CHIME FOUNDATION INCORPORATED: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: CHIME FOUNDATION INCORPORATED (EIN 52-1796571)
Tax period: 2018-07-01 to 2019-06-30
Filed: 2020-05-01
IRS object ID: 202011229349301241
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 D
Schedule G
Schedule I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2020-05-01T13:35:24-05:00	ReturnTs
Tax Period End	2019-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	420714325	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	RSM US LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1861 INTERNATIONAL DRIVE SUITE 400	AddressLine1Txt
City	MCLEAN	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	22102	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	521796571	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE CHIMES FOUNDATION INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	CHIM	BusinessNameControlTxt
Phone	4103586400	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4815 SETON DRIVE	AddressLine1Txt
City	BALTIMORE	CityNm
State Abbreviation	MD	StateAbbreviationCd
ZIP	21215	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	TERENCE G BLACKWELL JR	PersonNm
Person Title	PRESIDENT/CEO	PersonTitleTxt
Phone	4103586400	PhoneNum
Signature	2020-05-01	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	KRISTEN BARNETT	PreparerPersonNm
PTIN	P01234578	PTIN
Phone	7033366400	PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	66.98.98.8	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2020-05-01	IPDt
IP Tm	13:32:14	IPTm
IP Timezone	ED	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	D5BE74269063DD9DD2054CE5799DDCCBA9BE789E	AtSubmissionCreationDeviceId
At Submission Filing Device Id	9C094809E1B7091F026DF4A8AB44F39DF27D1C5E	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	TERENCE G BLACKWELL JR	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4815 SETON DRIVE	AddressLine1Txt
City	BALTIMORE	CityNm
State Abbreviation	MD	StateAbbreviationCd
ZIP	21215	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,684,937	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.CHIMES.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1991	FormationYr
Legal Domicile State	DE	LegalDomicileStateCd
Activity Or Mission	TO PROVIDE ONGOING FINANCIAL SUPPORT FOR PROGRAMS AND SERVICES WHICH ENHANCE THE QUALITY OF LIFE FOR PEOPLE WITH DISABILITIES. IN ADDITION, THE EFFORTS OF THE CHIMES FOUNDATION WILL ENHANCE THE IMAGE OF THE CHIMES FAMILY OF SERVICES BY STRATEGICALLY POSITIONING THESE FOR PEOPLE WITH DISABILITIES. IN ADDITION, THE EFFORTS OF THE CHIMES FOUNDATION WILL ENHANCE THE IMAGE OF THE CHIMES FAMILY OF SERVICES BY STRATEGICALLY POSITIONING THESE ORGANIZATIONS AMONG THEIR VARIOUS PUBLICS FOR THE PURPOSE OF SECURING ONGOING SUPPORT.	ActivityOrMissionDesc
Voting Members Governing Body	11	VotingMembersGoverningBodyCnt
Voting Members Independent	9	VotingMembersIndependentCnt
Total Employee	0	TotalEmployeeCnt
Total Volunteers	9	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$951,077	PYContributionsGrantsAmt
CY Contributions Grants	$1,122,854	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$541,633	PYInvestmentIncomeAmt
CY Investment Income	$496,760	CYInvestmentIncomeAmt
PY Other Revenue	-$268,076	PYOtherRevenueAmt
CY Other Revenue	-$318,545	CYOtherRevenueAmt
PY Total Revenue	$1,224,634	PYTotalRevenueAmt
CY Total Revenue	$1,301,069	CYTotalRevenueAmt
PY Grants And Similar Paid	$238,567	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$453,787	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$0	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$0	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$705,938	PYOtherExpensesAmt
CY Other Expenses	$565,032	CYOtherExpensesAmt
PY Total Expenses	$944,505	PYTotalExpensesAmt
CY Total Expenses	$1,018,819	CYTotalExpensesAmt
PY Revenues Less Expenses	$280,129	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$282,250	CYRevenuesLessExpensesAmt
Total Assets BOY	$13,812,102	TotalAssetsBOYAmt
Total Assets EOY	$15,141,397	TotalAssetsEOYAmt
Total Liabilities BOY	$1,709,627	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$2,119,894	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$12,102,475	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$13,021,503	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	TO PROVIDE ONGOING FINANCIAL SUPPORT FOR PROGRAMS AND SERVICES WHICH ENHANCE THE QUALITY OF LIFE FOR PEOPLE WITH DISABILITIES. IN ADDITION, THE EFFORTS OF THE CHIMES FOUNDATION WILL ENHANCE THE IMAGE OF THE CHIMES FAMILY OF SERVICES BY STRATEGICALLY POSITIONING THESE FOR PEOPLE WITH DISABILITIES. IN ADDITION, THE EFFORTS OF THE CHIMES FOUNDATION WILL ENHANCE THE IMAGE OF THE CHIMES FAMILY OF SERVICES BY STRATEGICALLY POSITIONING THESE ORGANIZATIONS AMONG THEIR VARIOUS PUBLICS FOR THE PURPOSE OF SECURING ONGOING SUPPORT.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$453,787	ExpenseAmt
Grant	$453,787	GrantAmt
Desc	CHIMES FOUNDATION RAISES MONEY IN SUPPORT OF THE CHIMES FAMILY OF SERVICES. IN ADDITION IT MAKES GRANTS TO ORGANIZATIONS WHO SHARE A COMMON PHILOSOPHY OF SERVICE TO PEOPLE WITH DISABILITIES.	Desc
Total Program Service Expenses	$453,787	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	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	Yes (1)	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	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	0	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	0	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	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	11	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	0	EmployeeCnt
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
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	11	GoverningBodyVotingMembersCnt
Independent Voting Member	9	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	Yes (1)	InvestmentInJointVentureInd
Written Policy Or Procedure	Yes (1)	WrittenPolicyOrProcedureInd
States Where Copy Of Return Is Fld	MD	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	STEPHEN DARE	PersonNm
Phone	4103586400	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4815 SETON DRIVE	AddressLine1Txt
City	BALTIMORE	CityNm
State Abbreviation	MD	StateAbbreviationCd
ZIP	21215	ZIPCd

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
R DANIEL WALLACE
CHAIRPERSON	1.00	Yes (X)	Yes (X)	$0	$0	$0
DIANNE L SALAMA
VICE CHAIRPERSON	1.00	Yes (X)	Yes (X)	$0	$0	$0
GAIL ROSSMARK
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
JANE COHEN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JANE D DRUMM
DIRECTOR	1.00	Yes (X)		$0	$0	$0
TRACEY L DURANT EDH
DIRECTOR	2.00	Yes (X)		$0	$0	$0
MARK MIRAGLIA
DIRECTOR	1.00	Yes (X)		$0	$0	$0
THOMAS PALERMO
DIRECTOR	1.00	Yes (X)		$0	$0	$0
THE HONORABLE ROCHELLE SPECTOR
DIRECTOR	1.00	Yes (X)		$0	$0	$0
TERENCE G BLACKWELL JR
PRESIDENT/CEO	2.00	Yes (X)	Yes (X)	$0	$0	$0
STEPHEN DARE
CFO	2.00	Yes (X)	Yes (X)	$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$0	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Fundraising	$515,237	FundraisingAmt
All Other Contributions	$607,617	AllOtherContributionsAmt
Total Contributions	$1,122,854	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$278,137	TotalRevenueColumnAmt
Exclusion	$278,137	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$218,623	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$0	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$218,623	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$218,623	TotalRevenueColumnAmt
Exclusion	$218,623	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$64,864	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$515,237	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$383,868	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$319,004	TotalRevenueColumnAmt
Exclusion	-$319,004	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER INCOME	Desc
Business	624100	BusinessCd
Total Revenue Column	$459	TotalRevenueColumnAmt
Related Or Exempt Func Income	$459	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$459	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,301,069	TotalRevenueColumnAmt
Related Or Exempt Func Income	$459	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$177,756	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$427,527	TotalAmt
Program Services	$427,527	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$26,260	TotalAmt
Program Services	$26,260	ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$750	TotalAmt
Management And General	$750	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$1,124	TotalAmt
Management And General	$1,124	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$34,004	TotalAmt
Management And General	$34,004	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$9,131	TotalAmt
Management And General	$9,131	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$3,466	TotalAmt
Management And General	$3,466	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$508	TotalAmt
Management And General	$508	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Management And GeneralManagementAndGeneralAmt
CENTRAL AGENCY ADMIN EX	$356,892	$356,892
TUITION REIMBURSMENT	$40,660	$40,660
LICENSES & FEES	$39,544	$39,544
DUES	$38,257	$38,257

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$40,696	TotalAmt
Management And General	$40,696	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,018,819	TotalAmt
Program Services	$453,787	ProgramServicesAmt
Management And General	$565,032	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$2,839,026	BOYAmt
EOY	$3,642,298	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,125,370	BOYAmt
EOY	$707,496	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$91,571	BOYAmt
EOY	$86,409	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$1,672,089	BOYAmt
EOY	$640,065	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$12,528	BOYAmt
EOY	$9,961	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$7,907	LandBldgEquipCostOrOtherBssAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$7,907	BOYAmt
EOY	$7,907	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$7,831,104	BOYAmt
EOY	$9,915,620	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$232,507	BOYAmt
EOY	$131,641	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$13,812,102	BOYAmt
EOY	$15,141,397	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$41,165	BOYAmt
EOY	$31,082	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,668,462	BOYAmt
EOY	$2,088,812	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,709,627	BOYAmt
EOY	$2,119,894	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$9,433,995	BOYAmt
EOY	$10,266,362	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$843,075	BOYAmt
EOY	$0	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,825,405	BOYAmt
EOY	$2,755,141	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$12,102,475	BOYAmt
EOY	$13,021,503	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$13,812,102	BOYAmt
EOY	$15,141,397	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$282,250	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$636,778	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	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	$849,642	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$622,065	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$691,690	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$951,077	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,122,854	CurrentTaxYearAmt
Total	$4,237,328	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$849,642	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$622,065	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$691,690	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$951,077	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,122,854	CurrentTaxYearAmt
Total	$4,237,328	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$663,564	SubstantialContributorsTotAmt
Public Support Total170	$3,573,764	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$309,817	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$284,769	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$281,081	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$219,152	CurrentTaxYearMinus1YearAmt
Current Tax Year	$278,137	CurrentTaxYearAmt
Total	$1,372,956	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$41,345	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$40,689	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$59,984	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$58,910	CurrentTaxYearMinus1YearAmt
Current Tax Year	$65,323	CurrentTaxYearAmt
Total	$266,251	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$5,876,535	TotalSupportAmt
Public Support CY170	0.60810	PublicSupportCY170Pct
Public Support PY170	0.65910	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind
Public Support PY509	0.65910	PublicSupportPY509Pct
Investment Income PY	0.25110	InvestmentIncomePYPct

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:	FormAndLineReferenceDesc
Explanation	OTHER INCOME - 2016 AMOUNT: $ 5,664. 2017 AMOUNT: $ 12,849. 2018 AMOUNT: $ 459. FUNDRAISING INCOME - 2014 AMOUNT: $ 41,345. 2015 AMOUNT: $ 40,689. 2016 AMOUNT: $ 54,320. 2017 AMOUNT: $ 46,061. 2018 AMOUNT: $ 64,864.	ExplanationTxt

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 D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,825,404	BeginningYearBalanceAmt
Investment Earnings Or Losses	$657,062	InvestmentEarningsOrLossesAmt
End Year Balance	$2,482,466	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,570,092	BeginningYearBalanceAmt
Investment Earnings Or Losses	$255,312	InvestmentEarningsOrLossesAmt
End Year Balance	$1,825,404	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,347,769	BeginningYearBalanceAmt
Investment Earnings Or Losses	$222,323	InvestmentEarningsOrLossesAmt
End Year Balance	$1,570,092	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,367,539	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$19,770	InvestmentEarningsOrLossesAmt
End Year Balance	$1,347,769	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,509,637	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$142,098	InvestmentEarningsOrLossesAmt
End Year Balance	$1,367,539	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Prmnnt Endowment Balance EOY	1.00000	PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$7,907	OtherCostOrOtherBasisAmt
Book Value	$7,907	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$7,907	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (2 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
FIDELITY CORBYN WEINBERG FUND	$2,302,105	F
FIDELITY DF DENT	$7,613,515	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$9,915,620	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	DUE TO RELATED PARTIES	Desc
Amt	$2,088,812	Amt

Field	Value	IRS element (for citing)
Total Liability	$2,088,812	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$204,037,274	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$636,778	NetUnrealizedGainsInvstAmt
Other Revenue	$202,099,427	OtherRevenueAmt
Revenue Not Reported	$202,736,205	RevenueNotReportedAmt
Revenue Subtotal	$1,301,069	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,301,069	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$210,469,939	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$209,451,120	OtherExpensesIncludedAmt
Expenses Not Reported	$209,451,120	ExpensesNotReportedAmt
Expenses Subtotal	$1,018,819	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,018,819	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART V, LINE 4:	WEINBERG FUTURE FUND WAS CREATED FOR NEW AND INNOVATIVE PROGRAMS FOR PEOPLE SERVED AND DEVELOPMENT OF STAFF TO MEET THEIR NEEDS. THE CHIMES FOUNDATION RECEIVED $20,000 TO ESTABLISH AN AWARD IN THE NAMES OF INA AND NORMA LAMPNER. THE CORPUS OF THESE FUNDS IS TO BE INVESTED IN PERPETUITY. EARNINGS ON THE CORPUS ARE RESTRICTED IN ACCORDANCE WITH THE GIFT AGREEMENT.
PART X, LINE 2:	THE ORGANIZATION'S ENTITIES ARE EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND ARE NOT CONSIDERED PRIVATE FOUNDATIONS. NONE OF THE ORGANIZATION'S ACTIVITIES, WITH THE EXCEPTION OF INTERNATIONAL, ARE SUBJECT TO THE TAX ON UNRELATED BUSINESS INCOME. THE ORGANIZATION FOLLOWS THE PROVISIONS OF THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC), ACCOUNTING FOR INCOME TAXES. THIS TOPIC REQUIRES THE ORGANIZATION TO RECOGNIZE OR DISCLOSE ANY TAX POSITIONS THAT WOULD RESULT IN UNRECOGNIZED TAX BENEFITS. THE ORGANIZATION HAS NO POSITIONS THAT WOULD REQUIRE DISCLOSURE OR RECOGNITION UNDER THE TOPIC. NONE OF THE ORGANIZATION'S ACTIVITIES ARE SUBJECT TO THE TAX ON UNRELATED BUSINESS INCOME. GENERALLY, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE JUNE 30, 2016.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	THE CHIMES REVENUE INCLUDED IN CONSOLIDATED FINANCIAL STATEMENTS 50,629,923. CHIMES METRO REVENUE INCLUDED IN CONSOLIDATED FINANCIAL STATEMENTS 26,006,423. CHIMES DC REVENUE INCLUDED IN CONSOLIDATED FINANCIAL STATEMENTS 86,726,133. CHIMES VA REVENUE INCLUDED IN CONSOLIDATED FINANCIAL STATEMENTS 5,788,188. CHIMES INT'L LTD. REVENUE INCLUDED IN CONSOLIDATED FINANCIAL STATEMENTS 11,139,439. HOLCOMB ASSOCIATES REVENUE INCLUDED IN CONSOLIDATED FINANCIAL STATEMENTS 33,066,118. COAD REVENUE INCLUDED IN CONSOLIDATED FINANCIAL STATEMENTS 641,231. ELIMINATION ENTRIES INCLUDED IN CONSOLIDATED FINANCIAL STATEMENTS -11,898,028.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	THE CHIMES EXPENSES INCLUDED IN CONSOLIDATED FINANCIAL STATEMENTS 51,552,205. CHIMES METRO EXPENSES INCLUDED IN CONSOLIDATED FINANCIAL STATEMENTS 31,925,782. CHIMES DC EXPENSES INCLUDED IN CONSOLIDATED FINANCIAL STATEMENTS 84,243,530. CHIMES VA EXPENSES INCLUDED IN CONSOLIDATED FINANCIAL STATEMENTS 6,114,639. CHIMES INT'L LTD. EXPENSES INCLUDED IN CONSOLIDATED FINANCIAL STATEMENTS 13,272,296. HOLCOMB ASSOCIATES EXPENSES INCLUDED IN CONSOLIDATED FINANCIAL STATEMENTS 33,647,569. COAD EXPENSES INCLUDED IN CONSOLIDATED FINANCIAL STATEMENTS 593,127. ELIMINATION ENTRIES INCLUDED IN CONSOLIDATED FINANCIAL STATEMENTS -11,898,028.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	GALA 2018	Event1Nm
Gross Receipts Event1	$510,096	GrossReceiptsEvent1Amt
Charitable Contri Event1	$458,387	CharitableContriEvent1Amt
Gross Revenue Event1	$51,709	GrossRevenueEvent1Amt
Food And Beverage Event1	$140,286	FoodAndBeverageEvent1Amt
Entertainment Event1	$112,130	EntertainmentEvent1Amt
Other Direct Expenses Event1	$100,739	OtherDirectExpensesEvent1Amt
Event2	GOLF OUTING 2019	Event2Nm
Gross Receipts Event2	$70,005	GrossReceiptsEvent2Amt
Charitable Contri Event2	$56,850	CharitableContriEvent2Amt
Gross Revenue Event2	$13,155	GrossRevenueEvent2Amt
Rent Facility Costs Event2	$20,700	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$3,096	FoodAndBeverageEvent2Amt
Other Direct Expenses Event2	$6,917	OtherDirectExpensesEvent2Amt
Gross Receipts Total	$580,101	GrossReceiptsTotalAmt
Charitable Contributions Tot	$515,237	CharitableContributionsTotAmt
Gross Revenue Total Events	$64,864	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$20,700	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$143,382	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$112,130	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$107,656	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$383,868	DirectExpenseSummaryEventsAmt
Net Income Summary	-$319,004	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (7 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt
CHIMES INTERNATIONAL LIMITED
4815 SETON DRIVE	BALTIMORE	MD	21215	522000359	501(C)(3)	$260,000	BIOMETRIC CLOCKS
THE CHIMES INC
4815 SETON DRIVE	BALTIMORE	MD	21215	520575305	501(C)(3)	$63,362	TO REPLACE OUTDATED AND UNSAFE CULINARY EQUIPMENT
CHIMES METRO INC
4815 SETON DRIVE	BALTIMORE	MD	21215	521773885	501(C)(3)	$40,000	VIRTUAL FRAMEWORKS - HEALTH NETWORK RECORD SYSTEM
BALTIMORE CHILD FIRST AUTHORITY
3904 HICKORY AVENUE STE 200	BALTIMORE	MD	21211	521992391	501(C)(3)	$14,479	BALTIMORE CHILD FIRST AUTHORITY FOR TRAINING OF STAFF AT 5 CHILD FIRST SCHOOLS
GRAFTON INTEGRATED HEALTH NETWORK
PO BOX 2500	WINCHESTER	VA	22604	540682401	501(C)(3)	$7,409	FOR UKERU TRAINING
ASSOCIATED BLACK CHARITIES INC
2 HAMILL ROAD - 272 NORTH QUADRANGL	BALTIMORE	MD	21210	521427774	501(C)(3)	$7,200	2019 GALA COMMITMENT & PROGRAM SERVICE
NWS COMPANY LLC
11 EASTM SARATOGO ST	BALTIMORE	MD	21202	520287310		$7,000	THE DAILY RECORD EVENT SPONSORSHIP FOR LEADING WOMEN, 20 IN THEIR TWENTIES & VIP LIST

Field	Value	IRS element (for citing)
Total501c3 Org	6	Total501c3OrgCnt
Total Other Org	1	TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	SUMMER CAMP TUITION	GrantTypeTxt
Recipient	35	RecipientCnt
Cash Grant	$26,260	CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	CHIMES FOUNDATION REQUIRES THAT GRANT APPLICANTS FILE A FORMAL GRANT REQUEST APPLICATION. APPLICANTS ARE CHOSEN BASED ON THEIR PURPOSE AND ANTICIPATED RESULTS OF GRANT FUNDS AND THEIR FINANCIAL SITUATION AMONGST OTHER CRITERIA.	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 REVIEWS FORM 990 PRIOR TO THE FILING DEADLINE. THE REMAINING BOARD MEMBERS ARE SUBSEQUENTLY PROVIDED A COPY.
FORM 990, PART VI, SECTION B, LINE 12C	ALL DIRECTORS, OFFICERS AND KEY EMPLOYEES ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST STATEMENT QUARTERLY. AT EACH MEETING OF THE BOARD A SCHEDULE OF CONFLICTS OF INTEREST, IF ANY ARE PROVIDED TO MEMBERS.
FORM 990, PART VI, SECTION B, LINE 15	THE INDEPENDENT COMPENSATION COMMITTEE OF THE CHIMES INTERNATIONAL BOARD OF DIRECTORS FOLLOWS THE PROCESS DESCRIBED IN THE IRS INTERMEDIATE SANCTIONS RULES WHEN DETERMINING THE COMPENSATION OF THE INDIVIDUALS ON PART VI, LINES 15A AND 15B. MEMBERS OF THE INDEPENDENT COMPENSATION COMMITTEE OF THE CHIMES INTERNATIONAL BOARD OF DIRECTORS SIT ON VARIOUS BOARDS OF RELATED CHIMES FAMILY OF SERVICES ENTITIES. THIS COMMITTEE SERVES AS THE INDEPENDENT COMPENSATION COMMITTEE FOR ALL BOARDS OF RELATED ORGANIZATIONS. SPECIFICALLY, THE COMMITTEE: (1) IS COMPOSED ENTIRELY OF NON-EMPLOYEE VOLUNTEER DIRECTORS WHO HAVE NO FAMILIAL, BUSINESS OR SIGNIFICANT PERSONAL RELATIONSHIPS WITH CHIMES INTERNATIONAL, ITS RELATED COMPANIES OR ITS EXECUTIVES. (2) ENGAGES AN INDEPENDENT COMPENSATION CONSULTING FIRM TO COMPILE APPROPRIATE COMPARABILITY DATA (INCLUDING COMPENSATION MARKET INFORMATION FOR PEERS WITH WHOM CHIMES FAMILY OF SERVICES COMPETES FOR EXECUTIVE TALENT) FOR COMMITTEE RELIANCE. THE COMMITTEE WILL MEET WITH REPRESENTATIVES OF THE CONSULTING FIRM OR COUNSEL TO REVIEW THIS DATA IN DETAIL. (3) REVIEWS ALL ELEMENTS OF EXECUTIVE'S TOTAL COMPENSATION, INCLUDING BUT NOT LIMITED TO BASE SALARY, BONUSES, PERQUISITES, FRINGE BENEFITS, AND INCENTIVE AND DEFERRED COMPENSATION ARRANGEMENTS. UPON THE EXECUTIVE'S HIRE, AND AT EACH POINT IN TIME THEREAFTER AT WHICH A NEW OR REVISED COMPENSATION ARRANGEMENT IS UNDER CONSIDERATION WITH RESPECT TO THE EXECUTIVE, THE COMMITTEE MEETS WITH COUNSEL AND/OR WITH ITS INDEPENDENT COMPENSATION CONSULTING FIRM BEFORE THE ARRANGEMENT IS IMPLEMENTED TO EVALUATE THE REASONABLENESS OF THE ARRANGEMENT BY COMPARING BOTH THE ARRANGEMENT ITSELF AND THE EXECUTIVE'S ENTIRE COMPENSATION PACKAGE TO COMPENSATION PACKAGES PAID BY SIMILARLY SITUATED ORGANIZATIONS FOR FUNCTIONALLY COMPARABLE POSITIONS. (4) DOCUMENTS, CONCURRENTLY WITH ITS DETERMINATION, THE BASIS FOR ITS DETERMINATION IN THE MINUTES OF ITS MEETING. THESE MINUTES ARE REVIEWED, REVISED IF NECESSARY AND APPROVED AT THE FOLLOWING MEETING OF THE COMMITTEE. (5) RETAINS RECORDS CONCERNING THE COMMITTEE'S COMPLIANCE WITH THE IRS INTERMEDIATE SANCTIONS RULES. II. ON A PERIODIC BASIS, THE COMMITTEE USES THE PROCESS DESCRIBED ABOVE TO EVALUATE THE POSITIONS OF COO/EVP OPERATIONS, CFO/EVP FINANCE AND CEO/PRESIDENT. IN ADDITION, PERIODIC COMPENSATION STUDIES ARE OBTAINED FOR PURPOSES OF ESTABLISHING BASELINE COMPENSATION INFORMATION FOR THE COMMITTEE. CURRENTLY, THE COMMITTEE IS USING COMPENSATION STUDIES OBTAINED IN THE FOLLOWING TAX YEARS FOR THEIR RESPECTIVE POSITIONS: POSITION & YEAR COO/EVP OPERATIONS - 2019 CFO/EVP FINANCE - 2019 CEO/PRESIDENT - 2019 COO'S RELATED ORGANIZATIONS - 2019
FORM 990, PART VI, SECTION C, LINE 18	THESE DOCUMENTS ARE MADE AVAILABLE UPON REQUEST FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN SECTION 6104(D).
FORM 990, PART VI, SECTION C, LINE 19	THESE DOCUMENTS ARE MADE AVAILABLE TO ANY MEMBER OF THE PUBLIC UPON REQUEST FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN SECTION 6104(D).
FORM 990, PART XI, LINE 2C:	THE PROCESS FOR OVERSEEING THE AUDIT OF THE FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT THAT AUDITED THE FINANCIAL STATEMENTS HAS BEEN CONSISTENT WITH PRIOR YEARS.