2016-11-01T13:08:40-05:00 2015-12-31 Dembo Jones PC 8850 Stanford Blvd Suite 2000 Columbia MD 21045 990 2015-01-01 520937644 THE COMMUNITY FOUNDATION OF HOWARD COUNTY INC % THE FOUNDATION COMM 4107307840 10630 Little Patuxent Parkway Suite COLUMBIA MD 21044 BRUCE HARVEY CHAIR 4107307840 2016-10-12 true Gregory S Schuessler P01006662 4102900770 2015 2017-02-10 21:41:12Z BEVERLY WHITE-SEALS 10630 Little Patuxent Parkway315 COLUMBIA MD 21044 1619193 false 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. 27 26 5 0 1002816 851595 0 0 1007678 729873 -1200 6390 2009294 1587858 913012 792565 0 0 383442 396012 0 0 216531 292395 290732 1588849 1479309 420445 108549 16962466 16020850 75240 74306 16887226 15946544 INSPIRING LIFE-LONG GIVING AND CONNECTING PEOPLE, PLACES AND ORGANIZATIONS TO WORTHY CAUSES ACROSS HOWARD COUNTY. false false 1140429 792565 GRANTMAKING - TO SUPPORT HUMAN SERVICES, CULTURE AND CIVIC ORGANIZATIONS NECESSARY TO SUPPORT THE COMMUNITY OF HOWARD COUNTY, MARYLAND. 1140429 true true false false false true false false false true true true false false false false true false false false false false false false true false false true true false false false false false false false false false true false false false false false false false false true 7 0 5 true false false false false false true true false false false false false false false X 27 26 false false false false false false false true true false false true true true true true true true false false MD X THE FOUNDATION 4107307840 10630 LITTLE PATUXENT PARKWAY 315 COLUMBIA MD 21044 BEVERLY WHITE-SEALS PRESIDENT/CEO 40.0 0.0 X X 128125 0 10822 BRUCE HARVEY TRUSTEE/CHAIR 1.0 0.0 X X 0 0 0 TARA BRUMMELL TRUSTEE 1.0 0.0 X 0 0 0 GEORGE DOETSCH TRUSTEE 1.0 0.0 X 0 0 0 RUSS DICKENS TRUSTEE 1.0 0.0 X 0 0 0 BRIAN EAKES TRUSTEE/TREASURER 1.0 0.0 X X 0 0 0 EARL ARMIGER TRUSTEE/IMMEDIATE PAST CHAIR 1.0 0.0 X X 0 0 0 ELIZABETH KROMM TRUSTEE 1.0 0.0 X 0 0 0 SCOT MILLEN TRUSTEE 1.0 0.0 X 0 0 0 MARJORIE VALIN TRUSTEE 1.0 0.0 X 0 0 0 VIDIA DHANRAJ TRUSTEE 1.0 0.0 X 0 0 0 CHRISTOPHER M GABLE TRUSTEE 1.0 0.0 X 0 0 0 SPENCER PERRY TRUSTEE 1.0 0.0 X 0 0 0 LAWRENCE WALKER TRUSTEE 1.0 0.0 X 0 0 0 CYNTHIA LIFSON TRUSTEE 1.0 0.0 X 0 0 0 DANIEL KELLIHER TRUSTEE 1.0 0.0 X 0 0 0 STEVEN M SASS TRUSTEE 1.0 0.0 X 0 0 0 KATRINA BURTON TRUSTEE 1.0 0.0 X 0 0 0 BARB VAN WINKLE TRUSTEE/SECRETARY 1.0 0.0 X X 0 0 0 JOSEPH MARANTO TRUSTEE/VICE CHAIR 1.0 0.0 X X 0 0 0 ROB GOLDMAN TRUSTEE 1.0 0.0 X 0 0 0 NUALA DUFFY TRUSTEE 1.0 0.0 X 0 0 0 NEIL GORDON TRUSTEE 1.0 0.0 X 0 0 0 MARCIA LEONARD TRUSTEE 1.0 0.0 X 0 0 0 LYNNE SCHAEFER TRUSTEE 1.0 0.0 X 0 0 0 DENNIS JANKIEWICZ TRUSTEE 1.0 0.0 X 0 0 0 CHRIS MARASCO TRUSTEE 1.0 0.0 X 0 0 0 128125 0 10822 1 false false false 0 72159 779436 74963 851595 0 168177 168177 0 0 0 0 0 561696 561696 22545 72159 31335 -8790 -8790 0 0 REIMBURSEMENTS/OTHER INC(LOSS) 900099 15180 15180 15180 1587858 15180 721083 748821 748821 43744 43744 0 0 138947 76421 27789 34737 0 214266 81739 44462 88065 0 14336 6451 2867 5018 28463 12808 5693 9962 0 870 870 5192 519 4673 0 0 68675 68675 48665 21899 9733 17033 25470 13560 767 11143 26130 13910 786 11434 32520 14634 6504 11382 0 34735 15631 6947 12157 1740 783 348 609 0 28392 15116 855 12421 0 0 94 42 19 33 9063 9063 PRINTING/COPIER/REPRODUCTION 3710 1855 371 1484 MISCELLANEOUS EXPENSE 3015 1360 602 1053 GIFTS/HONORARIUMS 2461 2461 1479309 1140429 122349 216531 1391034 1075886 0 0 186046 96314 0 0 0 0 0 0 1990 0 0 0 0 0 18919 18919 94 14227261 13856101 1119095 877881 0 0 0 0 36946 114668 16962466 16020850 12340 3773 62900 70533 0 0 0 0 0 0 0 0 0 0 0 0 0 0 75240 74306 X 16841257 15925235 45969 21309 0 0 16887226 15946544 16962466 16020850 108549 -1049231 X false true X true false X 966745 884117 1036584 1002816 851595 4741857 0 0 966745 884117 1036584 1002816 851595 4741857 764109 3977748 469393 428453 705499 216807 168177 1988329 0 6506 53527 6040 -1200 15180 80053 6810239 80053 0.58408 0.56829 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 172 144 453842 136774 444459 346906 6558679 8306797 true true 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 9501017 35615 -10584 43413 965104 36250 8481281 1.00000 0.00000 0.00000 18919 18919 INVESTMENT IN PARTNERSHIP 877881 C 877881 538627 -1049231 -1049231 1587858 1587858 1479309 1479309 1479309 SCHEDULE D, PART V, LINE 4 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. SCHEDULE D, 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 2015. BECAUSE THEY WERE EXISTING FUNDS, THIS INCREASED THE BEGINNING FUND BALANCE BY $828,129. SPRING PARTY 94704 72159 22545 25956 5379 0 94704 72159 22545 25956 5379 31335 -8790 true BRIDGES TO HOUSING STABILITY 9520 BERGER RD STE 311 COLUMBIA MD 21046 521723716 501(C)(3) 11083 HOUSING, SHELTER CANDLELIGHT CONCERT SOCIETY 9030 RED BRANCH ROAD COLUMBIA MD 21045 237412834 501(C)(3) 10005 CHAMBER MUSIC PRESENTATIONS COLUMBIA FESTIVAL OF THE ARTS 5575 STERRETT PLACE COLUMBIA MD 21044 521599803 503(C)(3) 10602 ANNUAL CELEBRATION COLUMBIA ORCHESTRA 8510 HIGH RIDGE RD ELLICOTT CITY MD 21043 521167569 501(C)(3) 8555 SUPPORT HOCO SYMPHONY ORCHESTRA COMMUNITY ACTION COUNCIL OF HOWARD COUNTY 6751 COLUMBIA GATEWAY DR COLUMBIA MD 21046 520823083 501(C)(3) 24200 HOUSING, SHELTER GRASSROOTS CRISIS INTERVENTION CENTER 6700 FREETOWN ROAD COLUMBIA MD 21044 520909351 501(C)(3) 21412 HOUSING, SHELTER HOCOPOLITSO 10901 LITTLE PATUXENT PKWY COLUMBIA MD 21044 521146948 501(C)(3) 15754 PROMOTE POETRY AND LITERATURE IN HOCO HOWARD COMMUNITY COLLEGE EDUCATIONAL FOUNDATION 10901 LITTLE PATUXENT PKWY COLUMBIA MD 21044 521272329 501(C)(3) 50550 EDUCATION NATIONAL FAMILY RESILIENCY CENTER 10632 LITTLE PATUXENT PKWY COLUMBIA MD 21044 521702813 501(C)(3) 11033 FAMILY SERVICES 4 DIVORCE/SEPERATIONS NEIGHBOR RIDE INC 5570 STERRETT PLACE COLUMBIA MD 21045 320123282 501(C)(3) 10849 TRANSPORTATION 4 THE ELDERLY/DISABLED THE ARC OF HOWARD COUNTY INC 11735 HOMEWOOD ROAD ELLICOTT CITY MD 21042 520884366 501(C)(3) 20212 OPERATING SUPPORT COLUMBIA PRO CANTARE LTD 5404 IRON PEN PLACE COLUMBIA MD 21044 521128681 501(C)(3) 6500 ARTS, CULTURE GILCHRIST HOSPICE CARE 11311 MCCORMICK ROAD HUNT VALLEY MD 21031 521851251 501(C)(3) 8367 OPERATING SUPPORT JEWISH FEDERATION OF HOWARD COUNTY 10630 LITTLE PATUXENT PKWY STE 400 COLUMBIA MD 21044 237072654 501(C)(3) 17500 OPERATING SUPPORT JOHNS HOPKINS CHILDRENS CENTER 600 N WOLFE STREET BALTIMORE MD 21287 520591656 501(C)(3) 12740 LUCAS LIVINGSTON SUITE MARYLAND LEADERSHIP WORKSHOPS PO BOX 1792 GERMANTOWN MD 20874 521056636 501(C)(3) 18000 JOURNEY CAMP MEALS ON WHEELS OF CENTRAL MARYLAND 515 S HAVEN STREET BALTIMORE MD 21224 526074723 501(C)(3) 13021 OPERATING SUPPORT NAMI HOWARD COUNTY MD 9650 SANTIAGO ROAD COLUMBIA MD 21045 521623565 501(C)(3) 8884 OPERATING SUPPORT AMERICAN RED CROSS CHESAPEAKE REGION 4800 MT HOPE DRIVE BALTIMORE MD 21215 530196605 501(C)(3) 7858 OPERATING SUPPORT CAMP ATTAWAY 8640 GUILFORD ROAD COLUMBIA MD 21046 521795189 501(C)(3) 7974 OPERATING SUPPORT CHESAPEAKE SHAKESPEARE CO 7 SOUTH CALVERT STREET BALTIMORE MD 21202 030418380 501(C)(3) 19500 OPERATING SUPPORT HC DRUG FREE 10451 TWIN RIVERS ROAD COLUMBIA MD 21044 383702298 501(C)(3) 7750 OPERATING SUPPORT HOWARD COUNTY ARTS COUNCIL 8510 HIGH RIDGE Rd ELLICOTT CITY MD 21043 521219079 501(C)(3) 6082 OPERATING SUPPORT JUNIOR ACHIEVEMENT OF CENTRAL MARYLAND 10711 RED RUN BLVD OWINGS MILLS MD 21117 841267604 501(C)(3) 10000 OPERATING SUPPORT VOICES FOR CHIDLREN 8358 MAIN STREET ELLICOTT CITY MD 21043 521700254 501(C)(3) 14500 OPERATING SUPPORT LEADERSHIP HOWARD COUNTY 6760 ALEXANDER BELL DR COLUMBIA MD 21046 521530676 501(C)(3) 18000 SUPPORT SERVICES THAT EMPOWER INDIVIDUALS A-OK MENTORING-TUTORING PO BOX 871 COLUMBIA MD 21044 900257116 501(C)(3) 9365 PROVIDE TUTORING TO HOCO PUBLIC SCHOOL STUDENTS BRIGHT MINDS FOUNDATION 10910 ROUTE 108 ELLICOTT CITY MD 21042 204840080 501(C)(3) 16000 TO PROMOTE EDUCATION AND SERVE STUDENTS COLUMBIA CENTER FOR THEATRICAL ARTS 6655 DOBBIN ROAD COLUMBIA MD 21045 521066100 501(C)(3) 7442 OPERATING SUPPORT HOWARD COUNTY AUTISM SOCIETY 10280 OLD COLUMBIA ROAD COLUMBIA MD 21046 521857721 501(C)(3) 8400 PROVIDE SERVICES TO INDIVIDUALS AND FAMILIES AFFECTED BY AUTISM HOWARD COUNTY CONSERVANCY 10520 OLD FREDERICK RD WOODSTOCK MD 21163 521712913 501(C)(3) 11138 OPERATING SUPPORT HOWARD COUNTY GENERAL HOSPITAL 5755 CEDAR LANE COLUMBIA MD 21044 522093120 501(C)(3) 17000 CLAUDIA MAYER CANCER RESOURCE CENTER. SUPPORT SERVICES FOR CANCER PATIENTS HOPEWORKS 5457 TWIN KNOLLS ROAD COLUMBIA MD 21045 521115111 501(C)(3) 27609 PROVIDE SERVICES TO SURVIVORS OF DOMESTIC VIOLENCE OUR HOUSE INC 19715 ZION ROAD BROOKEVILLE MD 20833 521679448 501(C)(3) 25000 FUNDING FOR CARPENTRY PROGRAM YESHIVA OF GREATER WASHINGTON 2010 LINDEN LANE SILVER SPRING MD 20910 521106842 501(C)(3) 10000 EDUCATIONAL AND RECREATIONAL PROGRAM SUPPORT BIG BROTHERS BIG SISTERS OF THE GREATER CHESAPEAKE 3600 CLIPPER MILL ROAD BALTIMORE MD 21211 520631265 501(C)(3) 22000 OPERATING SUPPORT MAKINGCHANGE 10440 LITTLE PATUXENT PKWY COLUMBIA MD 21044 521755086 501(C)(3) 10916 OPERATING SUPPORT ASSOCIATION OF COMMUNITY SERVICES OF HOWARD COUNTY 10480 Little Patuxent Parkway COLUMBIA MD 21044 521320048 501(C)(3) 14710 OPERATING SUPPORT REBUILDING TOGETHER HOWARD COUNTY 8775 Centre Park Drive COLUMBIA MD 21045 521748888 501(C)(3) 9569 OPERATING SUPPORT STEMACTION 3000 Route 97 GLENWOOD MD 21738 460787473 501(C)(3) 16500 OPERATING SUPPORT CANCER RESEARCH COLLABORATION 1820 East First Street SANTA ANA CA 92705 461057568 501(C)(3) 5334 OPERATING SUPPORT EDUCATIONAL SCHOLARSHIPS FOR HOWARD CNTY STUDENTS 26 MONITORING THE USE OF GRANT FUNDS GRANTEES SIGN TERMS AND CONDITIONS FORMS AGREEING TO USE THE FUNDS FOR THEIR INTENDED PURPOSE PRIOR TO RECEIVING GRANT PAYMENTS. GRANTEES SUBMIT EVALUATION FORMS AND FINANCIAL STATEMENTS DESCRIBING HOW THE MONEY WAS SPENT AT THE END OF THE GRANT CYCLE. X LIFE INSURANCE POLICY 1 50400 CASH VALUE false false false PART VI LINE 11B - FORM 990 REVIEW PROCESS THE FOUNDATION AUTHORIZES THE EXECUTIVE COMMITTEE TO REVIEW AND APPROVE THE 990 BEFORE IT IS FILED. PART VI LINE 12C - MONITOR AND ENFORCEMENT OF CONFLICT OF INTEREST POLICY 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. PART VI, SEC B, LINE 15A - PRESIDENT/CEO'S COMPENSATION PROCESS 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. PART VI, SEC C, LINE 19 - DOCUMENTS AVAILABLE TO THE PUBLIC THE FOUNDATION MAKES FINANCIAL STATEMENTS, TAX RETURNS, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, ETC. AVAILABLE TO THE PUBLIC UPON REQUEST. PART VII - INDEPENDENT CONTRACTOR The Foundation contracts with an independent CPA to provide controllership services. PART XI, LINE 5 - OTHER CHANGES IN NET ASSETS OR FUND BALANCE UNREALIZED GAIN(LOSS) ON INVESTMENTS SCHEDULE D, PART X, LINE 1 - FEDERAL INCOME TAXES 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. SCHEDULE D, PART V, LINE E - ENDOWMENT FUNDS Line E includes intercompany transfers related to facility and program expenditures, which include catch-up expenditures for prior years that were not previously transferred.