2019-05-13T13:55:11-05:00 2018-06-30 521073331 DEMBO JONES PC 8850 STANFORD BLVD STE 2000 COLUMBIA MD 21045 990 2017-07-01 521129402 FUND FOR EDUCATIONAL EXCELLENCE INC FUND 4106858300 800 NORTH CHARLES STREET STE 400 BALTIMORE MD 21201 ROGER SCHULMAN PRESIDENT 4106858300 2019-05-13 1 MICHAEL E SMALL CPA P00528850 4102900770 2019-05-06 209.190.196.250 2019-05-13 14:45:01 ED P 6C9B1A35775087DBDB8A6D25ECA509C7F6C27838 C852978269F344D88A41C1B35BB9E0AFF86B3CD6 2017 2019-02-21 02:37:17Z ROGER SCHULMAN 800 NORTH CHARLES ST STE 400 BALTIMORE MD 21201 9642515 0 X WWW.FFEE.ORG X 1984 MD TO SECURE THE FINANCIAL, HUMAN, AND KNOWLEDGE RESOURCES NECESSARY TO SUPPORT POLICY AND PRACTICE RESULTING IN INCREASED ACHIEVEMENT FOR BALTIMORE CITY PUBLIC SCHOOL STUDENTS. 20 19 41 0 0 0 7166290 9601223 0 0 37322 41292 0 0 7203612 9642515 1683882 1777227 0 0 1155028 2185985 0 0 145454 3086049 4704001 5924959 8667213 1278653 975302 9225136 10455987 649978 646953 8575158 9809034 TO SECURE THE FINANCIAL, HUMAN, AND KNOWLEDGE RESOURCES NECESSARY TO SUPPORT POLICY AND PRACTICE RESULTING IN INCREASED ACHIEVEMENT FOR BALTIMORE CITY PUBLIC SCHOOL STUDENTS. 0 0 1055795 128729 THE ELEMENTARY AND MIDDLE SCHOOL LIBRARY PROJECT, UNDERWRITTENTHROUGH A GRANT FROM THE HARRY AND JEANETTE WEINBERG FOUNDATION,IS A PARTNERSHIP EFFORT WITH CITY SCHOOLS TO BUILD AND FURNISH UPTO 24 NEW LIBRARIES IN ELEMENTARY AND MIDDLE SCHOOLS ACROSS THECITY OVER THE NEXT FOUR YEARS. 1332781 1190000 THE SUMMER COLLABORATIVE PROVIDES SUPPORT FOR HIGH QUALITY SUMMER PROGRAMS THAT BLEND ACADEMIC LEARNING WITH ENRICHING ACTIVITIES AND SERVE LOW-INCOME CHILDREN IN BALTIMORE CITY. 1498451 41251 BALTIMORE'S PROMISE IS A DATA-DRIVEN, CITY-WIDE COLLABORATIVE COMMITTED TO PRIORITIZING & IMPROVING HEALTH, EDUCATION & CAREER READINESS OUTCOMES FOR CITY YOUTH. 4300072 417248 4300072 417248 8187099 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 116 0 1 41 1 0 0 0 0 0 0 0 0 X 20 19 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MD X THE ORGANIZATION 4106858300 800 NORTH CHARLES STREET SUITE 400 BALTIMORE MD 21201 BETSY NELSON CHAIR 1.00 X X 0 0 0 GEORGE A MURNAGHAN VICE CHAIR 1.00 X X 0 0 0 SCOTT GENSLER VICE CHAIR 1.00 X X 0 0 0 NANCY JORDAN-HOWARD TREASURER 1.00 X X 0 0 0 DR SONJA BROOKINS-SANTELISES EX OFFICIO 1.00 X 0 0 0 BONNIE COPELAND PHD DIRECTOR 1.00 X 0 0 0 ADINA AMITH DIRECTOR 1.00 X 0 0 0 ILENE BERMAN DIRECTOR 1.00 X 0 0 0 JEAN E LEWIS DIRECTOR 1.00 X 0 0 0 J MICHAEL RILEY DIRECTOR 1.00 X 0 0 0 PAULA SINGER PHD DIRECTOR 1.00 X 0 0 0 ROGER SCHULMAN PRESIDENT & CEO 40.00 X X 198671 0 7803 SCOTT ROBERT WILSON DIRECTOR 1.00 X 0 0 0 JAMES MATHIAS DIRECTOR 1.00 X 0 0 0 BETH FELDER DIRECTOR 1.00 X 0 0 0 CINDA HUGHES DIRECTOR 1.00 X 0 0 0 MICHAEL ISCH DIRECTOR 1.00 X 0 0 0 SARA MILSTEIN DIRECTOR 1.00 X 0 0 0 JOSEPH MACHICOTE DIRECTOR 1.00 X 0 0 0 KIMBERLY J WIGGINS DIRECTOR 1.00 X 0 0 0 CORRIE SCHOENBERG SENIOR PROGRAM MANAGER 40.00 X 123817 0 1704 JULIA BAEZ EXECUTIVE DIRECTOR 0.00 40.00 X 115677 0 1779 438165 0 11286 3 0 1 0 EDUCATION RESOURCE STRATEGIES 480 PLEASANT ST SUITE C-200 WATERTOWN MA 02472 DETAILED FUNDING ANALYSIS 450000 SHEILA BROWN 1 TOWER HILL RD BOW NH 03304 CONSULTING 186000 2 9601223 9601223 41292 41292 9642515 0 0 41292 1777227 1777227 505207 429748 51715 23744 1410949 1200205 144432 66312 123139 104747 12605 5787 146690 124780 15016 6894 27684 26853 554 277 21481 21481 39179 24622 9899 4658 256530 253965 1198 1367 127691 90288 25707 11696 186259 185519 503 237 56327 56165 111 51 14940 6973 7967 PROFESSIONAL FEES 3349775 3270088 58358 21329 SUPPLIES 261774 259845 1312 617 PRINTING AND PUBLICATIO 162037 160521 1031 485 MEALS AND ENTERTAINMENT 142680 140719 1334 627 57644 53353 2918 1373 8667213 8187099 334660 145454 329638 426267 8167243 8571593 154500 100000 42841 979827 150000 28748 13826 118313 99945 33863 18368 311617 340950 6686 5156 9225136 10455987 269647 546953 150000 100000 230331 0 649978 646953 X 774686 832314 7700472 8876720 100000 100000 8575158 9809034 9225136 10455987 975302 28243 230331 0 X X 0 1 X 1 0 X 4970154 5948679 3757518 7166290 9601223 31443864 4970154 5948679 3757518 7166290 9601223 31443864 19055869 12387995 44360 35683 44486 37222 41292 203043 31646907 0.39140 0.31810 X 316533 34385 19500 4410 1150 325858 297700 42362 15000 7379 1150 316533 318106 14402 25000 8808 1000 297700 365596 13247 50000 9737 1000 318106 304131 62988 523 1000 365596 0.30690 0.69310 0 0 7784 7784 0 29595 22204 7391 80934 69957 10977 18368 X 9670758 28243 28243 9642515 0 9642515 8667213 0 8667213 0 8667213 PART X, LINE 2: THE FUND IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS MADE IN THE FINANCIAL STATEMENTS. THE FUND 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 ORGANIZATION'S INCOME TAX RETURNS ARE SUBJECT TO POSSIBLE FEDERAL EXAMINATION, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. PERMANENT ENDOWMENT - PART V, LINE 4 THE PERMANENT ENDOWMENT CONSISTS OF ONE DONOR RESTRICTED FUND ESTABLISHED TO PROVIDE A SOURCE OF INCOME TO RECOGNIZE TEACHER ACHIEVEMENT. 1 GREEN STREET ACADEMY FOUNDATION INC 621 E PRATT ST SUITE 601 BALTIMORE MD 21202 011069515 501(C)(3) 26125 OPERATING AND SUMMER GRANT BALTIMORE CITY PUBLIC SCHOOLS 200 E NORTH AVENUE BALTIMORE MD 21202 522064235 167259 GRADE LEVEL READING GRANT AND DISTRICT SUPPORT JOHNS HOPKINS UNIVERSITY 2701 NORTH CHARELS ST STE 300 BALTIMORE MD 21218 520595110 501(C)(3) 35158 SUMMER YOUTH LEADERSHIP GRANT TEACH FOR AMERICA INC 2601 N HOWARD ST 300 BALTIMORE MD 21218 133541913 501(C)(3) 15000 CORPSMEMBER TEACHER GRANT ACCESS ART INC 2446 WASHINGTON BLVD BALTIMORE MD 21230 522275407 501(C)(3) 50000 SUMMER GRANT AFYA BALTIMORE INC 5504 YORK RD BALTIMORE MD 21212 208527876 501(C)(3) 54800 OPERATING AND SUMMER GRANT ART WITH A HEART 3355 KESWICK RD SUITE 104 BALTIMORE MD 21211 522227996 501(C)(3) 15000 SUMMER GRANT BON SECOURS OF MARYLAN FOUNDATION INC 26 N FULTON AVE BALTIMORE MD 21223 521732800 501(C)(3) 50000 SUMMER GRANT CITY NEIGHBORS FOUNDATION 4301 RASPE AVENUE BALTIMORE MD 21206 270601145 501(C)(3) 20000 SUMMER GRANT CIVIC WORKS INC 2701 ST LO DRIVE BALTIMORE MD 21213 521925614 501(C)(3) 35000 SUMMER GRANT CODE IN THE SCHOOLS INC 10 E NORTH AVE 3RD FLOOR BALTIMORE MD 21202 462234897 501(C)(3) 10000 SUMMER GRANT FUSION PARTNERSHIPS INC 611 N MONTFOR AVE BALTIMORE MD 21202 522148413 501(C)(3) 65000 SUMMER GRANT HARLEM LACROSSE - BALTIMORE 100 N CHESTER ST BALTIMORE MD 21231 451634118 501(C)(3) 20000 SUMMER GRANT HUMANIM INC 6355 WOODSIDE CT COLUMBIA MD 21046 520962588 501(C)(3) 50000 SUMMER GRANT KOINONIA BAPTIST CHURCH 5738 BELAIR RD BALTIMORE MD 21206 521774175 501(C)(3) 20000 SUMMER GRANT LIVING CLASSROOMS FOUNDATION INC 802 S CAROLINE ST BALTIMORE MD 21231 521369524 501(C)(3) 35000 SUMMER GRANT MDBIO FOUNDATION INC 9210 CORPORATE BLVD SUITE 470 ROCKVILLE MD 20850 521806820 501(C)(3) 15000 SUMMER GRANT NEXT ONE UP FOUNDATION INC PO BOX 22503 BALTIMORE MD 21203 272393482 501(C)(3) 20000 SUMMER GRANT PATTERSON PARK PUBLIC CHARTER SCHOOL 27 NORTH LAKEWOOD AVE BALTIMORE MD 21224 272919916 501(C)(3) 20000 OPERATING AND SUMMER GRANT POP INC 520 PARK AVE APT 409 BALTIMORE MD 21201 371762917 501(C)(3) 50000 SUMMER GRANT SOCCER WITHOUT BORDERS 3700 EASTERN AVE BALTIMORE MD 21224 203786129 501(C)(3) 30000 SUMMER GRANT SOUTHEAST COMMUNITY DEVELOPMENT CORP 3323 EASTERN AVE BALTIMORE MD 21224 521034466 501(C)(3) 65000 SUMMER GRANT ST FRANCIS NEIGHBORHOOD CENTER 2405 LINDEN AVE BALTIMORE MD 21217 520968759 501(C)(3) 30000 SUMMER GRANT ST VINCENT DE PAUL OF BALTIMORE INC 2305 N CHARLES ST SUITE 300 BALTIMORE MD 21218 520597056 501(C)(3) 50000 SUMMER GRANT STRONG CITY BALTIMORE 3503 N CHARLES STREET 3 BALTIMORE MD 21218 520897806 501(C)(3) 88085 IMPROVING EDUCATION GRANT AND SUMMER GRANT THE BALTIMORE YOUTH ALLIANCE INC 6101 LOCH RAVEN BLVD SUITE 408 BALTIMORE MD 21239 522129371 501(C)(3) 30000 SUMMER GRANT VILLAGE LEARNING PLACE INC 2521 SAINT PAUL ST BALTIMORE MD 21218 522109848 501(C)(3) 30000 SUMMER GRANT WIDE ANGLE YOUTH MEDIA INC 2601 N HOWARD ST SUITE 160 BALTIMORE MD 21218 522276602 501(C)(3) 25000 SUMMER GRANT YMCA OF CENTRAL MARYLAND INC 303 W CHESAPEAKE AVE BALTIMORE MD 21204 520591699 501(C)(3) 15000 SUMMER GRANT YOUNG AUDIENCES OF MARYLAND INC 2600 N HOWARD ST SUITE 1300 BALTIMORE MD 21218 520698849 501(C)(3) 49520 SUMMER GRANT ASSOCIATED CATHOLIC CHARITIES INC 1966 GREENSPRING DRIVE SUITE 200 TIMONIUM MD 21093 520591538 501(C)(3) 10000 SUMMER GRANT BALTIMORE URBAN DEBATE LEAGUE INC 2601 N HOWARD ST SUITE 150 BALTIMORE MD 21218 810596405 501(C)(3) 10000 OSI GRANT BALTIMORE URBAN LEADERESHIP FOUNDATION 219 N CHESTER ST BALTIMORE MD 21231 521708248 501(C)(3) 35000 SUMMER GRANT CENTER FOR SUPPORTIVE SCHOOLS 911 COMMONS WAY PRINCETON NJ 08540 222962532 501(C)(3) 10000 BALTIMORE PEER GROUP CONNECTION COMMUNITY MEDIATION PROGRAM INC 3333 GREENMOUNT AVE BALTIMORE MD 21218 522086670 501(C)(3) 20000 OSI GRANT DENT EDUCATION INC 2927 E BALTIMORE ST BALTIMORE MD 21224 820782182 501(C)(3) 35000 SUMMER GRANT DIGITAL HARBOR FOUNDATION 1045 LIGHT ST BALTIMORE MD 21230 452536579 501(C)(3) 60000 SUMMER GRANT FULL GOSPEL FELLOWSHIP CHURCH OF DELIVERANCE 5011 PARK HEIGHTS AVE BALTIMORE MD 21215 521995134 501(C)(3) 12500 SUMMER GRANT GLSEN INC 110 WILLIAM ST 30TH FLOOR NEW YORK NY 10038 043234202 501(C)(3) 25000 OSI GRANT HOLISTIC LIFE FOUNDATION INC 2601 N HOWARD ST SUITE 140 BALTIMORE MD 21218 030375886 501(C)(3) 25000 FACILITATION/CITY SPRINGS EMS GRANT MACEDONIA LIFE COMMUNITY DEVELOPMENT CORP 718 W LAFAYETTE AVE BALTIMORE MD 21217 453788003 501(C)(3) 10000 SUMMER GRANT MARYLAND NEW DIRECTIONS INC 2700 NORTH CHARLES STREET SUITE 200 200 BALTIMORE MD 21218 521021365 501(C)(3) 45000 SUMMER GRANT MEDICAL EDUCATION RESOURCES INITIATIVE FOR TEENS INC 5200 EASTERN AVE LORD CTR TWR NO 385 BALTIMORE MD 21224 471139530 501(C)(3) 10000 SUMMER GRANT PAUL'S PLACE INC 1118 WARD STREET BALTIMORE MD 21230 521372359 501(C)(3) 30000 SUMMER GRANT BALTIMORE SQUASHWISE INC 3600 CLIPPER MILL ROAD SUITE 103 BALTIMORE MD 21211 262194077 501(C)(3) 30000 SUMMER GRANT ATHLIFE FOUNDATION INC 101 S 3RD STREET EASTON PA 18042 270821899 501(C)(3) 10000 PRINCIPAL SUPPORT GRANT THE URBAN ALLIANCE FOUNDATION INC 2030 Q STREET NW WASHINGTON DC 20009 521938443 501(C)(3) 41251 TRAINING GRANT UNIVERSITY OF BALTIMORE FOUNDATION INC 1130 N CHARLES STREET BALTIMORE MD 21201 237036780 501(C)(3) 35000 TRUANCY COURT PROGRAM AND URBAN CHILD SYMPOSIUM ST VERONICA ROMAN CATHOLIC CHURCH 806 CHERRY HILL RD BALTIMORE MD 21225 501(C)(3) 10000 SUMMER GRANT SOUTHWEST BALTIMORE CHARTER SCHOOL 130 HERKIMAR STREET BALTIMORE MD 21223 422146005 501(C)(3) 5000 OPERATING GRANT ARCHBISHOP BORDERS SCHOOL 3500 FOSTER AVE BALTIMORE MD 21224 501(C)(3) 30000 SUMMER GRANT GRANTS ISSUED - SCHEDULE I, PART I, LINE 2 TERMS OF ALL GRANTS ARE OUTLINED IN AWARD LETTERS AND MONITORED BY DESIGNATED PROGRAM STAFF. ALL GRANTS REQUIRE A FINAL NARRATIVE AND FISCAL REPORT. GRANTS WITH MULTIPLE PAYMENTS REQUIRE BOTH INTERIM AND FINAL NARRATIVES AND FISCAL REPORTS. THE ORGANIZATION REPORTS ALL GRANTS TO ORIGINAL FUNDING SOURCE ANNUALLY. X X X 0 0 0 0 0 0 0 0 0 ROGER SCHULMAN PRESIDENT & CEO 198671 0 0 0 0 0 0 0 7803 0 206474 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE TAX RETURN IS SUBMITTED TO THE FINANCE COMMITTEE FOR APPROVAL PRIOR TO FILING. THE FINANCE COMMITTEE IS AUTHORIZED TO REVIEW AND APPROVE THE RETURN ON BEHALF OF THE ENTIRE BOARD. A COPY OF THE RETURN IS MADE AVAILABLE TO ALL BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 12C ANY BOARD MEMBER, EMPLOYEE, OR VOLUNTEER SHALL PROMPTLY REPORT IN WRITING TO THEIR APPROPRIATE SUPERVISOR (OR, IN THE CASE OF A BOARD MEMBER, TO THE PRESIDENT OF THE BOARD) ANY ACTUAL OR CONTEMPLATED TRANSACTION WHICH MAY INVOLVE A CONFLICT OF INTEREST. EACH BOARD MEMBER, EMPLOYEE, AND VOLUNTEER SHALL COMPLETE A QUESTIONNAIRE RELATING TO THIS POLICY UPON ASSOCIATION WITH THE FUND FOR EDUCATIONAL EXCELLENCE AND THEREAFTER WHEN CHANGES OCCUR OR UPON REQUEST. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION ARRANGEMENTS MUST BE APPROVED IN ADVANCE, BEFORE ANY PAYMENT IS MADE, BY THE APPROVAL BODY OF THE FUND COMPOSED ENTIRELY OF INDIVIDUALS WHO DO NOT HAVE A CONFLICT OF INTEREST WITH RESPECT TO THE COMPENSATION ARRANGEMENTS. WHEN THE APPROVAL BODY IS CONSIDERING COMPENSATION TO COVERED INDIVIDUALS, IT MUST RELY ON COMPARABLE DATA THAT DEMONSTRATES THE FAIR MARKET VALUE OF THE COMPENSATION IN QUESTION. FORM 990, PART VI, SECTION C, LINE 19 THE FUND PROVIDES ALL OF THE MENTIONED DOCUMENTS TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE ORGANIZATION DOES HAVE A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT, REVIEW, OR COMPILATION OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE OVERSIGHT AND SELECTION PROCESS HAVE NOT CHANGED FROM THE PRIOR YEAR.