2016-11-14T10:33:00-06:00 2015-12-31 521471836 ARTHUR F BELL JR & ASSOCIATES LLC 201 INTERNATIONAL CIRCLE SUITE 400 HUNT VALLEY MD 21030 990PF 2015-01-01 522136842 THE KEITH CAMPBELL FOUNDATION FOR THE ENVIRONMENT INC KEIT 4104132801 2850 QUARRY LAKE DRIVE SUITE 302 BALTIMORE MD 21209 SAMANTHA CAMPBELL PRESIDENT 4104132801 2016-11-11 1 RODNEY L RAGER JR CPA P00186101 4107710001 2015 2017-02-10 21:41:12Z X 177351543 X 13500533 312057 312057 910405 910405 4300556 22661180 5621865 -6464526 1826083 12559025 8670410 705941 123933 582008 195685 10150 185535 238604 0 238604 306 0 306 101222 50611 50611 483793 0 483793 342827 0 54293 37242 0 87819 0 87819 82905 0 82905 5409 0 5409 516618 333827 182791 2798371 518521 1954074 13630981 13630981 16429352 518521 15585055 -3870327 8151889 19460178 20424565 20424565 4900849 0 5413284 4900849 4900849 31519553 36506725 36506725 55946951 48279021 48279021 64852886 64598330 64598330 239017 122629 90626 116388 116388 4238426 2525665 2525665 181521904 177351543 177351543 142725 169871 726696 399516 869421 569387 X 180652483 176782156 180652483 176782156 181521904 177351543 180652483 -3870327 0 176782156 0 176782156 THROUGH VARIOUS BROKERAGE ACCOUNTS P 2015-01-01 2015-12-31 16489842 15325641 1164201 1164201 GAINS RELATED TO SALE OF DONATED SECURITIES D 2015-01-01 2015-12-31 2367747 2367747 2367747 THROUGH ALTERNATIVE INVESTMENTS P 2015-01-01 2015-12-31 3136355 3136355 3136355 GAINS RELATED TO REDEMPTION OF ALTERNATIVE INVESTMENT P 2015-01-01 2015-12-31 667236 667236 667236 LOSSES RELATED TO REDEMPTION OF ALTERNATIVE INVESTMENT P 2015-01-01 2015-12-31 1713674 -1713674 -1713674 5621865 0 12655312 153282763 0.082562 13093034 140654716 0.093086 12429189 131846441 0.094270 15998466 136668716 0.117060 11328579 125421336 0.090324 0.477302 0.095460 169162153 16148219 81519 16229738 16585055 X 81519 0 81519 0 81519 200000 50000 250000 X 31 168450 168450 0 0 0 0 0 0 0 0 0 1 1 0 1 1 MD CA 1 0 0 0 1 1 WWW.CAMPBELLFOUNDATION.ORG CATHERINE GRAY 4104132801 2850 QUARRY LAKE DRIVE SUITE 302 BALTIMORE MD 21209 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 KEITH CAMPBELL 2850 QUARRY LAKE DRIVE SUITE 302 BALTIMORE MD 21209 CHAIRMAN 5.00 0 0 0 SAMANTHA CAMPBELL 1450 SUTTER ST 510 SAN FRANCISCO CA 94109 PRESIDENT 40.00 300000 67314 409 CATHERINE GRAY 2850 QUARRY LAKE DRIVE SUITE 302 BALTIMORE MD 21209 TREASURER 19.00 138819 33415 0 PATRICIA CAMPBELL 2850 QUARRY LAKE DRIVE SUITE 302 BALTIMORE MD 21209 DIRECTOR 5.00 0 0 0 ROBERT WOOD 2850 QUARRY LAKE DRIVE SUITE 302 BALTIMORE MD 21209 CHESAPEAKE PROGRAM DIRECTOR 40.00 53500 12472 0 JULIE HESTER 2850 QUARRY LAKE DRIVE SUITE 302 BALTIMORE MD 21209 PROGRAM OFFICER 40.00 107687 31832 426 PATRICIA STUNTZ 2850 QUARRY LAKE DRIVE SUITE 302 BALTIMORE MD 21209 PROGRAM OFFICER 40.00 105936 40341 381 ANNA LINDGREN 1450 SUTTER ST 510 SAN FRANCISCO CA 94109 EMPLOYEE 40.00 84989 28638 0 REBECCA BEDNAREK 410 SEVERN AVE SUITE 210 ANNAPOLIS MD 94109 EMPLOYEE 40.00 52432 9586 0 0 THE HATCHER GROUP INC 4340 EAST WEST HIGHWAY STE 912 BETHESDA MD 20814 CONSULTING 178000 K KARP CONSULTING CO INC PO BOX 515 SOUTHOLD NY 11971 CONSULTING 161793 ARTHUR F BELL JR & ASSOCIATES LLC 201 INTL CIR STE 400 HUNT VALLEY MD 21030 ACCOUNTING 85492 MARK VAN PUTTEN 122 CRESCENT DRIVE GRAND HAVEN MI 49417 CONSULTING 60000 0 ACCELERATE ASSESSMENT AND DEPLOYMENT OF TECHNOLOGIES THAT HELP PREVENT THE LOSS OF NUTRIENTS CONTAINED IN MANURE TO THE ENVIRONMENT. COMMUNICATE AND SUPPORT STAKEHOLDER CONVERSATIONS REGARDING SOLUTIONS TO, AND THE RISK POSED BY NUTRIENT POLLUTION TO THE CHESAPEAKE ECOSYSTEM. 229000 ADVISE ON A STORMWATER REDUCTION STRATEGY. LEAD ENGAGEMENT WITH NATIONAL WATER FUNDERS. PROVIDE ONGOING GUIDANCE TO THE CHOOSE CLEAN WATER COALITION. ASSIST WITH THE CHESAPEAKE BAY FUNDERS NETWORK STRATEGY ON STORMWATER FUNDING. 60000 SUPPORT TRAINING FOR SCIENTISTS ON EFFECTIVE NARRATIVE CREATION AND IMPROVED COMMUNICATION FOR ENVIRONMENTAL CONSERVATION INITIATIVES. 25000 SUPPORT COORDINATION OF THE CHESAPEAKE BAY FUNDERS NETWORK STORMWATER WORKGROUP TO INCREASE FUNDER ENGAGEMENT AND INFORMATION SHARING ON STORMWATER/GREEN INFRASTRUCTURE ISSUES. 8000 THE FOUNDATION MADE A $1,000,000 LOAN TO THE CONSERVATION FUND, A 501(C)(3) ORGANIZATION, TO HELP THEM CARRY OUT THEIR EXEMPT PURPOSE. 1000000 1000000 51425082 8080875 112232269 171738226 0 0 171738226 2576073 169162153 8458108 8458108 81519 81519 8376589 2625000 11001589 0 11001589 15585055 1000000 16585055 81519 16503536 11001589 0 0 5245548 9268960 6092010 6171597 4496399 31274514 16585055 0 0 0 11001589 5583466 0 0 36857980 0 0 0 0 0 0 5245548 31612432 9268960 6092010 6171597 4496399 5583466 KEITH CAMPBELL JULIE HESTER 410 SEVERN AVE SUITE 210 ANNAPOLIS MD 21403 4109900900 REFER TO THE FOUNDATION'S WEBSITE, WWW.CAMPBELLFOUNDATION.ORG, FOR GUIDANCE. ONGOING REFER TO THE FOUNDATION'S WEBSITE, WWW.CAMPBELLFOUNDATION.ORG, FOR GUIDANCE. ANNA LINDGREN 1450 SUTTER ST 510 SAN FRANCISCO CA 94109 4157224739 REFER TO THE FOUNDATION'S WEBSITE, WWW.CAMPBELLFOUNDATION.ORG, FOR GUIDANCE. ONGOING REFER TO THE FOUNDATION'S WEBSITE, WWW.CAMPBELLFOUNDATION.ORG, FOR GUIDANCE. SEE SCHEDULE 1 2850 QUARRY LAKE DRIVE STE 302 BALTIMORE MD 21209 PUBLIC CHARITY GENERAL SUPPORT 4727511 SEE SCHEDULE 2 2850 QUARRY LAKE DRIVE STE 302 BALTIMORE MD 21209 PUBLIC CHARITY GENERAL SUPPORT 5928470 SEE SCHEDULE 3 2850 QUARRY LAKE DRIVE STE 302 BALTIMORE MD 21209 PUBLIC CHARITY GENERAL SUPPORT 2975000 13630981 0 14 312057 14 910405 14 525990 14388 18 4300556 14388 5523018 0 5537406 0 0 0 0 0 0 0 0 0 0 X X 1 KEITH CAMPBELL 2850 QUARRY LAKE DRIVE SUITE 302 BALTIMORE MD 21209 3026405 X 2 KEITH CAMPBELL 2850 QUARRY LAKE DRIVE SUITE 302 BALTIMORE MD 21209 5974128 X 3 KEITH CAMPBELL 2850 QUARRY LAKE DRIVE SUITE 302 BALTIMORE MD 21209 3000000 X 4 KEITH CAMPBELL 2850 QUARRY LAKE DRIVE SUITE 302 BALTIMORE MD 21209 1500000 X 1 PUBLICLY TRADED SECURITIES 3026405 2015-12-23 2 PUBLICLY TRADED SECURITIES 5974128 2015-12-31 ACCOUNTING FEES 101222 50611 50611 FORM 990-PF, PART VII-A, QUESTION 12 A GRANT OF $50,000 WAS MADE TO THE PATRICIA CAMPBELL FUND, A DONOR ADVISED FUND AT THE BALTIMORE COMMUNITY FOUNDATION. THE GRANT WAS REPORTED AS A QUALIFYING DISTRIBUTION. THE GRANT WILL BE USED FOR GENERAL CHARITABLE PURPOSES WITHIN BALTIMORE CITY AND BALTIMORE COUNTY. BROKERAGE ACCOUNTS 48279021 48279021 36506725 36506725 0 0 ALTERNATIVE INVESTMENTS FMV 64598330 64598330 LEGAL FEES 306 0 306 OTHER ASSETS 14779 25665 25665 PROGRAM RELATED INVESTMENT LOANS RECEIVABLE 4125000 2500000 2500000 RECEIVABLES FOR SECURITIES SOLD 98647 0 0 DUES 26940 0 26940 INSURANCE 8862 0 8862 OFFICE MAINTENANCE 10606 0 10606 SUPPLIES 3890 0 3890 UTILITIES 1667 0 1667 PROFESSIONAL SUBSCRIPTIONS 1748 0 1748 INVESTMENT RELATED EXPENSES 333827 333827 0 CONFERENCES 16401 0 16401 RECOGNITION 1783 0 1783 TECHNOLOGY & WEB SERVICE 91803 0 91803 CA STATE FILING FEE 1956 0 1956 POSTAGE & DELIVERY 3207 0 3207 SECURITY 390 0 390 NETWORKING EVENT EXPENSE 13210 0 13210 MISCELLANEOUS 328 0 328 UNREALIZED LOSSES ON INVESTMENTS -8623065 0 -8623065 INCOME FROM ALTERNATIVE INVESTMENTS 1826307 1826307 1826307 UNREALIZED GAINS FROM INVESTMENTS 332456 0 332456 DISPOSAL OF FIXED ASSET -224 -224 -224 ALTERNATIVE INVESTMENTS COMMITMENTS PAYABLE 159434 192516 DEFERRED FEDERAL EXCISE TAX PAYABLE 203000 167000 CURRENT FEDERAL EXCISE TAX PAYABLE 210000 40000 PAYABLE FOR SECURITIES PURCHASED 154262 0 CONSULTING FEES FROM DCAS - SEE PART IX-A 322000 0 322000 MISCELLANEOUS CONSULTING FEES 161793 0 161793 FEDERAL EXCISE TAX 288534 0 0 EMPLOYMENT TAXES 54293 0 54293