COMMUNITY FOUNDATION OF CARROLL COUNTY INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNITY FOUNDATION OF CARROLL COUNTY INC (EIN 52-1865244)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-17
- IRS object ID
- 202533219349301373
- Schema version
- 2024v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-17T08:08:52-05:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521827777 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STURGILL & ASSOCIATES LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20 LIBERTY ST - PO BOX 546 | AddressLine1Txt |
| City | WESTMINSTER | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 211580546 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521865244 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY FOUNDATION OF | BusinessNameLine1Txt |
| Business Name Line2 | CARROLL COUNTY | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COMM | BusinessNameControlTxt |
| Phone | 4108765505 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 255 CLIFTON BOULEVARD STE 313 | AddressLine1Txt |
| City | WESTMINSTER | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21157 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JACLYN MATHIAS-JONES | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 4108765505 | PhoneNum |
| Signature | 2025-11-14 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TYLER CODD | PreparerPersonNm |
| PTIN | P02035568 | PTIN |
| Phone | 4108484460 | PhoneNum |
| Preparation | 2025-11-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JACLYN MATHIAS-JONES | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 225 CLIFTON BLVD STE 313 | AddressLine1Txt |
| City | WESTMINSTER | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21157 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $6,227,715 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTPS://WWW.WEARECARROLL.ORG/ | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1994 | FormationYr |
| Legal Domicile State | MD | LegalDomicileStateCd |
| Activity Or Mission | THE MISSION OF THE COMMUNITY FOUNDATION OF CARROLL COUNTY IS TO MAINTAIN AND ENHANCE THE QUALITY OF LIFE IN THE COMMUNITY OF CARROLL COUNTY THROUGH PHILANTHROPIC MEANS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 42 | TotalEmployeeCnt |
| Total Volunteers | 100 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $3,484,628 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,950,422 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $8,719 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $9,862 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$266,479 | PYInvestmentIncomeAmt |
| CY Investment Income | $515,792 | CYInvestmentIncomeAmt |
| PY Other Revenue | $156,566 | PYOtherRevenueAmt |
| CY Other Revenue | $358,254 | CYOtherRevenueAmt |
| PY Total Revenue | $3,383,434 | PYTotalRevenueAmt |
| CY Total Revenue | $4,834,330 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $485,064 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $914,169 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $755,544 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $772,983 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,842,993 | PYOtherExpensesAmt |
| CY Other Expenses | $3,319,670 | CYOtherExpensesAmt |
| PY Total Expenses | $4,083,601 | PYTotalExpensesAmt |
| CY Total Expenses | $5,006,822 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$700,167 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$172,492 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,069,074 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,692,324 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $42,594 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,795 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,026,480 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,687,529 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF THE COMMUNITY FOUNDATION OF CARROLL COUNTY IS TO MAINTAIN AND ENHANCE THE QUALITY OF LIFE IN THE COMMUNITY OF CARROLL COUNTY THROUGH PHILANTHROPIC MEANS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $202,799 | ExpenseAmt |
| Grant | $202,799 | GrantAmt |
| Revenue | $9,862 | RevenueAmt |
| Desc | 118 SCHOLARSHIP FUNDS OFFERING SCHOLARSHIPS TO APPROX 158 INDIVIDUALS | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | 126 PROGRAM SERVICE FUNDS | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | 121 FIELD OF INTEREST FUNDS - APPROX 300 ACTIVITIES | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,040,789 | ExpenseAmt |
| Grant | $711,370 | GrantAmt |
| Desc | PROVIDE, MANAGE AND DISTRIBUTE CHARITABLE GIFTS | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $4,040,789 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $711,370 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $4,243,588 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (true) | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 1 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 42 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JACLYN MATHIAS-JONES | PersonNm |
| Phone | 4108765505 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 225 CLIFTON BLVD STE 313 | AddressLine1Txt |
| City | WESTMINSTER | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21157 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| JACLYN MATHIAS-JONES | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $92,400 | $0 | $0 | |
| CAROLINE BABYLON | ||||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| WILLIAM GERING | ||||||
| PRESIDENT | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JUDITH MARTIN-JOHNSON | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MAAYAN MILNER | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DANIEL MOORE | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JESSICA MURRAY | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN POLASKO | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MARTINA SHINDLEDECKER | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ALISA STESCH | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ANGELA SUGG | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| PAMELA ZAPPARDINO | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $92,400 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $44,000 | GovernmentGrantsAmt |
| All Other Contributions | $3,906,422 | AllOtherContributionsAmt |
| Total Contributions | $3,950,422 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM FEES | Desc |
| Total Revenue Column | $9,862 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $9,862 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $9,862 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $198,984 | TotalRevenueColumnAmt |
| Exclusion | $198,984 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,594,336 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,277,528 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $316,808 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $316,808 | TotalRevenueColumnAmt |
| Exclusion | $316,808 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $474,111 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $115,857 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $358,254 | TotalRevenueColumnAmt |
| Exclusion | $358,254 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,834,330 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $9,862 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $874,046 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $711,370 | TotalAmt |
| Program Services | $711,370 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $202,799 | TotalAmt |
| Program Services | $202,799 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92,400 | TotalAmt |
| Program Services | $50,820 | ProgramServicesAmt |
| Management And General | $41,580 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $621,760 | TotalAmt |
| Program Services | $341,968 | ProgramServicesAmt |
| Management And General | $279,792 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,823 | TotalAmt |
| Program Services | $32,353 | ProgramServicesAmt |
| Management And General | $26,470 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,248 | TotalAmt |
| Program Services | $686 | ProgramServicesAmt |
| Management And General | $562 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,005 | TotalAmt |
| Management And General | $30,005 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,709 | TotalAmt |
| Program Services | $13,040 | ProgramServicesAmt |
| Management And General | $10,669 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,582 | TotalAmt |
| Program Services | $48,171 | ProgramServicesAmt |
| Management And General | $39,411 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,356 | TotalAmt |
| Program Services | $2,946 | ProgramServicesAmt |
| Management And General | $2,410 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,108 | TotalAmt |
| Program Services | $38,559 | ProgramServicesAmt |
| Management And General | $31,549 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,590 | TotalAmt |
| Program Services | $4,724 | ProgramServicesAmt |
| Management And General | $3,866 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $720 | TotalAmt |
| Program Services | $396 | ProgramServicesAmt |
| Management And General | $324 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,541 | TotalAmt |
| Management And General | $3,541 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,294 | TotalAmt |
| Program Services | $21,062 | ProgramServicesAmt |
| Management And General | $17,232 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| PROGRAM EVENTS | $2,475,925 | $2,302,610 | $173,315 |
| CONTRACTED SERVICES | $346,800 | $346,800 | |
| RENT | $160,290 | $88,159 | $72,131 |
| CREDIT CARD FEES | $20,335 | $11,184 | $9,151 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,167 | TotalAmt |
| Program Services | $25,941 | ProgramServicesAmt |
| Management And General | $21,226 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,006,822 | TotalAmt |
| Program Services | $4,243,588 | ProgramServicesAmt |
| Management And General | $763,234 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $439,244 | BOYAmt |
| EOY | $118,858 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,282 | BOYAmt |
| EOY | $115,155 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,347 | BOYAmt |
| EOY | $1,700 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,838 | BOYAmt |
| EOY | $22,234 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,929 | BOYAmt |
| EOY | $83,526 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $30,712 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $28,605 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,648 | BOYAmt |
| EOY | $2,107 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,376,508 | BOYAmt |
| EOY | $5,177,466 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $171,278 | BOYAmt |
| EOY | $171,278 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,069,074 | BOYAmt |
| EOY | $5,692,324 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,844 | BOYAmt |
| EOY | $4,795 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,750 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,594 | BOYAmt |
| EOY | $4,795 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $72,541 | BOYAmt |
| EOY | $69,497 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,953,939 | BOYAmt |
| EOY | $5,618,032 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,026,480 | BOYAmt |
| EOY | $5,687,529 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,069,074 | BOYAmt |
| EOY | $5,692,324 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$172,492 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$163,415 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$3,044 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Community Trust | Yes (X) | CommunityTrustInd |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,770,291 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,084,847 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,613,025 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,484,628 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,950,422 | CurrentTaxYearAmt |
| Total | $13,903,213 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,770,291 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,084,847 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,613,025 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,484,628 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,950,422 | CurrentTaxYearAmt |
| Total | $13,903,213 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,605 | SubstantialContributorsTotAmt |
| Public Support Total170 | $13,901,608 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $144,038 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $134,255 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $140,593 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $189,654 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $198,984 | CurrentTaxYearAmt |
| Total | $807,524 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $47,113 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $34,319 | CurrentTaxYearMinus2YearsAmt |
| Total | $81,432 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $89,187 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $61,226 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $283,468 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $474,111 | CurrentTaxYearAmt |
| Total | $907,992 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $15,700,161 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $209,853 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.88540 | PublicSupportCY170Pct |
| Public Support PY170 | 0.87610 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | PROGRAM ACTIVITIES 433,881 NET FUNDRAISING 0 OTHER INCOME 0 | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 14 | DonorAdvisedFundsHeldCnt |
| Funds And Other Accounts Held | 285 | FundsAndOtherAccountsHeldCnt |
| Disclosed Org Leg Ctrl | Yes (true) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (true) | DisclosedForCharitablePrpsInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,782,271 | BeginningYearBalanceAmt |
| Contributions | $3,026,506 | ContributionsAmt |
| Investment Earnings Or Losses | $363,681 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $652,636 | GrantsOrScholarshipsAmt |
| Other Expenditures | $4,282,320 | OtherExpendituresAmt |
| Administrative Expenses | $316,939 | AdministrativeExpensesAmt |
| End Year Balance | $5,225,835 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,602,440 | BeginningYearBalanceAmt |
| Contributions | $2,670,652 | ContributionsAmt |
| Investment Earnings Or Losses | $918,283 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $293,418 | GrantsOrScholarshipsAmt |
| Other Expenditures | $3,368,384 | OtherExpendituresAmt |
| Administrative Expenses | $334,138 | AdministrativeExpensesAmt |
| End Year Balance | $5,782,271 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,563,673 | BeginningYearBalanceAmt |
| Contributions | $2,644,612 | ContributionsAmt |
| Investment Earnings Or Losses | -$1,354,894 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $475,735 | GrantsOrScholarshipsAmt |
| Other Expenditures | $2,507,891 | OtherExpendituresAmt |
| Administrative Expenses | $267,325 | AdministrativeExpensesAmt |
| End Year Balance | $5,602,440 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,305,246 | BeginningYearBalanceAmt |
| Contributions | $2,110,726 | ContributionsAmt |
| Investment Earnings Or Losses | $391,597 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $421,451 | GrantsOrScholarshipsAmt |
| Other Expenditures | $1,615,853 | OtherExpendituresAmt |
| Administrative Expenses | $206,592 | AdministrativeExpensesAmt |
| End Year Balance | $7,563,673 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,132,579 | BeginningYearBalanceAmt |
| Contributions | $1,773,217 | ContributionsAmt |
| Investment Earnings Or Losses | $576,442 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $404,275 | GrantsOrScholarshipsAmt |
| Other Expenditures | $1,618,709 | OtherExpendituresAmt |
| Administrative Expenses | $154,008 | AdministrativeExpensesAmt |
| End Year Balance | $7,305,246 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,834 | OtherCostOrOtherBasisAmt |
| Depreciation | $9,834 | DepreciationAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $20,878 | OtherCostOrOtherBasisAmt |
| Depreciation | $18,771 | DepreciationAmt |
| Book Value | $2,107 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,107 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $4,640,910 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$163,415 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$163,415 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,804,325 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $30,005 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $30,005 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,834,330 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,976,817 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $4,976,817 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $30,005 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $30,005 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $5,006,822 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | DESIGNER PURSE | Event1Nm |
| Gross Receipts Event1 | $44,680 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $44,680 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $6,594 | OtherDirectExpensesEvent1Amt |
| Event2 | FUN RUN | Event2Nm |
| Gross Receipts Event2 | $43,076 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $43,076 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $12,623 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 6 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $122,600 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $122,600 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $48,263 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $210,356 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $210,356 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $67,480 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $67,480 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $142,876 | NetIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | MD | StatesWhereGamingConductedCd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (22 entries)
| Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc |
|---|---|---|---|---|---|---|---|
| BASTRESS TEUBER FOUNDATION | |||||||
| $8,000 | GRANT MAKING | ||||||
| BETHANY SHAY GREEN MEMORIAL SCHOLAR | |||||||
| $7,000 | SCHOLARSHIP | ||||||
| BURKE FAMILY FUND | |||||||
| $265,700 | GRANT MAKING | ||||||
| CATHERINE'S CAUSE | |||||||
| $8,500 | EDUCATION | ||||||
| CHARLES AND PATRICIA WITTE FUND | |||||||
| $37,600 | GRANT MAKING | ||||||
| CHRISTOPHER H KNORR MEMORIAL SCHOL | |||||||
| $7,250 | SCHOLARSHIP | ||||||
| COMMUNITY OF COMPASSION-CRAWFORD | |||||||
| $6,700 | CHARITABLE ASST. | ||||||
| COMMUNITY OF COMPASSION-JESSE'S JOU | |||||||
| $9,708 | CHARITABLE ASST. | ||||||
| FEATHER FUND | |||||||
| $6,548 | ANIMAL | ||||||
| GINA MARIA BARNES WARRIORS | |||||||
| $7,225 | SCHOLARHIP | ||||||
| INTERNATIONAL UNION OF ENGINEERS | |||||||
| $8,000 | EDUCATION | ||||||
| JOHN GRASON STEFFEY SCHOLARSHIP | |||||||
| $30,000 | SCHOLARSHIP | ||||||
| POSITIVE ALTERNATIVES FUND | |||||||
| $6,300 | EDUCATION | ||||||
| RITA M MEDEIROS SCHOLARSHIP FUND | |||||||
| $9,000 | SCHOLARSHIP | ||||||
| TAYLOR W BARNES MEMORIAL SCHOLARSH | |||||||
| $10,000 | SCHOLARSHIP | ||||||
| THE CRO FOUNDATION | |||||||
| $20,500 | SCHOLARSHIP | ||||||
| THE DOUGLAS E METZ CAMP THRIVE | |||||||
| $7,500 | THERAPEUTIC ACT. | ||||||
| THE MISS MARYLAND SCHOLARSHIP FUND | |||||||
| $31,378 | SCHOLARSHIP | ||||||
| THOMAS BEYARD CHARITABLE | |||||||
| $7,000 | GRANT MAKING | ||||||
| VALLEY LIONS CLUB FUND | |||||||
| $16,050 | GRANT MAKING | ||||||
| VARIOUS | |||||||
| $43,356 | GENERAL SUPPORT | ||||||
| WESTMINSTER HIGH SCHOOL-1980 | |||||||
| $32,995 | COMM.EVNT/ACT | 1225 WASHINGTON ROAD | WESTMINSTER | MD | 21157 | 814973954 | 501C3 |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 157 | RecipientCnt |
| Cash Grant | $202,799 | CashGrantAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 1, PART I, LINE 6 | VOLUNTEERS FROM ALL OF THE VARIOUS FUNDS ASSIST WITH ALL FUNDRAISING. |
| FORM 990, PAGE 2, PART III, LINE 4D | PROVIDE, MANAGE AND DISTRIBUTE CHARITABLE GIFTS |
| FORM 990, PAGE 6, PART VI, LINE 11B | FORM 990 IS REVIEWED BY BOARD PRESIDENT, EXECUTIVE DIRECTOR AND TREASURER PRIOR TO FILING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICTS ON AN ANNUAL BASIS. |
| FORM 990, PAGE 6, PART VI, LINE 15A | BOARD APPROVES ALL COMPENSATION PACKAGES |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST |
| FORM 990, PART XI, LINE 9 | ADJUSTMENTS -3,044 |
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