2020-11-16T15:11:11-06:00 2019-12-31 260794367 UHY ADVISORS MID-ATLANTIC MD INC 8601 ROBERT FULTON DRIVE SUITE 210 COLUMBIA MD 21046 990 2019-01-01 520937644 THE COMMUNITY FOUNDATION OF HOWARD COUNTY INC COMM 4107307840 10440 LITTLE PATUXENT PKWY NO 230 COLUMBIA MD 21044 BEVERLY WHITE-SEALS PRESIDENT/CEO 4107307840 2020-11-16 1 NANCY JOHNSON P01593478 4107205220 2020-11-16 209.99.101.4 2020-11-16 15:02:55 ES P 4DE766015661962680FB681194FA29D461221E05 BA32402EB8873406BFEE1CDA8ED0EE59D41E25C9 2019 2021-01-29 14:40:06Z BEVERLY WHITE-SEALS 10440 LITTLE PATUXENT PKWY NO 230 COLUMBIA MD 21044 4120889 0 X WWW.CFHOCO.ORG X 1969 MD INSPIRING LIFE-LONG GIVING AND CONNECTING PEOPLE, PLACES AND PEOPLE, PLACES, AND ORGANIZATIONS TO WORTHY CAUSES ACROSS HOWARD COUNTY. 19 18 7 31 0 0 11127635 3367487 0 0 2995885 718410 181915 34992 14305435 4120889 1059380 1976708 0 0 420410 466952 0 0 154307 1830209 414903 3309999 2858563 10995436 1262326 28117528 32390535 2129540 180439 25987988 32210096 INSPIRING LIFE-LONG GIVING AND CONNECTING PEOPLE, PLACES AND PEOPLE, PLACES, AND ORGANIZATIONS TO WORTHY CAUSES ACROSS HOWARD COUNTY. 0 0 2381587 1976708 GRANTMAKING - TO SUPPORT HUMAN SERVICES, CULTURE AND CIVIC ORGANIZATIONS NECESSARY TO SUPPORT THE COMMUNITY OF HOWARD COUNTY, MARYLAND. 2381587 1 1 0 0 0 1 0 0 0 0 1 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 9 0 7 1 0 0 0 0 0 0 0 0 0 0 0 0 X 19 18 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 0 0 MD X THE ORGANIZATION 4107307840 10440 LITTLE PATUXENT PKWY NO 230 COLUMBIA MD 21044 X KHALID ABEDIN TRUSTEE 1.00 X 0 0 0 TARA B BRUMMELL TRUSTEE 1.00 X 0 0 0 RUSS DICKENS TRUSTEE 1.00 X 0 0 0 GEORGE DOETSCH TRUSTEE 1.00 X 0 0 0 CHRISTOPHER M GABLE TRUSTEE 1.00 X 0 0 0 MIREILLE GRANGENOIS TRUSTEE 1.00 X 0 0 0 DENNIS JANKIEWICZ TRUSTEE 1.00 X 0 0 0 DANIEL KELLIHER TRUSTEE 1.00 X 0 0 0 ELIZABETH EDSALL-KROMM TRUSTEE 1.00 X 0 0 0 STEVEN D SASS TRUSTEE 1.00 X 0 0 0 CYNTHIA M LIFSON TRUSTEE 1.00 X 0 0 0 CHRIS MARASCO TRUSTEE 1.00 X 0 0 0 JENNIFER MCMANUS TRUSTEE 1.00 X 0 0 0 DANIEL MEDINGER TRUSTEE 1.00 X 0 0 0 SPENCER PERRY TRUSTEE 1.00 X 0 0 0 STEVEN PORTER TRUSTEE 1.00 X 0 0 0 EDWARD ROTHSTEIN TRUSTEE 1.00 X 0 0 0 DAVID SCIAMARELLI TRUSTEE 1.00 X 0 0 0 SUE SONG TRUSTEE 1.00 X 0 0 0 IRENE THOMPSON TRUSTEE 1.00 X 0 0 0 MAJORIE VALIN TRUSTEE 1.00 X 0 0 0 JASON W WESZKA TRUSTEE 1.00 X 0 0 0 PETER PANEPENTO VICE CHAIR 1.00 X X 0 0 0 KIMBERLY PRESCOTT SECRETARY 1.00 X X 0 0 0 BEVERLY WHITE-SEALS PRESIDENT/CEO 40.00 X X 147288 0 13240 BRUCE HARVEY IMMEDIATE PAST CHAIR 1.00 X X 0 0 0 SCOT MILLEN CHAIR 1.00 X X 0 0 0 MARC LEVIN TREASURER 1.00 X X 0 0 0 JAY VIDAYARTHI DIRECTOR OF OPERATIONS 40.00 X X 60545 0 0 207833 0 13240 1 0 1 0 0 3367487 410978 3367487 696770 696770 21640 0 21640 21640 21640 OTHER INCOME 900099 22992 22992 ADMINISTRATIVE FEES 900099 12000 12000 34992 4120889 56632 0 696770 1941708 1941708 35000 35000 207834 103917 62350 41567 259118 129559 77736 51823 54400 54400 1960 1960 29000 29000 55655 27828 16697 11130 13532 6766 4061 2705 46954 23477 14086 9391 64452 32226 19336 12890 466 233 140 93 19101 19101 4149 2075 1244 830 CONTRACTUAL EXPENSES 86654 43327 25997 17330 PHONE AND INTERNET 25882 12941 7765 5176 DUES AND SUBSCRIPTIONS 5840 5840 PRINTING 5734 2867 1720 1147 1124 562 337 225 2858563 2381587 322669 154307 11859557 3035132 2713 63000 18919 18919 0 0 14793547 27764704 1286000 1286000 175711 241699 28117528 32390535 105161 51201 33102 129238 1991277 0 2129540 180439 X 25987988 32210096 25987988 32210096 28117528 32390535 1262326 2980428 73469 1905885 0 X X 0 1 X 1 0 X 851595 1377992 965010 11127635 3367487 17689719 851595 1377992 965010 11127635 3367487 17689719 17689719 168177 142535 244144 702035 647178 1904069 15180 14651 22865 25119 22992 100807 19694595 0.89820 0.44000 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS/OTHER INCOMELOSS - 2015 AMOUNT: $ 15,180. 2016 AMOUNT: $ 14,651. 2017 AMOUNT: $ 22,865. 2018 AMOUNT: $ 25,119. 2019 AMOUNT: $ 22,992. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 200 145 2097779 407251 1193822 6215 21098466 9476948 1 1 8944751 709021 1549736 -518732 -84422 -61766 11868428 9683538 1981471 -880887 540883 1222065 76423 8944751 8937930 222538 1293705 295308 319924 155403 9683538 9119298 128919 396730 376889 247696 82432 8937930 9840394 237141 -148861 378156 345000 85945 9119573 1.00000 0 0 18919 18919 0 0 X 4120889 0 4120889 0 4120889 2858563 0 2858563 0 2858563 PART V, LINE 4: THE ENDOWMENT IS THE PRIMARY SOURCE OF INCOME FOR THE FOUNDATION'S COMPETITIVE GRANT PROGRAMS THAT HELP LAUNCH AND SUPPORT THE COUNTY'S NONPROFIT HUMAN SERVICES, ARTS, CULTURAL, EDUCATIONAL, CIVIC AND ENVIRONMENTAL ORGANIZATIONS. PART X, LINE 2: THE FOUNDATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS CLASSIFIED BY THE INTERNAL REVENUE SERVICES AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE FOUNDATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. FOR THE YEARS ENDED DECEMBER 31, 2019 AND 2018, THE FOUNDATION HAD NO TAXABLE NET INCOME OR TAX LIABILITY. THE FOUNDATION BELIEVES THAT THERE ARE NO TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION IN THE COMBINED FINANCIAL STATEMENTS OR WHICH MAY HAVE AN EFFECT ON ITS TAX-EXEMPT STATUS. NONE OF THE FOUNDATION'S FEDERAL OR STATE INCOME TAX RETURNS ARE CURRENTLY UNDER EXAMINATION. PART X, LINE 2: THE FOUNDATION FOLLOWS THE PROVISIONS OF ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES UNDER THE INCOME TAXES TOPIC OF THE CODIFICATION. THE CODIFICATION REQUIRES THE EVALUATION OF THE TAX POSITIONS, WHICH INCLUDES MAINTAINING ITS TAX-EXEMPT STATUS AND THE TAXABILITY OF ANY UNRELATED BUSINESS INCOME, AND DOES NOT ALLOW RECOGNITION OF TAX POSITIONS WHICH DO NOT MEET A "MORE-LIKELY-THAN-NOT" THRESHOLD OF BEING SUSTAINED BY THE APPLICABLE TAX AUTHORITY. MANAGEMENT DOES NOT BELIEVE IT HAS TAKEN ANY TAX POSITIONS THAT WOULD NOT MEET THIS THRESHOLD. THE FOUNDATION'S TAX RETURNS ARE SUBJECT TO POSSIBLE FEDERAL EXAMINATION, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. 1 AKSHAYA PATRA FOUNDATION USA 6800 OWENSMOUTH AVENUE SUITE 230 CANOGA PARK CA 91303 010574950 501(C)3 10000 GENERAL DONATION AKSHAYA PATRA FOUNDATION USA 6800 OWENSMOUTH AVENUE SUITE 230 CANOGA PARK CA 91303 010574950 501(C)3 5000 GENERAL DONATION ART CONNECTION IN THE CAPITAL REGION 1632 U STREET NW WASHINGTON DC 20009 201911778 501(C)3 5000 GENERAL DONATION ASSOCIATED JEWISH CHARITIES OF BALTIMORE 101 W MOUNT ROYAL AVE BALTIMORE MD 21201 526024192 501(C)3 5000 GENERAL DONATION ASSOCIATION OF COMMUNITY SERVICES OF HOWARD COUNTY 9770 PATUXENT WOODS DRIVE SUITE 301 301 COLUMBIA MD 21046 521320048 501(C)3 5950 GENERAL OPERATING BALTIMORE CHORAL ARTS SOCIETY INC 1316 PARK AVENUE BALTIMORE MD 21217 520824837 501(C)3 6000 GENERAL DONATION CAMP ATTAWAY INC 8640 GUILFORD ROAD SUITE 220 COLUMBIA MD 21046 521795189 501(C)3 5950 GENERAL OPERATING CANDLELIGHT CONCERT SOCIETY 9030 RED BRANCH ROAD SUITE 230 COLUMBIA MD 21045 237412834 501(C)3 5080 GENERAL OPERATING CHESAPEAKE SHAKESPEARE COMPANY 7 SOUTH CALVERT STREET BALTIMORE MD 21202 030418380 501(C)3 8500 GENERAL DONATION COLUMBIA ORCHESTRA 8510 HIGH RIDGE ROAD ELLICOTT CITY MD 21043 521167569 501(C)3 6580 GENERAL OPERATING COLUMBIA PRO CANTARE LTD 8510 HIGH RIDGE RD STUDIO 17 ELLICOTT CITY MD 21043 521128681 501(C)3 5000 GENERAL DONATION COMMUNITY ACTION COUNCIL OF HOWARD COUNTY 9820 PATUXENT WOODS DR COLUMBIA MD 21046 520823083 501(C)3 128950 GENERAL DONATION ED AND FERN HAMEL FAMILY FOUNDATION INC 5710 FURNACE AVENUE ELKRIDGE MD 21075 832751526 501(C)3 276901 GENERAL DONATION GEORGE WASHINGTON UNIVERSITY 2033 K ST NW STE 300 WASHINGTON DC 20052 530196584 501(C)3 30000 GENERAL DONATION GILCHRIST HOSPICE CARE (CORPORATE OFFICE) 11311 MCCORMICK ROAD SUITE 350 HUNT VALLEY MD 21031 521851251 501(C)3 5000 GENERAL DONATION GRACE COMMUNITY CHURCH 8200 OLD COLUMBIA RD FULTON MD 20759 956006357 501(C)3 6750 GENERAL DONATION GRASSROOTS CRISIS INTERVENTION CENTER INC 6700 FREETOWN ROAD COLUMBIA MD 21044 520909351 501(C)3 8950 GENERAL OPERATING HC DRUGFREE 10451 TWIN RIVERS ROAD SUITE 206 COLUMBIA MD 21044 383702298 501(C)3 7380 GENERAL OPERATING HOCOPOLITSO 10901 LITTLE PATUXENT PKWY COLUMBIA MD 21044 521146948 501(C)3 5775 GENERAL OPERATING HOPEWORKS OF HOWARD COUNTY 9770 PATUXENT WOODS DRIVE SUITE 300 300 COLUMBIA MD 21046 521115111 501(C)3 7950 DESIGNATED AGENCY HOWARD COMMUNITY COLLEGE EDUCATIONAL FOUNDATION 10901 LITTLE PATUXENT PARKWAY COLUMBIA MD 21044 521272329 501(C)3 22500 GENERAL OPERATING HOWARD COMMUNITY COLLEGE EDUCATIONAL FOUNDATION 10901 LITTLE PATUXENT PARKWAY COLUMBIA MD 21044 521272329 501(C)3 20000 GENERAL DONATION HOWARD COMMUNITY COLLEGE EDUCATIONAL FOUNDATION 10901 LITTLE PATUXENT PARKWAY COLUMBIA MD 21044 521272329 501(C)3 15000 GENERAL DONATION HOWARD COMMUNITY COLLEGE EDUCATIONAL FOUNDATION 10901 LITTLE PATUXENT PARKWAY COLUMBIA MD 21044 521272329 501(C)3 5250 GENERAL DONATION HOWARD COMMUNITY COLLEGE EDUCATIONAL FOUNDATION 10901 LITTLE PATUXENT PARKWAY COLUMBIA MD 21044 521272329 501(C)3 5080 GENERAL DONATION HOWARD COMMUNITY COLLEGE EDUCATIONAL FOUNDATION 10901 LITTLE PATUXENT PARKWAY COLUMBIA MD 21044 521272329 501(C)3 5000 GENERAL DONATION HOWARD COMMUNITY COLLEGE EDUCATIONAL FOUNDATION 10901 LITTLE PATUXENT PARKWAY COLUMBIA MD 21044 521272329 501(C)3 5000 GENERAL DONATION HOWARD COMMUNITY COLLEGE EDUCATIONAL FOUNDATION 10901 LITTLE PATUXENT PARKWAY COLUMBIA MD 21044 521272329 501(C)3 5000 GENERAL DONATION HOWARD COUNTY AUTISM SOCIETY 9770 PATUXENT WOODS DRIVE SUITE 30 COLUMBIA MD 21046 521857721 501(C)3 7950 GENERAL DONATION HOWARD COUNTY AUTISM SOCIETY (HOUSING INITIATIVE) 9770 PATUXENT WOODS DRIVE SUITE 308 308 COLUMBIA MD 21046 521857721 501(C)3 5000 FIELD OF INTEREST HOWARD COUNTY CONSERVANCY INC 10520 OLD FREDERICK ROAD WOODSTOCK MD 21163 521712913 501(C)3 5080 GENERAL DONATION HOWARD COUNTY CONSERVANCY INC 10520 OLD FREDERICK ROAD WOODSTOCK MD 21163 521712913 501(C)3 5000 GENERAL OPERATING HOWARD COUNTY PUBLIC SCHOOLS EDUCATIONAL FOUNDATION INC 10910 ROUTE 108 ELLICOTT CITY MD 21042 204840080 501(C)3 9000 GENERAL OPERATINGV HOWARD COUNTY PUBLIC SCHOOLS EDUCATIONAL FOUNDATION INC 10910 ROUTE 108 ELLICOTT CITY MD 21042 204840080 501(C)3 6580 GENERAL OPERATING HOWARD HOSPITAL FOUNDATION 10760 HICKORY RIDGE ROAD COLUMBIA MD 21044 521072778 501(C)3 5000 GENERAL DONATION HUMANIM 6355 WOODSIDE CT COLUMBIA MD 21046 520962588 501(C)3 5950 GENERAL OPERATING JEWISH FEDERATION OF HOWARD COUNTY 10630 LITTLE PATUXENT PARKWAY SUITE 400 COLUMBIA MD 21044 237072654 501(C)3 5000 FIELD OF INTEREST JUNIOR ACHIEVEMENT OF CENTRAL MARYLAND 10711 RED RUN BOULEVARD SUITE 110 OWINGS MILLS MD 21117 841267604 501(C)3 60000 FIELD OF INTEREST JUNIOR ACHIEVEMENT OF CENTRAL MARYLAND 10711 RED RUN BOULEVARD SUITE 110 OWINGS MILLS MD 21117 841267604 501(C)3 7380 FIELD OF INTEREST KINETICS DANCE THEATRE 3280 PINE ORCHARD LANE SUITE D ELLICOTT CITY MD 21042 521365500 501(C)3 5080 GENERAL OPERATING LEADERSHIP MARYLAND INC 134 HOLIDAY COURT SUITE 318 ANNAPOLIS MD 21401 521804780 501(C)3 13165 FIELD OF INTEREST LIVING IN RECOVERY 8775 CENTRE PARK DRIVE SUITE 218 COLUMBIA MD 21045 300651794 501(C)3 5950 GENERAL OPERATING MEALS ON WHEELS OF CENTRAL MARYLAND (MAIN OFFICE) 515 SOUTH HAVEN ST BALTIMORE MD 21224 526074723 501(C)3 5950 GENERAL OPERATING MERCY HEALTH FOUNDATION 301 ST PAUL PLACE BALTIMORE MD 21202 522173656 501(C)3 10000 GENERAL DONATION NATIONAL FAMILY RESILIENCY CENTER 10630 LITTLE PATUXENT PARKWAY SUITE 115 COLUMBIA MD 21044 521702813 501(C)3 5950 GENERAL OPERATING NATIONAL PARK FOUNDATION 1110 VERMONT AVE NW SUITE 200 WASHINGTON DC 20005 521086761 501(C)3 5000 GENERAL OPERATING NEIGHBOR RIDE INC 5570 STERRETT PLACE SUITE 102 COLUMBIA MD 21044 320123282 501(C)3 8950 GENERAL OPERATING REBUILDING TOGETHER HOWARD COUNTY 8775 CENTRE PARK DRIVE 519 COLUMBIA MD 21045 521748888 501(C)3 5950 GENERAL OPERATING THE ARC OF HOWARD COUNTY 11735 HOMEWOOD ROAD ELLICOTT CITY MD 21042 520884366 501(C)3 7950 GENERAL OPERATING THE BAR FOUNDATION FOR HOWARD COUNTY MARYLAND INC 2400 LONGSTONE LN SUITE 102 MARRIOTTSVILLE MD 21104 522308970 501(C)3 59500 DESIGNATED AGENCY ULMAN CANCER FUND FOR YOUNG ADULTS 1215 EAST FORT AVE SUITE 104 BALTIMORE MD 21230 522057636 501(C)3 7000 GENERAL DONATION WINTER GROWTH INC 5460 RUTH KEETON WAY COLUMBIA MD 21044 521153556 501(C)3 5000 GENERAL DONATION UNIVERSITY SCHOLARSHIPS 4 35000 PART I, LINE 2: GRANTEES SIGN TERMS AND CONDITIONS FORMS AGREEING TO USE THE FUNDS FOR THEIR INTENDED PURPOSE PRIOR TO RECEIVING GRANT PAYMENTS, GRANTEES SUBMIT EVALUATION FORMS AND FINANCIAL STATEMENTS DESCRIBING HOW THE MONEY WAS SPENT AT THE END OF THE GRANT CYCLE. 0 0 0 0 0 0 0 0 0 BEVERLY WHITE-SEALS PRESIDENT/CEO 147288 0 0 0 0 0 0 0 13240 0 160528 0 0 0 X 410978 FAIR VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FOUNDATION AUTHORIZES THE EXECUTIVE COMMITTEE TO REVIEW AND APPROVE THE 990 BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C AT THE BEGINNING OF EACH BOARD MEETING, BOARD MEMBERS ARE ASKED TO REGISTER ANY CONFLICTS OF INTEREST FOR THAT MEETING AND IT IS RECORDED IN THE MINUTES FORM 990, PART VI, SECTION B, LINE 15A THE PRESIDENT/CEO HAS AN EMPLOYMENT CONTRACT THAT IS REVIEWED ANNULLY BY THE BOARD. COMPENSATION IS DETERMINED BY JOB PERFORMANCE AND COMPARABLE DATA FOR LIKE POSITIONS. ANY CHANGE IN COMPENSATION, OR TERMS OF EMPLOYMENT, ARE DISCUSSED, DOCUMENTED AND VOTED ON BY THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 THE FOUNDATION MAKES FINANCIAL STATEMENTS, TAX RETURNS, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, ETC. AVAILABLE TO THE PUBLIC UPON REQUEST. PART VII, SECTION B - INDEPENDENT CONTRACTOR: THE FOUNDATION CONTRACTS WITH AN INDENDENT CPA TO PROVIDE CONTROLLERSHIP SERVICES. REAL ESTATE CHARITABLE FOUNDATION OF MARYLAND INC 10440 LITTLE PATUXENT PKWY STE 230 COLUMBIA MD 21044 472180547 REAL ESTATE MD 501(C)(3) LINE 12A, I 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 REAL ESTATE CHARITABLE FOUNDATION OF MARYLAND INC Q 12000 FAIR VALUE