2017-11-15T14:08:08-06:00 2016-12-31 520982413 GROSS MENDELSOHN & ASSOCIATES PA 36 SOUTH CHARLES ST 18TH FLOOR BALTIMORE MD 21201 990 2016-01-01 521369524 LIVING CLASSROOMS FOUNDATION LIVI 4106850295 802 S CAROLINE STREET BALTIMORE MD 21231 NICOLE RUOCCO CFO 4106850295 2017-11-15 1 ERNEST J PASZKIEWICZ P00173378 4106855512 2017-11-14 64.132.215.242 2017-11-15 15:07:56 ES P E4E8515C129E613D103C3A905FB2B31C29770B80 7ED660B1DA5B7572EB4EFB1F9341951127F9693C 2016 2021-01-29 14:40:06Z NICOLE RUOCCO 802 S CAROLINE STREET BALTIMORE MD 21231 16313497 1 1 8205 X WWW.LIVINGCLASSROOMS.ORG X 1984 MD LIVING CLASSROOMS FOUNDATION IS A NONPROFIT ORGANIZATION, OPERATED FOR THE BENEFIT OF THE COMMUNITY AT LARGE, PROVIDING HANDS ON EDUCATION AND JOB TRAINING FOR STUDENTS FROM DIVERSE BACKGROUNDS, WITH A SPECIAL EMPHASIS ON SERVING AT RISK YOUTH. THE FOUNDATION USES MARITIME SETTINGS, COMMUNITY REVITALIZATION PROJECTS AND OTHER CHALLENGING LEARNING ENVIRONMENTS, WITH A LOW STAFF TO STUDENT RATIO. OUR EXPERIENCE BASED EDUCATIONAL PROGRAMS EMPHASIZE THE APPLIED LEARNING OF MATH, SCIENCE, LANGUAGE ARTS, HISTORY, ECONOMICS AND ECOLOGY. KEY OBJECTIVES OF ALL LIVING CLASSROOMS PROGRAMS ARE CAREER DEVELOPMENT, COOPERATIVE LEARNING, ELEVATING SELF-ESTEEM, AND FOSTERING MULTICULTURAL EXCHANGE. LIVING CLASSROOMS FOUNDATION PROVIDES OVER 30 EDUCATIONAL PROGRAMS. 80 80 512 13033 0 0 11085957 14754658 1060184 871942 84058 56049 234944 159757 12465143 15842406 0 0 0 0 6297294 6593731 0 0 613887 2874204 2483673 9171498 9077404 3293645 6765002 17485769 24004735 4947828 4633458 12537941 19371277 X LIVING CLASSROOMS FOUNDATION IS A NONPROFIT ORGANIZATION, OPERATED FOR THE BENEFIT OF THE COMMUNITY AT LARGE, PROVIDING HANDS ON EDUCATION AND JOB TRAINING FOR STUDENTS FROM DIVERSE BACKGROUNDS, WITH A SPECIAL EMPHASIS ON SERVING AT RISK YOUTH. THE FOUNDATION USES MARITIME SETTINGS, COMMUNITY REVITALIZATION PROJECTS AND OTHER CHALLENGING LEARNING ENVIRONMENTS, WITH A LOW STAFF TO STUDENT RATIO. OUR EXPERIENCE BASED EDUCATIONAL PRGRAMS EMPHASIZE THE APPLIED LEARNING OF MATH, SCIENCE, LANGUAGE ARTS, HISTORY, ECONOMICS AND ECOLOGY. KEY OBJECTIVES OF ALL LIVING CLASSROOMS PROGRAMS ARE CAREER DEVELOPMENT, COOPERATIVE LEARNING, ELEVATING SELF-ESTEEM, AND FOSTERING MULTICULTURAL EXCHANGE. LIVING CLASSROOMS FOUNDATION PROVIDES OVER 30 EDUCATIONAL PROGRAMS. 0 0 6045741 235400 LIVING CLASSROOMS FOUNDATION OPERATES FOR THE BENEFIT OF THE COMMUNITY AT LARGE, PROVIDING HANDS ON EDUCATION AND JOB SKILL TRAINING FOR STUDENTS FROM DIVERSE BACKGROUNDS, WITH AN EMPHASIS ON SERVING AT-RISK YOUTH. 1112007 71462 LIVING CLASSROOMS FOUNDATION DC PROVIDES YOUTH AND ADULTS WITH CHALLENGING EDUCATIONAL PROGRAMS AND OFFERS SHIPBOARD AND OUTREACH PROGRAMS TO THE COMMUNITY. 467672 565080 INNER HARBOR PADDLEBOATS EDUCATES AND HIRES AT RISK TEENAGERS TO MANAGE, RUN AND MAINTAIN PADDLEBOAT RENTALS AT THE INNER HARBOR OF BALTIMORE. 7625420 1 1 0 0 0 0 0 1 0 1 1 0 0 1 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 1 69 0 512 1 0 0 0 0 0 1 1 0 0 X 80 80 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MD X X X NICOLE RUOCCO 4106850295 802 S CAROLINE STREET BALTIMORE MD 21231 ANIL KSHEPAKARAN TRUSTEE 1.00 X 0 0 0 BERNARD C YOUNG TRUSTEE 1.00 X 0 0 0 BRIAN BILLICK TRUSTEE 1.00 X 0 0 0 BRIAN E LEGETTE TRUSTEE 1.00 X 0 0 0 CARSERLO DOYLE TRUSTEE 1.00 X 0 0 0 CLAIRE BROIDO JOHNSON TRUSTEE 1.00 X 0 0 0 DARYL OWEN TRUSTEE 1.00 X 0 0 0 DEAN S HARRISON TRUSTEE 1.00 X 0 0 0 DONNA DAVIS TRUSTEE 1.00 X 0 0 0 DRAKE C ZAHARRIS TRUSTEE 1.00 X 0 0 0 ERIC D BECKER TRUSTEE 1.00 X 0 0 0 FRANCIS X KELLY III TRUSTEE 1.00 X 0 0 0 GEOFFREY BRENT TRUSTEE 1.00 X 0 0 0 HENRY G HAGAN TRUSTEE 1.00 X 0 0 0 HERMAN WILLIAMS JR TRUSTEE 1.00 X 0 0 0 J SCOTT WILFONG CHAIRMAN 1.00 X X 0 0 0 JACK S GRISWOLD TRUSTEE 1.00 X 0 0 0 JAMES J POMFRET TRUSTEE 1.00 X 0 0 0 JEFFREY HARGRAVE TRUSTEE 1.00 X 0 0 0 JERRY SOUTH TRUSTEE 1.00 X 0 0 0 JIM SEAY TRUSTEE 1.00 X 0 0 0 JOHN KEMP TRUSTEE 1.00 X 0 0 0 JOHN H TIMKEN TRUSTEE 1.00 X 0 0 0 MICHAEL MCDANIEL TRUSTEE 1.00 X 0 0 0 JOHN W SCHIECH TRUSTEE 1.00 X 0 0 0 KATHLYN ADAMS TRUSTEE 1.00 X 0 0 0 KENNETH W CORNEW TRUSTEE 1.00 X 0 0 0 KENT PEARCE TRUSTEE 1.00 X 0 0 0 KEVIN M HALL TREASURER 1.00 X X 0 0 0 KEVIN PLANK TRUSTEE 1.00 X 0 0 0 M HAMILTON WHITMAN JR TRUSTEE 1.00 X 0 0 0 MARK M COLLINS JR TRUSTEE 1.00 X 0 0 0 MAXINE PHILLIPS TRUSTEE 1.00 X 0 0 0 PATRICIA L SCHMOKE TRUSTEE 1.00 X 0 0 0 PHILIP C FEDERICO TRUSTEE 1.00 X 0 0 0 PRICE O GIELEN TRUSTEE 1.00 X 0 0 0 RICK BASTINELLI TRUSTEE 1.00 X 0 0 0 ROBB L MERRITT TRUSTEE 1.00 X 0 0 0 ROBERT B HOPKINS TRUSTEE 1.00 X 0 0 0 RONALD PETERSON VICE CHAIRMAN 1.00 X X 0 0 0 SCOTT BOYLAN TRUSTEE 1.00 X 0 0 0 SCOTT IODICE TRUSTEE 1.00 X 0 0 0 STUART WALMAN SECRETARY 1.00 X X 0 0 0 TERRY C HARWOOD JR TRUSTEE 1.00 X 0 0 0 TIMOTHY A WAIRE JR TRUSTEE 1.00 X 0 0 0 TRENT WILLIAMS TRUSTEE 1.00 X 0 0 0 WANDA ONEFERU-BEY TRUSTEE 1.00 X 0 0 0 WARNER P MASON TRUSTEE 1.00 X 0 0 0 WILLIAM N BLAKE TRUSTEE 1.00 X 0 0 0 Y MARIA MARTINEZ TRUSTEE 1.00 X 0 0 0 CHISTOPHER CALLAGHAN TRUSTEE 1.00 X 0 0 0 GEORGE PETROCHEILOS TRUSTEE 1.00 X 0 0 0 HERB FRERICHS TRUSTEE 1.00 X 0 0 0 JEFF MASOM TRUSTEE 1.00 X 0 0 0 JOSEPH NIGRO TRUSTEE 1.00 X 0 0 0 KEVIN LOWE TRUSTEE 1.00 X 0 0 0 KIM HORN TRUSTEE 1.00 X 0 0 0 MARTIN FLETCHER TRUSTEE 1.00 X 0 0 0 NANCY S GRASMICK TRUSTEE 1.00 X 0 0 0 SANDY HILLMAN TRUSTEE 1.00 X 0 0 0 TED BAUER TRUSTEE 1.00 X 0 0 0 TED ROUSE TRUSTEE 1.00 X 0 0 0 MARTY GLAZE TRUSTEE 1.00 X 0 0 0 PAUL MCBRIDE TRUSTEE 1.00 X 0 0 0 JOSHEPH WEAVER TRUSTEE 1.00 X 0 0 0 PETER AUCHINCLOSS TRUSTEE 1.00 X 0 0 0 CHERIE BROOKS TRUSTEE 1.00 X 0 0 0 COLIN BROWNE TREASURER 1.00 X 0 0 0 RICK FABY TRUSTEE 1.00 X 0 0 0 CHAD LANE TRUSTEE 1.00 X 0 0 0 IRA WEINSTEIN TREASURER 1.00 X 0 0 0 JERRY THOMPSHON TRUSTEE 1.00 X 0 0 0 MICHAEL TSAKALOS TREASURER 1.00 X 0 0 0 GREGORY TUCKER TRUSTEE 1.00 X 0 0 0 R DALE HORN TRUSTEE 1.00 X 0 0 0 KATHRYN NEWHALL TRUSTEE 1.00 X 0 0 0 PETER O'MALLEY TRUSTEE 1.00 X 0 0 0 KENNETH S ULMAN TRUSTEE 1.00 X 0 0 0 CHARLIE VIETH TRUSTEE 1.00 X 0 0 0 ALEX FLICK TRUSTEE 1.00 X 0 0 0 JAMES BOND PRESIDENT & CEO 40.00 X 245013 0 28180 NICOLE RUOCCO CHIEF FINANCIAL OFFICER 40.00 X 154763 0 7882 STEVE BOUNTRESS VP OF OPERATIONS 40.00 X 112998 0 3500 SCOTT RAYMOND VP OF EDUCATION 40.00 X 134016 0 12172 CHRISTOPHER ROWSOM VICE PRESIDENT 40.00 X 115502 0 9323 THARA TAYLOR V.P. DEVELOPMENT 40.00 X 101002 0 6204 STEVEN MUTSCHLER MANAGING DIRECTOR 40.00 X 47115 0 0 WILBUR CUNNINGHAM VICE PRESIDENT 40.00 X 87674 0 5201 998083 0 72462 6 0 1 0 CLARK CONSTRUCTION COMPANY 7500 OLD GEORGETOWN ROAD BETHESDA MD 20814 CONSTRUCTION 4358220 FREE STATE DEVELOPMENT 1000 KEY HIGHWAY EAST BALTIMORE MD 21230 CONSTRUCTION 661513 2 780952 2216181 11757525 120775 14754658 PADDLEBOATS 713990 565080 565080 PROGRAM FEES 900099 306862 306862 871942 21962 21962 75308 41221 34087 34087 34087 445466 780952 429870 15596 15596 OTHER FUNDRAISING REVENUE 900099 144161 144161 144161 15842406 1016103 0 71645 1070545 813615 128464 128466 4792468 3394891 1057556 340021 41669 10881 27915 2873 231137 143577 59752 27808 457912 334326 86038 37548 5792 5792 112874 95283 5531 12060 13683 11188 119 2376 290999 202601 78737 9661 368549 360197 7962 390 142755 141287 884 584 36026 35751 150 125 116536 116536 297302 297302 446684 431170 11879 3635 MAINTENANCE 354246 284890 66206 3150 PROGRAM SUPPLIES 291758 260433 3418 27907 CONTRACT SERVICES 187694 87801 99893 MISCELLANEOUS 124301 113948 9171 1182 -305526 489743 -811370 16101 9077404 7625420 838097 613887 1690402 2017945 4160107 2139060 287253 372094 98775 117185 14046110 5695925 3323732 8350185 1778911 1990182 6146589 9018084 17485769 24004735 1233621 1183264 140557 140623 3343650 3064571 230000 245000 4947828 4633458 X 7816642 13735128 3464950 4274800 1256349 1361349 12537941 19371277 17485769 24004735 6765002 68334 0 X 0 1 X 1 1 1 X 8865573 9081360 7204002 11085957 14754658 50991550 8865573 9081360 7204002 11085957 14754658 50991550 3977884 47013666 25504 18926 25986 21815 21962 114193 51105743 5868316 0.91990 0.99760 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 0 1765862 105000 41635 414984 1497513 1146349 619513 1765862 1015349 131000 1146349 950832 114897 1197 51577 1015349 732971 150000 67861 950832 0.91000 0.09000 0 0 5106158 2414986 2691172 260911 178151 82760 328253 284100 44153 8350788 2818688 5532100 8350185 INTERCOMPANY RECEIVABLE 8366676 DONATED BOATS FOR SALE 500 CASH SURRENDER VALUE 412954 DEFERRED LOAN COSTS 37954 GOODWILL 200000 9018084 DEFERRED COMP LIABILITY 245000 245000 X PART III, LINE 1A: THE ORGANIZATION HAS COLLECTIONS OF NUMEROUS ARTIFACTS OF HISTORICAL SIGNIFICANCE THAT HAVE BEEN DONATED TO THE ORGANIZATION AND ARE MAINTAINED AND ON DISPLAY IN ITS FACILITIES. EACH OF THESE ITEMS IS CATALOGED, PRESERVED, AND CARED FOR, AND ACTIVITIES VERIFYING THEIR EXISTENCE AND ASSESSING THEIR CONDITION ARE PERFORMED CONTINUOUSLY. THESE ITEMS HAVE NOT BEEN RECOGNIZED AS ASSETS ON THE STATEMENT OF FINANCIAL POSITION, ESPECIALLY DUE TO THE DIFFICULTY OF DETERMINING THEIR FAIR VALUES. PART X, LINE 2: THE FOUNDATION IS A CHARITABLE ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, AS SUCH, IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES. THE FOUNDATION'S FEDERAL EXEMPT ORGANIZATION TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR A PERIOD OF THREE YEARS AFTER THEY ARE FILED. MARITIME MAGIC 637856 528571 109285 35625 18843 59420 BLUEGRASS FESTIVAL 355100 33023 322077 84719 40763 158236 2 233462 219358 14104 11088 1656 19520 1226418 780952 445466 131432 61262 237176 429870 15596 X X X X X X 0 1 0 0 0 0 0 0 0 JAMES BOND PRESIDENT & CEO 200013 0 45000 0 0 0 15000 0 13180 0 273193 0 0 0 NICOLE RUOCCO CHIEF FINANCIAL OFFICER 135013 0 19750 0 0 0 4050 0 3832 0 162645 0 0 0 PART I, LINE 4B JAMES BOND $15,000 A MARYLAND ECONOMIC DEVELOPMENT CORPORATION 521376562 2010-12-17 2250708 BUILDING RENOVATIONS AND EQUIPMENT 0 0 0 A 2250708 1894830 355878 2013 0 0 0 1 A 0 0 0 0 0 0 1 A 0 0 0 0 0 0 0 0 0 A 0 X 1 80000 FMV X DONATED GOODS 15 40775 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B LINE 11A EXPLANATION - THE 990 IS REVIWED BY THE TRUSTEES OF THE CORPORATION AT THEIR BOARD MEETING BEFORE THE RETURN IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE POLICY IS REGULARLY MONITORED DURING ANNUAL SALARY REVIEWS AND APPROVAL OF VENDORS. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION COMPARES THEIR SALARIES TO OTHER TAX EXEMPT ORGANIZATIONS IN THE SAME AREA. THE CEO SALARY AND BENEFITS ARE APPROVED ANNUALLY BY THE COMPENSATION COMMITTEE. THAT COMMITTEE MEETS AT LEAST ANNUALLY, RESEARCHES SALARIES OF OTHER TAX EXEMPT ORGANIZATIONS TO ENSURE REASONABLENESS FOR THE CEO COMPENSATION PACKAGE. THE OTHER OFFICERS' SALARIES ARE APPROVED BY THE CEO. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS CAN BE REQUESTED AT THE ORGANIZATION'S HEADQUARTERS LOCATED AT 802 SOUTH CAROLINE STREET, BALTIMORE, MD 21231. THE ORGANIZATION MAKES ITS ANNUAL REPORT AVAILABLE ON ITS WEBSITE - WWW.LIVINGCLASSROOMS.ORG LIVING CLASSROOMS OF THE NATIONAL CAPITA 802 S CAROLINE STREET BALTIMORE MD 21231 900518838 EDUCATIONAL MD 1299993 284820 LIVING CLASSROOMS FOUNDATION INC PROJECT SERVE 802 S CAROLINE ST BALTIMORE MD 21231 911912227 CHARITABLE MD 501C3 PUBLIC CHARITY LIVING CLASSROOMS FOUNDATION SUBSIDIARIE 0 NATIONAL HISTORIC SEAPORT OF BALTIMORE 802 S CAROLINE ST BALTIMORE MD 21231 522112952 CHARITABLE MD 501C3 PUBLIC CHARITY LIVING CLASSROOMS FOUNDATION SUBSIDIARIE 0 HISTORIC SHIPS IN BALTIMORE INC 802 S CAROLINE ST BALTIMORE MD 21231 522170291 EDUCATIONAL MD 501C3 PUBLIC CHARITY 0 FREDERICK DOUGLAS ISAAC-MYERS MARITIME 802 S CAROLINE ST BALTIMORE MD 21231 522112955 EDUCATIONAL MD 501C3 PUBLIC CHARITY LIVING CLASSROOMS FOUNDATION SUBSIDIARIE 0 LIVING CLASSROOMS OF AMERICA LLC 802 S CAROLINE ST BALTIMORE MD 21231 522029519 EDUCATIONAL MD 501C3 EDUCATIONAL LIVING CLASSROOMS FOUNDATION SUBSIDIARIE 0 LIVING CLASSROOMS - CROSSROADS SCHOOL 802 S CAROLINE ST BALTIMORE MD 21231 710906529 EDUCATIONAL MD 501C3 PUBLIC CHARITY LIVING CLASSROOMS FOUNDATION SUBSIDIARIE 0 BALTIMORE WATERFRONT PROMENADE INC 802 S CAROLINE ST BALTIMORE MD 21231 522112958 EDUCATIONAL MD 501C3 PUBLIC CHARITY LIVING CLASSROOMS FOUNDATION SUBSIDIARIE 0 FRIENDS OF FORT MCHENRY 802 S CAROLINE ST BALTIMORE MD 21231 522060624 EDUCATIONAL MD 501C3 PUBLIC CHARITY LIVING CLASSROOMS FOUNDATION SUBSIDIARIE 0 BALTIMORE MARITIME MUSEUM 802 S CAROLINE ST BALTIMORE MD 21231 522112953 EDUCATIONAL MD 501C3 PUBLIC CHARITY HISTORIC SHIPS IN BALTIMORE 0 LIVING CLASSROOMS FOUNDATION SUBSIDIARIE 802 S CAROLINE ST BALTIMORE MD 21231 912026597 EDUCATIONAL MD 501C3 PUBLIC CHARITY 0 DISCOVERY CREEK CHILDREN'S MUSEUM OF WD 802 S CAROLINE ST BALTIMORE MD 21231 521714855 EDUCATIONAL MD 501C3 PUBLIC CHARITY LIVING CLASSROOMS FOUNDATION SUBSIDIARIE 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 1 0 1 1 0 HISTORIC SHIPS IN BALTIMORE INC D 1647664 ACTUAL DOLLARS HISTORIC SHIPS IN BALTIMORE INC Q 451193 ACTUAL DOLLARS HISTORIC SHIPS IN BALTIMORE INC R 45518 ACTUAL DOLLARS