2020-11-16T10:04:37-00:00 2019-12-31 Alta CPA Group LLC 59 Franklin Street Annapolis MD 21401 990 2019-01-01 522098698 COMMUNITY FOUNDATION OF ANNE ARUNDEL CO COMM 4102801102 914 BAY RIDGE ROAD SUITE 220 ANNAPOLIS MD 21403 MARY SPENCER PRESIDENT CEO 2020-11-16 true Jeffrey S Griffith 4103495101 2020-11-16 71.121.180.77 2020-11-17 00:50:24 ES P D70558B5C78754082379F398AAAF77E6FF44D593 8447447552C213E4F2057ED2074BF97F33C506A6 2019 2021-01-29 14:40:06Z MARY SPENCER 914 BAY RIDGE ROAD STE 220 ANNAPOLIS MD 21403 11118713 false X WWW.CFAAC.ORG X 1998 MD TO ASSEMBLE AND MANAGE A POOL OF CHARITABLE ASSETS TO SUPPORT LOCAL CHARITABLE ORGANIZATIONS AND FOSTER CHARITABLE GIVING. 16 16 8 40 0 5797843 6790810 20655 -508424 352825 -69058 157371 5220361 7321661 4212217 2670752 0 377013 384297 0 55101 293618 261517 4882848 3316566 337513 4005095 13858559 18963960 76560 57999 13781999 18905961 TO ASSEMBLE AND MANAGE A POOL OF CHARITABLE ASSETS TO SUPPORT LOCAL CHARITABLE ORGANIZATIONS AND FOSTER CHARITABLE GIVING. false false 2965473 2670752 20655 TO PROMOTE PHILANTHROPY, HELP TO IDENTIFY CRITICAL NEEDS IN ANNE ARUNDEL COUNTY, PARTNER WITH DONORS TO HELP THEM MEET THEIR PHILANTHROPIC GOALS, AND PROMOTE COLLABORATION TO HELP STRENGTHEN LOCAL NONPROFITS. 2965473 true true false false false true false false false true true false false false false true true false false false false false false false true false false true true false false false false false false false false false true false false false false false false false false true 10 0 true 8 true false false false false false true true false false false false false false X 16 16 false false false false false false false true true false false true true true true true true true false false MD X X X MARY SPENCER 4102801102 914 BAY RIDGE ROAD ANNAPOLIS MD 21403 MARY SPENCER PRESIDENT CEO 040.00 X 134423 0 11430 JIM NOLAN CHAIR 005.00 X X 0 0 0 GREG STROTT VICE CHAIR 005.00 X X 0 0 0 CARL GUTSCHICK TREASURER 005.00 X X 0 0 0 MARY GRACE FOLWELL SECRETARY 005.00 X X 0 0 0 KATE CALDWELL TRUSTEE 001.00 X 0 0 0 LARRY CLARK TRUSTEE 001.00 X 0 0 0 ANNE HAMEL TRUSTEE 001.00 X 0 0 0 JIM HUMPHREY TRUSTEE 001.00 X 0 0 0 JENNY KOTTLER TRUSTEE 001.00 X 0 0 0 RENEE KREMM TRUSTEE 001.00 X 0 0 0 DAVID MITCHELL TRUSTEE 001.00 X 0 0 0 JENNIFER A PRATT TRUSTEE 001.00 X 0 0 0 JOHN A ROSSO TRUSTEE 001.00 X 0 0 0 PAUL SERINI TRUSTEE 001.00 X 0 0 0 SONJA SWYGERT TRUSTEE 001.00 X 0 0 0 KAREN MWHALEY TRUSTEE 001.00 X 0 0 0 134423 11430 1 false false false 61265 6729545 302868 6790810 PROGRAM FEES 900099 12985 12985 MANAGEMENT FEES 900099 7670 7670 20655 353078 353078 3682094 3682347 -253 -253 272076 61265 114705 157371 7321661 20655 353078 2614210 2614210 56542 56542 0 0 134423 76356 58067 0 211703 93214 91451 27038 6544 3207 2815 522 4886 2395 2101 390 26741 13216 11470 2055 0 0 27003 5401 21062 540 0 50289 50289 19083 19083 7493 2760 4733 75759 45543 12644 17572 20413 16709 3704 0 16852 4185 12667 5408 1406 2001 2001 0 0 0 0 1339 803 536 26730 1834 24685 211 CREDIT CARD FEES 11148 8609 2500 39 0 3316566 2965473 295992 55101 886942 2419276 3219625 3004787 7117 6758 10375 6547 3666 3828 9727840 13511932 13369 17379 13858559 18963960 6829 52119 44040 5880 25691 76560 57999 X 523351 483020 13258648 18422941 13781999 18905961 13858559 18963960 4005095 1118867 X false true X true false X 4124566 7032253 2702348 5797843 6790810 26447820 4124566 7032253 2702348 5797843 6790810 26447820 2816733 23631087 507069 667956 353078 1528103 27975923 0.84470 0.98750 X 0.00000 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 68 75 2365105 4280438 1649166 10008444 11177507 6452927 true true false 2261028 509548 231406 126289 997 2874696 1988337 558620 -166925 78096 20801 20107 2261028 1658655 246078 216715 111828 1220 20063 1988337 1130234 503694 108819 68072 1451 14569 1658655 755533 422746 -15315 19816 12914 1130234 0.28000 0.72000 false false 10375 6547 3828 3828 Financial derivatives and other financial products Closely-held equity interests Federal income taxes OTHER LIABILITIES X 8139378 1118867 1118867 7020511 50289 250861 301150 7321661 3253135 3253135 50289 13142 63431 3316566 X 2 The Foundation is exempt under Section 501c3 of the Internal Revenue Code and is classified as other than a private foundation. The Foundation is exempt from paying federal income tax on any income except unrelated business income. No provision has been made for income taxes as the Foundation has had no unrelated business income. The Foundation follows the guidance of ASC 740-10 which clarifies the accounting for the recognition and measurement of the benefits of individual tax positions in the financial statements, including those of nonprofit organizations. Tax positions must meet a recognition threshold of more-likely-than-not in order for the benefit of those tax positions to be recognized in the Foundation financial statements. The Foundation analyzes tax positions taken, including those related to the requirements set forth by IRC Section 501c to qualify as a tax exempt organization, activities performed by volunteers and board members, the reporting of unrelated business income, and its status as a tax-exempt organization under Maryland state statute. The Foundation does not know of any tax benefits arising from uncertain tax positions and there was no effect on the Foundations financial position or changes in net assets as a result of analyzing its tax positions. The Foundation informational return filings are subject to audit by the Internal Revenue Service, generally for three years after filing. V 4 The Foundations endowment funds are actively managed to provide an income stream to the nonprofit organizations who have invested their endowment with the Foundation, while also providing for sufficient growth in investments for long term sustainability. GOLF TOURNAMENT 148470 24800 123670 21176 28248 BULL ROAST 99083 18330 80753 29739 3520 5741 1 85788 18135 67653 325 21784 375 3797 333341 61265 272076 325 72699 3895 37786 114705 157371 true 21st Century Education Foundation 2644 Riva Road Annapolis MD 21401 522037551 C3 20743 General Support AACo Public Library Foundation 5 Harry S Truman Pkwy Annapolis MD 21401 205804064 C3 11888 General Support American Cancer Society 1851 Old Cuthbert Rd Cherry Hill NJ 08034 131788491 C3 50980 General Support Annapolis Community Foundation PO Box 5736 Annapolis MD 21403 412066083 C3 10400 General Support Annapolis Film Festival Inc 107 Annapolis Street Suite J Annapolis MD 21401 364730103 C3 7500 General Support Annapolis Green PO Box 3423 Annapolis MD 21403 810985107 C3 20500 General Support Annapolis Maritime Museum & Park 723 Second Street Annapolis MD 21403 521664577 C3 6250 General Support Annapolis Opera 801 Chase Street Suite 304A Annapolis MD 21401 237321514 C3 11000 General Support Annapolis Symphony Orchestra 801 Chase Street Annapolis MD 214013530 237001357 C3 9000 General Support Annapolis Wellness Corporation DBA Wellness House of Annapolis 2625 Mas Que Farm Road Annapolis MD 21403 205764752 C3 70000 General Support Anne Arundel Community College Foundation 101 College Parkway Arnold MD 21012 526078381 GOV 55714 General Support Anne Arundel County Arundel Center 44 Calvert St Annapolis MD 21401 526000878 GOV 13726 General Support Anne Arundel County Food Bank PO Box 650 Crownsville MD 21032 521660473 C3 16250 General Support Anne Arundel County Watershed Stewards Academy Inc Arlington Echo Outdoor Education Ce Millersville MD 21108 273502329 C3 6500 General Support Anne Arundel Medical Center Foundation 2000 Medical Parkway Annapolis MD 21401 521169362 C3 47000 General Support Anne Arundel Medical Center Inc 2000 Medical Parkway Belcher Pavili Annapolis MD 21401 521169362 C3 50000 General Support Arundel Christian Church 710 Aquahart Road Glen Burnie MD 21061 522113156 C3 12500 General Support Arundel Lodge Inc 2600 Solomons Island Rd Edgewater MD 21037 510169423 C3 112500 General Support Arundel Rivers Federation 2822 Solomons Island Rd Suite 202 Edgewater MD 21037 522301464 C3 32500 General Support Banneker-Douglass Museum Foundation Inc Post Office Box 1442 Annapolis MD 21404 521095665 C3 6000 General Support Boys & Girls Clubs of Annapolis & Anne Arundel County Inc 121 South Villa Avenue Annapolis MD 21401 521736346 C3 29417 General Support CalvertHealth Foundation PO Box 2127 Prince Frederick MD 20678 521680647 C3 20000 General Support Calverton School The 300 Calverton School Road Huntingtown MD 20639 520853724 C3 10000 General Support Caron 243 N Galen Hall Road Wernersville PA 19565 236050680 C3 10000 General Support Catholic Charities - Arrchdiocese of Washington DC 924 G Street NW Washington DC 20001 530196524 C3 6470 General Support Center of Help Inc 1906 Forest Drive Annapolis MD 21401 522282782 C3 47473 General Support Central Union Mission 65 Massachusetts Avenue NW Washington DC 20001 530218650 C3 6000 General Support Chesapeake Arts Center 194 Hammonds Lane Brooklyn MD 21225 522056995 C3 5550 General Support Chesapeake Charities 101 Log Canoe Circle Stevensville MD 21666 300254793 C3 15000 General Support Chesapeake Region Accessible Boating 177 Defense Highway Suite 9 Annapolis MD 21401 352188410 C3 13000 General Support Chesapeake Shakespeare Company Theater 7 South Calvert Street Baltimore MD 21202 030418380 C3 8118 General Support Children's Medical Ministries PO Box 3382 Crofton MD 21114 541434743 C3 60000 General Support College of Southern Maryland Foundation 8730 Mitchell Rd La Plata MD 20646 237279944 C3 30000 General Support Colonial Players Inc 108 East Street Annapolis MD 21401 237074203 C3 7040 General Support Community Action Agency of Anne Arundel PO Box 1951 Annapolis MD 21404 526064934 C3 15000 General Support Consumer Credit Counseling Service of MD and Delaware (CCCSMD) 6315 Hillside Court Columbia MD 21046 520846275 C3 10000 General Support Creating Communities 116 Sunset Drive Annapolis MD 21403 260631265 C3 20000 General Support Disabled American Veterans 3725 Alexandria Pike Newport KY 41076 310263158 C4 15000 General Support Doctor's Community Hospital Foundation 8118 Good Luck Road Lanham MD 20706 521712338 C3 13000 General Support Elizabethtown College Office of Financial aid Elizabethtown PA 17022 231352632 C3 10000 General Support Farming 4 Hunger PO Box 2348 Prince Frederick MD 20678 454827932 C3 10000 General Support Fisher House Foundation Inc 12300 Twinbrook Pkwy Rockville MD 20852 113158401 C3 10000 General Support Fourth Presbyterian Church 5500 River Road Bethesda MD 20816 530196534 C3 100000 General Support Freetown Elementary School 7904 Freetown Road Glen Burnie MD 21060 526000878 GOV 5500 General Support Fund for Educational Excellence 800 N Charles Street Suite 400 Baltimore MD 21201 521129402 C3 13000 General Support HOPE For All Inc 122 Roesler Road Glen Burnie MD 21060 201768641 C3 17850 General Support Hospice of the Chesapeake 90 Ritchie Hwy Pasadena MD 21122 521457419 C3 110500 General Support Hospice of the Chesapeake Foundation 90 Ritchie Highway Pasadena MD 21122 521457419 C3 15250 General Support Improving Education (previously fiscally sponsored by Strong City Baltimore 1794 Union Ave Baltimore MD 21211 473271696 C3 10000 General Support Indian Creek School 680 Evergreen Road Crownsville MD 210321000 520967384 C3 8438 General Support International Justice Mission PO Box 96961 Washington DC 200906961 541722887 C3 20000 General Support Joe's Movement Emporium 3309 Bunker Hill Road Mount Rainier MD 20712 521804860 C3 7500 General Support KIPP Texas Fundraising Houston PO Box 4785 Houston TX 772104785 010639602 C3 25000 General Support Maryland Center for Construction Education & Innovation Inc (MCCEI) 7400 York Road Suite 313 Towson MD 21204 271363698 C3 10000 General Support Maryland Hall for the Creative Arts 801 Chase Street Annapolis MD 21401 521164469 C3 19450 General Support Maryland Therapeutic Riding Inc 1141 Sunrise Beach Road Crownsville MD 21032 522035698 C3 11000 General Support Music 4 More PO Box 6136 Annapolis MD 21401 261224167 C3 10000 General Support National Alliance on Mental Illness Anne Arundel County PO Box 309 Arnold MD 21012 521344310 C3 25000 General Support National Capital Area Salvation Army 2626 Pennsylvania Avenue NW Washington DC 20037 580660607 C3 10000 General Support Ravi Zacharias International Ministries Inc 3755 Mansell Road Alpharetta GA 30022 133200719 C3 16000 General Support Rebuilding Together Anne Arundel County 819 Ritchie Highway Severna Park MD 21146 521773114 C3 20000 General Support Romanian Christian Enterprises 21058 Unison Road Middleburg VA 20117 541608780 C3 80000 General Support Saint Bernadette School 80 University Boulevard East Silver Spring MD 20901 520623698 C3 10000 General Support Saint Mary's Royal Blue Club C/O Mullen Sondberg Wimbish Stone P Annapolis MD 21401 261365151 C3 10000 General Support Salisbury Arts & Entertainment District Inc 110 N Division Street Salisbury MD 21801 474845564 C3 8000 General Support Salisbury University attn Cashiers Office Salisbury MD 21802 521127396 C3 10000 General Support Scenic Rivers Land Trust Inc PO Box 2008 Annapolis MD 21404 521664141 C3 12960 General Support Scholarships for Scholars Inc 2644 Riva Road Annapolis MD 21401 521349884 C3 10000 General Support Seeds 4 Success Inc PO Box 4042 Annapolis MD 21403 272470677 C3 35000 General Support Severn River Association PO Box 146 Annapolis MD 21401 521827749 C3 29000 General Support Severna Park Community Center 623 Baltimore-Annapolis Blvd Severna Park MD 21146 521959771 C3 18500 General Support Shriners Hospital for Children Attn Office of Development Tampa FL 33607 362193608 C3 10000 General Support Simon Wiesenthal Center 1399 South Roxbury Drive Los Angeles CA 90035 953964928 C3 5500 General Support Society for the Prevention of Teen Suicide 110 West Main Street Freehold NJ 07728 061738917 C3 10000 General Support St James Parish 5757 Solomons Island Road Lothian MD 20711 520687937 C3 6200 General Support St Ann's Center for Children Youth and Families 4901 Eastern Avenue Hyattsville MD 20782 530204626 C3 15000 General Support St Jude Children's Research Hospital 501 St Jude Pl Memphis TN 38105 620646012 C3 10000 General Support St Luke's United Methodist Church PO Box 22013 Houston TX 77227 741216232 C3 50000 General Support St Martin's Lutheran School 1120 Spa Road Annapolis MD 21403 526013053 C3 5150 General Support St Mary's Parish 109 Duke of Gloucester Street Annapolis MD 21401 520591449 C3 10250 General Support Start The Adventure In Reading (STAIR) - Annapolis Inc 171 Duke of Gloucester Street Annapolis MD 214012518 464769978 C3 30050 General Support Tahirh Justice Center 211 E Lombard Street Suite 307 Baltimore MD 21202 541858176 C3 7778 General Support Team Rubicon USA 6171 W Century Blvd Suite 310 Los Angeles CA 90045 271720480 C3 75000 General Support The Arc Prince George's County 1401 McCormick Drive Largo MD 20774 520715246 C3 15000 General Support The Key School 534 Hillsmere Drive Annapolis MD 21403 520701774 C3 20250 General Support The Light House Homeless Prevention Center 10 Hudson Street Annapolis MD 21401 521671388 C3 116250 General Support The Pregnancy Clinic 934 West St Annapolis MD 214013604 521436787 20000 General Support This Is My Brave 880 Harrison Street SE Leesburg VA 20175 208944419 C3 30000 General Support Touchstones Discussion Project 143 Log Canoe Road Stevensville MD 21666 522009938 C3 20250 General Support Town of Scituate 600 Chief Justice Cushing Highway Scituate MA 02066 046001293 GOV 45800 General Support UMBC Office of Financial Aid and Scholar Baltimore MD 21250 526002033 GOV 10000 General Support United Way of the Lower Eastern Shore 803 N Salisbury Blvd Salisbury MD 21801 526016589 C3 10000 General Support University of Maryland Office of Student Financial Service College Park MD 20742 522197313 GOV 10000 General Support University of Maryland College Park Foundation Inc Office of Gift Acceptance College Park MD 207403421 522197313 C3 63000 General Support US Naval Academy Foundation 274 Wood Road Annapolis MD 21402 237003516 C3 28100 General Support Wake Forest University School of Medicine Office of Philanthropy and Alumni R Winston Salem NC 27199 510190238 C3 50000 General Support Whirlwind Johnson Foundation PO Box 478 Oakton VA 22124 472482919 C3 6000 General Support Women Supporting Women Inc 1320 Belmont Avenue Suite 402 Salisbury MD 21804 521870971 C3 15000 General Support YWCA of Annapolis and Anne Arundel County 1517 Ritchie Highway 201 Arnold MD 210122461 520591702 C3 11000 General Support 97 2 SCHOLARSHIPS 7 43400 Part I Line 2 FOLLOW UP GRANT REPORTS ARE REQUIRED AND ARE REVIEWED BY THE GRANTS COMMITTEE X 15 302868 FMV false true false Form 990, Part VI, Line 11 THE RETURN IS REVIEWED BY THE PRESIDENT AND DIRECTOR OF FINANCE, THEN SHARED WITH THE BOARD OF TRUSTEES PRIOR TO SUBMISSION Form 990, Part VI, Line 12C BOARD MEMBERS MUST RECUSE THEMSELVES FROM VOTES INVOLVING ORGANIZATIONAL CONFLICTS Form 990, Part VI, Line 15A EXECUTIVE DIRECTOR - ANNUAL REVIEW CONDUCTED BY CHAIRMAN AND RESULTS AND RECOMMENDATION PRESENTED TO AND APPROVED BY THE EXECUTIVE COMMITTEE Form 990, Part VI, Line 19 THE GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND FORM 990 ARE AVAILABLE ON THE WEBSITE AND UPON REQUEST.