2019-11-15T18:36:31-06:00 2018-12-31 KAREN MWHALEY CPA 1125 WEST ST SUITE 200 ANNAPOLIS MD 214013607 990 2018-01-01 522098698 COMMUNITY FOUND OF ANNE ARUNDEL CO COMM 4102801102 914 BAY RIDGE RD STE 220 ANNAPOLIS MD 21403 MARY SPENCER PRESIDENT/CEO 4102801102 2019-11-15 true KAREN M WHALEY CPA P00025786 4109348700 2019-11-15 X 52.38.98.93 2019-11-15 18:36:31 CS P 24EE6C22EAD48E369D099071F3F4655F8DDD45CD D425023B26B68A997CF3590326F623CBE2DB7022 2018 2020-03-31 21:24:44Z MARY SPENCER 914 BAY RIDGE RD SUITE 220 ANNAPOLIS MD 21403 7435129 false X CFAAC.ORG X 1998 MD TO ASSEMBLE AND MANAGE A POOL OF CHARITABLE ASSETS TO SUPPORT LOCAL CHARITABLE ORGANIZATIONS AND FOSTER CHARITABLE GIVING. 19 19 7 40 0 2702348 5797843 0 851700 -508424 -60317 -69058 3493731 5220361 2293974 4212217 0 361020 377013 0 139367 210151 293618 2865145 4882848 628586 337513 13466251 13858559 21765 76560 13444486 13781999 TO ASSEMBLE AND MANAGE A POOL OF CHARITABLE ASSETS TO SUPPORT LOCAL CHARITABLE ORGANIZATIONS AND FOSTER CHARITABLE GIVING. false false 4520878 4212217 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. 4520878 true true false false false true false false false true true false false false true false true false false false false false false false true false false true true false false false false false false true false false true false false false false false false false false true 12 0 7 true false false false false false true true false false false false false false false false false X 19 19 false false false false false false false true true false false true true true true true true true false false MD X X ORGANIZATION 4102801102 914 BAY RIDGE ROAD SUITE 220 ANNAPOLIS MD 21403 MARY SPENCER PRESIDENT/CE 40.00 X X 42789 0 0 MARY GRACE FOLWELL SECRETARY 5.00 X X 0 0 0 LARRY CLARK TRUSTEE 1.00 X 0 0 0 ANNE HAMEL TRUSTEE 1.00 X 0 0 0 JIM HUMPHREY TRUSTEE 1.00 X 0 0 0 DAVID MITCHELL TRUSTEE 1.00 X 0 0 0 SONJA SWYGERT TRUSTEE 1.00 X 0 0 0 PAUL SERINI ESQ TRUSTEE 1.00 X 0 0 0 JENNY KOTTER TRUSTEE 1.00 X 0 0 0 RENEE KREMM TRUSTEE 1.00 X 0 0 0 JOHN ROSSO JR TRUSTEE 1.00 X 0 0 0 BECKI KURDLE TRUSTEE EMER 0.00 X 0 0 0 KATE CALDWELL TRUSTEE 1.00 X 0 0 0 JENNIFER PRATT TRUSTEE 1.00 X 0 0 0 KAREN M WHALEY TRUSTEE 1.00 X 0 0 0 MELISSA CURTIN PRIOR PRES/C 40.00 X 81723 0 0 GREG STROTT VICE CHAIR 5.00 X 0 0 0 CARL GUTSCHICK TREASURER 5.00 X 0 0 0 JIM NOLAN CHAIR 5.00 X 0 0 0 124512 false false false 186964 5610879 718747 5797843 -683300 -683300 2177171 118579 2120874 56297 118579 174876 56297 118579 24836 186964 93894 -69058 5220361 56297 -564721 2375249 2375249 1836968 1836968 124512 29806 55911 38795 213082 106812 63843 42427 5540 1057 2691 1792 7863 5231 2632 26016 10568 9222 6226 18985 4193 14181 611 51077 46480 4597 7790 5872 1918 3283 186 3097 25486 8860 3463 13163 26881 11796 9685 5400 16736 4326 12410 2139 561 789 789 9226 6340 2886 733 446 287 5844 1105 4537 202 INVEST EXP - INS POLICY 29973 29973 CREDIT CARD, BANK & NFG 21309 8376 189 12744 PROGRAM EXPENSES 17975 17975 MATERIALS/SUPPLIES/EVENTS 12679 10091 2588 43502 28580 7939 6983 4882848 4520878 222603 139367 471988 886942 3404545 3219625 22021 7117 8875 5209 1693 3666 9566004 9727840 13369 13466251 13858559 5671 6829 44040 16094 25691 21765 76560 X 461508 523351 11212470 10997620 1770508 2261028 13444486 13781999 13466251 13858559 X 337513 X false false X 2888965 4124566 7032253 2702348 5797843 22545975 2888965 4124566 7032253 2702348 5797843 22545975 22545975 38576 -246011 507069 667956 -683300 284290 22830265 35296 0.98750 0.94080 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 63 59 2111062 2905152 1372923 2180451 5211312 2558757 true true 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 218935 569146 24827 50574 6801 755533 0.11000 0.89000 false false 8875 5209 3666 3666 ACCRUED PAYROLL 13589 CREDIT CARDS PAYABLE 7758 PAYROLL TAX PAYABLE 1951 PENSION PAYABLE 1468 PAYROLL DEDUCTIONS PAYABLE 925 25691 5921735 701374 701374 5220361 5220361 5584222 701374 701374 4882848 4882848 SCHEDULE D, PAGE 4, PART XI, LINE 2D INTERNAL GRANT TRANSFERS 701,374 SCHEDULE D, PAGE 4, PART XII, LINE 2D INTERNAL GRANT TRANSFERS 701,374 MD BABE & DICK MEM 110860 104860 6000 14547 1485 26163 CHANEY BULL ROA 79946 63284 16662 17450 400 8389 1 20994 18820 2174 25460 211800 186964 24836 40007 18935 400 34552 93894 -69058 true 21ST CENTURY EDUCATION FOUNDATION 2644 RIVA ROAD ANNAPOLIS MD 21401 522037551 3 29830 EDUCATION AMERICAN CANCER SOCIETY PO BOX 42040 OKLAHOMA CITY OK 731233000 131788491 3 60000 HEALTH AMERICAN HEART ASSOCIATION 7272 GREENVILLE AVE DALLAS TX 75231 135613797 3 20000 HEALTH ANNAPOLIS WELLNESS CORPORATION DBA 2625 MAS QUE FARM ROAD ANNAPOLIS MD 21403 205764752 3 70000 HEALTH ANNE ARUNDEL COMMUNITY COLLEGE 101 COLLEGE PARKWAY ARNOLD MD 210121895 526078381 3 6800 EDUCATION ANNE ARUNDEL COUNTY ARUNDEL CENTER 44 CALVERT ST ANNAPOLIS MD 21401 526000882 GOV 19945 HUMAN SERVICES ANNE ARUNDEL COUNTY FOOD BANK PO BOX 650 CROWNSVILLE MD 21032 521660473 3 15000 HUMAN SERVICES ANNE ARUNDEL COUNTY PUBLIC LIBRARY 5 HARRY S TRUMAN PARKWAY ANNAPOLIS MD 21401 205804064 3 18412 EDUCATION ANNE ARUNDEL COUNTY WATERSHED STEWA ARLINGTON ECHO OUTDOOR EDUCATION CE 975 INDIAN LANDING ROAD MILLERSVILLE MD 21108 273502329 3 14000 ENVIRONMENT ANNE ARUNDEL MEDICAL CENTER FOUNDAT 2000 MEDICAL PARKWAY BELCHER PAVILION SUITE 604 ANNAPOLIS MD 21401 521169362 3 197250 HEALTH ARTS COUNCIL OF ANNE ARUNDEL COUNTY 2666 RIVA ROAD SUITE 150 ANNAPOLIS MD 214017062 521821633 GOV 20000 ARTS ARUNDEL CHILD CARE CONNECTIONS 44 CALVERT STREET SUITE 140A ANNAPOLIS MD 21401 522321263 3 20000 YOUTH PROGRAMS ARUNDEL LODGE INC 2600 SOLOMONS ISLAND RD EDGEWATER MD 21037 510169423 3 215943 HUMAN SERVICES ARUNDEL RIVERS FEDERATION 2822 SOLOMONS ISLAND RD SUITE 202 EDGEWATER MD 21037 522301464 3 19500 ENVIRONMENT BOYS AND GIRLS CLUBS OF ANNAPOLIS A 121 SOUTH VILLA AVENUE ANNAPOLIS MD 21401 521736346 3 6750 YOUTH PRGRAMS BOYS & GIRLS CLUB OF SOUTHERN MARYL 9021 DAYTON AVENUE PO BOX 413 NORTH BEACH MD 20714 522145392 3 25000 YOUTH PROGRAMS CALVARY UNITED METHODIST CHURCH 301 ROWE BLVD ANNAPOLIS ANNAPOLIS MD 21401 526080345 3 5200 HUMAN SERVICES CASA OF ANNE ARUNDEL COUNTY 8 CHURCH CIRCLE SUITE H-103 ANNAPOLIS MD 21401 521885500 3 70000 YOUTH PROGRAMS CATHOLIC BUSINESS NETWORK OF WASHIN PO BOX 65336 WASHINGTON DC 20035 900988220 3 7800 EDUCATION CENTER OF HELP INC 1906 FOREST DRIVE SUITE 2B ANNAPOLIS MD 21401 522282782 3 69100 HUMAN SERVICES CHILDREN'S MEDICAL MINISTRIES PO BOX 3382 CROFTON MD 21114 541434743 3 50000 HEALTH CHILD'S PLAY 8151 164TH AVENUE NE PMB 418 REDMOND WA 98052 203584556 3 10000 YOUTH PROGRAMS CHRISTIAN COMMUNITY SERVICE CENTER PO BOX 27924 HOUSTON TX 77227 742128141 3 20000 HUMAN SERVICES CHRYSALIS HOUSE INC 1570 CROWNSVILLE ROAD CROWNSVILLE MD 210322306 521382654 3 7000 HUMAN SERVICES COLLEGE OF SOUTHERN MARYLAND 8730 MITCHELL ROAD PO BOX 910 LA PLATA MD 20646 237279944 3 20000 EDUCATION COMPASS ROSE THEATER PO BOX 4152 ANNAPOLIS MD 21403 900649573 3 10000 ARTS CROSS TV INC C/O EDUCATIONAL ALLIANCE 4400 NORTH FEDERAL HIGHWAY SUITE 2 BOCA RATON FL 33431 650815185 3 13500 EDUCATION ELIZABETHTOWN COLLEGE OFFICE OF FINANCIAL AID ONE ALPHA DRIVE ELIZABETHTOWN PA 17022 231352632 10000 EDUCATION FARMING 4 HUNGER INC PO BOX 2348 PRINCE FREDERICK MD 20678 454827932 3 30000 HUMAN SERVICES FORT MEADE ALLIANCE FOUNDATION 7467 RIDGE ROAD SUITE 220 HANOVER MD 21076 453008961 3 10000 HUMAN SERVICES FOURTH PRESBYTERIAN CHURCH 5500 RIVER ROAD BETHESDA MD 20816 530196534 3 50000 HUMAN SERVICES FRIENDS OF THE LIGHT HOUSE SHELTER 10 HUDSON STREET ANNAPOLIS MD 21401 593762269 3 10000 HUMAN SERVICES FUND FOR EDUCATIONAL EXCELLENCE 800 N CHARLES STREET SUITE 400 BALTIMORE MD 21201 521129402 3 12500 EDUCATION HE OPENS PATHS TO EVERYONE INC 122 ROESLER ROAD PO BOX 1548 GLEN BURNIE MD 21060 201768641 3 6500 HUMAN SERVICES HIAS (HEBREW IMMIGRANT AID SOCIETY) 1300 SPRING STREET SUITE 500 SILVER SPRING MD 20910 135633307 3 50000 HUMAN SERVICES HIGH POINT UNIVERSITY ONE UNIVERSITY PARKWAY HIGH POINT NC 27268 560529999 3 10000 EDUCATION HOSPICE OF THE CHESAPEAKE 90 RITCHIE HWY PASADENA MD 21122 521457419 3 85866 HEALTH INTERNATIONAL JUSTICE MISSION PO BOX 96961 WASHINGTON DC 200906961 541722887 3 10000 HUMAN SERVICES KIPP TEXAS FUNDRAISING HOUSTON PO BOX 4785 MSC 300 HOUSTON TX 772104785 010639602 3 25000 HUMAN SERVICES MARYLAND CENTER FOR CONSTRUCTION ED 7400 YORK ROAD SUITE 314 TOWSON MD 21204 271363698 3 10000 EDUCATION MARYLAND HALL FOR THE CREATIVE ARTS 801 CHASE STREET ANNAPOLIS MD 21401 521164469 3 20500 ARTS MARYLAND THERAPEUTIC RIDING INC 1141 SUNRISE BEACH ROAD CROWNSVILLE MD 21032 522035698 3 10000 HEALTH MATT DILLON MEMORIAL GOLF TOURNAMEN 10210 RUFFIAN LANE BERLIN MD 21811 475574310 3 5300 HUMAN SERVICES MICHIGAN HELPS MEDICAL TEAM 4030 DANFORD ROAD ANN ARBOR MI 48105 364758743 3 10000 HEALTH MISSION WACO 1315 NORTH 15TH STREET WACO TX 76707 742605621 3 10000 HUMAN SERVICES NAMI MARYLAND INC 10630 LITTLE PATUXENT PKWY SUITE 475 COLUMBIA MD 21044 521295484 3 10000 HUMAN SERVICES NATOINAL CAP AREA SALVATION ARMY 2626 PENNSYLVANIA AVENUE NW WASHINGTON DC 20037 580660607 10000 HUMAN SERVICES OUR LADY OF GOOD COUNSEL HIGH SCHOO 17301 OLD VIC BOULEVARD OLNEY MD 20832 520703118 3 10000 EDUCATION REBUILDING TOGETHER MONTGOMERY COUN 18225-A FLOWER HILL WAY GAITHERSBURG MD 20879 521667026 3 6500 HUMAN SERVICES ROMANIAN CHRISTIAN ENTERPRISES 21058 UNISON ROAD MIDDLEBURG VA 20117 541608780 3 100000 HUMAN SERVICES SAINT JAMES PARISH 5757 SOLOMONS ISLAND ROAD LOTHIAN MD 20711 520687937 3 6700 HUMAN SERVICES SAN MIGUEL SCHOOL 7705 GEORGIA AVENUE NW WASHINGTON DC 20012 205992349 3 20300 EDUCATION SARAH'S HOUSE 2015 20TH STREET FORT GEORGE G MEADE MD 20755 520591538 3 15000 HUMAN SERVICES SCENIC RIVERS LAND TRUST INC PO BOX 2008 ANNAPOLIS MD 21404 521664141 3 6050 ENVIRONMENT SEEDS 4 SUCCESS INC PO BOX 4042 ANNAPOLIS MD 21403 272470677 3 57000 YOUTH PROGRAMS SERENITY SISTA'S 331 EPPING WAY ANNAPOLIS MD 21401 454369579 3 6255 HUMAN SERVICES SEVERNA PARK COMMUNITY CENTER 623 BALTIMORE-ANNAPOLIS BLVD SEVERNA PARK MD 21146 521959771 3 15000 HUMAN SERVICES SME FOUNDATION 12999 EAST ADAMS AIRCRAFT CIRCLE ENGLEWOOD CO 80112 841175450 3 7000 HUMAN SERVICES SMITHSONIAN ENVIRONMENTAL RESEARCH 647 CONTEES WHARF ROAD EDGEWATER MD 21037 530206027 3 5500 ENVIRONMENT SOCIETY FOR PREV OF TEEN SUICIDE 110 WEST MAIN STREET FREEHOLD NJ 07728 061738917 3 10000 YOUTH PROGRAMS SPAN INC 400 BENFIELD ROAD SEVERNA PARK MD 21146 521667690 3 5275 HUMAN SERVICES ST ANN'S CENTER FOR CHILDREN YOUT 4901 EASTERN AVENUE HYATTSVILLE MD 20782 530204626 3 15000 YOUTH PROGRAMS START THE ADVENTURE IN READING (STA 171 DUKE OF GLOUCESTER STREET ANNAPOLIS MD 214012518 464769978 3 21000 EDUCATION ST JOHN'S COLLEGE HIGH SCHOOL 2607 MILITARY ROAD NW WASHINGTON DC 20015 530242993 3 38037 EDUCATION ST JUDE CHILDREN'S RESEARCH HOSPIT 262DANNY THOMAS PLACE MEMPHIS TN 38105 620646012 3 11000 HEALTH ST MARY'S PARISH 109 DUKE OF GLOUCESTER STREET ANNAPOLIS MD 21401 520591449 3 5500 HUMAN SERVICES TEAM RUBICON USA 6171 W CENTURY BLVD SUITE 310 LOS ANGELES CA 90045 271720480 3 75000 HUMAN SERVICES TEMPLE BETH SHALOM 1461 BALTIMORE-ANNAPOLIS BLVD ARNOLD MD 21012 237306422 3 50000 HUMAN SERVICES THE KEY SCHOOL 534 HILLSMERE DRIVE ANNAPOLIS MD 21403 520701774 3 10000 EDUCATION THE LIGHT HOUSE HOMELESS PREVENTION 10 HUDSON STREET ANNAPOLIS MD 21401 521671388 3 58532 HUMAN SERVICES THE PREGNANCY CLINIC 934 WEST ST ANNAPOLIS MD 214013604 521436787 3 20000 HUMAN SERVICES THIS IS MY BRAVE 880 HARRISON STREET SE STE 152 LEESBURG VA 20175 208944419 3 25000 HUMAN SERVICES TREE OF LIFE SYNAGOGUE 5898 WILKINS AVENUE PITTSBURGH PA 15217 251819938 3 25000 HUMAN SERVICES UMBC OFFICE OF FINANCIAL AID AND SCHOLAR 1000 HILLTOP CIRCLE BALTIMORE MD 21250 526002033 3 10000 EDUCATION UNIVERSITY OF MARYLAND OFFICE OF STUDENT FINANCIAL SERVICE 7908 REGENTS DRIVE COLLEGE PARK MD 20742 522197313 3 11700 EDUCATION U OF MD COLLEGE PARK FOUNDATIONO 7801 ALUMNI DRIVE 4100 SAMUEL RIGGS IV ALUMNI CENTER COLLEGE PARK MD 20742 522197313 3 20000 EDUCATION YWCA OF ANNAPOLIS & ANNE ARUNDEL CO 1517 RITCHIE HIGHWAY 201 ARNOLD MD 210122461 520591702 3 6500 HUMAN SERVICES 275 CASH TO SHOOTING VICTIMS 38 1836968 SCHEDULE I, PAGE 1, PART I, LINE 2 FOLLOW UP GRANT REPORTS ARE REQUIRED AND ARE REVIEWED BY THE GRANTS COMMITTEE. PART III - CAPITAL GAZETTE SHOOTING VICTIM'S FUND - AN OUTSIDE PANEL WAS FORMED WHICH OPTED TO USE THE HORIZONTAL EQUITY METHOD OF DISTRIBUTION. KAREN M WHALEY CPA TRUSTEE 7140 ACCOUNTING SERVICES false X 21 75773 FMV DATE OF DONATION X 1 500 COST X AUCTION ITEMS 50 642474 BID PRICE false true false FORM 990, PAGE 6, PART VI, LINE 11B THE RETURN IS REVIEWED BY THE PRESIDENT AND DIRECTOR OF FINANCE, THEN SHARED WITH THE BOARD OF TRUSTEES PRIOR TO SUBMISSION. FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS MUST RECUSE THEMSELVES FROM VOTES INVOLVING ORGANIZATIONAL CONFLICTS FORM 990, PAGE 6, 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, PAGE 6, PART VI, LINE 19 ON THE WEB SITE AND BY REQUEST. FORM 990, PART XI, LINE 9 INTERNAL GRANT TRANSFERS 701,374 INTERNAL GRANT TRANSFERS -701,374