2018-10-13T12:13:38-05:00 2017-12-31 823596569 LAPOINTE & HAUSMAN CPAS LLC 3204 TOWER OAKS BLVD STE 170 ROCKVILLE MD 208524211 990 2017-01-01 810785392 THE CHELLY FOUNDATION INC CHEL 3012042787 7807 STRATFORD ROAD BETHESDA MD 208141339 JASON R BARON PRESIDENT 3012042787 2018-10-13 1 ROBERT S HAUSMAN CPA P00843798 3017701230 162.17.205.17 2018-10-13 13:13:31 ED P 29FC87D58764A87FD0F775F646372ED1C58A1A23 29FC87D58764A87FD0F775F646372ED1C58A1A23 2017 2018-06-14 16:35:46Z JASON R BARON 7807 STRATFORD ROAD BETHESDA MD 208141339 67596 0 X WWW.THECHELLYFOUNDATOIN.ORG X 2015 MD TO BENEFIT ELEMENTARY AND SECONDARY SCHOOLS AND STUDENTS IN LESSER RESOURCED COUNTRIES BY PROVIDING FINANCIAL ASSISTANCE AND "IN-KIND" GRANTS RELATED TO OR CONSISTING OF BOOKS, SCHOOL SUPPLIES, COMPUTERS AND RELATED EQUIPMENT, UNIFORMS, SPORTS EQUIPMENT, AND OTHER MATERIALS TO ASSIST SCHOOLS TO PROVIDE HIGH QUALITY EDUCATION TO STUDENTS AND ASSIST STUDENTS TO BENEFIT FROM HIGH QUALITY EDUCATION. 3 0 0 10 0 0 0 57263 0 0 0 0 0 10333 0 67596 11700 0 0 0 0 0 0 2277 9537 2563 57641 14263 59918 -14263 7678 12224 19902 0 0 12224 19902 X TO BENEFIT ELEMENTARY AND SECONDARY SCHOOLS AND STUDENTS IN LESSER RESOURCED COUNTRIES BY PROVIDING FINANCIAL ASSISTANCE AND "IN-KIND" GRANTS RELATED TO OR CONSISTING OF BOOKS, SCHOOL SUPPLIES, COMPUTERS AND RELATED EQUIPMENT, UNIFORMS, SPORTS EQUIPMENT, AND OTHER MATERIALS TO ASSIST SCHOOLS TO PROVIDE HIGH QUALITY EDUCATION TO STUDENTS AND ASSIST STUDENTS TO BENEFIT FROM HIGH QUALITY EDUCATION. 0 0 36546 0 0 ESTABLISHMENT OF A LIBRARY AND RELATED FACILITIES FOR STUDENTS IN LESSER RESOURCED COUNTRIES. 4800 0 0 PROVIDE FINANCIAL ASSISTANCE TO ELEMENTARY AND SECONDARY SCHOOLS STUDENTS IN LESSER RESOURCED COUNTRIES. 41346 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 X 3 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 1 0 0 0 MD X THE FOUNDATION 3012042787 7807 STRATFORD ROAD BETHESDA MD 208141339 X JASON R BARON PRESIDENT 5.00 X X 0 0 0 LAWRENCE CHAPIN DIRECTOR 5.00 X 0 0 0 VICTORIA L LEMIEUX DIRECTOR 5.00 X 0 0 0 CHRISTINE ARDEN DIRECTOR 5.00 X 0 0 0 JAMIE BROWN DIRECTOR 5.00 X 0 0 0 KATHY FRANKLIN DIRECTOR 5.00 X 0 0 0 FLORENCE SOFER DIRECTOR 5.00 X 0 0 0 0 0 0 0 0 0 0 0 57263 57263 10333 0 10333 10333 67596 0 0 10333 X 3102 3102 500 500 2277 2277 7260 7260 874 874 500 500 1000 1000 GUEST HOUSE EXPENSES 23000 23000 STUDENT FINANCIAL ASSIS 4800 4800 VIDEO PRODUCTION 3980 3980 PROJECT COORDINATOR 2700 2700 9925 9846 79 59918 41346 9035 9537 12224 19902 12224 19902 0 0 X 12224 19902 12224 19902 12224 19902 7678 0 X 0 0 0 X 27654 400 67596 95650 27654 400 67596 95650 95650 95650 X FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATIONS PRESIDENT REVIEWED THE RETURN PRIOR TO IT BEING FILED. FORM 990, PART VI, SECTION C, LINE 18 ORGANIZATION DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE OFFICES OF THE ORGANIZATION. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS, POLICIES, STATEMENTS AND INFORMATION RETURNS ARE AVAILABLE UPON REQUEST AT THE OFFICES OF THE ORGANIZATION. FORM 990, PART IX, LINE 11G GULLIVERS GATE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 7260. TOTAL EXPENSES 7260. FORM 990, PART IX, LINE 24E TOILET CONSTRUCTION AND MAINTENANCE: PROGRAM SERVICE EXPENSES 2535. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2535. TEACHERS/LIBRARIANS: PROGRAM SERVICE EXPENSES 1970. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1970. FARM COSTS: PROGRAM SERVICE EXPENSES 1335. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1335. LIBRARY CONSTRUCTION AND OTHER COSTS: PROGRAM SERVICE EXPENSES 1250. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1250. STUDENT ACCOMODATIONS: PROGRAM SERVICE EXPENSES 1060. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1060. WATER TANK PROJECT: PROGRAM SERVICE EXPENSES 700. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 700. BICYCLES: PROGRAM SERVICE EXPENSES 500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 500. BOOKS: PROGRAM SERVICE EXPENSES 416. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 416. PLAYGROUND MAINTENANCE: PROGRAM SERVICE EXPENSES 80. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 80. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 79. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 79.