITE 260 COLUMBIA MD 21046 521530676 22000 0 COMMUNITY GRANT LUMINUS NETWORK INC 5999 HARPERS FARM ROAD SUITE E-200 COLUMBIA MD 21044 521397480 39000 0 COMMUNITY GRANT MAZON 10850 WILSHIRE BLVD SUITE 400 LOS ANGELES CA 90024 222624532 10000 0 COMMUNITY GRANT NAMI HOWARD COUNTY MD 9650 SANTIAGO ROAD SUITE 1 COLUMBIA MD 21045 521623565 6500 0 COMMUNITY GRANT NEIGHBOR RIDE INC 5570 STERRETT PLACE SUITE 102 COLUMBIA MD 21044 320123282 6500 0 COMMUNITY GRANT OHANA OF HOWARD COUNTY INC 11350 TOOKS WAY COLUMBIA MD 21044 845123740 63000 0 COMMUNITY GRANT OPERATING FUND 6680 MARTIN ROAD COLUMBIA MD 21044 438524 0 COMMUNITY GRANT OPERATING GRANT 10630 LITTLE PATUXENT PARKWAY CENTURY PLAZA SUITE 315 COLUMBIA MD 21044 118327 0 COMMUNITY GRANT SPECIAL OLYMPICS HOWARD COUNTY 8970 ROUTE 108 SUITE A-1 COLUMBIA MD 21045 237089144 9000 0 COMMUNITY GRANT TEMPLE ISAIAH 12200 SCAGGSVILLE ROAD FULTON MD 20759 527368398 5534 0 COMMUNITY GRANT THE HIGHLAND PROJECT 71 W 85TH ST APT 1A NEW YORK NY 10024 854241927 10000 0 COMMUNITY GRANT THE ROUSE COMPANY FOUNDATION 10630 LITTLE PATUXENT PARKWAY CENTURY PLAZA SUITE 315 COLUMBIA MD 21044 40000 0 COMMUNITY GRANT UNITED WAY OF CENTRAL MARYLAND 1800 WASHINGTON BLVD SUITE 340 BALTIMORE MD 21230 520591543 7500 0 COMMUNITY GRANT VOICES FOR CHILDREN 8358 MAIN STREET SECOND FLOOR ELLICOTT CITY MD 21043 521700254 12700 0 COMMUNITY GRANT WELL WORK INC DBA THE 3RD 6420 FAIRMEAD LANE COLUMBIA MD 21045 842311250 25000 0 COMMUNITY GRANT WINTER GROWTH INC 5460 RUTH KEETON WAY COLUMBIA MD 21044 521153556 6000 0 COMMUNITY GRANT WOMEN'S GIVING CIRCLE ADMIN FUND 8000 0 COMMUNITY GRANT YOUTH IN PHILANTHROPY FUND 25000 0 COMMUNITY GRANT SCHOLARSHIP 97 139017 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 160601 0 0 0 0 0 0 0 12251 0 172852 0 0 0 X 11 453874 FAIR VALUE X 1 937000 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. FORM 990, PART XII, LINE 2C: THE OVERSIGHT AND SELECTION PROCESSES HAVE NOT CHANGED DURING THE TAX YEAR 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