MONTGOMERY COUNTY COLLABORATION COUNCIL: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- MONTGOMERY COUNTY COLLABORATION COUNCIL (EIN 14-1904589)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2017-05-15
- IRS object ID
- 201711359349305581
- Schema version
- 2015v3.0
- 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 | 2017-05-15T12:46:57-04:00 | ReturnTs |
| Tax Period End | 2016-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 522190100 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SAGGAR & ROSENBERG PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 CHURCH ST STE 204 | AddressLine1Txt |
| City | ROCKVILLE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20850 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 141904589 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MONTGOMERY COUNTY COLLABORATION COU | BusinessNameLine1Txt |
| Business Name Line2 | FOR CHILDREN YOUTH AND FAMILIES I | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MONT | BusinessNameControlTxt |
| Phone | 3016100147 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1801 RESEARCH BLVD SUITE 103 | AddressLine1Txt |
| City | ROCKVILLE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20850 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | APRIL KAPLAN | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 3016100147 | PhoneNum |
| Signature | 2017-05-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SUSAN J ROSENBERG | PreparerPersonNm |
| PTIN | P00059813 | PTIN |
| Phone | 3017389040 | PhoneNum |
| Preparation | 2017-05-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | APRIL KAPLAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1801 RESEARCH BLVD SUITE 103 | AddressLine1Txt |
| City | ROCKVILLE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20850 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,105,453 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | COLLABORATIONCOUNCIL.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2004 | FormationYr |
| Legal Domicile State | MD | LegalDomicileStateCd |
| Activity Or Mission | THE COLLABORATION COUNCIL PLANS, COORDINATES, FUNDS AND MONITORS SPECIFIC INTERAGENCY SERVICES TO IMPROVE CHILD WELL-BEING IN MONTGOMERY COUNTY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 21 | VotingMembersIndependentCnt |
| Total Employee | 16 | TotalEmployeeCnt |
| Total Volunteers | 5 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $23,056 | PYContributionsGrantsAmt |
| CY Contributions Grants | $9,398 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,748,608 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $4,095,163 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,199 | PYInvestmentIncomeAmt |
| CY Investment Income | $892 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $3,773,863 | PYTotalRevenueAmt |
| CY Total Revenue | $4,105,453 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $979,791 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,019,453 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $142,471 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,819,626 | PYOtherExpensesAmt |
| CY Other Expenses | $3,018,100 | CYOtherExpensesAmt |
| PY Total Expenses | $3,799,417 | PYTotalExpensesAmt |
| CY Total Expenses | $4,037,553 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$25,554 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $67,900 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,569,396 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,879,733 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $696,831 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $939,268 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $872,565 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $940,465 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE COLLABORATION COUNCIL PLANS, COORDINATES, FUNDS AND MONITORS SPECIFIC INTERAGENCY SERVICES TO IMPROVE CHILD WELL-BEING IN MONTGOMERY COUNTY. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,093,560 | ExpenseAmt |
| Desc | EQUAL JUSTICE FOR ALL YOUTH - THE COLLABORATION COUNCIL WORKS CLOSELY WITH REPRESENTATIVES FROM LAW ENFORCEMENT, JUVENILE JUSTICE, AND YOUTH SERVICE AGENCIES TO ENSURE THAT ALL YOUTH WHO COME INTO CONTACT WITH THE JUVENILE JUSTICE SYSTEM ARE TREATED EQUALLY REGARDLESS OF RACE, ETHNICITY OR SOCIOECONOMIC STATUS. AS A RESULT OF THIS WORK, THE COLLABORATION COUNCIL AND ITS PARTNERS CREATED THE EVENING REPORTING CENTER (ERC), AN ALTERNATIVE TO DETENTION THAT SEEKS TO PROVIDE STRUCTURE DURING EVENING HOURS THROUGH THERAPEUTIC INTERVENTION, SKILL-BUILDING AND SERVICE LEARNING. IN ADDITION TO THE 187 YOUTH SERVED BY THE ERC, AN UNLIMITED NUMBER OF YOUTH HAVE BENEFITTED FROM THE POLICIES ENACTED AS A RESULT OF FAIR AND EQUAL JUSTICE INITIATIVES. THE ACE ACADEMY IS A SEPARATE PROGRAM INCLUDED UNDER THE EXCEL BEYOND THE BELL UMBRELLA, THE ACE ACADEMY IS A CULTURE-RICH READING AND CREATIVE ARTS AFTER SCHOOL PROGRAM FOR 1ST THROUGH 5TH GRADE STUDENTS LOCATED AT TWO HOUSING COMMUNITIES IN SOUTHERN MONTGOMERY COUNTY-- ESSEX HOUSE IN TAKOMA PARK AND PARK MONTGOMERY IN SILVER SPRING. THIS UNIQUE PROGRAM ADDRESSES THE NEEDS OF A GROWING POPULATION OF AFRICAN AND IMMIGRANT FAMILIES WITH A FOCUS ON WRITING, READING FLUENCY, COMPREHENSION, AND ENGLISH LANGUAGE LEARNING. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,067,846 | ExpenseAmt |
| Desc | EXCEL BEYOND THE BELL - EXCEL BEYOND THE BELL BROUGHT OVER 100 DIFFERENT FREE PROGRAM ACTIVITIES TO ARGYLE, CLEMENTE, FOREST OAK, LOIEDERMAN, LEE, MONTGOMERY VILLAGE, AND NEELSVILLE MIDDLE SCHOOLS. THE COLLABORATION COUNCIL CONTRACTS WITH SMALL COMMUNITY-BASED ORGANIZATIONS TO PROVIDE ACCESSIBLE AND SUPPORTIVE PROGRAMS IN LEADERSHIP AND CIVIC ENGAGEMENT; SCIENCE, TECHNOLOGY, ENGINEERING AND MATHEMATICS (STEM); CREATIVE ARTS; RECREATION; AND HEALTH AND WELLNESS. THERE WERE 1,500 STUDENTS ENROLLED IN 7 SCHOOL LOCATIONS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $807,603 | ExpenseAmt |
| Desc | CHILDREN WITH INTENSIVE NEEDS - CHILDREN WITH INTENSIVE NEEDS INCLUDE THOSE CHILDREN WHO HAVE SEVERE EMOTIONAL, BEHAVIORAL AND/OR DEVELOPMENTAL DISABILITIES. THEY REQUIRE A LEVEL OF INTENSIVE SERVICES THAT CAN ONLY COME FROM CROSS-AGENCY COLLABORATION IN SERVICE PLANNING AND DELIVERY, FUNDING AND OVERSIGHT. WORKING WITH PARTNERS, THE COLLABORATION COUNCIL WORKS TO DIRECT PARENTS TO THE MOST APPROPRIATE SERVICES; LEAD EFFORTS TO BRING FRAGMENTED RESOURCES TOGETHER ON BOTH THE FAMILY AND PROGRAM LEVELS; AND BUILD EFFECTIVE COMMUNITY-BASED PROGRAMS ALL CONTRIBUTING TO THE LOCAL SYSTEM OF CARE. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $541,990 | ExpenseAmt |
| Desc | EARLY CHILDHOOD - A PROGRAM THAT DELIVERS HOME-BASED PARENTING EDUCATION AND CASE MANAGEMENT SERVICES TO ENSURE THAT FAMILIES HAVE INCOME SUPPORT AND HEALTH CARE (AMONG OTHER SERVICES), SO THAT THEIR CHILDREN, BIRTH TO 5 YEARS, ARE ACHIEVING DEVELOPMENTAL MILESTONES IN SAFE, STABLE FAMILIES AND ENTER SCHOOL READY TO LEARN. INFOMONTGOMERY - INFOMONTGOMERY IS A COLLABORATIVE EFFORT OF PUBLIC AND PRIVATE AGENCIES THAT PROVIDES DETAILED INFORMATION ABOUT FREE OR LOW COST HEALTH, EDUCATION AND HUMAN SERVICE RESOURCES THROUGHOUT MONTGOMERY COUNTY, MARYLAND. INFOMONTGOMERY CONNECTS INDIVIDUALS TO NEEDED SERVICES, HELPS PROGRAMS BECOME AWARE OF AND CONNECT WITH EACH OTHER, AND ASSISTS DECISION MAKERS IN ASSESSING GAPS IN SERVICES. THE COLLABORATION COUNCIL MAINTAINS AND GROWS THIS SINGLE REPOSITORY OF DETAILED UP-TO-DATE INFORMATION ALONG WITH ENSURING WEBSITE ACCESS (WWW.INFOMONTGOMERY.ORG). SUBSTANCE ABUSE PREVENTION - COLLABORATION COUNCIL IS LEADING THE CREATION OF AN ALLIANCE OF PUBLIC AND PRIVATE AGENCIES AND COMMUNITY STAKEHOLDERS TO PREVENT AND REDUCE THE USE OF ALCOHOL, TOBACCO AND OTHER DRUGS BY OUR YOUTH. STRATEGIES ARE IN THREE CATEGORIES: ENFORCING COMMUNITY NORMS AGAINST UNDERAGE USE AND ABUSE; EDUCATING OTHER PROVIDERS AND PROFESSIONALS AND DELIVERING DIRECT SERVICES TO PARENTS AND YOUTH. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $541,990 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $3,510,999 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 20 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 16 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 21 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 21 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MEG BREITENBACH | PersonNm |
| Phone | 3016100147 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1801 RESEARCH BLVD SUITE 103 | AddressLine1Txt |
| City | ROCKVILLE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20850 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| GABRIEL ALBORNOZ | ||||||
| CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KIMBERLEY ALFONSO | ||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JOANN BARNES | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROBIN CHERNOFF | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RAYMOND CROWEL | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANGELA ENGLISH | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANDREW FRIEDSON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOAN GLICK | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RUSSELL HAMILL | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DELMONICA HAWKINS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOANNE HURT | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| IKHIDE ROLAND IKHELOA | ||||||
| VICE CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| APRIL KAPLAN | ||||||
| EXECUTIVE DI | 37.50 | Yes (X) | Yes (X) | $120,670 | $0 | $8,628 |
| KATHIE MEIZNER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| HEDIEH MIRAHMADI | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| IVAN NALIBOTSKY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHRISANDRA RICHARDSON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| POFEN SALEM | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CAROLYN TAMARKIN | ||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| PATRICIA VITALE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KENDRA WELLS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RABIA ZAMAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $120,670 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $8,628 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| YMCA | |||||
| 9601 COLESVILLE RD | SILVER SPRING | MD | 20901 | WRAP PROGRAM | $650,000 |
| MD MULTI-CULTURAL YOUTH CENTERS | |||||
| 1419 COLUMBIA RD NW | WASHINGTON | DC | 20009 | LIFE SKILLS DEV | $491,055 |
| HEARTS & HOMES | |||||
| 3919 NATIONAL DR | BURTONSVILLE | MD | 20866 | EVENING REPT CE | $289,150 |
| FAMILY SERVICES AGENCY INC | |||||
| 610 E DIAMOND AVE | GAITHERSBURG | MD | 20878 | AT-RISK PARENT | $170,286 |
| ADVENTIST HEALTHCARE | |||||
| 820 W DIAMOND AVE STE 600 | GAITHERSBURG | MD | 20878 | PSYCHIATRIC SER | $147,800 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 6 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $1,516 | FederatedCampaignsAmt |
| All Other Contributions | $7,882 | AllOtherContributionsAmt |
| Total Contributions | $9,398 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CONTRACT SERVICES | Desc |
| Business | 624100 | BusinessCd |
| Total Revenue Column | $4,095,163 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,095,163 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $4,095,163 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $892 | TotalRevenueColumnAmt |
| Exclusion | $892 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,105,453 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,095,163 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $892 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $124,214 | TotalAmt |
| Program Services | $111,793 | ProgramServicesAmt |
| Management And General | $12,421 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $674,392 | TotalAmt |
| Program Services | $450,358 | ProgramServicesAmt |
| Management And General | $113,139 | ManagementAndGeneralAmt |
| Fundraising | $110,895 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,213 | TotalAmt |
| Program Services | $2,713 | ProgramServicesAmt |
| Management And General | $736 | ManagementAndGeneralAmt |
| Fundraising | $764 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $158,965 | TotalAmt |
| Program Services | $110,940 | ProgramServicesAmt |
| Management And General | $25,273 | ManagementAndGeneralAmt |
| Fundraising | $22,752 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,669 | TotalAmt |
| Program Services | $40,521 | ProgramServicesAmt |
| Management And General | $9,088 | ManagementAndGeneralAmt |
| Fundraising | $8,060 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,938 | TotalAmt |
| Management And General | $2,938 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,109 | TotalAmt |
| Management And General | $24,109 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,334 | TotalAmt |
| Management And General | $3,334 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,792 | TotalAmt |
| Program Services | $2,675 | ProgramServicesAmt |
| Management And General | $1,117 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,630 | TotalAmt |
| Program Services | $1,389 | ProgramServicesAmt |
| Management And General | $6,241 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,239 | TotalAmt |
| Management And General | $73,239 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,268 | TotalAmt |
| Program Services | $7,268 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,062 | TotalAmt |
| Management And General | $5,062 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,834 | TotalAmt |
| Management And General | $16,834 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| DIRECT SERVICES | $2,565,533 | $2,565,533 | |
| CONSULTANTS | $174,476 | $115,966 | $58,510 |
| PROFESSIONAL DEVELOPMENT | $60,087 | $58,944 | $1,143 |
| COMMUNICATIONS | $27,210 | $13,584 | $13,626 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,588 | TotalAmt |
| Program Services | $29,315 | ProgramServicesAmt |
| Management And General | $17,273 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,037,553 | TotalAmt |
| Program Services | $3,510,999 | ProgramServicesAmt |
| Management And General | $384,083 | ManagementAndGeneralAmt |
| Fundraising | $142,471 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,847 | BOYAmt |
| EOY | $219,325 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $701,550 | BOYAmt |
| EOY | $426,550 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $804,101 | BOYAmt |
| EOY | $1,198,069 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,755 | BOYAmt |
| EOY | $24,613 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $124,443 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $123,951 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,509 | BOYAmt |
| EOY | $492 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,634 | BOYAmt |
| EOY | $10,684 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,569,396 | BOYAmt |
| EOY | $1,879,733 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $512,812 | BOYAmt |
| EOY | $583,635 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $184,019 | BOYAmt |
| EOY | $355,633 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $696,831 | BOYAmt |
| EOY | $939,268 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $781,832 | BOYAmt |
| EOY | $904,667 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $90,733 | BOYAmt |
| EOY | $35,798 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $872,565 | BOYAmt |
| EOY | $940,465 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,569,396 | BOYAmt |
| EOY | $1,879,733 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $67,900 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,990 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,553 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,974 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,506 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,398 | CurrentTaxYearAmt |
| Total | $83,421 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,217,595 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,189,718 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,365,322 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,748,608 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,095,163 | CurrentTaxYearAmt |
| Total | $17,616,406 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,233,585 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,202,271 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,387,296 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,772,114 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,104,561 | CurrentTaxYearAmt |
| Total | $17,699,827 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,600 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,194 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,725 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,697 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $568 | CurrentTaxYearAmt |
| Total | $11,784 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,600 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,194 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,725 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,697 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $568 | CurrentTaxYearAmt |
| Total | $11,784 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $17,688,043 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,563 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,026 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,984 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,199 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $892 | CurrentTaxYearAmt |
| Total | $22,664 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,563 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,026 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,984 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,199 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $892 | CurrentTaxYearAmt |
| Total | $22,664 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,237,148 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,213,297 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,392,280 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,774,313 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,105,453 | CurrentTaxYearAmt |
| Total | $17,722,491 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99810 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99770 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $124,443 | OtherCostOrOtherBasisAmt |
| Depreciation | $123,951 | DepreciationAmt |
| Book Value | $492 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $492 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $4,105,453 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $4,105,453 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $4,105,453 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,037,553 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $4,037,553 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $4,037,553 | TotalExpensesPerForm990Amt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4A | THE ACE ACADEMY IS A SEPARATE PROGRAM INCLUDED UNDER THE EXCEL BEYOND THE BELL UMBRELLA, THE ACE ACADEMY IS A CULTURE-RICH READING AND CREATIVE ARTS AFTER SCHOOL PROGRAM FOR 1ST THROUGH 5TH GRADE STUDENTS LOCATED AT TWO HOUSING COMMUNITIES IN SOUTHERN MONTGOMERY COUNTY-- ESSEX HOUSE IN TAKOMA PARK AND PARK MONTGOMERY IN SILVER SPRING. THIS UNIQUE PROGRAM ADDRESSES THE NEEDS OF A GROWING POPULATION OF AFRICAN AND IMMIGRANT FAMILIES WITH A FOCUS ON WRITING, READING FLUENCY, COMPREHENSION, AND ENGLISH LANGUAGE LEARNING. |
| FORM 990, PAGE 2, PART III, LINE 4D | EARLY CHILDHOOD - A PROGRAM THAT DELIVERS HOME-BASED PARENTING EDUCATION AND CASE MANAGEMENT SERVICES TO ENSURE THAT FAMILIES HAVE INCOME SUPPORT AND HEALTH CARE (AMONG OTHER SERVICES), SO THAT THEIR CHILDREN, BIRTH TO 5 YEARS, ARE ACHIEVING DEVELOPMENTAL MILESTONES IN SAFE, STABLE FAMILIES AND ENTER SCHOOL READY TO LEARN. INFOMONTGOMERY - INFOMONTGOMERY IS A COLLABORATIVE EFFORT OF PUBLIC AND PRIVATE AGENCIES THAT PROVIDES DETAILED INFORMATION ABOUT FREE OR LOW COST HEALTH, EDUCATION AND HUMAN SERVICE RESOURCES THROUGHOUT MONTGOMERY COUNTY, MARYLAND. INFOMONTGOMERY CONNECTS INDIVIDUALS TO NEEDED SERVICES, HELPS PROGRAMS BECOME AWARE OF AND CONNECT WITH EACH OTHER, AND ASSISTS DECISION MAKERS IN ASSESSING GAPS IN SERVICES. THE COLLABORATION COUNCIL MAINTAINS AND GROWS THIS SINGLE REPOSITORY OF DETAILED UP-TO-DATE INFORMATION ALONG WITH ENSURING WEBSITE ACCESS (WWW.INFOMONTGOMERY.ORG). SUBSTANCE ABUSE PREVENTION - COLLABORATION COUNCIL IS LEADING THE CREATION OF AN ALLIANCE OF PUBLIC AND PRIVATE AGENCIES AND COMMUNITY STAKEHOLDERS TO PREVENT AND REDUCE THE USE OF ALCOHOL, TOBACCO AND OTHER DRUGS BY OUR YOUTH. STRATEGIES ARE IN THREE CATEGORIES: ENFORCING COMMUNITY NORMS AGAINST UNDERAGE USE AND ABUSE; EDUCATING OTHER PROVIDERS AND PROFESSIONALS AND DELIVERING DIRECT SERVICES TO PARENTS AND YOUTH. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE ACCOUNTANT REVIEWS THE 990 AND COMPARES IT TO INFORMATION SUBMITTED FROM COMPANY RECORDS, REVIEWS IT WITH THE EXECUTIVE DIRECTOR AND THE FISCAL COMMITTEE AND THEN IT IS PROVIDED TO THE BOARD FOR REVIEW. |
| FORM 990, PAGE 6, PART VI, LINE 12C | BOARD MEMBERS COMPLETE A QUESTIONNAIRE AND BASED ON THEIR RESPONSE THEY MAY BE REQUIRED TO RECUSE THEMSELVES FROM DISCUSSION AND VOTING MATTERS RELATED TO THE AREA OF POTENTIAL CONFLICT. |
| FORM 990, PAGE 6, PART VI, LINE 15A | MARKET RATES FOR EXECUTIVE DIRECTORS IN SIMILAR NON PROFITS OF THIS SIZE WERE LOOKED AT IN DECIDING THE EXECUTIVE DIRECTOR'S COMPENSATION. |
| FORM 990, PAGE 6, PART VI, LINE 19 | WE NOTE IN OUR PUBLICATIONS AND ON OUR WEBSITE THAT THE DOCUMENTS ARE AVAILABLE UPON REQUEST. MOST GOVERNING DOCUMENTS ARE APPROVED BY MONTGOMERY COUNTY COUNCIL AND ARE AVAILABLE IN CONFORMITY WITH COUNTY DISCLOSURE RULE. |
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