2021-04-16T09:23:34-05:00 2020-11-30 520982413 GROSS MENDELSOHN & ASSOCIATES PA 1801 PORTER STREET SUITE 500 BALTIMORE MD 21230 990 2019-12-01 521273277 FRANK J BATTAGLIA SIGNAL 13 FOUNDATION INC FRAN 4434427576 PO BOX 5661 BALTIMORE MD 21210 SEAN O'CONOR PRESIDENT 4434427576 2021-04-16 1 JAMES E CRISP P00025401 4106855512 2021-04-16 2019 2022-09-23 18:48:47Z X SEAN O'CONOR PO BOX 5661 BALTIMORE MD 21210 1504390 0 X WWW.SIGNAL13FOUNDATION.ORG X 1982 MD TO PROVIDE FINANCIAL SUPPORT IN THE TIME OF NEED TO ACTIVE BALTIMORE CITY POLICE DEPARTMENT EMPLOYEES, SWORN AND CIVILIAN, AS WELL AS TO PROVIDE SCHOLARSHIPS TO THESE SAME POLICE DEPARTMENT EMPLOYEES' DEPENDENT CHILDREN. 38 38 1 0 0 0 211579 298105 0 0 142781 167470 -10745 -34267 343615 431308 191200 146375 0 0 51028 193357 0 0 45016 100214 82882 342442 422614 1173 8694 2721307 2730251 2180 2430 2719127 2727821 TO PROVIDE FINANCIAL SUPPORT IN THE TIME OF NEED TO ACTIVE BALTIMORE CITY POLICE DEPARTMENT EMPLOYEES, SWORN AND CIVILIAN, AS WELL AS TO PROVIDE SCHOLARSHIPS TO THESE SAME POLICE DEPARTMENT EMPLOYEES' DEPENDENT CHILDREN. 0 0 76060 35625 TO PROVIDE FINANCIAL ASSISTANCE IN THE TIME OF NEED TO ACTIVE BALTIMORE CITY POLICE DEPARTMENT EMPLOYEES, SWORN AND CIVILIAN. 164915 110750 TO PROVIDE SCHOLARSHIPS TO THESE SAME POLICE DEPARTMENT EMPLOYEES' DEPENDENT CHILDREN. 240975 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 3 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 X 38 38 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 0 0 MD X NANCY HINDS 4434427576 PO BOX 5661 BALTIMORE MD 21210 WILLIAM B HOOPER PRESIDENT 1.00 X X 0 0 0 SEAN O'CONOR VICE-PRESIDENT 1.00 X X 0 0 0 BARB CLAPP SECRETARY 1.00 X X 0 0 0 KEVIN E WESNER TREASURER 1.00 X X 0 0 0 LEONARD J ATTMAN DIRECTOR 1.00 X 0 0 0 FRANK D BOSTON III ESQUIRE DIRECTOR 1.00 X 0 0 0 MICHAEL BRONFEIN DIRECTOR 1.00 X 0 0 0 LEE CORRIGAN DIRECTOR 1.00 X 0 0 0 KARIN DEFRANCIS DIRECTOR 1.00 X 0 0 0 STEVEN FADER DIRECTOR 1.00 X 0 0 0 JOHN B FRANZONE DIRECTOR 1.00 X 0 0 0 MARC J GENTILE DIRECTOR 1.00 X 0 0 0 ADELE RICHER GREENEBAUM DIRECTOR 1.00 X 0 0 0 JOHN B HARMON JR DIRECTOR 1.00 X 0 0 0 WILLIAM L JEWS DIRECTOR 1.00 X 0 0 0 DAN JOERRES DIRECTOR 1.00 X 0 0 0 LAWRENCE E JULIO DIRECTOR 1.00 X 0 0 0 JOHN KEMP DIRECTOR 1.00 X 0 0 0 MARTIN G KNOTT JR DIRECTOR 1.00 X 0 0 0 PAMELA W LAPIDES DIRECTOR 1.00 X 0 0 0 KIP MANDRIS DIRECTOR 1.00 X 0 0 0 PETE MATHEWS JR DIRECTOR 1.00 X 0 0 0 GUY MATRICCIANI JR DIRECTOR 1.00 X 0 0 0 LOU MAZZULLI JR DIRECTOR 1.00 X 0 0 0 GREG MCCRICKARD DIRECTOR 1.00 X 0 0 0 MICHAEL MCDANIEL DIRECTOR 1.00 X 0 0 0 BILL PATERAKIS DIRECTOR 1.00 X 0 0 0 H FRANCES REAVES DIRECTOR 1.00 X 0 0 0 WAYNE RESNICK DIRECTOR 1.00 X 0 0 0 KEVIN ROCHLITZ DIRECTOR 1.00 X 0 0 0 HENRY A ROSENBERG JR DIRECTOR 1.00 X 0 0 0 KAREN SCHUSTER DIRECTOR 1.00 X 0 0 0 JIM SEAY DIRECTOR 1.00 X 0 0 0 STEVEN SIBEL DIRECTOR 1.00 X 0 0 0 JIM STREETT DIRECTOR 1.00 X 0 0 0 ALLESANDRO VITALE DIRECTOR 1.00 X 0 0 0 JOHN VONTRAN DIRECTOR 1.00 X 0 0 0 PAUL G WOOD DIRECTOR 1.00 X 0 0 0 MARTIN RESNICK DIR. - EMERITIS 1.00 X 0 0 0 BARBARA BRANDNER EXECUTIVE DIRECTOR 20.00 X 47393 0 0 NANCY HINDS CHIEF EXECUTIVE OFFICER 40.00 X 0 0 0 47393 0 0 0 0 0 0 0 130692 167413 5977 298105 48607 48607 1157678 1038815 118863 118863 118863 0 130692 34267 -34267 -34267 431308 0 0 133203 110750 110750 35625 35625 180231 60694 79790 39747 13126 4412 5872 2842 20861 20861 13374 13374 27384 23011 4373 4430 4430 9561 3213 4277 2071 1170 393 524 253 343 120 120 103 3048 2757 291 2295 2295 CONTRIBUTIONS 250 250 BANK CHARGES 166 166 422614 240975 136623 45016 168716 158380 9974 8726 4295 1248 2288548 2310875 259748 259748 2721307 2730251 2180 2430 2180 2430 X 2506795 2480489 212332 247332 2719127 2727821 2721307 2730251 8694 0 X X 0 1 X 1 0 X 122561 183530 211522 211579 298105 1027297 122561 183530 211522 211579 298105 1027297 19082 1008215 48260 42608 49081 49608 48607 238164 1265461 0.79670 0.79090 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2079 831 1248 7895 7895 0 1248 MARYLAND PREPAID COLLEGE TRUST FUND 249207 C MARYLAND COLLEGE INVESTMENT PLAN 10541 C 259748 PAYROLL TAXES PAYABLE 2430 2430 X 737724 219126 105363 324489 413235 13374 4699 18073 431308 443211 123546 123546 319665 13374 89575 102949 422614 PART X, LINE 2: THE FOUNDATION HAD NO LIABILITY FOR UNCERTAIN TAX POSITIONS. THE FOUNDATION'S FEDERAL EXEMPT ORGANIZATION RETURNS ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR A PERIOD OF THREE YEARS AFTER THE RETURNS ARE FILED. PART XI, LINE 2D - OTHER ADJUSTMENTS: ACCRUED INTEREST RECEIVABLE 11/30/2020 3,951. OTHER EVENT EXPENSES 8,144. DECEMBER 2020 REVENUE INCLUDED IN 13 MONTH FINANCIAL STATEMENTS 93,268. PART XI, LINE 4B - OTHER ADJUSTMENTS: ACCRUED INTEREST RECEIVABLE 11/30/2019 4,699. ACCOUNTS RECEIVABLE 11/30/2019 PART XII, LINE 2D - OTHER ADJUSTMENTS: ACCOUNTS PAYABLE 11/30/2020 19,075. SCHOLARSHIP PAYABLE 11/30/20 56,000. OTHER EVENT EXPENSES 8,144. DECEMBER 2020 EXPENSES INCLUDED IN 13 MONTH FINANCIAL STATEMENTS 40,327. PART XII, LINE 4B - OTHER ADJUSTMENTS: ACCOUNTS PAYABLE 11/30/2019 16,825. SCHOLARSHIP PAYABLE 11/30/2019 72,750. PART XI, LINE 4B AND PART XII, LINE 2D ACCRUAL TO CASH ADJUSTMENTS CRAB FEAST 130692 130692 26123 8144 130692 130692 26123 8144 34267 -34267 1 TOWSON UNIVERSITY 8000 YORK ROAD TOWSON MD 212520002 520939453 501(C)(3) 10500 SCHOLARSHIP GRANTS FOR 4 ELIGIBLE STUDENTS UNIVERSITY OF MARYLAND BALTIMORE COUNTY 1000 HILLTOP CIR BALTIMORE MD 21250 526002033 501(C)(3) 6500 SCHOLARSHIP GRANTS FOR 4 ELIGIBLE STUDENTS MOUNT ST MARY'S UNIVERSITY 16300 OLD EMMITSBURG ROAD EMMITSBURG MD 21727 520591672 501(C)(3) 6000 SCHOLARSHIP GRANTS FOR 2 ELIGIBLE STUDENTS HARFORD COMMUNITY COLLEGE 401 THOMAS RUN ROAD BEL AIR MD 210151627 521635738 501(C)(3) 7500 SCHOLARSHIP GRANTS FOR 5 ELIGIBLE STUDENTS STEVENSON UNIVERSITY 10945 BOULEVARD CIR OWINGS MILLS MD 21117 520705392 501(C)(3) 12500 SCHOLARSHIP GRANTS FOR 3 ELIGIBLE STUDENTS UNIVERSITY OF MARYLAND COLLEGE PARK COLLEGE PARK MD 20742 522197313 501(C)(3) 6750 SCHOLARSHIP GRANTS FOR 4 ELIGIBLE STUDENTS 6 6 FINANCIAL ASSISTANCE 9 35625 PART I, LINE 2: THE BOARD OF DIRECTOR'S GRANT ASSESSMENT COMMITTEE MONITORS THE USE OF THE GRANT AWARDS AND REVIEWS EXPENDITURES FUNDED BY THE AWARDS. THE SCHOLARSHIP COMMITTEE RECEIVES AND REVIEWS THE REQUIRED INFORMATION FROM THE SCHOLARSHIP RECIPIENTS, AS DESCRIBED IN THE SCHOLARSHIP APPLICATION. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE ORGANIZATION'S BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C ALL MEMBERS OF THE BOARD OF DIRECTORS AND OFFICERS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST ACKNOWLEDGEMENT FORM ON AN ANNUAL BASIS. IF THERE IS A CONFLICT OF INTEREST IT MUST BE IMMEDIATELY REPORTED TO THE PRESIDENT OF THE BOARD. POTENTIAL CONFLICTS ARE REVIEWED BY THE PRESIDENT TO DETERMINE THE NEXT COURSE OF ACTION, WHICH MAY INCLUDE A FULL BOARD MEETING TO DISCUSS THE SITUATION AND APPROPRIATE OUTCOME. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS REVIEWS THE PERFORMANCE OF THE EXECUTIVE DIRECTOR AND CHIEF EXECUTIVE OFFICER ON AN ANNUAL BASIS AND DECIDES ON AN APPROPRIATE INCREASE IN COMPENSATION, IF ANY. THE CHIEF EXECUTIVE OFFICER BECAME EMPLOYED BY THE FOUNDATION IN JANUARY 2020. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S PROVIDES ITS GOVERNING DOCUMENTS, FORM 990 AND FINANCIAL STATEMENTS UPON RECEIPT OF A WRITTEN REQUEST. FORM 990, PART XII, LINE 2C: NO CHANGE FROM PRIOR YEAR.