2017-11-14T15:12:19-06:00 2016-12-31 521471836 ARTHUR F BELL JR & ASSOCIATES LLC 201 INTERNATIONAL CIRCLE SUITE 400 HUNT VALLEY MD 21030 990PF 2016-01-01 522136842 THE KEITH CAMPBELL FOUNDATION FOR THE ENVIRONMENT INC KEIT 4104132801 2850 QUARRY LAKE DRIVE SUITE 302 BALTIMORE MD 21209 SAMANTHA CAMPBELL PRESIDENT 4104132801 2017-11-14 1 RODNEY L RAGER JR CPA P00186101 4107710001 63.116.169.17 2017-11-14 16:02:52 ES P 4130160A38227FCFA160DDE286A18FE2F94C599C 4130160A38227FCFA160DDE286A18FE2F94C599C 2016 2017-02-10 21:41:12Z X 168353554 X 6543711 164776 164776 1179440 1179440 -3966533 13905006 0 6495249 2875948 10416643 4220164 850871 131050 719821 234380 11148 223232 301675 0 301675 25734 0 25734 100699 50349 50350 320783 0 320783 82773 0 63768 41120 0 91817 0 91817 78624 0 78624 532504 308653 223851 2660980 501200 2099655 17025968 17025968 19686948 501200 19125623 -9270305 3718964 20424565 11069605 11069605 561606 0 4900849 561606 561606 36506725 35663996 35663996 48279021 59523284 59523284 64598330 61194878 61194878 265176 160856 116388 104320 104320 2525665 235865 235865 177351543 168353554 168353554 169871 133053 175000 399516 533650 569387 841703 X 176782156 167511851 176782156 167511851 177351543 168353554 176782156 -9270305 0 167511851 0 167511851 THROUGH VARIOUS BROKERAGE ACCOUNTS P 2016-01-01 2016-12-31 13108657 12584353 524304 524304 THROUGH ALTERNATIVE INVESTMENTS P 2016-01-01 2016-12-31 4484182 -4484182 -4484182 GAINS RELATED TO REDEMPTION OF ALTERNATIVE INVESTMENT P 2016-01-01 2016-12-31 796349 796349 796349 -3163529 0 16503536 169162153 0.097560 12655312 153282763 0.082562 13093034 140654716 0.093086 12429189 131846441 0.094270 15998466 136668716 0.117060 0.484538 0.096908 164064090 15899123 37190 15936313 19175623 X 37190 0 37190 0 37190 168450 168450 X 131260 131260 0 0 0 0 0 0 0 0 0 1 1 0 1 1 MD CA 1 0 0 0 1 1 WWW.CAMPBELLFOUNDATION.ORG CATHERINE GRAY 4104132801 2850 QUARRY LAKE DRIVE SUITE 302 BALTIMORE MD 21209 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 KEITH CAMPBELL 2850 QUARRY LAKE DRIVE SUITE 302 BALTIMORE MD 21209 CHAIRMAN 5.00 0 0 0 SAMANTHA CAMPBELL 1450 SUTTER ST 510 SAN FRANCISCO CA 94109 PRESIDENT 40.00 300000 69240 500 CATHERINE GRAY 2850 QUARRY LAKE DRIVE SUITE 302 BALTIMORE MD 21209 TREASURER 19.00 141300 38775 0 PATRICIA CAMPBELL 2850 QUARRY LAKE DRIVE SUITE 302 BALTIMORE MD 21209 DIRECTOR 5.00 0 0 0 ROBERT WOOD 2850 QUARRY LAKE DRIVE SUITE 302 BALTIMORE MD 21209 CHESAPEAKE PROGRAM DIRECTO 40.00 186703 51693 0 JULIE HESTER 2850 QUARRY LAKE DRIVE SUITE 302 BALTIMORE MD 21209 PROGRAM OFFICER 40.00 110917 33893 426 PATRICIA STUNTZ 2850 QUARRY LAKE DRIVE SUITE 302 BALTIMORE MD 21209 PROGRAM OFFICER 40.00 111951 46103 290 ANNA LINDGREN 1450 SUTTER ST 510 SAN FRANCISCO CA 94109 EMPLOYEE 40.00 97850 32296 474 REBECCA BEDNAREK 410 SEVERN AVE SUITE 210 ANNAPOLIS MD 94109 EMPLOYEE 30.00 54392 5285 0 0 THE HATCHER GROUP INC 4340 EAST WEST HIGHWAY STE 912 BETHESDA MD 20814 CONSULTING 220000 ARTHUR F BELL JR & ASSOCIATES LLC 201 INTL CIR STE 400 HUNT VALLEY MD 21030 ACCOUNTING 88664 CHESAPEAKE ENVIRONMENTAL COM INC PO BOX 262 SALUDA VA 23149 CONSULTING 60000 ADVENT SOFTWARE INC PO BOX 823374 PHILADELPHIA PA 191823374 ACCOUNT MANAGEMENT 56400 0 PROVIDE STRATEGIC COORDINATION AND COMMUNICATIONS SUPPORT FOR THE MARYLAND CLEAN AGRICULTURE COALITION (MCAC). MCAC SEEKS TO IMPROVE MARYLAND WATERWAYS AND PROTECT PUBLIC HEALTH THROUGH INCREASED TRANSPARENCY FROM AGRICULTURE AND OTHER ASSOCIATED CAUSES OF WATER DEGRADATION, TO IMPROVE WATER QUALITY FOR THE REGION. 280000 SUPPORT THE CHESAPEAKE BAY FUNDERS NETWORK STORMWATER WORKGROUP TO PROVIDE A LEARNING AND STRATEGIC COORDINATION AMONG FUNDERS INTERESTED IN STORMWATER AND GREEN INFRASTRUCTURE IN THE CHESAPEAKE BAY. 8000 0 0 THE FOUNDATION MADE A $50,000 LOAN TO POULTRY ECOSERVICES TO USE NEW TECHNOLOGY TO MINIMIZE POLUTION AND RUN OFF INTO THE CHESAPEAKE BAY. 50000 50000 56923059 3993358 105646111 166562528 0 0 166562528 2498438 164064090 8203205 8203205 37190 37190 8166015 2500000 10666015 0 10666015 19125623 50000 19175623 37190 19138433 10666015 0 0 9268960 6092010 6171597 4496399 5583466 31612432 19175623 0 0 0 10666015 8509608 0 0 40122040 0 0 0 0 0 19175623 0 20946417 2356944 4496399 5583466 8509608 KEITH CAMPBELL JULIE HESTER 410 SEVERN AVE SUITE 210 ANNAPOLIS MD 21403 4109900900 REFER TO THE FOUNDATION'S WEBSITE, WWW.CAMPBELLFOUNDATION.ORG, FOR GUIDANCE. ONGOING REFER TO THE FOUNDATION'S WEBSITE, WWW.CAMPBELLFOUNDATION.ORG, FOR GUIDANCE. ANNA LINDGREN 1450 SUTTER ST 510 SAN FRANCISCO CA 94109 4157224739 REFER TO THE FOUNDATION'S WEBSITE, WWW.CAMPBELLFOUNDATION.ORG, FOR GUIDANCE. ONGOING REFER TO THE FOUNDATION'S WEBSITE, WWW.CAMPBELLFOUNDATION.ORG, FOR GUIDANCE. SEE SCHEDULE 1 2850 QUARRY LAKE DRIVE STE 302 BALTIMORE MD 21209 PUBLIC CHARITY GENERAL SUPPORT 7340041 SEE SCHEDULE 2 2850 QUARRY LAKE DRIVE STE 302 BALTIMORE MD 21209 PUBLIC CHARITY GENERAL SUPPORT 5685927 SEE SCHEDULE 3 2850 QUARRY LAKE DRIVE STE 302 BALTIMORE MD 21209 PUBLIC CHARITY GENERAL SUPPORT 4000000 17025968 0 14 164776 14 1179440 14 6495249 525990 20106 18 -3966533 20106 3872932 0 3893038 0 0 0 0 0 0 0 0 0 0 X X 1 KEITH CAMPBELL 2850 QUARRY LAKE DRIVE SUITE 302 BALTIMORE MD 21209 3748526 X 2 KEITH CAMPBELL 2850 QUARRY LAKE DRIVE SUITE 302 BALTIMORE MD 21209 252599 X 3 KEITH CAMPBELL 2850 QUARRY LAKE DRIVE SUITE 302 BALTIMORE MD 21209 313348 X 4 KEITH CAMPBELL 2850 QUARRY LAKE DRIVE SUITE 302 BALTIMORE MD 21209 2200000 X 5 KEITH CAMPBELL 2850 QUARRY LAKE DRIVE SUITE 302 BALTIMORE MD 21209 29238 X 1 PUBLICLY TRADED SECURITIES 3748526 2016-12-13 2 PUBLICLY TRADED SECURITIES 252599 2016-11-22 3 PUBLICLY TRADED SECURITIES 313348 2016-12-19 5 EDMUND A STANLEY, JR. ENVIRONMENTAL MEDAL 29238 2016-11-04 ACCOUNTING FEES 100699 50349 50350 SEE ATTACHED STATEMENT DETAILING THE KEITH CAMPBELL FOUNDATION'S QUALIFICATION AS A CONDUIT FOUNDATION. FORM 990-PF, PART VII-A, QUESTION 12 A GRANT OF $50,000 WAS MADE TO THE PATRICIA CAMPBELL FUND, A DONOR ADVISED FUND AT THE BALTIMORE COMMUNITY FOUNDATION. THE GRANT WAS REPORTED AS A QUALIFYING DISTRIBUTION. THE GRANT WILL BE USED FOR GENERAL CHARITABLE PURPOSES WITHIN BALTIMORE CITY AND BALTIMORE COUNTY. BROKERAGE ACCOUNTS 59523284 59523284 35663996 35663996 0 0 ALTERNATIVE INVESTMENTS FMV 61194878 61194878 LEGAL FEES 25734 0 25734 OTHER ASSETS 25665 15064 15064 PROGRAM RELATED INVESTMENT LOANS RECEIVABLE 2500000 50000 50000 RECEIVABLES FOR SECURITIES SOLD 0 70801 70801 OTHER RECEIVABLES 0 100000 100000 DUES 45423 0 45423 INSURANCE 8401 0 8401 OFFICE MAINTENANCE 7319 0 7319 SUPPLIES 5225 0 5225 UTILITIES 1971 0 1971 PROFESSIONAL SUBSCRIPTIONS 1545 0 1545 INVESTMENT RELATED EXPENSES 308653 308653 0 CONFERENCES 40206 0 40206 RECOGNITION 3085 0 3085 TECHNOLOGY & WEB SERVICE 85917 0 85917 CA STATE FILING FEE 819 0 819 POSTAGE & DELIVERY 2359 0 2359 SECURITY 438 0 438 NETWORKING EVENT EXPENSE 20989 0 20989 MISCELLANEOUS 154 0 154 UNREALIZED LOSSES ON INVESTMENTS 7103682 0 7103682 INCOME FROM ALTERNATIVE INVESTMENTS 2878848 2878848 2878848 UNREALIZED GAINS FROM INVESTMENTS -3484381 0 -3484381 DISPOSAL OF FIXED ASSET -2900 -2900 -2900 ALTERNATIVE INVESTMENTS COMMITMENTS PAYABLE 192516 235684 DEFERRED FEDERAL EXCISE TAX PAYABLE 167000 276000 CURRENT FEDERAL EXCISE TAX PAYABLE 40000 0 PAYABLE FOR SECURITIES PURCHASED 0 21966 CONSULTING FEES FROM DCAS - SEE PART IX-A 288000 0 288000 MISCELLANEOUS CONSULTING FEES 32783 0 32783 FEDERAL EXCISE TAX 19005 0 0 EMPLOYMENT TAXES 63768 0 63768