2019-11-15T06:44:58-06:00 2018-12-31 521073331 DEMBO JONES PC 8850 STANFORD BLVD STE 2000 COLUMBIA MD 21045 990 2018-01-01 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 2019-11-14 1 MICHAEL E SMALL CPA P00528850 4102900770 2019-11-14 209.190.196.250 2019-11-14 16:01:39 ES P 15ABB2C06FD02B5DD4664416F0B11A0369000911 796A6DB383B9EF67DD0B3C4591548A35B9D49DCF 2018 2020-04-17 16:48:07Z BEVERLY WHITE-SEALS 10440 LITTLE PATUXENT PKWY NO 230 COLUMBIA MD 21044 14363497 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. 28 27 8 0 0 0 965010 11127635 0 0 700276 2995885 -78319 181915 1586967 14305435 826315 1059380 0 0 412879 420410 0 0 155689 287967 1830209 1527161 3309999 59806 10995436 19930321 28117528 2017140 2129540 17913181 25987988 INSPIRING LIFE-LONG GIVING AND CONNECTING PEOPLE, PLACES AND ORGANIZATIONS TO WORTHY CAUSES ACROSS HOWARD COUNTY. 0 0 2822110 1059380 GRANTMAKING - TO SUPPORT HUMAN SERVICES, CULTURE AND CIVICORGANIZATIONS NECESSARY TO SUPPORT THE COMMUNITY OF HOWARD COUNTY,MARYLAND. 2822110 1 1 0 0 0 1 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 10 0 8 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 28 27 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 MD X THE ORGANIZATION 4107307840 10440 LITTLE PATUXENT PKWY NO 230 COLUMBIA MD 21044 X BEVERLY WHITE-SEALS PRESIDENT/CEO 40.00 X X 141885 0 13240 PETER PANEPENTO VICE CHAIR 1.00 X X 0 0 0 KHALID ABEDIN TRUSTEE 1.00 X 0 0 0 TARA B BRUMMELL TRUSTEE 1.00 X 0 0 0 MARC LEVIN TREASURER 1.00 X X 0 0 0 RUSS DICKENS TRUSTEE 1.00 X 0 0 0 SCOT MILLEN CHAIR 1.00 X 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 KIMBERLY PRESCOTT SECRETARY 1.00 X 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 BRUCE HARVEY IMMEDIATE PAST CHAIR 1.00 X 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 141885 0 13240 1 0 1 0 0 19475 11108160 273725 11127635 532353 532353 169682 0 169682 169682 169682 2500574 37042 2463532 2463532 2463532 8134 19475 21020 -12886 -12886 REIMBURSEMENTS/OTHER INC(LOSS) 900099 25119 25119 25119 14305435 25119 0 3152681 952564 952564 106816 106816 155125 66621 22715 65789 209478 132632 76846 26045 11460 8334 6251 29762 13095 9524 7143 31 3 28 58189 58189 49500 21780 15840 11880 52075 22913 16664 12498 23892 10514 7643 5735 72159 31750 23091 17318 42291 18608 13533 10150 151 67 48 36 7172 3156 2295 1721 82393 82393 PROGRAM EXPENSES 1139666 1139666 ADMINISTRATIVE 200801 200801 MISCELLANEOUS EXPENSE 71534 31475 22891 17168 MOVING EXPENSES 16788 16788 13567 13567 3309999 2822110 332200 155689 3674683 11859557 21448 2713 18919 18919 0 0 15702053 14793547 308777 1286000 223360 175711 19930321 28117528 5233 105161 7504 33102 2004403 1991277 2017140 2129540 X 17912281 25987988 900 0 17913181 25987988 19930321 28117528 10995436 -3888368 967738 0 X X 0 1 X 1 0 X 1002816 851595 1377992 965010 11127635 15325048 1002816 851595 1377992 965010 11127635 15325048 7899870 7425178 216807 168177 142535 244144 702035 1473698 -1200 15180 14651 22865 25119 76615 16875361 0.44000 0.57410 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS/OTHER INCOMELOSS - 2014 AMOUNT: $ -1,200. 2015 AMOUNT: $ 15,180. 2016 AMOUNT: $ 14,651. 2017 AMOUNT: $ 22,865. 2018 AMOUNT: $ 25,119. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 187 145 9318022 1621548 765995 21000 18490682 8005616 1 1 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 9205220 183225 249114 319852 245659 59833 9012215 1.00000 0 0 18919 18919 0 0 ASSETS HELD FOR OTHER NPO'S 1991277 1991277 X 10377627 -3888368 -3888368 14265995 60460 -21020 39440 14305435 3270559 21020 21020 3249539 60460 60460 3309999 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 FOLLOWS THE PROVISIONS OF ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES UNDER THE INCOME TAXES TOPIC OF THE CODIFICATION. THE CODIFICATION REQUIRES THE EVALUATION OF 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. PART XI, LINE 4B - OTHER ADJUSTMENTS: SPRING PARTY EXPENSES PART XII, LINE 2D - OTHER ADJUSTMENTS: SPRING PARTY EXPENSES SPRING PARTY 27609 19475 8134 21020 27609 19475 8134 21020 21020 -12886 1 ADAPTIVE LIVING INC 11089 SWANSFIELD ROAD COLUMBIA MD 21044 521538900 501(C)(3) 5000 OPERATING SUPPORT AMERICAN RED CROSS GREATER CHESAPEAKE REGION 4800 MT HOPE DRIVE BALTIMORE MD 21215 530196605 501(C)(3) 5500 OPERATING SUPPORT A-OK MENTORING-TUTORING P O BOX 871 COLUMBIA MD 21044 900527116 501(C)(3) 5000 OPERATING SUPPORT ASSOCIATION OF COMMUNITY SERVICES OF HOWARD COUNTY 9770 PATUXENT WOODS DRIVE COLUMBIA MD 21046 521320048 501(C)(3) 8683 OPERATING SUPPORT BALTIMORE CHORAL ARTS SOCIETY INC 1316 PARK AVENUE BALTIMORE MD 21217 520824837 501(C)(3) 6000 OPERATING SUPPORT BRIDGES TO HOUSING STABILITY 9520 BERGER RD COLUMBIA MD 21046 521723716 501(C)(3) 7950 OPERATING SUPPORT CAMP ATTAWAY INC 8640 GUILFORD ROAD COLUMBIA MD 21046 521795189 501(C)(3) 7500 OPERATING SUPPORT CANDLELIGHT CONCERT SOCIETY 9030 RED BRANCH ROAD COLUMBIA MD 21045 237412834 501(C)(3) 7700 OPERATING SUPPORT CHESAPEAKE SHAKESPEARE COMPANY 7 SOUTH CALVERT STREET BALTIMORE MD 21202 030418380 501(C)(3) 10000 OPERATING SUPPORT COLUMBIA 50TH BIRTHDAY CELEBRATION 6310 HILLSIDE COURT 100 COLUMBIA MD 21046 462464596 501(C)(3) 12500 OPERATING SUPPORT COLUMBIA CENTER FOR THEATRICAL ARTS INC 6655 DOBBIN ROAD UNIT 4 COLUMBIA MD 21045 521066100 501(C)(3) 6000 OPERATING SUPPORT COLUMBIA FESTIVAL OF THE ARTS 10475 LITTLE PATUXENT PKWY COLUMBIA MD 21044 521599803 501(C)(3) 7200 OPERATING SUPPORT COLUMBIA ORCHESTRA 8510 HIGH RIDGE RD ELLICOTT CITY MD 21043 521167569 501(C)(3) 11500 OPERATING SUPPORT COLUMBIA PRO CANTARE LTD 8510 HIGH RIDGE RD ELLICOTT CITY MD 21043 521128681 501(C)(3) 7631 OPERATING SUPPORT COMMUNITY ACTION COUNCIL OF HOWARD COUNTY 9820 PATUXENT WOODS DR COLUMBIA MD 21046 520823083 501(C)(3) 104400 OPERATING SUPPORT ELKRIDGE HERITAGE SOCIETY 5825 MAIN STREET ELKRIDGE MD 21075 521331085 501(C)(3) 7000 OPERATING SUPPORT FIRN INC 5999 HARPERS FARM ROAD COLUMBIA MD 21044 521397480 501(C)(3) 15159 OPERATING SUPPORT FORT MEADE ALLIANCE FOUNDATION 7467 RIDGE ROAD SUITE 220 HANOVER MD 21076 453008961 501(C)(3) 80000 OPERATING SUPPORT GILCHRIST HOSPICE CARE (CORPORATE OFFICE) 11311 MCCORMICK ROAD HUNT VALLEY MD 21031 521851251 501(C)(3) 12000 OPERATING SUPPORT GLOBAL COLLECTIVE 9801 WILDWOOD ROAD BETHESDA MD 20814 472560917 501(C)(3) 45000 OPERATING SUPPORT GRASSROOTS CRISIS INTERVENTION CENTER INC 6700 FREETOWN ROAD COLUMBIA MD 21044 520909351 501(C)(3) 21513 OPERATING SUPPORT GUADALUPE CENTER 509 HOPE CIRCLE IMMOKALEE FL 34142 592617151 501(C)(3) 50000 OPERATING SUPPORT HC DRUGFREE 10451 TWIN RIVERS ROAD COLUMBIA MD 21044 383702298 501(C)(3) 11000 OPERATING SUPPORT HOCOPOLITSO 10901 LITTLE PATUXENT PKWY COLUMBIA MD 21044 521146948 501(C)(3) 14112 OPERATING SUPPORT HOPEWORKS OF HOWARD COUNTY 9770 PATUXENT WOODS DRIVE COLUMBIA MD 21046 521115111 501(C)(3) 10300 OPERATING SUPPORT HOWARD COMMUNITY COLLEGE EDUCATIONAL FOUNDATION 10901 LITTLE PATUXENT PARKWAY COLUMBIA MD 21044 521272329 501(C)(3) 36500 OPERATING SUPPORT HOWARD COUNTY ARTS COUNCIL 8510 HIGH RIDGE ROAD ELLICOTT CITY MD 21043 521219079 501(C)(3) 9350 OPERATING SUPPORT HOWARD COUNTY AUTISM SOCIETY 9770 PATUXENT WOODS DRIVE COLUMBIA MD 21046 521857721 501(C)(3) 10000 OPERATING SUPPORT HOWARD COUNTY AUTISM SOCIETY 9770 PATUXENT WOODS DRIVE COLUMBIA MD 21046 521857721 501(C)(3) 9500 OPERATING SUPPORT HOWARD COUNTY CONSERVANCY 10520 OLD FREDERICK ROAD WOODSTOCK MD 211630175 521712913 501(C)(3) 12000 OPERATING SUPPORT HOWARD COUNTY HISTORICAL SOCIETY INC 9421 FREDERICK ROAD ELLICOTT CITY MD 21042 526056320 501(C)(3) 6000 OPERATING SUPPORT HOWARD COUNTY POLICE DEPARTMENT 3410 COURTHOUSE DRIVE ELLICOTT CITY MD 21043 521900769 501(C)(3) 24000 OPERATING SUPPORT HOWARD COUNTY PUBLIC SCHOOLS EDUCATIONAL FOUNDATION INC 10910 ROUTE 108 ELLICOTT CITY MD 21042 204840080 501(C)(3) 9000 OPERATING SUPPORT HOWARD HOSPITAL FOUNDATION 10705 CHARTER DRIVE COLUMBIA MD 21044 521072778 501(C)(3) 5000 OPERATING SUPPORT HUMANIM 6355 WOODSIDE CT COLUMBIA MD 21046 520962588 501(C)(3) 8628 OPERATING SUPPORT JEWISH FEDERATION OF HOWARD COUNTY 10630 LITTLE PATUXENT PARKWAY COLUMBIA MD 21044 237072654 501(C)(3) 15300 OPERATING SUPPORT JUNIOR ACHIEVEMENT OF CENTRAL MARYLAND 10711 RED RUN BOULEVARD OWINGS MILLS MD 21117 841267604 501(C)(3) 10000 OPERATING SUPPORT KINETICS DANCE THEATRE 3280 PINE ORCHARD LANE ELLICOTT CITY MD 21042 521365500 501(C)(3) 7000 OPERATING SUPPORT LEADERSHIP MARYLAND INC 134 HOLIDAY COURT SUITE 318 ANNAPOLIS MD 21401 521804780 501(C)(3) 17100 OPERATING SUPPORT LEAGUE OF WOMEN VOTERS EDUCATION FUND 1730 M STREET NW SUITE 100 WASHINGTON DC 20036 530239013 501(C)(3) 5000 OPERATING SUPPORT LIVING IN RECOVERY 8775 CENTRE PARK DRIVE COLUMBIA MD 21045 300651794 501(C)(3) 7500 OPERATING SUPPORT LUBECK VOLUNTEER FIRE DEPARTMENT INC 1340 HARRIS HWY PARKERSBURG VA 26101 550724201 501(C)(3) 15099 OPERATING SUPPORT MAKINGCHANGE - A FINANCIAL WELLNESS CENTER 9770 PATUXENT WOODS DR COLUMBIA MD 21046 521755086 501(C)(3) 5000 OPERATING SUPPORT MEALS ON WHEELS OF CENTRAL MARYLAND (MAIN OFFICE) 515 SOUTH HAVEN ST BALTIMORE MD 21224 526074723 501(C)(3) 8000 OPERATING SUPPORT MERCY HEALTH FOUNDATION 301 ST PAUL PLACE BALTIMORE MD 21202 522173656 501(C)(3) 15000 OPERATING SUPPORT NAMI HOWARD COUNTY MD 9650 SANTIAGO ROAD COLUMBIA MD 21045 521623565 501(C)(3) 9000 OPERATING SUPPORT NATIONAL DISASTER SEARCH DOG FOUNDATION INC 6800 WHEELER CANYON SANTA PAULA CA 93060 770412509 501(C)(3) 5000 OPERATING SUPPORT NATIONAL FAMILY RESILIENCY CENTER 10630 LITTLE PATUXENT PARKWAY COLUMBIA MD 21044 521702813 501(C)(3) 7500 OPERATING SUPPORT NEIGHBOR RIDE INC 5570 STERRETT PLACE COLUMBIA MD 21044 320123282 501(C)(3) 11550 OPERATING SUPPORT PATAPSCO FRIENDS MEETING 2330 MOUNT HEBRON DRIVE ELLICOTT CITY MD 21042 501(C)(3) 11000 OPERATING SUPPORT PRESERVATION MARYLAND 3600 CLIPPER MILL ROAD BALTIMORE MD 21211 520609575 501(C)(3) 5000 OPERATING SUPPORT REBUILDING TOGETHER HOWARD COUNTY 8775 CENTRE PARK DRIVE COLUMBIA MD 21045 521748888 501(C)(3) 7500 OPERATING SUPPORT ST PETER'S EPISCOPAL CHURCH 3695 ROGERS AVENUE ELLICOTT CITY MD 21043 501(C)(3) 10000 OPERATING SUPPORT SUCCESS IN STYLE 8600 FOUNDRY STREET SUITE 2080 SAVAGE MD 20763 043592659 501(C)(3) 5500 OPERATING SUPPORT THE ARC OF HOWARD COUNTY 11735 HOMEWOOD ROAD ELLICOTT CITY MD 21042 520884366 501(C)(3) 9500 OPERATING SUPPORT VOICES FOR CHILDREN 8358 MAIN STREET ELLICOTT CITY MD 21043 521700254 501(C)(3) 5000 OPERATING SUPPORT WINTER GROWTH INC 5460 RUTH KEETON WAY COLUMBIA MD 21044 521153556 501(C)(3) 9000 OPERATING SUPPORT 57 EDUCATIONAL SCHOLARSHIPS FOR HOWARD COUNTY STUDENTS 63 106816 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 EVALUATIONS 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 141885 0 0 0 0 0 0 0 13240 0 155125 0 0 0 X 4 273725 FMV 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 ANNUALLY 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 INDEPENDENT CPA TO PROVIDE CONTROLLERSHIP SERVICES. PART XII, LINE 2C - OVERSIGHT AND SELECTION PROCESSES: THE OVERSIGHT AND SELECTION PROCESSES HAVE NOT CHANGED DURING THE TAX YEAR. PART XI, LINE 8 IN 2017, THE ORCHARD CLUB INVESTMENT VALUATION AND ACCRUED PAYROLL BALANCE WERE UNDERSTATED. A PRIOR PERIOD ADJUSTMENT TO THE 2017 FINANCIAL STATEMENTS HAS INCREASED BEGINING NET ASSETS FOR THE CURRENT YEAR.