2017-11-15T09:56:50-06:00 2016-12-31 521073331 DEMBO JONES PC 8850 STANFORD BLVD STE 2000 COLUMBIA MD 21045 990 2016-01-01 520937644 THE COMMUNITY FOUNDATION OF HOWARD COUNTY INC COMM 4107307840 10630 LITTLE PATUXENT PKWY NO 315 COLUMBIA MD 21044 SCOT MILLEN CHAIR 4107307840 2017-11-14 1 MICHAEL E SMALL CPA P00528850 4102900770 2017-11-14 108.56.64.202 2017-11-14 13:17:00 ES P 0589D366A29DAC0DBCDBC521CADF343881D2022C 0589D366A29DAC0DBCDBC521CADF343881D2022C 2016 2017-02-10 21:41:12Z BEVERLY WHITE-SEALS 10630 LITTLE PATUXENT PKWY NO 315 COLUMBIA MD 21044 2051347 0 X WWW.CFHOCO.ORG X 1969 MD INSPIRING LIFE-LONG GIVING AND CONNECTING PEOPLE, PLACES AND PEOPLE, PLACES, AND ORGANIZATIONS TO WORTHY CAUSES ACROSS HOWARD COUNTY. 29 28 9 0 0 0 851595 1377992 0 0 729873 384700 6390 -87144 1587858 1675548 792565 839953 0 0 396012 384000 0 0 207735 290732 366444 1479309 1590397 108549 85151 16020850 16404649 74306 55421 15946544 16349228 INSPIRING LIFE-LONG GIVING AND CONNECTING PEOPLE, PLACES AND ORGANIZATIONS TO WORTHY CAUSES ACROSS HOWARD COUNTY. 0 0 1210129 839953 GRANTMAKING - TO SUPPORT HUMAN SERVICES, CULTURE AND CIVICORGANIZATIONS NECESSARY TO SUPPORT THE COMMUNITY OF HOWARD COUNTY,MARYLAND. 1210129 1 1 0 0 0 1 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 7 0 9 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 X 29 28 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 MD X THE FOUNDATION 4107307840 10630 LITTLE PATUXENT PARKWAY 315 COLUMBIA MD 21044 X BEVERLY WHITE-SEALS PRESIDENT/CEO 40.00 X X 130541 0 11088 TARA BRUMMELL VICE CHAIR 1.00 X X 0 0 0 GEORGE DOETSCH TRUSTEE 1.00 X 0 0 0 RUSS DICKENS TRUSTEE 1.00 X 0 0 0 BRIAN EAKES TREASURER 1.00 X X 0 0 0 ELIZABETH KROMM TRUSTEE 1.00 X 0 0 0 SCOT MILLEN CHAIR 1.00 X X 0 0 0 MARJORIE VALIN TRUSTEE 1.00 X 0 0 0 CHRISTOPHER M GABLE TRUSTEE 1.00 X 0 0 0 SPENCER PERRY TRUSTEE 1.00 X 0 0 0 LAWRENCE WALKER TRUSTEE 1.00 X 0 0 0 CYNTHIA LIFSON TRUSTEE 1.00 X 0 0 0 DANIEL KELLIHER TRUSTEE 1.00 X 0 0 0 STEVEN M SASS TRUSTEE 1.00 X 0 0 0 NUALA DUFFY SECRETARY 1.00 X X 0 0 0 NEIL GORDON TRUSTEE 1.00 X 0 0 0 MARCIA LEONARD TRUSTEE 1.00 X 0 0 0 LYNNE SCHAEFER TRUSTEE 1.00 X 0 0 0 DENNIS JANKIEWICZ TRUSTEE 1.00 X 0 0 0 CHRIS MARASCO TRUSTEE 1.00 X 0 0 0 PETER PANEPENTO 2ND VICE CHAIR 1.00 X X 0 0 0 MARC LEVIN TRUSTEE 1.00 X 0 0 0 JENNIFER MCMANUS TRUSTEE 1.00 X 0 0 0 DANIEL MEDINGER TRUSTEE 1.00 X 0 0 0 EDWARD ROTHSTEIN TRUSTEE 1.00 X 0 0 0 DAVID SCIAMARELLI TRUSTEE 1.00 X 0 0 0 SUE SONG TRUSTEE 1.00 X 0 0 0 IRENE THOMPSON TRUSTEE 1.00 X 0 0 0 BRUCE HARVEY IMMEDIATE PAST CHAIR 1.00 X X 0 0 0 130541 0 11088 1 0 0 0 0 68705 1309287 503675 1377992 230161 230161 -87626 0 -87626 -87626 -87626 491601 337062 154539 154539 154539 24568 68705 38737 -14169 -14169 REIMBURSEMENTS/OTHER I 900099 14651 14651 14651 1675548 14651 0 282905 796538 796538 43415 43415 141630 67090 23523 51017 199290 92063 51375 55852 14371 6754 3018 4599 28709 13493 6029 9187 10000 1000 9000 64832 64832 42202 19836 8861 13505 41514 19920 6553 15041 13115 6293 2070 4752 62406 29331 13105 19970 36026 16932 7566 11528 627 295 132 200 30527 14648 4818 11061 29331 29331 MISCELLANEOUS EXPENSE 33822 15896 7102 10824 GIFTS/HONORARIUMS 1544 1544 PRINTING/COPIER/REPRODU 498 249 50 199 1590397 1210129 172533 207735 1075886 2063933 96314 64073 18919 18919 0 0 13856101 13413311 877881 743793 114668 119539 16020850 16404649 3773 4040 70533 38383 0 12998 74306 55421 X 15925235 16338918 21309 10310 15946544 16349228 16020850 16404649 85151 317533 0 X 0 1 X 1 0 X 884117 1036584 1002816 851595 1377992 5153104 884117 1036584 1002816 851595 1377992 5153104 1179369 3973735 428453 705499 216807 168177 142535 1661471 53527 6040 -1200 15180 14651 88198 6902773 0.57570 0.58410 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS/OTHER INCOMELOSS - 2012 AMOUNT: $ 53,527. 2013 AMOUNT: $ 6,040. 2014 AMOUNT: $ -1,200. 2015 AMOUNT: $ 15,180. 2016 AMOUNT: $ 14,651. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 179 142 1113783 92743 464186 375567 7357884 8083343 1 1 9119298 128919 396730 376889 247696 82432 8937930 9840394 237141 -148861 378156 345000 85945 9119573 9205220 183225 249114 319852 245659 59833 9012215 9110558 198249 1257267 325003 977686 58165 9205220 8481281 154638 836096 325233 36224 9110558 1.00000 0 0 18919 18919 0 0 ACCRUED PAYROLL 12998 12998 X 1993081 317533 317533 1675548 0 1675548 1590397 0 1590397 0 1590397 PART X, LINE 2: THE FOUNDATION 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 FOUNDATION'S TAX RETURNS ARE SUBJECT TO POSSIBLE FEDERAL EXAMINATION, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. PART V, LINE 4: THE ENDOWMENT IS THE PRIMARY SOURCE OF INCOME FOR THE FOUNDATION'S COMPETITIVE GRANT PROGRAMS THAT HELP LAUNCH AND SUPPORT THE COUNTY'S NONPROFIT HUMAN SERVICES, ARTS, CULTURAL, EDUCATIONAL, CIVIC AND ENVIRONMENTAL ORGANIZATIONS. PART V, LINE 1A: THE DIFFERENCE BETWEEN THE PRIOR YEAR ENDING BALANCE (COLUMN B) AND THE CURRENT YEAR BEGINNING BALANCE (COLUMN A) IS A RESULT OF A CHANGE IN FUND TYPE OF A COUPLE OF EXISTING FUNDS DURING 2016. BECAUSE THEY WERE EXISTING FUNDS, THIS DECREASED THE BEGINNING FUND BALANCE BY $275. SPRING PARTY 93273 68705 24568 10000 28737 93273 68705 24568 10000 28737 38737 -14169 1 BRIDGES TO HOUSING STABILITY 9520 BERGER RD STE 311 COLUMBIA MD 21046 521723716 501(C)(3) 10300 HOUSING, SHELTER CANDLELIGHT CONCERT SOCIETY 9030 RED BRANCH ROAD COLUMBIA MD 21045 237412834 501(C)(3) 9000 CHAMBER MUSIC PRESENTATIONS COLUMBIA FESTIVAL OF THE ARTS 9190 RED BRANCH ROAD SUITE G COLUMBIA MD 21045 521599803 501(C)(3) 7636 ANNUAL CELEBRATION COLUMBIA ORCHESTRA 8510 HIGH RIDGE RD ELLICOTT CITY MD 21043 521167569 501(C)(3) 8200 SUPPORT HOCO SYMPHONY ORCHESTRA COMMUNITY ACTION COUNCIL OF HOWARD COUNTY 6751 COLUMBIA GATEWAY DR COLUMBIA MD 21046 520823083 501(C)(3) 75500 HOUSING, SHELTER GRASSROOTS CRISIS INTERVENTION CENTER 6700 FREETOWN ROAD COLUMBIA MD 21044 520909351 501(C)(3) 22591 HOUSING, SHELTER HOCOPOLITSO 10901 LITTLE PATUXENT PKWY COLUMBIA MD 21044 521146948 501(C)(3) 25767 PROMOTE POETRY AND LITERATURE IN HOCO HOWARD COMMUNITY COLLEGE EDUCATIONAL FOUNDATION 10901 LITTLE PATUXENT PKWY COLUMBIA MD 21044 521272329 501(C)(3) 36500 EDUCATION HOWARD HOSPITAL FOUNDATION 10705 CHARTER DRIVE COLUMBIA MD 21044 521072778 501(C)(3) 5500 HEALTH, GENERAL SUPPORT NATIONAL FAMILY RESILIENCY CENTER 10632 LITTLE PATUXENT PKWY COLUMBIA MD 21044 521702813 501(C)(3) 5351 FAMILY SERVICES FOR DIVORCE/SEPERATIONS NEIGHBOR RIDE INC 5570 STERRETT PLACE COLUMBIA MD 21045 320123282 501(C)(3) 11500 TRANSPORTATION 4 THE ELDERLY/DISABLED THE ARC OF HOWARD COUNTY INC 11735 HOMEWOOD ROAD ELLICOTT CITY MD 21042 520884366 501(C)(3) 5550 OPERATING SUPPORT CRADLEROCK CHILDREN'S CENTER 7246 CRADLEROCK WAY COLUMBIA MD 21045 203331176 501(C)(3) 10500 EDUCATION COLUMBIA PRO CANTARE LTD 5404 IRON PEN PLACE COLUMBIA MD 21044 521128681 501(C)(3) 7429 ARTS, CULTURE FIRN INC 5999 HARPERS FARM ROAD COLUMBIA MD 21044 521397480 501(C)(3) 11822 OPERATING SUPPORT GILCHRIST HOSPICE CARE 11311 MCCORMICK ROAD HUNT VALLEY MD 21031 521851251 501(C)(3) 12500 OPERATING SUPPORT JEWISH FEDERATION OF HOWARD COUNTY 10630 LITTLE PATUXENT PKWY STE 400 COLUMBIA MD 21044 237072654 501(C)(3) 14600 OPERATING SUPPORT MEALS ON WHEELS OF CENTRAL MARYLAND 515 S HAVEN STREET BALTIMORE MD 21224 526074723 501(C)(3) 6500 OPERATING SUPPORT NAMI HOWARD COUNTY MD 9650 SANTIAGO ROAD COLUMBIA MD 21045 521623565 501(C)(3) 6000 OPERATING SUPPORT B&O RAILROAD MUSEUM 901 WEST PRATT STREET BALTIMORE MD 21223 521535426 501(C)(3) 7000 OPERATING SUPPORT CAMP ATTAWAY INC 8640 GUILFORD ROAD SUITE 220 COLUMBIA MD 21046 521795189 501(C)(3) 12300 OPERATING SUPPORT CHESAPEAKE SHAKESPEARE CO 7 SOUTH CALVERT STREET BALTIMORE MD 21202 030418380 501(C)(3) 16000 OPERATING SUPPORT HC DRUG FREE 10451 TWIN RIVERS ROAD SUITE 206 COLUMBIA MD 21044 383702298 501(C)(3) 6000 OPERATING SUPPORT HOWARD COUNTY ARTS COUNCIL 8510 HIGH RIDGE RD ELLICOTT CITY MD 21043 521219079 501(C)(3) 16400 OPERATING SUPPORT VOICES FOR CHIDLREN 8358 MAIN STREET SECOND FLOOR ELLICOTT CITY MD 21043 521700254 501(C)(3) 6000 OPERATING SUPPORT LEADERSHIP HOWARD COUNTY 6760 ALEXANDER BELL DRIVE SUITE 260 260 COLUMBIA MD 21046 521530676 501(C)(3) 16406 SUPPORT SERVICES THAT EMPOWER INDIVIDUALS A-OK MENTORING-TUTORING PO BOX 871 COLUMBIA MD 21044 900257116 501(C)(3) 10000 PROVIDE TUTORING TO HOCO PUBLIC SCHOOL STUDENTS BRIGHT MINDS FOUNDATION 10910 ROUTE 108 ELLICOTT CITY MD 21042 204840080 501(C)(3) 44000 TO PROMOTE EDUCATION AND SERVE STUDENTS COLUMBIA CENTER FOR THEATRICAL ARTS 6655 DOBBIN ROAD COLUMBIA MD 21045 521066100 501(C)(3) 8280 OPERATING SUPPORT HOWARD COUNTY AUTISM SOCIETY 10280 OLD COLUMBIA ROAD SUITE 215 COLUMBIA MD 21046 521857721 501(C)(3) 8000 PROVIDE SERVICES TO INDIVIDUALS AND FAMILIES AFFECTED BY AUTISM HOWARD COUNTY CONSERVANCY 10520 OLD FREDERICK RD WOODSTOCK MD 21163 521712913 501(C)(3) 10797 OPERATING SUPPORT HOPEWORKS OF HOWARD COUNTY 5457 TWIN KNOLLS ROAD SUITE 310 COLUMBIA MD 21045 521115111 501(C)(3) 26500 PROVIDE SERVICES TO SURVIVORS OF DOMESTIC VIOLENCE BIG BROTHERS BIG SISTERS OF THE GREATER CHESAPEAKE 3600 CLIPPER MILL ROAD SUITE 250 BALTIMORE MD 21211 520631265 501(C)(3) 22000 OPERATING SUPPORT WINTER GROWTH INC 5460 RUTH KEETON WAY COLUMBIA MD 21044 521153556 501(C)(3) 10000 OPERATING SUPPORT MAKINGCHANGE 10440 LITTLE PATUXENT PKWY SUITE 900 COLUMBIA MD 21044 521755086 501(C)(3) 5500 OPERATING SUPPORT ASSOCIATION OF COMMUNITY SERVICES OF HOWARD COUNTY 10480 LITTLE PATUXENT PARKWAY SUITE 290 COLUMBIA MD 21044 521320048 501(C)(3) 7267 OPERATING SUPPORT REBUILDING TOGETHER HOWARD COUNTY 8775 CENTRE PARK DRIVE COLUMBIA MD 21045 521748888 501(C)(3) 6000 OPERATING SUPPORT KINETICS DANCE THEATRE 3280 PINE ORCHARD LANE SUITE D ELLICOTT CITY MD 21042 521365500 501(C)(3) 5500 OPERATING SUPPORT GIRLS ON THE RUN OF CENTRAL MARYLAND 9150 RUMSEY ROAD SUITE A7 COLUMBIA MD 21045 271151791 501(C)(3) 5500 OPERATING SUPPORT LIVING IN RECOVERY 8775 CENTRE PARK DRIVE SUITE 218 COLUMBIA MD 21045 300651794 501(C)(3) 8000 OPERATING SUPPORT THE SAMARITAN WOMEN PO BOX 9317 CATONSVILLE MD 21228 743231089 501(C)(3) 28000 OPERATING SUPPORT GUADALUPE CENTER 509 HOPE CIRCLE IMMOKALEE FL 34142 592617151 501(C)(3) 10000 OPERATING SUPPORT THE TLC FOUNDATION FOR BODY-FOCUSED REPETITIVE BEHAVOIRS 716 SOQUEL AVE SUITE A SANTA CRUZ CA 95062 770266587 501(C)(3) 11124 OPERATING SUPPORT ULMAN CANCER FUND FOR YOUNG ADULTS 1215 EAST FORT AVE SUITE 104 BALTIMORE MD 21230 522057636 501(C)(3) 14182 OPERATING SUPPORT FIDELITY INVESTMENTS CHARITABLE GIFT FUND PO BOX 770001 CINCINNATI OH 45277 110303001 501(C)(3) 14809 OPERATING SUPPORT CHINCOTEAGUE ISLAND FAMILY YMCA 6395 MADDOX BLVD CHINCOTEAGUE ISLAND VA 23336 520646895 501(C)(3) 10000 OPERATING SUPPORT 46 EDUCATIONAL SCHOLARSHIPS FOR HOWARD COUNTY STUDENTS 37 PART I, LINE 2: GRANTEES SIGN TERMS AND CONDITIONS FORMS AGREEING TO USE THE FUNDS FOR THEIR INTENDED PURPOSE PRIOR TO RECEIVING GRANT PAYMENTS. GRANTEES SUBMIT EVALUATIONS FORMS AND FINANCIAL STATEMENTS DESCRIBING HOW THE MONEY WAS SPENT AT THE END OF THE GRANT CYCLE. X 1 503675 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FOUNDATION AUTHORIZES THE EXECUTIVE COMMITTEE TO REVIEW AND APPROVE THE 990 BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C AT THE BEGINNING OF EACH BOARD MEETING, BOARD MEMBERS ARE ASKED TO REGISTER ANY CONFLICTS OF INTEREST FOR THAT MEETING AND IT IS RECORDED IN THE MINUTES. FORM 990, PART VI, SECTION B, LINE 15A THE PRESIDENT/CEO HAS AN EMPLOYMENT CONTRACT THAT IS REVIEWED ANNUALLY BY THE BOARD. COMPENSATION IS DETERMINED BY JOB PERFORMANCE AND COMPARABLE DATA FOR LIKE POSITIONS. ANY CHANGE IN COMPENSATION, OR TERMS OF EMPLOYMENT, ARE DISCUSSED, DOCUMENTED AND VOTED ON BY THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 THE FOUNDATION MAKES FINANCIAL STATEMENTS, TAX RETURNS, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, ETC. AVAILABLE TO THE PUBLIC UPON REQUEST. PART VII, SECTION B - INDEPENDENT CONTRACTOR: THE FOUNDATION CONTRACTS WITH AN INDEPENDENT CPA TO PROVIDE CONTROLLERSHIP SERVICES.