2021-01-13T14:27:26-06:00 2020-06-30 410746749 CLIFTONLARSONALLEN LLP 402 SOUTH KENTUCKY AVENUE SUITE 600 LAKELAND FL 338015354 990 2019-07-01 203246676 THE COMMUNITY COLLEGE OF BALTIMORE COUNTY FOUNDATION INC COMM 4438403335 7200 SOLLERS POINT ROAD BALTIMORE MD 212224649 KENNETH WESTARY EXECUTIVE DIRECTOR 4438403335 2021-01-12 1 LAUREN BALLARD CPA P01451787 8636805600 2020-12-08 2019 2022-09-23 18:48:47Z KENNETH WESTARY 7200 SOLLERS POINT ROAD BALTIMORE MD 212224649 3859450 0 X WWW.CCBCMD.EDU/SUPPORT-CCBC/CCBC-FOUNDATION X 2005 MD TO PROVIDE EXTERNAL FUNDING SUPPORT FOR THE COMMUNITY COLLEGE OF BALTIMORE COUNTY. 28 28 0 28 0 0 2125894 2820888 0 0 628900 913790 -43064 -32104 2711730 3702574 1999371 3170688 0 0 0 0 0 0 0 122872 146801 2122243 3317489 589487 385085 16857478 16580068 49447 65110 16808031 16514958 X THE PURPOSE OF THE FOUNDATION IS TO PROMOTE, SPONSOR, AND PURSUE EDUCATIONAL, SCIENTIFIC, CIVIC, AND CHARITABLE ACTIVITIES, WHICH ARE CENTRAL TO THE MISSION OF THE COMMUNITY COLLEGE OF BALTIMORE COUNTY. (CONTINUED ON SCHEDULE O)THE COMMUNITY COLLEGE OF BALTIMORE COUNTY FOUNDATION, INC. IS AN AFFILIATED 501(C)(3) NONPROFIT CORPORATION ESTABLISHED IN 2005 TO PROVIDE EXTERNAL FUNDING SUPPORT FOR THE COMMUNITY COLLEGE OF BALTIMORE COUNTY (CCBC). UNDER THE LEADERSHIP OF THE BOARD OF DIRECTORS, THE CCBC FOUNDATION SEEKS CONTRIBUTIONS FROM ALUMNI, LOCAL BUSINESSES, CORPORATIONS, EMPLOYEES, FOUNDATIONS AND INDIVIDUALS TO SUPPORT STUDENT SCHOLARSHIPS, CULTURAL AND CURRICULUM DEVELOPMENT, FACILITIES AND EQUIPMENT NEEDS AND OTHER PROGRAMS AND ACTIVITIES THAT BENEFIT THE COLLEGE. 0 0 3170688 3170688 COLLEGE SUPPORT:THE FOUNDATION SEEKS CONTRIBUTIONS FROM ALUMNI, LOCAL BUSINESSES, CORPORATIONS, EMPLOYEES, FOUNDATIONS AND INDIVIDUALS TO SUPPORT STUDENT SCHOLARSHIPS, CULTURAL AND CURRICULUM DEVELOPMENT, FACILITIES AND EQUIPMENT NEEDS, AND OTHER PROGRAMS AND ACTIVITIES THAT BENEFIT THE COLLEGE. THE FOUNDATION PROVIDES SCHOLARSHIPS AND GRANTS TO QUALIFIED STUDENTS OF AND PROGRAM SUPPORT TO THE COMMUNITY COLLEGE OF BALTIMORE COUNTY. IN THE CURRENT YEAR, A TOTAL OF 1,077 AWARDS WERE GRANTED. 3170688 1 1 0 0 0 0 0 1 0 1 0 0 0 0 1 1 1 1 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 X 28 28 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 MD X KENNETH WESTARY 4438403335 7200 SOLLERS POINT ROAD BALTIMORE MD 212224649 MICHAEL A CARPER CHAIR 0.50 X X 0 0 0 ANIA CHARLES VICE-CHAIR 0.50 X X 0 0 0 P MARC FISCHER TREASURER 0.50 X X 0 0 0 ANTOINE A BANKS DIRECTOR 0.50 X 0 0 0 JESSICA BEAVER DIRECTOR 0.50 X 0 0 0 GENIE BRIGGS DIRECTOR 0.50 X 0 0 0 YOLANDA COPELAND DIRECTOR 0.50 X 0 0 0 NICOLE DAYA DIRECTOR 0.50 X 0 0 0 ANDREW DEAN DIRECTOR 0.50 X 0 0 0 NICKI GREEN JOHNSON DIRECTOR 0.50 X 0 0 0 ROY LONGANECKER III DIRECTOR 0.50 X 0 0 0 CHRISTOPHER LUMLEY DIRECTOR 0.50 X 0 0 0 DEREK MITCHELL DIRECTOR 0.50 X 0 0 0 WAYNE RESNICK DIRECTOR 0.50 X 0 0 0 HEATHER ROSENBERG DIRECTOR 0.50 X 0 0 0 RICHARD SCHEPER DIRECTOR 0.50 X 0 0 0 DONNA SHOPULSKI DIRECTOR 0.50 X 0 0 0 AARON TOMARCHIO DIRECTOR 0.50 X 0 0 0 BEVERLY VINZANT DIRECTOR 0.50 X 0 0 0 BRUCE VOTTA DIRECTOR 0.50 X 0 0 0 MICHELE K WISE DIRECTOR 0.50 X 0 0 0 MELISSA CARNICK DIRECTOR 0.50 X 0 0 0 TIMOTHY J FLOTTEMESCH DIRECTOR 0.50 X 0 0 0 CHRIS GRIFFITH DIRECTOR 0.50 X 0 0 0 TAMMY RIDGLEY DIRECTOR 0.50 X 0 0 0 BRYCE FREEMAN DIRECTOR 0.50 X 0 0 0 MATTHEW MARTINDALE DIRECTOR 0.50 X 0 0 0 KABISH SHAH DIRECTOR 0.50 X 0 0 0 KENNETH WESTARY VP INSTITUTIONAL ADVANCEME 37.50 2.50 X 0 256657 40161 0 256657 40161 0 0 1 0 0 277527 2543361 93202 2820888 247125 247125 666665 0 666665 666665 666665 124772 277527 156876 -32104 -32104 3702574 0 0 881686 2284075 2284075 886613 886613 11045 11045 5000 5000 92838 92838 11937 11937 3390 3390 8659 8659 489 489 5769 5769 2953 2953 OTHER EVENT EXPENSES 3764 3764 DUES & SUBSCRIPTIONS 300 300 LICENSES & FEES 164 164 493 493 3317489 3170688 146801 0 33210 2011193 867902 303206 6000 7625 15881032 14192068 69334 65976 16857478 16580068 17867 31580 65110 49447 65110 X 755493 814469 16052538 15700489 16808031 16514958 16857478 16580068 X 385085 -708751 30593 X 0 1 X 1 0 X 2220033 3289783 2365969 2125894 2820888 12822567 214864 225094 237334 195746 272064 1145102 2434897 3514877 2603303 2321640 3092952 13967669 3086225 10881444 114026 124912 198653 239014 247125 923730 14891399 0.73070 0.77810 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 7000 X X TEACHER INSTRUCTIONAL AIDE 0 11964307 221022 29661 270042 11944948 11160336 332151 703149 231329 11964307 10115991 371202 866389 193246 11160336 7797965 1429058 1041147 152179 10115991 7566296 550656 -165107 153880 7797965 0.71940 0.28060 1 0 0 ANNUITIES PAYABLE FROM CHARITABLE GIFTS 29600 DUE TO RELATED ORGANIZATION 35510 65110 X 3323467 -708751 272064 150418 -286269 3609736 92838 92838 3702574 3616540 272064 119825 391889 3224651 92838 92838 3317489 PART III, LINE 4: THE FOUNDATION ALLOWS THE COLLEGE TO DISPLAY THE NUMBERED LITHOGRAPHS IN THE COLLEGE ART GALLERY FOR THE STUDENTS AND VISITORS TO SEE. IN ADDITION TO THE DISPLAYS, THE COLLEGE USES THESE LITHOGRAPHS AS INSTRUCTIONAL AIDES FOR SOME OF ITS ART CLASSES. PART V, LINE 4: THE FOUNDATION'S ENDOWMENTS CONSIST OF 240 FUNDS ESTABLISHED TO SUPPORT A VARIETY OF SCHOLARSHIPS AT THE COMMUNITY COLLEGE OF BALTIMORE COUNTY. PART X, LINE 2: THE FOUNDATION HAS ADOPTED THE GUIDANCE IN ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES (ASC 740-10); WHICH PRESCRIBES A THRESHOLD OF MORE-LIKELY-THAN-NOT FOR RECOGNITION AND DE-RECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. IT ALSO RECOGNIZES RELATED GUIDANCE ON MEASUREMENT CLASSIFICATION, INTEREST AND PENALTIES, AND DISCLOSURE. THE FOUNDATION DOES NOT BELIEVE THAT THERE ARE ANY UNRECOGNIZED TAX BENEFITS OR COSTS THAT SHOULD BE RECOGNIZED. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES 119,825. COLLECTION ON PRIOR YEAR UNCOLLECTIBLE PLEDGES 30,593. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES 119,825. GALA 247980 212173 35807 28811 14395 15440 CRAB FEAST 38344 13784 24560 2265 22224 450 5 115975 51570 64405 20125 5975 36334 2240 8617 402299 277527 124772 20125 37051 72953 2690 24057 156876 -32104 1 COMMUNITY COLLEGE OF BALTIMORE COUNTY 7200 SOLLERS POINT ROAD BALTIMORE MD 21222 521977456 STATE OF MARYLAND 2284075 N/A N/A EDUCATIONAL PROGRAMS SUPPORT 1 0 SCHOLARSHIPS 1002 851641 N/A N/A STUDENT EMERGENCY ASSISTANCE 75 34972 N/A N/A PART I, LINE 2: THE FOUNDATION AWARDS SCHOLARSHIPS TO VARIOUS STUDENTS. STUDENTS ARE SELECTED FOR SCHOLARSHIP AWARDS BASED ON ACADEMIC MERIT AND FINANCIAL NEED. ONCE THE SCHOLARSHIP IS AWARDED, THE COLLEGE'S FINANCIAL AID OFFICE MONITORS THE AWARDED FUNDS. 0 0 0 0 0 0 0 0 0 KENNETH WESTARY VP INSTITUTIONAL ADVANCEME 0 231298 0 25000 0 359 0 17031 0 23130 0 296818 0 0 PART I, LINE 3 SALARY IS SET AND CHANGED ANNUALLY BY COMMUNITY COLLEGE OF BALTIMORE COUNTY'S PRESIDENT. X 5 26031 FAIR MARKET VALUE X AUCTION ITEMS 157 37051 FAIR MARKET VALUE X EQUIPMENT 2 30120 FAIR MARKET VALUE 0 0 1 0 FORM 990, PART VI, SECTION A, LINE 1 THE EXECUTIVE COMMITTEE OF THE FOUNDATION SHALL HAVE AND MAY EXERCISE ON BEHALF OF THE BOARD ALL OF THE AUTHORITY OF THE BOARD OF DIRECTORS IN THE MANAGEMENT OF THE AFFAIRS OF THE FOUNDATION DURING INTERVALS BETWEEN MEETINGS OF THE BOARD; EXCEPT THAT THE EXECUTIVE COMMITTEE MAY NOT (A) AMEND THE BY-LAWS; (B) AUTHORIZE LOANS; (C) CONVEY OR TRANSFER ANY PROPERTY OR ASSETS OF THE FOUNDATION; OR (D) OTHERWISE ACT ON MATTERS SOLELY RESERVED FOR ACTION BY THE BOARD OF DIRECTORS. THE EXECUTIVE COMMITTEE SHALL SUBMIT A REPORT OF ITS ACTIVITIES TO THE BOARD OF DIRECTORS AT EACH MEETING OF THE BOARD OF DIRECTORS. IN ADDITION, THE EXECUTIVE COMMITTEE IS RESPONSIBLE FOR REVIEW OF THE COMMITTEES OF THE FOUNDATION. THE EXECUTIVE COMMITTEE SHALL CONSIST OF THE FOLLOWING VOTING MEMBERS: THE CHAIR, VICE CHAIR, IMMEDIATE PAST CHAIR, TREASURER AND SECRETARY OF THE FOUNDATION, CHAIRS OF EACH OF THE STANDING COMMITTEES, AND ONE OF THE TRUSTEES SERVING ON THE FOUNDATION BOARD. THE EXECUTIVE COMMITTEE SHALL INCLUDE THE FOLLOWING NON-VOTING MEMBERS: PRESIDENTS OF (A) CCBC CATONSVILLE AND (B) CCBC DUNDALK/ESSEX, EXECUTIVE DIRECTOR AND FINANCIAL DIRECTOR, AND THE CHANCELLOR OR VICE CHANCELLOR OF INSTITUTIONAL ADVANCEMENT FOR THE COLLEGE. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S FINANCE COMMITTEE WILL REVIEW THE 990. AFTER THE FINANCE COMMITTEE'S REVIEW, THE 990 WILL BE PRESENTED TO THE BOARD OF DIRECTORS FOR APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS SHALL SUBMIT A COMPLETED CONFLICT OF INTEREST DISCLOSURE STATEMENT TO THE BOARD CHAIR ACKNOWLEDGING THEIR COMPLIANCE WITH THIS POLICY AND DISCLOSING ANY MATTER OR RELATIONSHIP THAT THE BOARD MEMBER BELIEVES COULD CONSTITUTE A CONFLICT OF INTEREST. THESE STATEMENTS WILL BE KEPT ON FILE BY THE EXECUTIVE DIRECTOR OF THE FOUNDATION. ON ANY MATTER WHICH COMES BEFORE THE BOARD, A BOARD MEMBER SHALL ABSTAIN FROM VOTING IF SUCH BOARD MEMBER KNOWINGLY HAS A PERSONAL AND/OR FINANCIAL INTEREST WHETHER DIRECT OR INDIRECT. A BOARD MEMBER SHALL DISCLOSE TO THE BOARD CHAIR AND TO ANY APPROPRIATE BOARD COMMITTEE ANY ACTUAL OR POTENTIAL CONFLICT OF INTEREST ON A PARTICULAR ISSUE BEFORE THE BOARD OR COMMITTEE. A BOARD MEMBER WHO HAS DISCLOSED A POSSIBLE CONFLICT OF INTEREST MAY BE COUNTED IN DETERMINING A QUORUM AND MAY OFFER HIS/HER VIEWS ON THE SUBJECT IN QUESTION. PRIOR TO THE FINAL DISCUSSION BEFORE A VOTE IS TAKEN ON AN ISSUE, THE BOARD MEMBER WILL EXCUSE HIMSELF/HERSELF FROM THE ROOM. MINUTES OF THE MEETING SHALL REFLECT THAT A DISCLOSURE WAS MADE AND THAT THE BOARD MEMBER DID NOT PARTICIPATE IN THE VOTING ON THE ISSUE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: COLLECTION ON PRIOR YEAR UNCOLLECTIBLE PLEDGES 30,593. COMMUNITY COLLEGE OF BALTIMORE COUNTY 7200 SOLLERS POINT ROAD DUNDALK MD 21222 521977456 COMMUNITY COLLEGE - EDUCATION MD N/A 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 1 0 COMMUNITY COLLEGE OF BALTIMORE COUNTY B 2284075 CASH PAID COMMUNITY COLLEGE OF BALTIMORE COUNTY O 272064 COST