FUND FOR EDUCATIONAL EXCELLENCE INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- FUND FOR EDUCATIONAL EXCELLENCE INC (EIN 52-1129402)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2018-04-04
- IRS object ID
- 201820949349301122
- Schema version
- 2016v3.0
- 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 | 2018-04-04T15:57:05-05:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521073331 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DEMBO JONES PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8850 STANFORD BLVD STE 2000 | AddressLine1Txt |
| City | COLUMBIA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21045 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521129402 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FUND FOR EDUCATIONAL EXCELLENCE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FUND | BusinessNameControlTxt |
| Phone | 4106858300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 NORTH CHARLES STREET NO 400 | AddressLine1Txt |
| City | BALTIMORE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21201 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROGER SCHULMAN | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 4106858300 | PhoneNum |
| Signature | 2018-03-28 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHAEL E SMALL CPA | PreparerPersonNm |
| PTIN | P00528850 | PTIN |
| Phone | 4102900770 | PhoneNum |
| Preparation | 2018-03-28 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 108.56.64.202 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-03-28 | IPDt |
| IP Tm | 08:03:12 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 0153A5E1D6C219ED837489FC6032B63D2357B2A4 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | D4E2DE1E0696B8B3382A7C3F8C6A7E23575748B1 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ROGER SCHULMAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 NORTH CHARLES STREET NO 400 | AddressLine1Txt |
| City | BALTIMORE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21201 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $7,203,612 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.FFEE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1984 | FormationYr |
| Legal Domicile State | MD | LegalDomicileStateCd |
| Activity Or Mission | TO SECURE THE FINANCIAL, HUMAN, AND KNOWLEDGE RESOURCES NECESSARY TO SUPPORT POLICY AND PRACTICE RESULTING IN INCREASED ACHIEVEMENT FOR BALTIMORE CITY PUBLIC SCHOOL STUDENTS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 33 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,757,518 | PYContributionsGrantsAmt |
| CY Contributions Grants | $7,166,290 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $44,486 | PYInvestmentIncomeAmt |
| CY Investment Income | $37,322 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $3,802,004 | PYTotalRevenueAmt |
| CY Total Revenue | $7,203,612 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $863,999 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,683,882 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,099,321 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,155,028 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $98,234 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,704,904 | PYOtherExpensesAmt |
| CY Other Expenses | $3,086,049 | CYOtherExpensesAmt |
| PY Total Expenses | $3,668,224 | PYTotalExpensesAmt |
| CY Total Expenses | $5,924,959 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $133,780 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,278,653 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $8,815,881 | TotalAssetsBOYAmt |
| Total Assets EOY | $9,225,136 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,555,576 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $649,978 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $7,260,305 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $8,575,158 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO SECURE THE FINANCIAL, HUMAN, AND KNOWLEDGE RESOURCES NECESSARY TO SUPPORT POLICY AND PRACTICE RESULTING IN INCREASED ACHIEVEMENT FOR BALTIMORE CITY PUBLIC SCHOOL STUDENTS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,492,023 | ExpenseAmt |
| Grant | $195,314 | GrantAmt |
| Desc | THE ELEMENTARY AND MIDDLE SCHOOL LIBRARY PROJECT, UNDERWRITTEN THROUGH A GRANT FROM THE HARRY AND JEANETTE WEINBERG FOUNDATION, IS A PARTNERSHIP EFFORT WITH CITY SCHOOLS TO BUILD AND FURNISH UP TO 24 NEW LIBRARIES IN ELEMENTARY AND MIDDLE SCHOOLS ACROSS THE CITY OVER THE NEXT FOUR YEARS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $998,205 | ExpenseAmt |
| Grant | $975,000 | GrantAmt |
| Desc | 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. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $578,810 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Desc | THE FINANCIAL ANALYSIS PROGRAM IS A PROGRAM WHICH CONTRACTED WITH ERS, INC. TO PREPARE DETAILED ANALYSIS OF CITY SCHOOLS' BUDGET TO BETTER UNDERSTAND WHAT FACTORS WERE DRIVING THE PROJECTED $130 MILLION BUDGET DEFICIT FOR THE DISTRICT. THE INFORMATION WAS USED TO BROKER THE THREE YEAR DEAL BETWEEN THE CITY, STATE, AND DISTRICT. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,556,917 | ExpenseAmt |
| Grant | $513,568 | GrantAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $2,556,917 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $513,568 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $5,625,955 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 81 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 33 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 20 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4106858300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 NORTH CHARLES STREET SUITE 400 | AddressLine1Txt |
| City | BALTIMORE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21201 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| BETSY NELSON | |||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| GEORGE A MURNAGHAN | |||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SCOTT GENSLER | |||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| NANCY JORDAN-HOWARD | |||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DR SONJA BROOKINS-SANTELISES | |||||||
| EX OFFICIO | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BONNIE COPELAND PHD | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ADINA AMITH | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ILENE BERMAN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JEAN E LEWIS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| J MICHAEL RILEY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PAULA SINGER PHD | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ROGER SCHULMAN | |||||||
| PRESIDENT & CEO | 40.00 | Yes (X) | Yes (X) | $189,594 | $0 | $7,844 | |
| SCOTT ROBERT WILSON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JAMES MATHIAS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BETH FELDER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CINDA HUGHES | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL ISCH | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SARA MILSTEIN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOSEPH MACHICOTE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KIMBERLY J WIGGINS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CORRIE SCHOENBERG | |||||||
| SENIOR PROGRAM MANAGER | 40.00 | $117,486 | $0 | $1,597 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $307,080 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $9,441 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EDUCATION RESOURCE STRATEGIES | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 480 PLEASANT ST STE C-200 | AddressLine1Txt |
| City | WATERTOWN | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02472 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | DETAILED FUNDING ANALYSIS | ServicesDesc |
| Compensation | $500,000 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $7,166,290 | AllOtherContributionsAmt |
| Total Contributions | $7,166,290 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $37,322 | TotalRevenueColumnAmt |
| Exclusion | $37,322 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,203,612 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $37,322 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,683,882 | TotalAmt |
| Program Services | $1,683,882 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $197,007 | TotalAmt |
| Program Services | $88,653 | ProgramServicesAmt |
| Management And General | $49,252 | ManagementAndGeneralAmt |
| Fundraising | $59,102 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $824,805 | TotalAmt |
| Program Services | $738,714 | ProgramServicesAmt |
| Management And General | $65,789 | ManagementAndGeneralAmt |
| Fundraising | $20,302 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,407 | TotalAmt |
| Program Services | $63,058 | ProgramServicesAmt |
| Management And General | $5,615 | ManagementAndGeneralAmt |
| Fundraising | $1,734 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,809 | TotalAmt |
| Program Services | $53,583 | ProgramServicesAmt |
| Management And General | -$444 | ManagementAndGeneralAmt |
| Fundraising | $9,670 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,132 | TotalAmt |
| Program Services | $7,494 | ProgramServicesAmt |
| Management And General | $9,897 | ManagementAndGeneralAmt |
| Fundraising | $741 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,867 | TotalAmt |
| Program Services | $14,533 | ProgramServicesAmt |
| Management And General | $5,067 | ManagementAndGeneralAmt |
| Fundraising | $267 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,931 | TotalAmt |
| Program Services | $6,241 | ProgramServicesAmt |
| Management And General | $7,018 | ManagementAndGeneralAmt |
| Fundraising | $672 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $115,731 | TotalAmt |
| Program Services | $112,602 | ProgramServicesAmt |
| Management And General | $2,976 | ManagementAndGeneralAmt |
| Fundraising | $153 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,413 | TotalAmt |
| Program Services | $33,597 | ProgramServicesAmt |
| Management And General | $33,469 | ManagementAndGeneralAmt |
| Fundraising | $3,347 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,698 | TotalAmt |
| Program Services | $30,414 | ProgramServicesAmt |
| Management And General | $258 | ManagementAndGeneralAmt |
| Fundraising | $26 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,203 | TotalAmt |
| Program Services | $27,203 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,199 | TotalAmt |
| Program Services | $12,224 | ProgramServicesAmt |
| Management And General | $3,617 | ManagementAndGeneralAmt |
| Fundraising | $1,358 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,096 | TotalAmt |
| Program Services | $2,293 | ProgramServicesAmt |
| Management And General | $2,548 | ManagementAndGeneralAmt |
| Fundraising | $255 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROFESSIONAL FEES | $2,399,682 | $2,398,472 | $1,100 | $110 |
| PRINTING AND PUBLICATIO | $167,454 | $166,996 | $458 | $0 |
| MEALS AND ENTERTAINMENT | $96,152 | $94,954 | $1,089 | $109 |
| PROGRAM SUPPLIES | $84,261 | $84,261 | $0 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,230 | TotalAmt |
| Program Services | $6,781 | ProgramServicesAmt |
| Management And General | $13,061 | ManagementAndGeneralAmt |
| Fundraising | $388 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,924,959 | TotalAmt |
| Program Services | $5,625,955 | ProgramServicesAmt |
| Management And General | $200,770 | ManagementAndGeneralAmt |
| Fundraising | $98,234 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $270,547 | BOYAmt |
| EOY | $329,638 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,775,265 | BOYAmt |
| EOY | $8,167,243 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,000 | BOYAmt |
| EOY | $154,500 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,807 | BOYAmt |
| EOY | $42,841 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $275,000 | BOYAmt |
| EOY | $150,000 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,250 | BOYAmt |
| EOY | $28,748 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $118,313 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $84,450 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,601 | BOYAmt |
| EOY | $33,863 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $312,725 | BOYAmt |
| EOY | $311,617 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,686 | BOYAmt |
| EOY | $6,686 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,815,881 | BOYAmt |
| EOY | $9,225,136 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $661,586 | BOYAmt |
| EOY | $269,647 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $275,000 | BOYAmt |
| EOY | $150,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $618,990 | BOYAmt |
| EOY | $230,331 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,555,576 | BOYAmt |
| EOY | $649,978 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $798,521 | BOYAmt |
| EOY | $774,686 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,361,784 | BOYAmt |
| EOY | $7,700,472 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,000 | BOYAmt |
| EOY | $100,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,260,305 | BOYAmt |
| EOY | $8,575,158 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,815,881 | BOYAmt |
| EOY | $9,225,136 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,278,653 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $36,200 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,890,677 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,970,154 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,948,679 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,757,518 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,166,290 | CurrentTaxYearAmt |
| Total | $28,733,318 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,890,677 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,970,154 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,948,679 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,757,518 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,166,290 | CurrentTaxYearAmt |
| Total | $28,733,318 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $19,535,644 | SubstantialContributorsTotAmt |
| Public Support Total170 | $9,197,674 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $22,332 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $44,360 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $35,683 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $44,486 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $37,322 | CurrentTaxYearAmt |
| Total | $184,183 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $250 | CurrentTaxYearMinus4YearsAmt |
| Total | $250 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $28,917,751 | TotalSupportAmt |
| Public Support CY170 | 0.31810 | PublicSupportCY170Pct |
| Public Support PY170 | 0.36050 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests PY170 | Yes (X) | ThirtyThrPctSuprtTestsPY170Ind |
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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $297,700 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $42,362 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $15,000 | GrantsOrScholarshipsAmt |
| Other Expenditures | $7,379 | OtherExpendituresAmt |
| Administrative Expenses | $1,150 | AdministrativeExpensesAmt |
| End Year Balance | $316,533 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $318,106 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $14,402 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $25,000 | GrantsOrScholarshipsAmt |
| Other Expenditures | $8,808 | OtherExpendituresAmt |
| Administrative Expenses | $1,000 | AdministrativeExpensesAmt |
| End Year Balance | $297,700 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $365,596 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $13,247 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $50,000 | GrantsOrScholarshipsAmt |
| Other Expenditures | $9,737 | OtherExpendituresAmt |
| Administrative Expenses | $1,000 | AdministrativeExpensesAmt |
| End Year Balance | $318,106 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $304,131 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $62,988 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $523 | OtherExpendituresAmt |
| Administrative Expenses | $1,000 | AdministrativeExpensesAmt |
| End Year Balance | $365,596 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $269,461 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $39,760 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,000 | GrantsOrScholarshipsAmt |
| Other Expenditures | $3,090 | OtherExpendituresAmt |
| Administrative Expenses | $1,000 | AdministrativeExpensesAmt |
| End Year Balance | $304,131 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.31590 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.68410 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,784 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,096 | DepreciationAmt |
| Book Value | $688 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $29,594 | OtherCostOrOtherBasisAmt |
| Depreciation | $18,959 | DepreciationAmt |
| Book Value | $10,635 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $80,935 | OtherCostOrOtherBasisAmt |
| Depreciation | $58,395 | DepreciationAmt |
| Book Value | $22,540 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $33,863 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FISCAL AGENCY FUNDS | Desc |
| Amt | $230,331 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $230,331 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $7,239,812 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $36,200 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $36,200 | RevenueNotReportedAmt |
| Revenue Subtotal | $7,203,612 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $7,203,612 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,924,959 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,924,959 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $5,924,959 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (47 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| GREEN STREET ACADEMY FOUNDATION INC | |||||||
| 125 NORTH HILTON STREET | BALTIMORE | MD | 21229 | 011069515 | 501(C)(3) | $35,000 | SUMMER GRANT |
| BALTIMORE CITY PUBLIC SCHOOLS | |||||||
| 200 E NORTH AVENUE | BALTIMORE | MD | 21202 | 522064235 | 501(C)(3) | $27,372 | GRADE LEVEL READING GRANT AND DISTRICT SUPPORT |
| MARYLAND FOOD BANK | |||||||
| 2200 HALETHORPE ROAD | BALTIMORE | MD | 21227 | 521135690 | 501(C)(3) | $167,814 | GRANT FOR FOOD AND BACKPACK PROJECT |
| SOUTHWEST BALTIMORE CHARTER SCHOOL | |||||||
| 130 HERKIMAR STREET | BALTIMORE | MD | 21223 | 422146005 | 501(C)(3) | $20,000 | GRANT FOR LIBRARY |
| BARD COLLEGE | |||||||
| PO BOX 5000 | ANNANDALEONTHEHUDSON | NY | 12504 | 141713034 | 501(C)(3) | $197,500 | HS PLANNING GRANT |
| SAFE AND SOUND BALTIMORE CAMPAIGN | |||||||
| 2 EAST READ ST 3RD FL | BALTIMORE | MD | 21202 | 522147148 | 501(C)(3) | $25,000 | HVHS - RESTORATIVE PRACTICES |
| ACCESS ART INC | |||||||
| 2446 WASHINGTON BLVD | BALTIMORE | MD | 21230 | 522275407 | 501(C)(3) | $45,000 | YOUTHLIGHT SUMMER ARTS AND STEM GRANT |
| AFYA BALTIMORE INC | |||||||
| 5504 YORK RD | BALTIMORE | MD | 21212 | 208527876 | 501(C)(3) | $25,000 | OPERATING GRANT |
| ART WITH A HEART | |||||||
| 3355 KESWICK RD STE 104 | BALTIMORE | MD | 21211 | 522227996 | 501(C)(3) | $35,000 | MOSAIC PROJECT - NEW HOPE ACADEMY |
| BALTIMORE CITY COLLEGE | |||||||
| 3220 THE ALAMEDA | BALTIMORE | MD | 21218 | 770590770 | 501(C)(3) | $5,000 | PRINCIPAL SUPPORT AWARD - LIBRARY BOOKS |
| BALTIMORE MONTESSORI INC | |||||||
| 1600 GUILFORD AVE | BALTIMORE | MD | 21202 | 205520487 | 501(C)(3) | $10,000 | SUMMER GRANT |
| BARD HIGH SCHOOL EARLY COLLEGE | |||||||
| 525 EAST HOUSTON ST | NEW YORK | NY | 10002 | 141713034 | 501(C)(3) | $27,500 | PROGRAM GRANT |
| BEAT THE STREETS - BALTIMORE | |||||||
| 5026 WOODS LINE DRIVE | ABERDEEN | MD | 21001 | 454604759 | 501(C)(3) | $20,000 | SUMMER CAMP GRANT |
| BON SECOURS OF MARYLAND FOUNDATION INC | |||||||
| 26 NORTH FULTON AVE | BALTIMORE | MD | 21223 | 521732800 | 501(C)(3) | $30,000 | YEEP GRANT |
| CITY NEIGHBORS FOUNDATION | |||||||
| 4301 RASPE AVE | BALTIMORE | MD | 21206 | 270601145 | 501(C)(3) | $25,000 | SUMMER GRANT |
| CITY NEIGHBORS HAMILTON | |||||||
| 4301 RASPE AVE | BALTIMORE | MD | 21206 | 270600427 | 501(C)(3) | $5,382 | AWARD FOR THE INNOV CONFERENCE AND PROFESSIONAL DEVELOPMENT |
| CIVIC WORKS INC | |||||||
| 2701 ST LO DRIVE | BALTIMORE | MD | 21213 | 521925614 | 501(C)(3) | $10,000 | BALTIMORE CONSERVATION LEADERSHIP CORPS GRANT |
| CODE IN THE SCHOOLS INC | |||||||
| 10 E NORTH AVE 3RD FLOOR | BALTIMORE | MD | 21202 | 462234897 | 501(C)(3) | $15,000 | CODEWORKS PROGRAM GRANT |
| COMMUNITY LAW IN ACTION INC | |||||||
| 520 WEST FAYETTE ST STE 140 | BALTIMORE | MD | 21202 | 061710518 | 501(C)(3) | $10,000 | SUMMER GRANT |
| FAMILY LEAGUE OF BALTIMORE | |||||||
| 2305 NCHARLES ST STE 200 | BALTIMORE | MD | 21218 | 521734848 | 501(C)(3) | $30,000 | SUMMER GRANT |
| FREESTATE JUSTICE INC | |||||||
| 231 E BALTIMORE ST STE 1100 | BALTIMORE | MD | 21202 | 262174290 | 501(C)(3) | $20,000 | GRANT - LGBTQ YOUTH |
| FUSION PARTNERSHIPS INC | |||||||
| 611 N MONTFORD AVE | BALTIMORE | MD | 21202 | 522148413 | 501(C)(3) | $25,000 | RETAP PROGRAM GRANT |
| HARLEM LACROSSE - BALTIMORE | |||||||
| 100 N CHESTER ST | BALTIMORE | MD | 21231 | 451634118 | 501(C)(3) | $10,000 | SUMMER PROGRAM |
| HIGHER ACHIEVEMENT PROGRAM INC | |||||||
| 1500 UNION AVE STE 2600 | BALTIMORE | MD | 21211 | 521383374 | 501(C)(3) | $30,000 | SUMMER GRANT |
| HUMANIM INC | |||||||
| 6355 WOODSIDE CT | COLUMBIA | MD | 210461071 | 520962588 | 501(C)(3) | $35,000 | FREEDOM SCHOOL GRANT |
| KOINONIA BAPTIST CHURCH | |||||||
| 5738 BELAIR RD | BALTIMORE | MD | 21206 | 521774175 | 501(C)(3) | $15,000 | SUMMER GRANT |
| LIVING CLASSROOMS FOUNDATION INC | |||||||
| 802 S CAROLINE ST | BALTIMORE | MD | 21231 | 521369524 | 501(C)(3) | $50,000 | SUMMER GRANT |
| MARYLAND SPCA | |||||||
| 3300 FALLS RD | BALTIMORE | MD | 21211 | 526001558 | 501(C)(3) | $7,500 | GRANT FROM WEINBERG FOUNDATION |
| MDBIO FOUNDATION INC | |||||||
| 9210 CORPORATE BLVD STE 470 | ROCKVILLE | MD | 20850 | 521806820 | 501(C)(3) | $20,000 | SUMMER GRANT |
| NEXT ONE UP FOUNDATION INC | |||||||
| PO BOX 22503 | BALTIMORE | MD | 21203 | 272393482 | 501(C)(3) | $15,000 | SUMMER PROGRAM GRANT |
| NORTHBAY LLC | |||||||
| 11 HORSHOE POINT LANE | NORTH EAST | MD | 21901 | 522112929 | 501(C)(3) | $9,100 | GRANT FOR COMMODORE JOHN RODGERS E.S. AND LIBERTY E.S. |
| PARKS AND PEOPLE FOUNDATION | |||||||
| 2100 LIBERTY HEIGHTS AVE | BALTIMORE | MD | 21217 | 521349346 | 501(C)(3) | $50,000 | SUMMER GRANT |
| PATTERSON PARK PUBLIC CHARTER SCHOOL | |||||||
| 27 NORTH LAKEWOOD AVE | BALTIMORE | MD | 21224 | 272919916 | 501(C)(3) | $25,000 | SUMMER GRANT |
| PLAYWORKS EDUCATION ENERGIZED | |||||||
| 2601 N HOWARD ST 310 | BALTIMORE | MD | 21218 | 943251867 | 501(C)(3) | $15,000 | PLAYWORKS MARYLAND PROGRAM GRANT |
| POP INC | |||||||
| 520 PARK AVE APT 409 | BALTIMORE | MD | 21201 | 371762917 | 501(C)(3) | $25,000 | OPERATING GRANT |
| SAINT IGNATIUS LOYOLA ACADEMY | |||||||
| 300 EAST GITTINGS STREET | BALTIMORE | MD | 21230 | 521819203 | 501(C)(3) | $35,000 | ACADEMY SUMMER TERM GRANT |
| SOCCER WITHOUT BORDERS | |||||||
| 3700 EASTERN AVE | BALTIMORE | MD | 21224 | 203786129 | 501(C)(3) | $10,000 | SUMMER CAMP GRANT |
| SOUTHEAST COMMUNITY DEVELOPMENT CORP | |||||||
| 3323 EASTERN AVE | BALTIMORE | MD | 21224 | 521034466 | 501(C)(3) | $15,000 | YOUTH JOBS GRANT |
| ST FRANCIS NEIGHBORHOOD | |||||||
| 2405 LINDEN AVE | BALTIMORE | MD | 21217 | 520968759 | 501(C)(3) | $15,000 | SUMMER GRANT |
| ST VINCENT DE PAUL OF BALTIMORE INC | |||||||
| 2305 NCHARLES ST STE 300 | BALTIMORE | MD | 21218 | 520597056 | 501(C)(3) | $80,000 | SUMMER GRANT |
| STRONG CITY BALTIMORE | |||||||
| 3503 N CHARLES STREET 3 | BALTIMORE | MD | 21218 | 520897806 | 501(C)(3) | $113,200 | LIBERTY E.S. GRANT AND IMPROVING EDUCATION GRANT |
| THE BALTIMORE YOUTH ALLIANCE INC | |||||||
| 6101 LOCH RAVEN BLVD STE 408 | BALTIMORE | MD | 21239 | 522129371 | 501(C)(3) | $25,000 | BYA SUMMER ACADEMIC CAMP PROGRAM |
| THE HAMPDEN FAMILY CENTER INC | |||||||
| 1104 WEST 36TH ST | BALTIMORE | MD | 21211 | 521911153 | 501(C)(3) | $20,000 | SUMMER GRANT |
| VILLAGE LEARNING PLACE INC | |||||||
| 2521 SAINT PAUL ST | BALTIMORE | MD | 21218 | 522109848 | 501(C)(3) | $20,000 | LINK SUMMER PROGRAM |
| WIDE ANGLE YOUTH MEDIA INC | |||||||
| 2601 N HOWARD ST STE 160 | BALTIMORE | MD | 21218 | 522276602 | 501(C)(3) | $35,000 | WIDE ANGLE DESIGN TEAM GRANT AND MEDIA WORKS SUMMER PROGRAM |
| YMCA OF CENTRAL MARYLAND INC | |||||||
| 303 W CHESAPEAKE AVE | BALTIMORE | MD | 21204 | 520591699 | 501(C)(3) | $15,000 | NEW HORIZONS II SUMMER PROGRAM |
| YOUNG AUDIENCES OF MARYLAND INC | |||||||
| 2600 N HOWARD ST STE 1300 | BALTIMORE | MD | 21218 | 520698849 | 501(C)(3) | $30,000 | SUMMER GRANT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 47 | Total501c3OrgCnt |
| Total Other Org | 47 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | GRANTS ISSUED - SCHEDULE I, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | 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. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROGER SCHULMAN | PersonNm |
| Title | PRESIDENT & CEO | TitleTxt |
| Base Compensation Filing Org | $189,594 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $7,844 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $197,438 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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. |
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