COMMUNITY FOUNDATION OF FREDERICK COUNTY MARYLAND INCORPORATED: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNITY FOUNDATION OF FREDERICK COUNTY MARYLAND INCORPORATED (EIN 52-1488711)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2020-03-09
- IRS object ID
- 202010699349300546
- Schema version
- 2018v3.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-03-09T15:36:47-05:00 | ReturnTs |
| Tax Period End | 2019-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 520959934 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ELLIN & TUCKER CHARTERED | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 400 EAST PRATT ST SUITE 200 | AddressLine1Txt |
| City | BALTIMORE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521488711 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE COMMUNITY FOUNDATION OF FREDERICK | BusinessNameLine1Txt |
| Business Name Line2 | COUNTY MARYLAND INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COMM | BusinessNameControlTxt |
| Phone | 3016957660 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 312 EAST CHURCH STREET | AddressLine1Txt |
| City | FREDERICK | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21701 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ELIZABETH Y DAY | PersonNm |
| Person Title | PRESIDENT AND CEO | PersonTitleTxt |
| Phone | 3016957660 | PhoneNum |
| Signature | 2020-02-28 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SUSAN KELLER | PreparerPersonNm |
| PTIN | P00245169 | PTIN |
| Phone | 4107275735 | PhoneNum |
| Preparation | 2020-02-28 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 65.246.120.254 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-02-28 | IPDt |
| IP Tm | 16:36:42 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | AB7DFB60C93AA1B331567231D7D48371795C5F56 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | CB1C3A3D0CA69C2409C95F394BBD5A20A7109465 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-11-06 18:47:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ELIZABETH Y DAY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 312 EAST CHURCH STREET | AddressLine1Txt |
| City | FREDERICK | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21701 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $26,051,274 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.FREDERICKCOUNTYGIVES.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1986 | FormationYr |
| Legal Domicile State | MD | LegalDomicileStateCd |
| Activity Or Mission | GENEROUS DONORS CREATE POSITIVE IMPACT IN THE LIVES OF FREDERICK COUNTY CITIZENS THROUGH GRANTS AND SCHOLARSHIPS. IN FY2019, GRANTS TOTALING $5,121,240 BENEFITED 249 NONPROFITS SERVING THE COMMUNITY, SUPPORTING THEIR CRITICAL PROGRAMS AND PROVIDING SERVICES TO THOUSANDS OF RESIDENTS. SCHOLARSHIPS FOR POST-SECONDARY STUDY (INCLUDING VOCATIONAL TRAINING) TOTALING $1,309,970 WERE AWARDED TO 375 STUDENTS. AS A RESULT, THE WELL-BEING, GROWTH, AND SUCCESS OF FREDERICK COUNTY CITIZENS AND OUR COMMUNITY-AT-LARGE WERE IMPROVED, AND ADVOCACY FOR NEW DONORS WAS ACCOMPLISHED. | ActivityOrMissionDesc |
| Voting Members Governing Body | 24 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 24 | VotingMembersIndependentCnt |
| Total Employee | 15 | TotalEmployeeCnt |
| Total Volunteers | 127 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $6,047,669 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,955,711 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $5,537,701 | PYInvestmentIncomeAmt |
| CY Investment Income | $8,907,653 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $11,585,370 | PYTotalRevenueAmt |
| CY Total Revenue | $13,863,364 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $5,315,324 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $6,431,210 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,003,522 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,113,001 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $466,777 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,085,564 | PYOtherExpensesAmt |
| CY Other Expenses | $1,179,313 | CYOtherExpensesAmt |
| PY Total Expenses | $7,404,410 | PYTotalExpensesAmt |
| CY Total Expenses | $8,723,524 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $4,180,960 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $5,139,840 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $122,392,838 | TotalAssetsBOYAmt |
| Total Assets EOY | $129,035,482 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $10,387,595 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $10,920,882 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $112,005,243 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $118,114,600 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE COMMUNITY FOUNDATION IS DEDICATED TO CONNECTING PEOPLE WHO CARE WITH CAUSES THAT MATTER TO ENRICH THE QUALITY OF LIFE IN FREDERICK COUNTY NOW AND FOR FUTURE GENERATIONS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,441,881 | ExpenseAmt |
| Grant | $1,202,898 | GrantAmt |
| Desc | STRATEGIC PRIORITY GRANTS - THE COMMUNITY FOUNDATION IDENTIFIES COMMUNITY NEEDS THROUGH PERIODIC ASSESSMENTS AND, BASED UPON THESE FINDINGS, DETERMINES STRATEGIC PRIORITIES FOR ITS GRANTMAKING. QUALIFIED 501C3 ORGANIZATIONS AND GOVERNMENT/QUASI-GOVERNMENT ENTITIES APPLYING FOR FUNDING PROGRAMS NOT NORMALLY PROVIDED THROUGH TAX REVENUE MAY COMPLETE APPLICATIONS FOR STRATEGIC FUNDING. APPLICANTS PARTICIPATE IN A RIGOROUS REVIEW PROCESS CONDUCTED BY THE COMMUNITY FOUNDATION'S GRANTS COMMITTEE. APPLICANTS MUST BE IN GOOD STANDING WITH ALL STATE AND FEDERAL REGISTRATIONS, AND MUST PROVIDE DESCRIPTIONS OF THEIR PROGRAMS, UNITS OF SERVICE AND EXPECTED OUTCOMES, AND DETAILED FINANCIAL INFORMATION. REQUIRED MID-YEAR AND FINAL REPORTS ENSURE ACCOUNTABILITY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,060,714 | ExpenseAmt |
| Grant | $3,918,342 | GrantAmt |
| Desc | IMPACT GRANTS - THE COMMUNITY FOUNDATION ADMINISTERS GRANTS FROM FIELD OF INTEREST, DONOR-ADVISED AND DESIGNATED FUNDS ESTABLISHED BY DONORS WHO WANT TO CREATE IMPACT AND SUPPORT THEIR FAVORITE CAUSES. FIELD OF INTEREST FUND FOUNDERS SPECIFY GENERAL AREAS FOR THE COMMUNITY FOUNDATION TO DIRECT ITS GRANTMAKING, BUT NOT SPECIFIC NONPROFITS. DONOR-ADVISED FUND FOUNDERS RECOMMEND GRANTS FROM THEIR FUNDS, WITH THE COMMUNITY FOUNDATION BOARD OF TRUSTEES HAVING FINAL APPROVAL. GRANTS FROM DESIGNATED FUNDS SUPPORT THE COMMUNITY CAUSES IDENTIFIED IN THE AGREEMENT EXECUTED WHEN THE DONOR ESTABLISHED THE FUND WITH THE COMMUNITY FOUNDATION. ALL GRANTEES MUST BE IN GOOD STANDING WITH ALL STATE AND FEDERAL REGISTRATIONS AND SOME MUST PROVIDE DESCRIPTIONS OF THE IMPACT OF THEIR PROGRAMS AND REPORTS TO ENSURE ACCOUNTABILITY. GRANTS SUPPORT HEALTH AND HUMAN SERVICES, THE ARTS, FAITH-BASED ORGANIZATIONS, EDUCATIONAL INSTITUTIONS, THE ENVIRONMENT, ANIMAL WELL-BEING, YOUTH PROGRAMS, ELDER CARE, HISTORIC PRESERVATION, AND OTHER COMMUNITY CAUSES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,592,324 | ExpenseAmt |
| Grant | $1,309,970 | GrantAmt |
| Desc | SCHOLARSHIPS - THE COMMUNITY FOUNDATION IS ONE OF THE LARGEST PROVIDERS OF SCHOLARSHIPS IN FREDERICK COUNTY TO INDIVIDUALS PURSUING EDUCATION PAST HIGH SCHOOL, INCLUDING TWO AND FOUR-YEAR COLLEGES AND UNIVERSITIES, TRADE AND TECHNICAL SCHOOLS, MASTERS AND DOCTORAL PROGRAMS, AND CERTIFICATIONS. STUDENTS MAY APPLY FOR SCHOLARSHIPS DURING ANY YEAR OF THEIR ACADEMIC CAREERS, INCLUDING NON-TRADITIONAL STUDENTS WHO DID NOT BEGIN THEIR POST-SECONDARY STUDIES IMMEDIATELY FOLLOWING HIGH SCHOOL. THE COMMUNITY FOUNDATION'S SCHOLARSHIP COMMITTEE REVIEWS ALL APPLICATIONS AND SELECTS RECIPIENTS THAT BEST MATCH THE CRITERIA SET FORTH BY THE DONOR WHEN THE SCHOLARSHIP FUND WAS ESTABLISHED. SCHOLARSHIPS ARE AVAILABLE FOR ALMOST ANY AREA OF STUDY, SOME DO NOT CONSIDER FINANCIAL NEED AS CRITERIA, AND SOME ARE RENEWABLE FOR ONE OR MORE YEARS. ADDITIONALLY, SOME SCHOLARSHIPS ARE OFFERED FOR STUDENTS AGES 6 TO 17 FOR MUSIC, INSTRUMENTAL, DANCE AND VOCAL INSTRUCTION AND SOME ARE OFFERED FOR YOUTH AGES 11 TO 18 FOR ATHLETIC PROGRAMS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $7,094,919 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (1) | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | Yes (1) | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 29 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 15 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| DAF Excess Business Holdings | 0 | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | 0 | TaxableDistributionsInd |
| Distribution To Donor | 0 | DistributionToDonorInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 24 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 24 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GAIL FITZGERALD | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3016957660 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 312 EAST CHURCH STREET | AddressLine1Txt |
| City | FREDERICK | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21701 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (32 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| THOMAS E LYNCH III | |||||||
| CHAIRMAN | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| KEVIN HESSLER | |||||||
| PAST CHAIRMAN | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| NANCY THRASHER | |||||||
| FIRST VICE CHAIRMAN | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MICHAEL H DELAUTER | |||||||
| SECOND VICE CHAIRMAN | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| C MATT WILEY | |||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JAMES SUMMERS | |||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ALEJANDRO CANADAS | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| AMARIS LITTLE | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| COLLEEN CHIDESTER | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DANIEL J SCHIFFMAN | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DANIEL K TREGONING | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DARRYN NAYLIN | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GARY L ROLLINS | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GORDON M COOLEY | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GREGORY POWELL | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JEAN M JOYCE | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL CUMBERLAND | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| NICOLE CHAFITZ ORR | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| R SEAN MCADAM | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RACHEL I MANDEL | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RICHARD A PEARRELL | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| STACEY L COLLINS | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TAITIA L ELLIOTT | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BARBARA K WALKER | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SHABRI MOORE | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TED LUCK | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TOBIAS GREGORY | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| HARRY GEORGE | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TOD P SALISBURY | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ELIZABETH Y DAY | |||||||
| PRESIDENT & CEO | 50.00 | Yes (X) | $153,567 | $0 | $18,329 | ||
| GAIL M FITZGERALD | |||||||
| CHIEF FINANCIAL OFFICER | 50.00 | Yes (X) | $124,175 | $0 | $16,216 | ||
| LAURA MCCULLOUGH | |||||||
| DIRECTOR PHILANTHROPIC SERVICES | 50.00 | $103,347 | $0 | $10,451 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $381,089 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $44,996 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $4,955,711 | AllOtherContributionsAmt |
| Noncash Contributions | $1,038,197 | NoncashContributionsAmt |
| Total Contributions | $4,955,711 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,038,142 | TotalRevenueColumnAmt |
| Exclusion | $4,038,142 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $17,037,421 | SecuritiesAmt |
| Other | $20,000 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $12,177,910 | SecuritiesAmt |
| Other | $10,000 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,859,511 | SecuritiesAmt |
| Other | $10,000 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,869,511 | TotalRevenueColumnAmt |
| Exclusion | $4,869,511 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,863,364 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $8,907,653 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,121,240 | TotalAmt |
| Program Services | $5,121,240 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,309,970 | TotalAmt |
| Program Services | $1,309,970 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $344,410 | TotalAmt |
| Program Services | $114,307 | ProgramServicesAmt |
| Management And General | $180,670 | ManagementAndGeneralAmt |
| Fundraising | $49,433 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $619,064 | TotalAmt |
| Program Services | $237,985 | ProgramServicesAmt |
| Management And General | $145,267 | ManagementAndGeneralAmt |
| Fundraising | $235,812 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,944 | TotalAmt |
| Program Services | $8,133 | ProgramServicesAmt |
| Management And General | $4,301 | ManagementAndGeneralAmt |
| Fundraising | $2,510 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,625 | TotalAmt |
| Program Services | $26,663 | ProgramServicesAmt |
| Management And General | $16,898 | ManagementAndGeneralAmt |
| Fundraising | $22,064 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,958 | TotalAmt |
| Program Services | $25,709 | ProgramServicesAmt |
| Management And General | $21,368 | ManagementAndGeneralAmt |
| Fundraising | $21,881 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,827 | TotalAmt |
| Program Services | $2,694 | ProgramServicesAmt |
| Management And General | $10,133 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $623,328 | TotalAmt |
| Management And General | $623,328 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $103,021 | TotalAmt |
| Program Services | $96,824 | ProgramServicesAmt |
| Management And General | $132 | ManagementAndGeneralAmt |
| Fundraising | $6,065 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,737 | TotalAmt |
| Program Services | $9,085 | ProgramServicesAmt |
| Management And General | $21,112 | ManagementAndGeneralAmt |
| Fundraising | $540 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,533 | TotalAmt |
| Program Services | $15,559 | ProgramServicesAmt |
| Management And General | $18,254 | ManagementAndGeneralAmt |
| Fundraising | $30,720 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,297 | TotalAmt |
| Program Services | $32,677 | ProgramServicesAmt |
| Management And General | $13,808 | ManagementAndGeneralAmt |
| Fundraising | $10,812 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,783 | TotalAmt |
| Program Services | $30,162 | ProgramServicesAmt |
| Management And General | $40,723 | ManagementAndGeneralAmt |
| Fundraising | $12,898 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,033 | TotalAmt |
| Program Services | $3,994 | ProgramServicesAmt |
| Management And General | $3,798 | ManagementAndGeneralAmt |
| Fundraising | $3,241 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,352 | TotalAmt |
| Program Services | $9,532 | ProgramServicesAmt |
| Management And General | $656 | ManagementAndGeneralAmt |
| Fundraising | $3,164 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,733 | TotalAmt |
| Program Services | $9,984 | ProgramServicesAmt |
| Management And General | $14,976 | ManagementAndGeneralAmt |
| Fundraising | $2,773 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,980 | TotalAmt |
| Program Services | $4,460 | ProgramServicesAmt |
| Management And General | $6,322 | ManagementAndGeneralAmt |
| Fundraising | $1,198 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| EVENTS | $44,511 | $16,975 | $10,185 | $17,351 |
| STRATEGIC INITIATIVES | $36,372 | $1,485 | $0 | $34,887 |
| ANNUAL REPORT | $15,422 | $5,552 | $8,328 | $1,542 |
| NEWSLETTER | $14,181 | $1,418 | $11,345 | $1,418 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,203 | TotalAmt |
| Program Services | $10,511 | ProgramServicesAmt |
| Management And General | $10,224 | ManagementAndGeneralAmt |
| Fundraising | $8,468 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,723,524 | TotalAmt |
| Program Services | $7,094,919 | ProgramServicesAmt |
| Management And General | $1,161,828 | ManagementAndGeneralAmt |
| Fundraising | $466,777 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $963,223 | BOYAmt |
| EOY | $1,195,846 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $292,490 | BOYAmt |
| EOY | $303,085 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,918 | BOYAmt |
| EOY | $97,850 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $614,783 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $466,768 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $175,036 | BOYAmt |
| EOY | $148,015 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $117,861,002 | BOYAmt |
| EOY | $123,141,645 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,038,169 | BOYAmt |
| EOY | $4,149,041 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $122,392,838 | BOYAmt |
| EOY | $129,035,482 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,321,926 | BOYAmt |
| EOY | $1,301,595 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,065,669 | BOYAmt |
| EOY | $9,619,287 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,387,595 | BOYAmt |
| EOY | $10,920,882 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $89,958,363 | BOYAmt |
| EOY | $96,047,360 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,313,333 | BOYAmt |
| EOY | $12,277,290 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,733,547 | BOYAmt |
| EOY | $9,789,950 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $112,005,243 | BOYAmt |
| EOY | $118,114,600 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $122,392,838 | BOYAmt |
| EOY | $129,035,482 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $5,139,840 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $293,532 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $675,985 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,565,876 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,069,519 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,539,653 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,047,669 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,955,711 | CurrentTaxYearAmt |
| Total | $29,178,428 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,565,876 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,069,519 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,539,653 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,047,669 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,955,711 | CurrentTaxYearAmt |
| Total | $29,178,428 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,914,701 | SubstantialContributorsTotAmt |
| Public Support Total170 | $27,263,727 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,343,139 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,554,892 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,743,582 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,886,406 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,038,142 | CurrentTaxYearAmt |
| Total | $14,566,161 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $43,744,589 | TotalSupportAmt |
| Public Support CY170 | 0.62320 | PublicSupportCY170Pct |
| Public Support PY170 | 0.62170 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | Yes (1) | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | Yes (1) | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $647 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $647 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 145 | DonorAdvisedFundsHeldCnt |
| Funds And Other Accounts Held | 595 | FundsAndOtherAccountsHeldCnt |
| Donor Advised Funds Contri | $678,673 | DonorAdvisedFundsContriAmt |
| Funds And Other Accounts Contri | $4,215,273 | FundsAndOtherAccountsContriAmt |
| Donor Advised Funds Grants | $821,262 | DonorAdvisedFundsGrantsAmt |
| Funds And Other Accounts Grants | $5,609,948 | FundsAndOtherAccountsGrantsAmt |
| Donor Advised Funds Vl EOY | $12,267,492 | DonorAdvisedFundsVlEOYAmt |
| Funds And Other Accounts Vl EOY | $106,689,836 | FundsAndOtherAccountsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (1) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (1) | DisclosedForCharitablePrpsInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $11,336,475 | BeginningYearBalanceAmt |
| Contributions | $58,041 | ContributionsAmt |
| Investment Earnings Or Losses | $694,137 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $482,680 | GrantsOrScholarshipsAmt |
| End Year Balance | $11,605,973 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $11,570,024 | BeginningYearBalanceAmt |
| Contributions | $74,795 | ContributionsAmt |
| Investment Earnings Or Losses | $202,255 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $510,599 | GrantsOrScholarshipsAmt |
| End Year Balance | $11,336,475 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $11,675,359 | BeginningYearBalanceAmt |
| Contributions | $68,273 | ContributionsAmt |
| Investment Earnings Or Losses | $545,958 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $702,167 | GrantsOrScholarshipsAmt |
| Other Expenditures | $17,399 | OtherExpendituresAmt |
| End Year Balance | $11,570,024 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $11,894,072 | BeginningYearBalanceAmt |
| Contributions | $125,085 | ContributionsAmt |
| Investment Earnings Or Losses | -$8,880 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $334,918 | GrantsOrScholarshipsAmt |
| End Year Balance | $11,675,359 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $12,321,616 | BeginningYearBalanceAmt |
| Contributions | $259,067 | ContributionsAmt |
| Investment Earnings Or Losses | -$4,605 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $98,579 | GrantsOrScholarshipsAmt |
| Other Expenditures | $583,427 | OtherExpendituresAmt |
| End Year Balance | $11,894,072 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.84350 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.15650 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $382,183 | OtherCostOrOtherBasisAmt |
| Depreciation | $259,437 | DepreciationAmt |
| Book Value | $122,746 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $232,600 | OtherCostOrOtherBasisAmt |
| Depreciation | $207,331 | DepreciationAmt |
| Book Value | $25,269 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $148,015 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| LIABILITIES UNDER SPLIT-INTEREST AGREEMENTS | $2,198,614 |
| FUNDS HELD FOR OTHERS (FAS 136) | $7,420,673 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $9,619,287 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $13,631,767 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $293,532 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $1,224,696 | OtherRevenueAmt |
| Revenue Not Reported | $1,518,228 | RevenueNotReportedAmt |
| Revenue Subtotal | $12,113,539 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $623,328 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $1,126,497 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $1,749,825 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $13,863,364 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $7,488,397 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $130,767 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $130,767 | ExpensesNotReportedAmt |
| Expenses Subtotal | $7,357,630 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $623,328 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $742,566 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $1,365,894 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $8,723,524 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE FOUNDATION HAS A TRUSTEE-APPROVED SPENDING POLICY THAT DISTRIBUTES 5% OF THE FUND'S FAIR MARKET VALUE AS OF JUNE 30 OF THE PREVIOUS FISCAL YEAR FOR ALL FUNDS. ENDOWMENTS SPEND 5% AS LONG AS PRINCIPAL OBTAINED THROUGH CONTRIBUTIONS IS NOT INVADED. |
| 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 TAX POSITIONS, WHICH INCLUDE 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. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | CHANGE IN CSV 13,075. RELATED ORGANIZATION INCOME 164,779. CHANGE IN PV OF FUTURE INTEREST 1,046,842. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | FUNDS HELD FOR OTHERS 1,126,497. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RELATED ORGANIZATION EXPENSES 130,767. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | FUNDS HELD FOR OTHERS 742,566. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | CENTRAL AMERICA AND THE CARIBBEAN - | RegionTxt |
| Offices | 0 | OfficesCnt |
| Employee | 0 | EmployeeCnt |
| Type Of Activities Conducted | ENDOWMENT INVESTMENTS OFF SHORE | TypeOfActivitiesConductedTxt |
| Region Total Expenditures | $6,105,090 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $6,105,090 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $6,105,090 | TotalSpentAmt |
| Transfer To Foreign Corp | Yes (1) | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | Yes (1) | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (107 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| ADVENTIST HEALTH CARE INC | |||||||
| 1801 RESEARCH BLVD 400 | ROCKVILLE | MD | 20850 | 521532556 | 501(C)(3) | $30,209 | UNRESTRICTED |
| ADVOCATES FOR HOMELESS FAMILIES INC | |||||||
| 216 ABRECHT PL | FREDERICK | MD | 21701 | 521591139 | 501(C)(3) | $77,622 | CASE MGR, TRANSPORTATION, CHILDCARE ASSIST, EMERGENCY FINANCIAL ASSIST, AFTER-SCHOOL AND SUMMER ACTIVITIES,PLANNING CONSULTANT, UNRESTRICTED |
| ALL BLESSINGS INTERNATIONAL'S FUND AT PURE CHARITY | |||||||
| 3808 SOUTH DIRFFTH AVE | OWENSBORO | KY | 42301 | 300090752 | 501(C)(3) | $5,399 | UNRESTRICTED |
| ALL SAINTS EPISCOPAL CHURCH | |||||||
| 106 WEST CHURCH STREET | FREDERICK | MD | 21701 | 520610441 | 501(C)(3) | $26,435 | BUILDING FUND, UNRESTRICTED |
| AMERICAN NATIONAL RED CROSS | |||||||
| 431 18TH ST NW | WASHINGTON | DC | 20013 | 530196605 | 501(C)(3) | $11,914 | FINANCIAL EMERGENCY SUPPORT AND DIRECT SERVICES FOR RESIDENTS OF FREDERICK COUNTY, HURRICANE FLORENCE RECOVERY, UNRESTRICTED |
| ARC OF FREDERICK COUNTY INC | |||||||
| 620-A RESEARCH DR | FREDERICK | MD | 217038619 | 526055211 | 501(C)(3) | $162,992 | FREDERICK COUNTY SERVICES,CENTER-BASED EMPLOYMENT TRAINING PROGRAMS, UNRESTRICTED |
| ASCENSION EPISCOPAL CHURCH | |||||||
| 23 N COURT ST | WESTMINSTER | MD | 21157 | 237376868 | 501(C)(3) | $5,000 | SALARIES FOR YOUTH MINISTRY |
| BLESSINGS IN A BACKPACK INC | |||||||
| PO BOX 3508 | FREDERICK | MD | 21705 | 261964620 | 501(C)(3) | $39,087 | UNRESTRICTED FOR FREDERICK COUNTY, WEEKEND FOOD BACKPACKS |
| BOY SCOUTS OF AMERICA | |||||||
| 9190 ROCKVILLE PIKE | BETHESDA | MD | 20814 | 530204610 | 501(C)(3) | $7,127 | CHESTNUT GROVE RD WATERSHED , UNRESTRICTED |
| BRAINY CAMPS | |||||||
| 111 MICHIGAN AVE NW | WASHINGTON | DC | 20010 | 271547370 | 501(C)(3) | $10,750 | CAMP NEW FRIENDS |
| BROADFORDING CHURCH OF THE BRETHREN | |||||||
| 13523 BROADFORDING CHURCH RD | HAGERSTOWN | MD | 21740 | 237205826 | 501(C)(3) | $61,863 | UNRESTRICTED |
| CALVARY UNITED METHODIST CHURCH | |||||||
| 131 WEST SECOND STREET | FREDERICK | MD | 21701 | 520685068 | 501(C)(3) | $11,724 | PRESCHOOL SCHOLARSHIPS AND EXPENSES, UNRESTRICTED |
| CARE NET PREGNANCY CENTER OF FREDERICK COUNTY | |||||||
| 707 NORTH MARKET ST | FREDERICK | MD | 21701 | 521322581 | 501(C)(3) | $12,053 | DIAPERS, WIPES, RASH CREAM, CAR SEATS FOR LOW INCOME MOTHERS WITH CHILDREN |
| CARROLL MANOR FIRE COMPANY | |||||||
| 2795 ADAMS ST | ADAMSTOWN | MD | 21710 | 521293774 | 501(C)(3) | $22,688 | UNRESTRICTED |
| CATHOLIC CHARITIES OF THE DIOCESE OF RALEIGH INC | |||||||
| 7200 STONEHENGE DR | RALEIGH | NC | 27613 | 560529943 | 501(C)(3) | $5,000 | SUPPORT CIRCLE PROGRAM FOR HOMELESS FAMILIES |
| CHILDREN OF INCARCERATED PARENTS PARTNERSHIP INC | |||||||
| PO BOX 791 | FREDERICK | MD | 21714 | 273552072 | 501(C)(3) | $5,674 | UNRESTRICTED, RE-ENTRY RESOURCES FOR WOMEN, CONTINUING EDUCATION FOR FAMILY INDEPENDENCE |
| CHURCH OF THE TRANSFIGURATION | |||||||
| 6909 MARYLAND AVE PO BOX 87 | BRADDOCK HEIGHTS | MD | 21714 | 521549171 | 501(C)(3) | $252,210 | UNRESTRICTED |
| CITIZENS CARE & REHABILITATION CENTER AND MONTEVUE HOME | |||||||
| 1900 ROSEMONT AVE | FREDERICK | MD | 21702 | 526000943 | FREDERICK COUNTY | $24,995 | SPECIALIZED LIFT EQUIPMENT |
| CITY OF FREDERICK ECONOMIC DEVELOPMENT | |||||||
| 101 NORTH COURT ST | FREDERICK | MD | 21701 | 526000789 | FREDERICK COUNTY | $10,706 | BEST PLACES TO WORK AND CITY OF FREDERICK DAY EVENTS |
| COUNCIL ON FOUNDATIONS | |||||||
| 2121 CRYSTAL DR SUITE 700 | ARLINGTON | VA | 22202 | 136068327 | 501(C)(3) | $12,850 | UNRESTRICTED |
| COVENANT PRESBYTERIAN CHURCH | |||||||
| 6926 TRAIL BLVD | NAPLES | FL | 34108 | 521098689 | 501(C)(3) | $15,000 | UNRESTRICTED |
| DAYBREAK ADULT DAY SERVICES | |||||||
| 7819 ROCKY SPRINGS RD | FREDERICK | MD | 21702 | 521598993 | 501(C)(3) | $5,000 | SUSIDIES FOR ADULT MEDICAL DAY CARE |
| DELAPLAINE VISUAL ARTS EDUCATION CENTER | |||||||
| 40 S CARROLL STREET | FREDERICK | MD | 21701 | 521481592 | 501(C)(3) | $25,398 | ART CLASSES FOR CHILDREN, SCHOLARSHIPS TO ELEMENTARY AGE CHILDREN TAKING ART INSTRUCTION,OPERATIONAL SUPPORT, EXHIBIT PRODUCTIONS, UNRESTRICTED |
| DOWNTOWN FREDERICK PARTNERSHIP INC | |||||||
| 19 E CHURCH ST | FREDERICK | MD | 21701 | 521682341 | 501(C)(3) | $163,278 | FLOWERS OVER FREDERICK PROJECT AND DOWNTOWN HOLIDAY LIGHTS |
| DR J ELMER HARP MEDICAL CENTER INC | |||||||
| 400 EAST MAIN ST | MIDDLETOWN | MD | 21769 | 521076100 | 501(C)(3) | $11,486 | SCHOARSHIPS FOR STUDENTS IN MIDDLETOWN, MD VALLEY PURSING CAREERS IN MEDICAL/HEALTH FIELDS |
| EBENEZER AME CHURCH | |||||||
| 710 N MAPLE AVE | BRUNSWICK | MD | 21716 | 300321519 | 501(C)(3) | $12,000 | UNRESTRICTED |
| ENVISION FREDERICK COUNTY INC | |||||||
| PO BOX 481 | FREDERICK | MD | 21705 | 274539613 | 501(C)(3) | $10,675 | OPERATING EXPENSES AND YOUTH TRAINING TO DIVERT FOOD WASTE FROM LANDFILL AND TO MAKE AVAILABLE FOR REUSE |
| ETHIOPIAN CHILDREN'S APPEAL | |||||||
| 9463 DUNRAVEN ST | FREDERICK | MD | 21704 | 475464798 | 501(C)(3) | $6,595 | MELKA OLBA NUTRITION PROGRAM EXPENSES |
| EVANGELICAL LUTHERAN CHURCH | |||||||
| 35 EAST CHURCH ST | FREDERICK | MD | 21701 | 520627772 | 501(C)(3) | $16,739 | MAINTENANCE & PRESERVATION OF BUILDINGS, UNRESTRICTED |
| FAHRNEY-KEEDY MEMORIAL HOME INC | |||||||
| 8507 MAPLEVILLE RD | BOONSBORO | MD | 21713 | 520610464 | 501(C)(3) | $5,250 | SENIOR LIVING CAPITAL CAMPAIGN AND UNRESTRICTED |
| FAMILY PARTNERSHIP OF FREDERICK COUNTY | |||||||
| 8420 GAS HOUSE PIKE | FREDERICK | MD | 21701 | 526000943 | FREDERICK COUNTY | $45,925 | BRIGHT FUTURES 2018& 2019 PROGRAMS, SALARIES AND EXPENSES |
| FEDERATED CHARITIES CORPORATION OF FREDERICK | |||||||
| 22 S MARKET ST | FREDERICK | MD | 21701 | 520608003 | 501(C)(3) | $5,139 | UNRESTRICTED, TO PROMOTE PRO-HEALTH ACTIVITES FOR FEMALE, HEAD OF HOUSEHOLDS LIVING IN PUBLIC HOUSING RECEIVING SNAP BENEFITS, COMMUNITY TABLE PROJECT, RAPID RESPONSE PROJECT |
| FLOURISH NOW | |||||||
| 15275 COLLIER BLVD | NAPLES | FL | 34119 | 475591391 | 501(C)(3) | $5,000 | UNRESTRICTED |
| FREDERICK CITY POLICE DEPARTMENT | |||||||
| 100 W PATRICK ST | FREDERICK | MD | 21701 | 526000789 | FREDERICK COUNTY | $9,301 | JACK STANDS, ALCO-SENSOR FST FOR MD STATE POLICE, TRAINING, INTOXICLOCK PRO PROGRAM |
| FREDERICK COMMUNITY ACTION AGENCY | |||||||
| 100 S MARKET ST | FREDERICK | MD | 21701 | 521036628 | FREDERICK COUNTY | $29,404 | HOUSING FIRST PROGRAM EXPENSES, FOOD BANK, BACKPACKS, SCHOOL BASED HEALTH CENTER, HEALTH CENTER EXPENSES |
| FREDERICK COMMUNITY COLLEGE FOUNDATION INC | |||||||
| 7932 OPOSSUMTOWN PIKE | FREDERICK | MD | 21702 | 521231768 | 501(C)(3) | $55,634 | STUDENT SUCCESS PROGRAM, PROJECT STEP FORWARD PROGRAM, ALLIED HEALTH ACADEMY FOR UNEMPLOYED OR UNDEREMPLOYED WOMEN, MARYLAND DIVORCE CUSTODY NOTEBOOK TRAINING & ASSESSMENT PROGRAM, SCHOLARSHIPS, UNRESTRICTED |
| FREDERICK COUNTY 4-H BEEF SHEEP & SWINE CLUB | |||||||
| 330 MONTEVUE LN | FREDERICK | MD | 217028214 | 450477031 | 501(C)(3) | $5,015 | UNRESTRICTED |
| FREDERICK COUNTY DEPARTMENT OF SOCIAL SERVICES | |||||||
| 1888 NORTH MARKET ST | FREDERICK | MD | 21701 | 526000943 | 501(C)(3) | $10,000 | HOLIDAY SUPPORT FOR FOSTER CHILDREN AND FRAGILE SENIORS |
| FREDERICK COUNTY HUMANE SOCIETY | |||||||
| 550 HIGHLAND ST | FREDERICK | MD | 21701 | 526013207 | 501(C)(3) | $5,582 | EMERGENCY ASSISTANCE PROGRAM, SPAYING OF ADOPTABLE ANIMALS FOR LOW-INCOME FAMILIES, UNRESTRICTED |
| FREDERICK COUNTY LANDMARKS FOUNDATION INC | |||||||
| 1110 ROSEMONT AVE | FREDERICK | MD | 21701 | 237241926 | 501(C)(3) | $18,085 | HISTORIC PRESERVATION |
| FREDERICK COUNTY PUBLIC LIBRARIES | |||||||
| 110 EAST PATRICK ST | FREDERICK | MD | 21701 | 520591537 | 501(C)(3) | $71,664 | SUMMER CHALLENGE PROGRAM EXPENSES, THURMONT LIBRARY, BOOKS, CHILDREN'S PROGRAM, TRAINING , MATERIALS AND ACTIVIES FOR THE MARYLAND ROOM, MAINTENANCE |
| FREDERICK COUNTY PUBLIC SCHOOLS | |||||||
| 191 SOUTH EAST ST | FREDERICK | MD | 21701 | 526000941 | 501(C)(3) | $25,007 | WALKERSVILLE HS, MEDIA CENTER BOOKS FOR MONOCACY ELEMENTARY, ARCHERY PROGRAM AT WINDSOR KNOLLS MS, MIDDLETOWN, WALKERSVILLE, GOV THOMAS JOHNSON HIGH SCHOOLS KEY CLUBS, GOV THOMAS JOHNSON HS WEIGHT ROOM RENOVATION, CATOCTIN HS WRESTLING PROGRAM, URBANA MS SCINECE DEPARTMENT, PROGRAMS FOR STUDENTS WITH DYSLEXIA, MIDDLE SCHOOL SHARED MUSIC LIBRARY, BRUNSWICK MD ENRICHMENT PROGRAM, AGRICULTURE EDUCATION AND ACTIVITIES, ACADEMIC AND EXTRA-CURRICULAR PROGRAMS AND ACTIVITIES AT CATOCTIN HS, HILLCREST ELEMENTARY ENRICHMENT AND ENHANCEMENT PROGRAMS, STUDENT ENRICHMENT PROGRAMS THROUGHOUT THE FREDERICK COUNTY PUBLIC SCHOOLS |
| FREDERICK COUNTY MD GOVERNMENT | |||||||
| 12 EAST CHURCH ST | FREDERICK | MD | 21701 | 526000943 | FREDERICK COUNTY | $34,610 | TRAINING EXPENSES FOR EMPLOYEES OF CITIZENS CARE AND MONTEVUE ASSISTED LIVING, YOUTH OFFENDER PROGRAM, RENT AND MORTGAGE EXPENSES FOR THOSE IN NEED |
| FREDERICK INNOVATIVE TECHNOLOGY CENTER INC | |||||||
| 4539 METROPOLITAN CT | FREDERICK | MD | 21704 | 201262262 | 501(C)(3) | $5,000 | UNRESTRICTED |
| FREDERICK MEMORIAL HOSPITAL | |||||||
| 400 WEST SEVENTH ST | FREDERICK | MD | 217014593 | 520591612 | 501(C)(3) | $920,611 | GOOD SAMARITAN, EMERGENCY SERVICES, UNRESTRICTED |
| FREDERICK RESCUE MISSION INC | |||||||
| 419 WEST SOUTH ST | FREDERICK | MD | 21701 | 520813371 | 501(C)(3) | $103,672 | CHANGED LIFE RECOVERY PROGRAM, CASE MANAGER EXPENSES, FAITH HOUSE CASE MANAGER AND SPECIALIST EXPENSES, TRANSPORTATION EXPENSES, NEW UNTENSILS FOR RENOVATED KITCHEN, SUMMER CAMP ENRICHMENT EXPENSES. UNRESTRICTED |
| FRIENDS OF BAKER PARK INC | |||||||
| PO BOX 4146 | FREDERICK | MD | 21705 | 521759639 | 501(C)(3) | $47,306 | CULLER LAKE PROJECT AND BOCCE COURTS |
| FRIENDS OF CATHOLIC EDUCATION INC | |||||||
| PO BOX 3710 | FREDERICK | MD | 21705 | 521659600 | 501(C)(3) | $100,841 | SCHOLARSHIPS FOR CATHOLIC EDUCATION IN FREDERICK COUNTY |
| FRIENDS OF THE CHILD ADVOCACY CENTER | |||||||
| 4210 SPRINGVIEW CT | JEFFERSON | MD | 21755 | 205149362 | 501(C)(3) | $25,000 | SUPPORTING FAMILIES AND CHILDREN SERVED BY THE CHILD ADVOCACY CENTER |
| GIRL SCOUT COUNCIL OF THE NATION'S CAPITAL | |||||||
| 4301 CONNECTICUT AVE NW SUITE M-2 | WASHINGTON | DC | 20008 | 540732966 | 501(C)(3) | $9,382 | GIRL SCOUTS IN FREDERICK COUNTY |
| GLADE UNITED CHURCH OF CHRIST | |||||||
| 21 FULTON AVENUE PO BOX 236 | FREDERICK | MD | 21793 | 520679615 | 501(C)(3) | $9,526 | UNRESTRICTED AND CEMETERY |
| GOOD SHEPHERD EVANGELICAL LUTHERAN CHURCH | |||||||
| 1415 W 7TH ST | FREDERICK | MD | 21701 | 526019540 | 501(C)(3) | $5,000 | UNRESTRICTED |
| GOODWILL INDUSTRIES OF THE MONOCACY VALLEY INC | |||||||
| 400 EAST CHURCH STREET | FREDERICK | MD | 21701 | 237047548 | 501(C)(3) | $7,219 | CAPITAL IMPROVEMENT FUND, PROGRAMS THAT TRAIN & EDUCATION PERSONS WITH DISABILITIES, UNRESTRICTED |
| GRACEHAM MORAVIAN CHURCH | |||||||
| 8231-A ROCKY RIDGE RD | THURMONT | MD | 21788 | 520607996 | 501(C)(3) | $61,349 | UNRESTRICTED AND CEMETERY |
| HABITAT FOR HUMANITY OF FREDERICK COUNTY | |||||||
| 117 E CHURCH ST | FREDERICK | MD | 21701 | 521820647 | 501(C)(3) | $11,740 | UNRESTRICTED, TUB CUT, PROVIDE AN AFFORDABLE HOUSING OWNERSHIP OPPORTUNITY, COMPUTER |
| HEARTLY HOUSE INC | |||||||
| PO BOX 857 | FREDERICK | MD | 21705 | 521186250 | 501(C)(3) | $56,610 | RENTAL ASSISTANCE, MALE SURVIVIORS SUPPORT GROUP, MEDICAL ACCOMPANIMENT & ADVOCACY FOR HIGH RISK VICTIMS EXPENSES, TRAINING NEW ADVOCATES, CHILD COUNSELING EXPENSES, UNRESTRICTED |
| HISTORICAL SOCIETY OF FREDERICK COUNTY INC | |||||||
| 24 EAST CHURCH ST | FREDERICK | MD | 21701 | 526050333 | 501(C)(3) | $63,147 | MAINTENANCE & PRESERVATION OF BUILDINGS, MATERIALS, TRAINING AND ACTIVITIES THAT PROMOTE HISTORIC RESEARCH AND PROGRAMS THAT COVER HISTORIC TOPICS, UNRESTRICTED |
| HOMEWOOD FOUNDATION INC | |||||||
| PO BOX 250 | WILLIAMSPORT | MD | 21795 | 521892689 | 501(C)(3) | $29,689 | UNRESTRICTED FOR CRUMLAND FARMS, THE BENEVOLENCE FUND, ALZHEIMER UNIT FOR SERVICES TO PERSONS WITH ALZHEIMER'S |
| HOOD COLLEGE | |||||||
| 401 ROSEMONT AVE | FREDERICK | MD | 21701 | 520591608 | 501(C)(3) | $49,950 | SCHOLARSHIPS AND FINANCIAL AID, MATH DAY, SUMMER CONCERT SERIES, CAMPUS GROUNDS BEAUTIFICATION, UNRESTRICTED |
| HOSPICE OF FREDERICK COUNTY INC | |||||||
| PO BOX 1799 | FREDERICK | MD | 21702 | 521164513 | 501(C)(3) | $109,590 | CAMP JAMIE, OVERDOSE GRIEF SUPPORT EXPENSES, HEALING AT CAMP JAMIE VIDEOS, EMERGENCY DEPARTMENT NAVIGATOR PROGRAM EXPENSES, KLINE HOSPICE HOUSE, UNRESTRICTED |
| HOUSING AUTHORITY OF THE CITY OF FREDERICK | |||||||
| 209 MADISON ST | FREDERICK | MD | 21701 | 526001395 | 501(C)(3) | $69,002 | YOUNG MEN RISING PROGRAM, WOMEN SUCCEEDING IN EDUCATION ASSISTANCE WITH TRANSPORTATION, CHILDCARE, EDUCATION EXPENSES, SCHOOL READINESS PROGRAM, RISE PROGRAM EXPENSES,COMPUTERS, PRESCHOOL READINESS PROJECT, UNRESTRICTED |
| HOWARD CHAPEL RIDGEVILLE UNITED METHODIST CHURCH | |||||||
| 1970 LONG CORNER RD | MOUNT AIRY | MD | 21771 | 521079627 | 501(C)(3) | $290,527 | CHURCH PROGRAMS |
| INTERFAITH HOUSING ALLIANCE INC | |||||||
| 5301 BUCKEYSTOWN PIKE STE 320 | FREDERICK | MD | 21704 | 521708782 | 501(C)(3) | $16,304 | SELF SUFFICIENCY COUNSELING EXPENSES, HOUSING COUNSELING & FINANCIAL LITERACY PROGRAM FOR SINGLE MOMS, UNRESTRICTED |
| JOHNS HOPKINS MEDICINE | |||||||
| PO BOX 17046 | BALTIMORE | MD | 212980001 | 520595110 | 501(C)(3) | $5,000 | SIDNEY KIMMEL COMPREHENSIVE CANCER CENTER/DR. EVAN LIPSON MELANOMA RESEARCH |
| KIWANIS CLUB OF SUBURBAN FREDERICK | |||||||
| 5613 BROADMOOR TERR N | IJAMSVILLE | MD | 21754 | 521719948 | 501(C)(3) | $8,606 | MIDDLETOWN MS KI BUILDERS CLUB, GOV THOMAS JOHNSON HS, HOLIDAY GIFT WRAP SUPPLIES |
| LINGANORE OAKDALE URBANA YOUTH ATHLETIC ASSOCIATION | |||||||
| PO BOX 302 | NEW MARKET | MD | 21774 | 521126673 | 501(C)(3) | $8,000 | BALL FIELD CONSTRUCTIONS AND IMPROVEMENTS |
| LITERACY COUNCIL OF FREDERICK COUNTY INC | |||||||
| 110 EAST PATRICK ST | FREDERICK | MD | 21701 | 521100228 | 501(C)(3) | $7,460 | MATERIALS FOR WOMEN'S LITERACY PROGRAMS, SMALL BUSINESS WORKPLACE LITERACY CLASS EXPENSES, UNRESTRICTED |
| MARS HILL UNIVERSITY | |||||||
| PO BOX 370 | MARS HILL | NC | 28754 | 560554207 | 501(C)(3) | $9,481 | SCHOLARSHIP AND FINANCIAL AID FUND |
| MARYLAND 4-H CLUB FOUNDATION INC | |||||||
| 8020 GREENMEAD DR | COLLEGE PARK | MD | 20815 | 526056016 | 501(C)(3) | $30,209 | UNRESTRICTED FOR MONTCOMGERY COUNTY 4-H CLUB |
| MARYLAND FFA FOUNDATION INC | |||||||
| PO BOX 3241 | SILVER SPRING | MD | 209183241 | 521354382 | 501(C)(3) | $31,269 | UNRESTRICTED AND FOR CHAPTER CLOSEST TO POOLESVILLE, MD |
| MARYLAND FOOD BANK | |||||||
| 2200 HALETHORPE FARMS RD | BALTIMORE | MD | 21227 | 521135690 | 501(C)(3) | $5,000 | SENIOR PANTRY PROGRAM EXPENSES |
| MCDANIEL COLLEGE | |||||||
| 2 COLLEGE HILL | WESTMINSTER | MD | 211574390 | 520591694 | 501(C)(3) | $5,668 | UNRESTRICTED AND SCHOLARSHIP FUND |
| MENTAL HEALTH ASSOCIATION OF FREDERICK COUNTY INC | |||||||
| 226 SOUTH JEFFERSON ST | FREDERICK | MD | 21701 | 520968521 | 501(C)(3) | $93,818 | PARENT COACHING EXPENSES, HEALTHY FAMILIES PROGRAM, CASA OF FREDERICK COUNTY, MHA CRISIS SERVICES, FAMILIES PLUS PROGRAM EXPENSES, EMPLOYEE EDUCATION EXPENSES, AND UNRESTRICTED |
| MISSION OF MERCY INC | |||||||
| 22 S MARKET ST | FREDERICK | MD | 21701 | 860704883 | 501(C)(3) | $65,089 | DENTAL CARE, MEDICATIONS AND MEDICAL CARE FOR WOMEN, OPIOID ALTERNATIVE PAIN RELIEF AND SAFETY, HOSPITAL SHARED PATIENT PARTNERSHIP, UNRESTRICTED |
| MONOCACY HEALTH PARTNERS | |||||||
| 16840 SOUTH SETON AVE | EMMITSBURG | MD | 21727 | 454133096 | 501(C)(3) | $20,000 | DENTAL CLINIC EXPENSES |
| MONTGOMERY COUNTY PUBLIC SCHOOLS | |||||||
| 8501 HUNGERFORD DR 149 | ROCKVILLE | MD | 20850 | 521804509 | 501(C)(3) | $60,418 | SCHOLARSHIP FOR NEEDY STUDENTS AT POOLESVILLE HS |
| MOUNT HOPE CEMETERY | |||||||
| PO BOX 136 | WOODSBORO | MD | 21798 | 521947339 | 501(C)(3) | $5,386 | REPAIRS TO CEMETERY HISTORIC SECTION |
| MT AIRY VOLUNTEER FIRE COMPANY | |||||||
| 702 N MAIN ST | MOUNT AIRY | MD | 21771 | 520422267 | 501(C)(3) | $5,000 | FORCIBLE DOOR PROP TRAINER EXPENSES |
| NATIONAL LUTHERAN HOME FOR THE AGED | |||||||
| 9701 VIERS DR | ROCKVILLE | MD | 20850 | 530196624 | 501(C)(3) | $15,000 | UNRESTRICTED |
| NATIONAL OPERA ASSOCIATION INC | |||||||
| PO BOX 60869 | CANYON | TX | 790160869 | 386089684 | 501(C)(3) | $7,500 | SCHOLARSHIP FUND |
| NEW HOPE UNITED METHODIST CHURCH OF GREATER BRUNSWICK | |||||||
| SOUTH MARYLAND AVENUE | BRUNSWICK | MD | 21716 | 520683373 | 501(C)(3) | $5,748 | UNRESTRICTED |
| OPERATION SECOND CHANCE INC | |||||||
| 20251 CENTURY BLVD | GERMANTOWN | MD | 20874 | 202624345 | 501(C)(3) | $12,000 | ASSISTANCE TO VETERANS AND THEIR FAMILIES IN THE GREATER WASHINGTON AREA |
| OTHER VOICES INC | |||||||
| 244 S JEFFERSON ST | FREDERICK | MD | 21701 | 522046378 | 501(C)(3) | $5,000 | UNRESTRICTED |
| PARTNERS IN CARE INC | |||||||
| 90B RITCHIE HIGHWAY | PASADENA | MD | 21122 | 521911806 | 501(C)(3) | $10,500 | MEMBER CAPACITY BUILDING PROGRAM EXPENSES AND PROGRAMS IN FREDERICK COUNTY |
| PATTY POLLATOS FUND INC | |||||||
| 22 S MARKET ST | FREDERICK | MD | 21701 | 522272934 | 501(C)(3) | $194,350 | MEDICAL AND LIVING EXPENSES FOR FREDERICK COUNTY RESIDENTS WITH CANCER AND OTHER MEDICAL ILLNESSES |
| PLANNED PARENTHOOD OF MARYLAND INC | |||||||
| 330 N HOWARD ST | BALTIMORE | MD | 21201 | 520607930 | 501(C)(3) | $10,500 | WOMEN'S STI SCREENING AND TREATMENT SERVICES LIVING BELOW POVERTY LEVEL, AND UNRESTRICTED FOR FREDERICK COUNTY CLINIC |
| PLEASANT VIEW CHURCH OF THE BRETHREN | |||||||
| 6213 PICNIC WOODS RD | JEFFERSON | MD | 21755 | 362167026 | 501(C)(3) | $5,434 | UNRESTRICTED |
| RELIGIOUS COALITION FOR EMERGENCY HUMAN NEEDS | |||||||
| 27 DEGRANGE ST | FREDERICK | MD | 21701 | 521449375 | 501(C)(3) | $97,520 | HOUSING STABILIZATION EXPENSES, HOMELESS SHELTER EXPENSES, HOMELESSNESS PREVENTION FOR WOMEN AND FAMILIES FINANCIAL ASSISTANCE, EMERGENCY DENTAL CARE EXPENSES, PRESCRIPTION EXPENSES AND UNRESTRICTED |
| SAINT JOHN'S CATHOLIC PREP | |||||||
| PO BOX 909 | BUCKEYSTOWN | MD | 21717 | 520954961 | 501(C)(3) | $28,232 | SCHOLARSHIP FUNDS AND PROMISES CAMPAIGN |
| SALVATION ARMY | |||||||
| 223 W FIFTH ST | FREDERICK | MD | 21702 | 222406433 | 501(C)(3) | $12,093 | EMERGENCY FOOD AND SHELTER PROGRAMS, DIRECT SERVICES PROVIDED IN FREDERICK COUNTY MD, UNRESTRICTED |
| SECOND CHANCES GARAGE INC | |||||||
| 528 N MARKET ST | FREDERICK | MD | 21701 | 271336325 | 501(C)(3) | $33,300 | SUBSIDIZED CAR REPAIRS FOR WOMEN PROGRAM, REFURBISHED PROGRAM FOR WOMEN,DRIVING SCHOOL TUITION FOR LOW INCOME INDIVIDUALS, PROGRAM CAR PLACEMENT & VEHICLE REPAIRS PROJECT EXEPNES |
| SETON CENTER INC | |||||||
| 16840 S SETON AVE | EMMITSBURG | MD | 21727 | 521182284 | 501(C)(3) | $24,000 | DEPAUL DENTAL WOMEN'S PROGRAM AND DENTAL SERVICES |
| SHIP OF FREDERICK COUNTY | |||||||
| PO BOX 1629 | FREDERICK | MD | 21702 | 472272768 | 501(C)(3) | $25,252 | NEW HORIZONS FREDERICK SUMMER PROGRAM EXPENSES, UNRESTRICTED |
| SIERRA CLUB FOUNDATION | |||||||
| 2101 WEBSTER STREET | OAKLAND | CA | 94612 | 946069890 | 501(C)(3) | $5,000 | MARYLAND CHAPTER UNRESTRICTED |
| SOPHIE AND MADIGAN'S PLAYGROUND INC | |||||||
| PO BOX 1628 | FREDERICK | MD | 21702 | 462982953 | 501(C)(3) | $5,490 | MARKETING MATERIALS, ACCESSIBLE GROUND COVER |
| SPANISH SPEAKING COMMUNITY OF MD INC | |||||||
| 329 S JEFFERSON ST | FREDERICK | MD | 21701 | 520889386 | 501(C)(3) | $10,971 | CASE MGR, TRANSPORTATION, CRITICAL SERVICES PARTNERSHIP WITH FREDERICK COUNTY PUBLIC SCHOOLS PROGRAM, UNRESTRICTED |
| SPECIAL OPERATIONS FUND | |||||||
| 901 N STUART ST | ARLINGTON | VA | 22203 | 521765222 | 501(C)(3) | $5,000 | UNRESTRICTED |
| ST JOHN'S CEMETERY INC | |||||||
| 116 EAST 2ND ST | FREDERICK | MD | 21701 | 521746331 | 501(C)(3) | $295,000 | BUILDING EXPENSES ASSOCIATED WITH THE COLUMBARIUM |
| THE FREDERICK CENTER INC | |||||||
| PO BOX 3231 | FREDERICK | MD | 217053231 | 461705400 | 501(C)(3) | $5,786 | YOUTH PROGRAMS, LICENSED SOCIAL WORKER TO LEAD SUPPORT GROUP FOR WOMEN PARENTING TRANSGENDER YOUTH, HIV HOME TEST KIT DISTRIBUTION PROGRAM, UNRESTRICTED |
| THURMONT SENIOR CENTER INC | |||||||
| 806 E MAIN ST | THURMONT | MD | 21788 | 455325212 | 501(C)(3) | $10,666 | THURMONT SENIOR CENTER COORIDINATOR |
| UNITED WAY OF FREDERICK COUNTY INC | |||||||
| 629 NORTH MARKET ST | FREDERICK | MD | 21701 | 520607973 | 501(C)(3) | $45,151 | UNITY CAMPAIGN, ALICE REPORT AND UNRESTRICTED |
| UNIVERSITY OF MARYLAND COLLEGE PARK FOUNDATION INC | |||||||
| 1221 SYMONS HALL | COLLEGE PARK | MD | 21742 | 522197313 | 501(C)(3) | $30,209 | UNRESTRICTED |
| UNIVERSITY OF ROCHESTER | |||||||
| PO BOX 270032 | ROCHESTER | NY | 14627 | 160743209 | 501(C)(3) | $73,590 | PIANO CONCERTS |
| WALKERSVILLE UNITED METHODIST CHURCH | |||||||
| 22 MAIN ST | WALKERSVILLE | MD | 21793 | 526043801 | 501(C)(3) | $9,134 | UNRESTRICTED |
| WEINBERG CENTER FOR THE ARTS INC | |||||||
| 20 WEST PATRICK ST | FREDERICK | MD | 21701 | 521900511 | 501(C)(3) | $9,669 | TIVOLI SOCIETY, FAMILIES NEED FUND PROGRAM EXPENSES, CAPITAL IMPROVEMENTS, UNRESTRICTED |
| WELLS HOUSE INC GALE RECOVERY | |||||||
| 427 EAST PATRICK ST | FREDERICK | MD | 21701 | 521061150 | 501(C)(3) | $9,530 | HOLISTIC THERAPIES FOR WOMEN IN RECOVERY FROM SUBSTANCE USE DISORDERS, MUSIC THERAPY EXPENSES, SERVICES TO INDIVIDUALS WITH SUBSTANCE ABUSE DISORDERS AND UNRESTRICTED |
| YMCA OF FREDERICK COUNTY | |||||||
| 1000 NORTH MARKET ST | FREDERICK | MD | 21701 | 520607953 | 501(C)(3) | $82,058 | CAMPAIGN FOR KIDS, HEAD START BI-LINGUAL FAMILY ADVOCATES EXPENSES, HERITAGE CLUB, CAMP WEST MAR SCHOLARSHIPS, REACH & RISE PROGRAM, TO BUILD A TEACHING GARDEN AT CAMP WEST MAR, PURCHASE OF SENSORY AND EDUCATIONAL SUPPLIES FOR KIDS UNLIMITED PROGRAM, TUITION ASSISTANCE TO ATTEND CAMP AND ENRICHMENT PROGRAMS FOR KIDS FROM LOW INCOME FAMILIES, AND UNRESTRICTED |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 107 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 375 | RecipientCnt |
| Cash Grant | $1,309,970 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THROUGH THE GRANT APPLICATION PROCESS, NONPROFIT ORGANIZATIONS MUST DESCRIBE THE PROGRAM FOR WHICH THEY ARE REQUESTING SUPPORT AND MUST DEMONSTRATE HOW THE GRANT WILL NOT ONLY HELP ACHIEVE THEIR GOALS, BUT HOW THE GRANT WILL POSITIVELY IMPACT THE COMMUNITY. MIDTERM AND/OR FINAL GRANT REPORTS FROM EACH ORGANIZATION ENSURE ACCOUNTABILITY. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ELIZABETH Y DAY | PersonNm |
| Title | PRESIDENT & CEO | TitleTxt |
| Base Compensation Filing Org | $148,567 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $5,000 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $6,630 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $11,699 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $171,896 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule L IRS990ScheduleL
Grnt Asst Bnft Interested Prsn GrntAsstBnftInterestedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRITTANY WALKER | PersonNm |
| Relationship With Org | DAUGHTER OF TRUSTEE BARBARA WALKER | RelationshipWithOrgTxt |
| Cash Grant | $2,500 | CashGrantAmt |
| Type Of Assistance | SCHOLARSHIP | TypeOfAssistanceTxt |
| Assistance Purpose | EDUCATIONAL | AssistancePurposeTxt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE L, PART III, GRANTS OR ASSISTANCE BENEFITTING INTERESTED PERSONS: | FormAndLineReferenceDesc |
| Explanation | SCHOLARSHIP APPLICANTS ARE RANKED BASED ON VARIOUS CRITERIA BY SCHOLARSHIP SOFTWARE; HIGHEST RANKING APPLICANTS ARE THEN CHOSEN FOR REVIEW BY THE VARIOUS SELECTION COMMITTEES SET UP FOR DIFFERENT SCHOLARSHIPS. EACH SELECTION COMMITTEE REVIEWS THE HIGHEST RANKING APPLICANTS AND CHOOSES THE TOP APPLICANTS; DUE DILIGENCE IS THEN PERFORMED BY THE STAFF OF THE FOUNDATION TO ENSURE THAT EACH OF THE TOP APPLICANTS SELECTED MEETS THE SCHOLARSHIP CRITERIA. RECOMMENDATIONS ARE THEN FORWARDED TO THE SCHOLARSHIP COMMITTEE, A COMMITTEE MADE UP OF BOARD MEMBERS AND VOLUNTEERS, AND IF ANYONE ON THE SCHOLARSHIP COMMITTEE HAS A CONFLICT THEY MUST ABSTAIN FROM THE VOTE. THE SCHOLARSHIP COMMITTEE RECOMMENDATIONS ARE THEN FORWARDED TO THE BOARD, WHERE AGAIN ANYONE WITH A CONFLICT ABSTAINS FROM THE VOTE OR ANY DISCUSSION AROUND THE APPROVAL OF THE APPLICANTS. MS. WALKER DID NOT PARTICIPATE ON THE SCHOLARSHIP SELECTION COMMITTEE (MADE UP OF GUIDANCE COUNSELORS AND PERSONNEL) THAT AWARDED THE SCHOLARSHIP, AND WAS NOT IN ATTENDANCE AT THE BOARD MEETING WHEN THE BOARD APPROVED THE SCHOLARSHIP. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 21 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,010,147 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Securities Closely Held Stock SecuritiesCloselyHeldStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $26,950 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 32B: | FormAndLineReferenceDesc |
| Explanation | PUBLICLY TRADED STOCK IS PLACED IN AN ACCOUNT AND SOLD BY A BROKERAGE FIRM. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE AUDIT COMMITTEE, TREASURER, AND EXECUTIVE COMMITTEE REVIEW THE FORM 990, AND THEN FORWARD IT TO THE BOARD OF TRUSTEES FOR ITS REVIEW AND APPROVAL PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | OFFICERS, TRUSTEES, AND KEY EMPLOYEES MUST COMPLETE A QUESTIONNAIRE OUTLINING THEIR INTERESTS AND RELATIONSHIPS THAT COULD GIVE RISE TO CONFLICTS OF INTEREST. THE GOVERNANCE COMMITTEE AND STAFF REVIEW THE INFORMATION CONTAINED THEREIN AND ARE WATCHFUL AT BOARD MEETINGS FOR VOTES THAT MAY CONSTITUTE A CONFLICT MAKING SURE THAT THE INTERESTED PARTY ABSTAINS FROM VOTING. THE ABSTENTION IS NOTED IN THE MEETING MINUTES. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE HUMAN RESOURCES COMMITTEE SETS A SALARY RANGE FOR EACH POSITION. THE RANGE IS BASED ON INFORMATION OBTAINED BY COMMITTEE MEMBERS FROM THE COUNCIL ON FOUNDATIONS SALARY SURVEY, LOCAL AND REGIONAL SURVEYS AND DISCUSSIONS OF COMMITTEE MEMBERS WHO ARE BUSINESS MEMBERS AND HUMAN RESOURCE PERSONNEL FROM OTHER BUSINESSES. |
| FORM 990, PART VI, SECTION C, LINE 19 | COPIES ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE AS WELL AS UPON REQUEST. ALL DONORS FOUNDING FUNDS RECEIVE A COPY OF THE ARTICLES OF INCORPORATION AND BYLAWS AT THE TIME THE FUND AGREEMENT IS SIGNED. |
| FORM 990, PART XI, LINE 9: | CHANGE IN PRESENT VALUE OF REMAINDER INTERESTS 1,046,842. CHANGE IN CASH SURRENDER VALUE OF LIFE INSURANCE 13,075. FUNDS HELD FOR OTHERS -383,932. |
| PART XII, LINE 2C | THE PROCESS REGARDING THE PREPARATION OF THE AUDITED FINANCIAL STATEMENTS IS UNCHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|
| THE COMMUNITY FOUNDATION HOLDING COMPANY INC | |||||||||
| 312 EAST CHURCH STREET | FREDERICK | MD | 21701 | 522028247 | PROVIDE FINANCIAL SUPPORT TO THE COMMUNITY FOUNDATION OF FREDERICK COUNTY MD | MD | 501(C)(3) | LINE 12A, I | Yes (1) |
| THE AUSHERMAN FAMILY TRUST | |||||||||
| 7420 HAYWARD ROAD | FREDERICK | MD | 21702 | 527165889 | PROVIDE SUPPORT TO THE COMMUNITY FOUNDATION OF FREDERICK COUNTY MD | MD | 501(C)(3) | LINE 12A, I | 0 |
| THE PLEASANTS SUPPORTING CHARITABLE TRUST | |||||||||
| 24012 FREDERICK ROAD | CLARKSBURG | MD | 20871 | 823576661 | PROVIDE FINANCIAL SUPPORT TO THE COMMUNITY FOUNDATION OF FREDERICK COUNTY MD | MD | 501(C)(3) | LINE 12A, I | Yes (1) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |