2019-05-11T21:17:27-05:00 2018-06-30 202153727 SB & COMPANY LLC 200 INTERNATIONAL CIRCLE SUITE 5500 HUNT VALLEY MD 21030 990 2017-07-01 521961406 BALTIMORE CURRICULUM PROJECT INC BALT 4106757000 2707 EAST FAYETT STREET BALTIMORE MD 21224 LAURA DOHERTY PRESIDENT 4106757000 2019-05-11 1 PAMELA GRAY P01237506 4105840060 2019-05-05 173.67.1.123 2019-05-11 20:52:41 ED P C1285A5BF8FAD2B3DC1AFB143D3A055C0158201C C1285A5BF8FAD2B3DC1AFB143D3A055C0158201C 2017 2019-02-21 02:37:17Z LAURA DOHERTY 2707 EAST FAYETT STREET BALTIMORE MD 21224 2438163 0 X WWW.BALTIMORECP.ORG X 1996 MD BUILD AN EFFICIENT AND DETAILED CURRICULUM FOR ALL INTERESTED BALTIMORE CITY PUBLIC SCHOOLS. 19 19 282 30 0 0 509346 651344 1415153 1752873 7045 11124 26608 10103 1958152 2425444 0 948083 0 0 1288969 765395 0 0 87713 584132 488141 1873101 2201619 85051 223825 2927602 3039649 1923576 1904394 1004026 1135255 X TO DEVELOP, IMPLEMENT, AND ADVOCATE FOR AN INNOVATIVE, SUSTAINABLE, AND REPLICABLE EDUCATION MODEL THAT IMPROVES STUDENTS OUTCOMES. IN SO DOING, THE BALTIMORE CURRICULUM PROJECT WILL HELP TO RAISE EDUCATIONAL STANDARDS AND OPPORTUNITIES FOR DISADVANTAGED YOUTH AND BALTIMORE CITY SCHOOLS. 0 0 1925952 1752873 MANAGEMENT OF MULTIPLE PUBLE SCHOOLS' CURRICULA. 1925952 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 21 0 1 282 1 0 0 0 0 0 0 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 0 0 MD X X MANAGEMENT BALTIMORE 4106757000 2707 E FAYETTE STREET BALTIMORE MD 21224 STUART SIMMS SECRETARY 1.00 X X 0 0 0 H CANFIELD PITTS TREASUER 1.00 X X 0 0 0 ROBERT BENJAMIN DIRECTOR 1.00 X 0 0 0 JAQUELYN DUAL-HARVEY DIRECTOR 1.00 X 0 0 0 BAILEY EVANS FINE DIRECTOR 1.00 X 0 0 0 MATTHEW FACCHINE DIRECTOR 1.00 X 0 0 0 CHRISTOPHER FORREST DIRECTOR 1.00 X 0 0 0 RYAN GALLDWAY DIRECTOR 1.00 X 0 0 0 GEORGE HESS CHAIRMAN 1.00 X X 0 0 0 MO JISHI DIRECTOR 1.00 X 0 0 0 HEATHER MITCHELL DIRECTOR 1.00 X 0 0 0 MICHAEL NICCOLINI DIRECTOR 1.00 X X 0 0 0 ANN PERKINS DIRECTOR 1.00 X 0 0 0 RACHEL PFEIFER DIRECTOR 1.00 X 0 0 0 GEORGIE SMITH DIRECTOR 1.00 X 0 0 0 THIRU VIGNARJAH DIRECTOR 1.00 X 0 0 0 NORA SHETTEL DIRECTOR 1.00 X 0 0 0 JENNIFER BLOIS VITELKITES DIRECTOR 1.00 X 0 0 0 VICTOR ABIAMIRI DIRECTOR 1.00 X 0 0 0 LAURA DOHERTY PRESIDENT 40.00 X 141882 0 26853 141882 0 26853 1 0 1 0 0 591477 59867 651344 MANAGEMENT FEES 561300 1723536 1723536 ADMINISTRATION FEES 561300 23136 23136 LESSONS SALES, NET OF 561499 6201 6201 1752873 11124 11124 22822 12719 10103 10103 2425444 1752873 0 21227 948083 948083 168735 131613 25310 11812 467163 364387 70075 32701 13496 10527 2024 945 66837 52133 10025 4679 49164 38348 7374 3442 41087 32048 6163 2876 500 500 11834 9231 1775 828 98010 76448 14701 6861 85190 66448 12779 5963 9880 7706 1482 692 INSTRUCTIONAL/ PROFESSI 232734 181533 34910 16291 EQUIPMENT COST 8906 6947 1336 623 2201619 1925952 187954 87713 1521035 2349396 106256 106299 346624 179144 131385 550 50876 53360 212318 72100 150098 140218 621328 210682 2927602 3039649 213284 47407 1710292 1856987 1923576 1904394 X 888664 1113179 115362 1236 20840 1004026 1135255 2927602 3039649 223825 -92596 0 X X 0 1 X 1 0 X 319882 95418 455366 509346 651344 2031356 319882 95418 455366 509346 651344 2031356 2031356 5968 4211 5857 7045 11124 34205 2065561 5630649 0.98340 0.96770 X 156592 28105 128487 50949 39218 11731 4777 4777 0 140218 RECEIVABLE FROM SCHOOLS 189258 BENEFICIAL INTEREST IN INVESTMENTS 21424 210682 PAYABLE TO SCHOOLS 1856987 1856987 X 2425444 0 2425444 0 2425444 2201619 0 2201619 0 2201619 PART X, LINE 2: BCP IS A NOT-FOR-PROFIT ORGANIZATION EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS RECOGNIZED AS SUCH BY THE INTERNAL REVENUE SERVICE. THE PROVISIONS INCLUDED IN ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA PROVIDE CONSISTENT GUIDANCE FOR THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS AND PRESCRIBE A THRESHOLD OF "MORE LIKELY THAN NOT" FOR RECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. BCP PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2018, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR, WHICH MAY HAVE ANY EFFECT ON ITS TAX-EXEMPT STATUS. AS OF JUNE 30, 2018, THE STATUTE OF LIMITATIONS FOR TAX YEARS 2015 THROUGH 2018, REMAINS OPEN WITH THE U.S. FEDERAL JURISDICTION OR THE VARIOUS STATES AND LOCAL JURISDICTIONS IN WHICH BCP FILES TAX RETURNS. IT IS BCP'S POLICY TO RECOGNIZE INTEREST AND/OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS, IF ANY, IN INCOME TAX EXPENSE. SPECIAL EVENTS 22822 22822 12719 22822 22822 12719 12719 10103 1 HAMPSTEAD HILLS ACADEMY 500 S LINDWOOD AVE BALTIMORE MD 21224 501(C)(3) 134213 EDUCATIONAL PROGRAMS WOLFE STREET ACADEMY 245 S WOLFE ST BALTIMORE MD 21231 501(C)(3) 131549 EDUCATIONAL PROGRAMS FREDERICK ELEMENTARY SCHOOL 2501 FREDERICK AVE BALTIMORE MD 21223 501(C)(3) 13853 EDUCATIONAL PROGRAMS GOVANS ELEMENTARY SCHOOL 5801 YORK RD BALTIMORE MD 21212 501(C)(3) 477912 EDUCATIONAL PROGRAMS CITY SPRINGS ELEMENTARY SCHOOL 100 S CAROLINE ST BALTIMORE MD 21231 501(C)(3) 190556 EDUCATIONAL PROGRAMS 5 X 0 0 0 0 0 0 0 0 0 LAURA DOHERTY PRESIDENT 141882 0 0 0 0 0 0 0 26853 0 168735 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS. IT IS EMAILED TO THEM UPON RECEIPT. FORM 990, PART VI, SECTION B, LINE 12C REGULAR MONITORING OF THE STAFF AND BOARD MEMBERS BY VETTING REQUESTS FROM SCHOOLS AND MEMBERS. IF A POTENTIAL CONFLICT OF INTEREST ARISES IT IS DISCUSSED WITH THE PRESIDENT AND CEO, AND THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 15A THE SALARIES FOR THE PRESIDENT AND CEO OF THE ORGANIZATION IS DETERMINED BY THE CHAIRMAN OF THE BOARD OF DIRECTORS. COMPENSATION IS DETERMINED BY COMPARING SIMILAR POSITIONS AT OTHER NON-PROFIT ORGANIZATIONS. FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUESTS.