WARNOCK FAMILY FOUNDATION INC: Form 990PF, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
WARNOCK FAMILY FOUNDATION INC (EIN 46-0971823)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-08-03
IRS object ID
201722159349100002
Schema version
2016v3.0
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

FieldValueIRS element (for citing)
Return2017-08-03T08:41:05-05:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN520982413PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GROSS MENDELSOHN & ASSOCIATES PABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line136 SOUTH CHARLES ST 18TH FLOORAddressLine1Txt
CityBALTIMORECityNm
State AbbreviationMDStateAbbreviationCd
ZIP21201ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN460971823EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE WARNOCK FAMILY FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlWARNBusinessNameControlTxt
Phone4108786808PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1500 E PRATT STREET SUITE 1200AddressLine1Txt
CityBALTIMORECityNm
State AbbreviationMDStateAbbreviationCd
ZIP21202ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDAVID WARNOCKPersonNm
Person TitleDIRECTORPersonTitleTxt
Phone4108786808PhoneNum
Signature2017-08-03SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPAUL O WALLACEPreparerPersonNm
PTINP00002583PTIN
Phone4106855512PhoneNum
Preparation2017-08-03PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address96.244.225.58IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-08-03IPDt
IP Tm09:40:49IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id6705F3BE1BD086F12D3A11F7A3AF7B2A50DB641EAtSubmissionCreationDeviceId
At Submission Filing Device IdB7DF4A628DE9864DFBF0A4FD038CD7B3824629BDAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$578,539FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$735,000ContriRcvdRevAndExpnssAmt
Cap Gain Net Incm Net Invst Incm$0CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$735,000TotalRevAndExpnssAmt
Total Net Invst Incm$0TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$0CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$0CompOfcrDirTrstDsbrsChrtblAmt
Accounting Fees Rev And Expnss$12,553AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$12,553AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps$0AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss$123,835OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$0OtherProfFeesNetInvstIncmAmt
Other Prof Fees Dsbrs Chrtbl$0OtherProfFeesDsbrsChrtblAmt
Taxes Rev And Expnss$649TaxesRevAndExpnssAmt
Taxes Net Invst Incm$0TaxesNetInvstIncmAmt
Taxes Dsbrs Chrtbl$0TaxesDsbrsChrtblAmt
Printing And Pub Rev And Expnss$2,486PrintingAndPubRevAndExpnssAmt
Printing And Pub Net Invst Incm$0PrintingAndPubNetInvstIncmAmt
Printing And Pub Dsbrs Chrtbl$0PrintingAndPubDsbrsChrtblAmt
Other Expenses Rev And Expnss$10,593OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$0OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$0OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$150,116TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$12,553TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$562,600ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$562,600ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$712,716TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$12,553TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$562,600TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$22,284ExcessRevenueOverExpensesAmt
Net Investment Income$0NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$4,223CashBOYAmt
Cash EOY$15,756CashEOYAmt
Cash EOYFMV$15,756CashEOYFMVAmt
Other Nts And Loans Rcvbl$540,959OtherNtsAndLoansRcvblAmt
Other Rcvbl Allwnc Dbtfl Acct$0OtherRcvblAllwncDbtflAcctAmt
Other Nts And Loans Rcvbl BOY$540,959OtherNtsAndLoansRcvblBOYAmt
Other Nts And Loans Rcvbl EOY$540,959OtherNtsAndLoansRcvblEOYAmt
Other Nts And Loans Rcvbl EOYFMV$540,959OtherNtsAndLoansRcvblEOYFMVAmt
Land Bldg Equip Cost Or Other Bss$29,666LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$8,571LandBldgEquipAccumDeprecAmt
Land BOY$23,073LandBOYAmt
Land EOY$21,095LandEOYAmt
Land EOYFMV$21,095LandEOYFMVAmt
Other Assets BOY$0OtherAssetsBOYAmt
Other Assets EOY$729OtherAssetsEOYAmt
Other Assets EOYFMV$729OtherAssetsEOYFMVAmt
Total Assets BOY$568,255TotalAssetsBOYAmt
Total Assets EOY$578,539TotalAssetsEOYAmt
Total Assets EOYFMV$578,539TotalAssetsEOYFMVAmt
Other Liabilities BOY$108,462OtherLiabilitiesBOYAmt
Other Liabilities EOY$96,462OtherLiabilitiesEOYAmt
Total Liabilities BOY$108,462TotalLiabilitiesBOYAmt
Total Liabilities EOY$96,462TotalLiabilitiesEOYAmt
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind
Capital Stock BOY$0CapitalStockBOYAmt
Capital Stock EOY$0CapitalStockEOYAmt
Additional Paid In Capital BOY$0AdditionalPaidInCapitalBOYAmt
Additional Paid In Capital EOY$0AdditionalPaidInCapitalEOYAmt
Retained Earning BOY$459,793RetainedEarningBOYAmt
Retained Earning EOY$482,077RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$459,793TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$482,077TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$568,255TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$578,539TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$459,793TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$22,284ExcessRevenueOverExpensesAmt
Other Increases$0OtherIncreasesAmt
Subtotal$482,077SubtotalAmt
Other Decreases$0OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$482,077TotNetAstOrFundBalancesEOYAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 Tax0LiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$438,383AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$39,318NetVlNoncharitableAssetsYr1Amt
Distribution Yr111.149677DistributionYr1Rt
Adjusted Qlfy Distri Yr2$2,991,588AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$244,191NetVlNoncharitableAssetsYr2Amt
Distribution Yr212.251017DistributionYr2Rt
Adjusted Qlfy Distri Yr3$685,690AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$128,371NetVlNoncharitableAssetsYr3Amt
Distribution Yr35.341471DistributionYr3Rt
Adjusted Qlfy Distri Yr4$21,000AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$70,365NetVlNoncharitableAssetsYr4Amt
Distribution Yr40.298444DistributionYr4Rt
Total Distribution29.040609TotalDistributionRt
Average Distribution7.260152AverageDistributionRt
Net Vl Noncharitable Assets$17,792NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$129,173AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$0NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$129,173AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$562,600QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Domestic Org Meeting Sect4940eYes (X)DomesticOrgMeetingSect4940eInd
Investment Income Excise Tax$0InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$0SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$0TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$729EstimatedPlusOvpmtIncmTxAmt
Total Payments And Credits$729TotalPaymentsAndCreditsAmt
Overpayment$729OverpaymentAmt
Applied To ES Tax$729AppliedToESTaxAmt
Refund$0RefundAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political Acty0LegislativePoliticalActyInd
More Than100 Spent0MoreThan100SpentInd
Form1120 POL Filed0Form1120POLFiledInd
Section4955 Organization Tax$0Section4955OrganizationTaxAmt
Section4955 Managers Tax$0Section4955ManagersTaxAmt
Tax Reimbursed$0TaxReimbursedAmt
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws0ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (1)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (1)AtLeast5000InAssetsInd
Org Report Or Register StateMDOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (1)Form990PFFiledWithAttyGenInd
Private Operating Foundation0PrivateOperatingFoundationInd
New Substantial ContributorsYes (1)NewSubstantialContributorsInd
Own Controlled Entity0OwnControlledEntityInd
Donor Advised Fund0DonorAdvisedFundInd
Comply With Public Insp RqrYes (1)ComplyWithPublicInspRqrInd
Website AddressWWW.WARNOCKFOUNDATION.ORGWebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1THE FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4108786808PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1500 E PRATT STREET SUITE 1200AddressLine1Txt
CityBALTIMORECityNm
State AbbreviationMDStateAbbreviationCd
ZIP21202ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts Question0ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified Prsn0SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn0BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn0FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified Prsn0PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn0TransferAstDisqualifiedPrsnInd
Payment To Government Official0PaymentToGovernmentOfficialInd
Uncorrected Prior Acts0UncorrectedPriorActsInd
Undistributed Income PY0UndistributedIncomePYInd
Business Holdings0BusinessHoldingsInd
Jeopardy Investments0JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst0UncorrectedPYJeopardyInvstInd
Influence Legislation0InfluenceLegislationInd
Influence Election0InfluenceElectionInd
Grants To Individuals0GrantsToIndividualsInd
Grants To Organizations0GrantsToOrganizationsInd
Noncharitable Purpose0NoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
DAVID WARNOCK
500 E PRATT STREET SUITE 1200BALTIMOREMD21202DIRECTOR/CHAIR/PRES./TREAS5.00$0$0$0
SHERI SPRIGG
500 E PRATT STREET SUITE 1200BALTIMOREMD21202EXECUTIVE DIRECTOR1.00$0$0$0
TAMMIRA LUCAS
500 E PRATT STREET SUITE 1200BALTIMOREMD21202DIRECTOR1.00$0$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Other Employee Paid Over50k0OtherEmployeePaidOver50kCnt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt
Contractor Paid Over50k0ContractorPaidOver50kCnt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$0AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$18,063AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$18,063TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$18,063AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$271CashDeemedCharitableAmt
Net Vl Noncharitable Assets$17,792NetVlNoncharitableAssetsAmt
Minimum Investment Return$890MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$890MinimumInvestmentReturnAmt
Total Tax$0TotalTaxAmt
Distributable Before Adj$890DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$890DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$890DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$562,600ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$562,600QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$0PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$562,600AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$890DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr4$19,930ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$679,271ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$2,979,378ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$436,959ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$4,115,538TotalExcessDistributionCyovAmt
Qualifying Distributions$562,600QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$890AppliedToCurrentYearAmt
Remaining Distri From Corpus$561,710RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$4,677,248TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax$0PriorYearDeficiencyOrTaxAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$0UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3$0CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5$0ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$4,677,248ExcessDistriCyovToNextYrAmt
Excess From Year4$19,930ExcessFromYear4Amt
Excess From Year3$679,271ExcessFromYear3Amt
Excess From Year2$2,979,378ExcessFromYear2Amt
Excess From Year1$436,959ExcessFromYear1Amt
Excess From Current Year$561,710ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerDAVID WARNOCKContributingManagerNm
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (14 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmtAddress Line2RecipientUSAddress/AddressLine2Txt
BALTIMORE FESTIVAL OF THE ARTS INC
10 EAST BALTIMORE STREET 10TH FLOORBALTIMOREMD21202N/APUBLIC CHARITYUNRESTRICTED$10,000
BALTIMORE MUSEUM OF ART
10 ART MUSEUM DRIVEBALTIMOREMD21218N/APUBLIC CHARITYUNRESTRICTED$160,000
CENTER FOR URBAN FAMILIES
2201 NORTH MONROE STREETBALTIMOREMD21217N/APUBLIC CHARITYUNRESTRICTED$150,000
CHESAPEAKE SHAKESPEARE COMPANY
7 SOUTH CALVERT STREETBALTIMOREMD21202N/APUBLIC CHARITYUNRESTRICTED$6,500
ELEVATING SOLES
C/O TYSON FAMILY FOUNDATION PO BOXBALTIMOREMD21282N/APUBLIC CHARITYUNRESTRICTED$10015025
FAMILY LEAGUE OF BALTIMORE
2305 N CHARLES STREET STE 200BALTIMOREMD21218N/APUBLIC CHARITYUNRESTRICTED$2,500
GEORGIA O'KEEFFE MUSEUM
217 JOHNSON STREETSANTE FENM87501N/APUBLIC CHARITYUNRESTRICTED$110,000
GOUCHER COLLEGE
1021 DULANEY VALLEY RDBALTIMOREMD21204N/APUBLIC CHARITYUNRESTRICTED$50,000
MARYLAND FOOD BANK
2200 HALETHORPE FARMS RDBALTIMOREMD21227N/APUBLIC CHARITYUNRESTRICTED$20,000
OX-BOW
36 S WABASH 12TH FLOORCHICAGOIL60603N/APUBLIC CHARITYUNRESTRICTED$12,500
STRONG CITY BALTIMORE INC
3503 NORTH CHARLES STREETBALTIMOREMD21218N/APUBLIC CHARITYUNRESTRICTED$1,000
THE FAMILY TREE
2108 NORTH CHARLES STREETBALTIMOREMD21218N/APUBLIC CHARITYUNRESTRICTED$15,000
THE JOHNS HOPKINS WOMENS BOARD
600 NORTH WOLFE STREETBALTIMOREMD21287N/APUBLIC CHARITYUNRESTRICTED$20,000
VEHICLES FOR CHANGE
4111 WASHINGTON BLVDHALETHORPEMD21227N/APUBLIC CHARITYUNRESTRICTED$5,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$562,600TotalGrantOrContriPdDurYrAmt

Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1CENTER FOR URBAN FAMILIESBusinessNameLine1Txt

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line12201 NORTH MONROE STREETAddressLine1Txt
CityBALTIMORECityNm
State AbbreviationMDStateAbbreviationCd
ZIP21217ZIPCd
FieldValueIRS element (for citing)
Recipient RelationshipN/ARecipientRelationshipTxt
Recipient Foundation StatusPUBLIC CHARITYRecipientFoundationStatusTxt
Grant Or Contribution PurposeUNRESTRICTEDGrantOrContributionPurposeTxt
Amt$500,000Amt
FieldValueIRS element (for citing)
Total Grant Or Contri Apprv Fut$500,000TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$0ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$0TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO0TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO0TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets0SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO0PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets0RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements0ReimbursementArrangementsInd
Loans Or Loan Guarantees0LoansOrLoanGuaranteesInd
Performance Of Services Etc0PerformanceOfServicesEtcInd
Sharing Of Facilities Etc0SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO0RelationshipsNonchrtblEOInd

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
General RuleYes (X)GeneralRuleInd

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
Contributor1ContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1DAVID WARNOCKBusinessNameLine1Txt

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1500 E PRATT STREET SUITE 1200AddressLine1Txt
CityBALTIMORECityNm
State AbbreviationMDStateAbbreviationCd
ZIP21202ZIPCd
FieldValueIRS element (for citing)
Total Contributions$735,000TotalContributionsAmt
Person ContributionYes (X)PersonContributionInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryACCOUNTINGCategoryTxt
Amt$12,553Amt
Net Investment Income$12,553NetInvestmentIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Amortization Schedule AmortizationSchedule

Amortization Schedule Detail AmortizationScheduleDetail

FieldValueIRS element (for citing)
Amortized ExpensesSTART-UP EXPENDITURESAmortizedExpensesDesc
Acquired Completed Or Expended2012-09-12AcquiredCompletedOrExpendedDt
Amortized$29,666AmortizedAmt
Deduction For Prior Years$6,593DeductionForPriorYearsAmt
Amortization Period180.000000000000AmortizationPeriodRt
Current Year Amortization$1,978CurrentYearAmortizationAmt
Net Investment Income$0NetInvestmentIncomeAmt
Total Amortization$8,571TotalAmortizationAmt

Land Etc Schedule2 LandEtcSchedule2

Land Etc LandEtcGrp

FieldValueIRS element (for citing)
Category Or ItemSTART-UP EXPENDITURESCategoryOrItemTxt
Cost Or Other Basis$29,666CostOrOtherBasisAmt
Accumulated Depreciation$8,571AccumulatedDepreciationAmt
Book Value$21,095BookValueAmt

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp

FieldValueIRS element (for citing)
DescTAXES REFUNDABLEDesc
BOY Book Value$0BOYBookValueAmt
EOY Book Value$729EOYBookValueAmt
EOYFMV$729EOYFMVAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (4 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
BANK FEES$231$0$0
MEALS$5,624$0$0
SUPPLIES$2,760$0$0
AMORTIZATION$1,978$0$0

Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities Detail OtherLiabilitiesDetail (2 entries)

DescDescBOY Book ValueBOYBookValueAmtEOY Book ValueEOYBookValueAmt
DUE TO DAVID WARNOCK$96,462$96,462
PNC CASH OVERDRAFT$12,000$0

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail (3 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
CONSULTING$111,685$0$0
MARKETING$4,650$0$0
OUTSIDE CONTRACT SERVICES$7,500$0$0

Substantial Contributors Sch SubstantialContributorsSch

Substantial Contributor Detail SubstantialContributorDetail

FieldValueIRS element (for citing)
PersonDAVID WARNOCKPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1500 E PRATT STREET SUITE 1200AddressLine1Txt
CityBALTIMORECityNm
State AbbreviationMDStateAbbreviationCd
ZIP21202ZIPCd

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (2 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
PAYROLL TAXES$378$0$0
TAXES ON INVESTMENT INCOME$271$0$0

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