2019-11-19T10:23:06-06:00 2019-06-30 520982413 GROSS MENDELSOHN & ASSOCIATES PA 3877 FAIRFAX RIDGE ROAD SUITE 200N FAIRFAX VA 22030 990 2018-07-01 541760384 COMMUNITY BUSINESS PARTNERSHIP INC COMM 7037681440 6564 LOISDALE COURT SUITE 600 SPRINGFIELD VA 22150 MARK SCARANO EXECUTIVE DIRECTOR 7037681440 2019-11-19 TRICIA L THOMAS P00173345 7035917200 2019-11-13 X 144.121.150.146 2019-11-19 10:23:03 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 6C9B1A35775087DBDB8A6D25ECA509C7F6C27838 2018 2020-03-31 21:24:44Z MARK SCARANO 6564 LOISDALE COURT SUITE 600 SPRINGFIELD VA 22150 1477718 0 X WWW.CBPONLINE.ORG X 1995 VA PROVIDE TECHNICAL AND FINANCIAL ASSISTANCE TO SMALL BUSINESSES. 12 11 0 28 0 0 944515 1096250 345369 308977 0 0 142759 72491 1432643 1477718 0 0 0 0 0 0 0 0 0 1498361 1336613 1498361 1336613 -65718 141105 1092140 1283995 195082 245832 897058 1038163 X PROVIDE TECHNICAL AND FINANCIAL ASSISTANCE TO SMALL BUSINESSES. 0 0 268603 24856 WBC - WOMEN'S BUSINESS CENTER: PROVIDES BUSINESS COUNSELING, TECHNICAL ASSISTANCE AND TRAINING OPPORTUNITIES TO WOMEN IN BUSINESS AND THOSE CONSIDERING STARTING A BUSINESS. DONATED SERVICES TO THE CENTER TOTALED $39,797 309749 0 VBOC - VETERAN'S BUSINESS OUTREACH CENTER: PROVIDES ENTREPRENEURIAL DEVELOPMENT SERVICES SUCH AS TRAINING, COUNSELING, AND ACCESS TO CAPITAL FOR ELIGIBLE VETERANS-OWNED OR VETERANS CONSIDERING STARTING A SMALL BUSINESS. DONATED SERVICES TO THE CENTER TOTALED $14,421 163342 230801 BIC - BUSINESS INCUBATION CENTER - TO FOSTER REGIONAL ECONOMIC DEVELOPMENT BY SUPPORTING ENTREPRENEURS AND SMALL/DISADVANTAGED BUSINESSES BY PROVIDING MANAGERIAL AND TECHNICAL ASSISTANCE, LOW OFFICE RENTAL RATES, AND SHARED ACCESS TO BASIC OFFICE SERVICES AND EQUIPMENT. 123965 15613 BFC - BUSINESS FINANCE CENTER / VIRGINIA ENTERPRISE INSTITUTE: THE PARTNERSHIP PROVIDES A MICRO BUSINESS DEVELOPMENT PROGRAM AND ENTREPRENEURSHIP TRAINING 98165 10747 SBDC - SMALL BUSINESS DEVELOPMENT CENTER: PROVIDES PROFESSIONAL BUSINESS COUNSELING, TRAINING, AND INFORMATION RESOURCES TO HELP GROW AND STRENGTHEN SMALL AND MIDDLE-SIZED BUSINESSES. DONATED SERVICES TO THE CENTER TOTALED $10,759 222130 26360 963824 1 1 0 0 0 0 0 0 0 0 1 0 1 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 8 0 0 0 0 0 0 0 0 0 0 0 0 0 X 12 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 0 0 0 X MARK SCARANO 7037681440 6564 LOISDALE COURT SUITE 600 SPRINGFIELD VA 22150 X KAREN SMAW VICE CHAIRMAN 4.00 X X 0 0 0 ROBIN VALENTINE DIRECTOR 4.00 X 0 0 0 JOHN ASHKAR DIRECTOR 4.00 X 0 0 0 THOMAS NTUK DIRECTOR 4.00 X 0 0 0 KELLY HEBRON DIRECTOR 4.00 X 0 0 0 BECKY O'NEIL DIRECTOR 4.00 X 0 0 0 ROBERT LEMAY CHAIRMAN 4.00 X X 0 0 0 DIANE G DEMPSEY DIRECTOR 4.00 X 0 0 0 SHARON STEELE DIRECTOR 4.00 X 0 0 0 ROBYN SNYDER DIRECTOR 4.00 X 0 0 0 JODY KEENAN DIRECTOR 4.00 X 0 0 0 RAFAEL MARTINEZ TREASURER 4.00 X X 0 0 0 MARK SCARANO EXECUTIVE DIRECTOR 40.00 X 0 0 0 0 0 0 0 0 0 0 GEORGE MASON UNIVERSITY 4400 UNIVERSITY DR FAIRFAX VA 22030 PERSONNEL 873779 1 1050750 45500 1096250 ROOM AND MAIL BOX RENT 532000 230340 230340 PROGRAM CLASS FEES 611430 58118 58118 LOAN INTEREST AND FEES 522291 20519 20519 308977 OTHER 900099 72491 72491 72491 1477718 381468 0 0 721454 600819 120635 371 6 365 41659 41659 90991 84835 6156 1855 312 1543 91199 41419 49780 3583 1923 1660 358952 214375 144577 20348 19154 1194 102 11 91 4624 4624 1475 970 505 1336613 963824 372789 0 565472 979298 43628 43803 59451 57813 47 857 76550 71469 3103 5081 83698 84125 5355 2993 331386 110025 1092140 1283995 184201 233516 10881 12316 195082 245832 X 878605 1038163 18453 0 897058 1038163 1092140 1283995 141105 0 X 0 1 X 1 0 X 639503 1034808 931139 944515 1096250 4646215 639503 1034808 931139 944515 1096250 4646215 55622 4590593 9128 2597 95734 142759 72491 322709 4968924 0.92390 0.92460 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 47056 43199 3857 29494 28270 1224 5081 SMALL BUSINESS NOTES RECEIVABLE 84125 C 84125 CERTIFICATES OF DEPOSITS 110025 110025 CLIENT DEPOSITS 12316 12316 X 1549313 71595 71595 1477718 0 1477718 1408208 71595 71595 1336613 0 1336613 PART X, LINE 2: THE PARTNERSHIP IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE EXCEPT ON ACTIVITIES UNRELATED TO ITS EXEMPT PURPOSE. INCOME THAT IS NOT RELATED TO EXEMPT PURPOSES, LESS APPLICABLE DEDUCTIONS, IS SUBJECT TO FEDERAL AND STATE INCOME TAXES. THE PARTNERSHIP DID NOT HAVE ANY UNRELATED BUSINESS INCOME DURING THE YEARS ENDED JUNE 30, 2019 AND 2018. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THESE FINANCIAL STATEMENTS. THE PARTNERSHIP'S FEDERAL EXEMPT ORGANIZATION TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR A PERIOD OF 3 YEARS AFTER THE RETURNS ARE FILED. 0 0 0 0 0 0 0 1 0 PART I, LINE 7 A FIRM OWNED BY A DIRECTOR OF THE BOARD RECEIVED PAYMENTS FOR ACCOUNTING SERVICES. LEMAY & COMPANY OWNED BY BOARD DIRECTOR 21827 ACCOUNTING SERVICES 0 FORM 990, PART VI, SECTION B, LINE 11B LINE 11A EXPLANATION - BOARD OF DIRECTORS REVIEWS THE 990 PRIOR TO FILING OF THE FORM. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS, DIRECTORS, TRUSTEES, AND KEY EMPLOYEES SIGN AN ANNUAL FORM REGARDING CONFLICTS OF INTEREST FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST