2016-11-11T14:04:43-06:00 2015-12-31 520982413 GROSS MENDELSOHN & ASSOCIATES PA 36 SOUTH CHARLES ST 18TH FLOOR BALTIMORE MD 21201 990PF 2015-01-01 460971823 THE WARNOCK FAMILY FOUNDATION INC WARN 4108786808 500 E PRATT STREET SUITE 1200 BALTIMORE MD 21202 DAVID WARNOCK DIRECTOR 4108786808 2016-11-11 1 PAUL O WALLACE P00002583 4106855512 2016-11-07 2015 2017-02-10 21:41:12Z X 568255 X 550000 32458 32458 0 582458 32458 71667 3583 0 12287 614 0 876 876 0 108570 0 0 5416 271 0 3869 0 0 8141 0 0 28532 0 0 239358 5344 0 438654 438654 678012 5344 438654 -95554 27114 99669 4223 4223 540959 0 540959 540959 540959 29666 6593 25051 23073 23073 665679 568255 568255 110332 108462 110332 108462 X 0 0 0 0 555347 459793 555347 459793 665679 568255 555347 -95554 0 459793 0 459793 0 2991588 244191 12.251017 685690 128371 5.341471 21000 70365 0.298444 17.890932 5.963644 39318 234479 271 234750 438654 X 271 0 271 0 271 1000 1000 729 729 0 0 0 0 0 0 0 0 0 0 0 1 1 MD 1 0 1 0 0 1 WWW.WARNOCKFOUNDATION.ORG THE FOUNDATION 4108786808 500 E PRATT STREET SUITE 1200 BALTIMORE MD 21202 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 DAVID WARNOCK 500 E PRATT STREET SUITE 1200 BALTIMORE MD 21202 DIRECTOR/CHAIR/PRES./TREAS 5.00 0 0 0 DEIRDRE BOSLEY 500 E PRATT STREET SUITE 1200 BALTIMORE MD 21202 DIRECTOR/SECRETARY 1.00 0 0 0 OLGA MALTSEVA BRILLMAN 500 E PRATT STREET SUITE 1200 BALTIMORE MD 21202 PRIOR EXECUTIVE DIRECTOR 40.00 71667 12287 2626 SHERI SPRIGG 500 E PRATT STREET SUITE 1200 BALTIMORE MD 21202 EXECUTIVE DIRECTOR 1.00 0 0 0 NONE 0 NONE 0 0 0 39917 0 39917 0 0 39917 599 39318 1966 1966 271 271 1695 0 1695 0 1695 438654 0 438654 271 438383 1695 0 0 19930 679271 2979378 3678579 438654 0 0 0 1695 436959 0 0 4115538 0 0 0 0 0 0 0 4115538 19930 679271 2979378 436959 DAVID WARNOCK X ASSOCIATED OF BLACK CHARITIES 1114 CATHEDRAL STREET BALTIMORE MD 21201 N/A PUBLIC CHARITY UNRESTRICTED 20000 B AND O RAILROAD MUSEUM 901 W PRATT STREET BALTIMORE MD 21223 N/A PUBLIC CHARITY UNRESTRICTED 6000 BALTIMORE MUSEUM OF ART 10 ART MUSEUM DRIVE BALTIMORE MD 21218 N/A PUBLIC CHARITY UNRESTRICTED 25000 BALTIMORE ROWING CLUB 3301 WATERVIEW AVENUE BALTIMORE MD 21230 N/A PUBLIC CHARITY UNRESTRICTED -5000 BALTIMORE SCHOOL FOR THE ARTS 712 CATHEDRAL STREET BALTIMORE MD 21201 N/A PUBLIC CHARITY UNRESTRICTED 5000 BENJAMIN FRANKLIN HIGH SCHOOL 1201 CAMBRIA STREET BROOKLYN MD 21225 N/A PUBLIC CHARITY UNRESTRICTED 250 CENTER FOR SUSTAINABLE SOCIAL IMPACT 7703 BRIARSTONE CT ELLICOTT CITY MD 21043 N/A PUBLIC CHARITY UNRESTRICTED 1000 CENTER FOR URBAN FAMILIES 2201 NORTH MONROE STREET BALTIMORE MD 21217 N/A PUBLIC CHARITY UNRESTRICTED 100000 CHARM CITY YOUTH LACROSSE 111 S CALVERT STREET BALTIMORE MD 21202 N/A PUBLIC CHARITY UNRESTRICTED 10000 CHOO SMITH YOUTH EMPOWERMENT 10045 RED RUND BLVD 120 OWINGS MILLS MD 21117 N/A PUBLIC CHARITY UNRESTRICTED 1000 CITY NEIGHBORS HIGH SCHOOL 5609 SEFTON AVE BALTIMORE MD 21214 N/A PUBLIC CHARITY UNRESTRICTED 250 CYSTIC FIBROSIS FOUNDATION 6931 ARLINGTON ROAD BETHESDA MD 20814 N/A PUBLIC CHARITY UNRESTRICTED 2500 FRANK J BATTAGLIA SIGNAL 13 FOUNDATION PO BOX 24801 BALTIMORE MD 21220 N/A PUBLIC CHARITY UNRESTRICTED 2250 FRIENDS OF BALTIMORE CITY COLLEGE CHOIR PO BOX 2035 BALTIMORE MD 21203 N/A PUBLIC CHARITY UNRESTRICTED 5000 GEORGIA O'KEEFFE MUSEUM 217 JOHNSON STREET SANTE FE NM 87501 N/A PUBLIC CHARITY UNRESTRICTED 100000 GILMAN SCHOOL 5407 ROLAND AVE BALTIMORE MD 21210 N/A PUBLIC CHARITY UNRESTRICTED 10000 GOUCHER COLLEGE 1021 DULANEY VALLEY RD BALTIMORE MD 21204 N/A PUBLIC CHARITY UNRESTRICTED 50000 GREATER HOMEWOOD COMMUNITY CORPORATION 3503 N CHARLES STREET BALTIMORE MD 21218 N/A PUBLIC CHARITY UNRESTRICTED 1000 HOUSING POLICY WATCH 2530 N CHARLES STREET BALTIMORE MD 21218 N/A PUBLIC CHARITY UNRESTRICTED 29154 JOB OPPORTUNITY TASK FORCE 217 E REDWOOD ST 1500 BALTIMORE MD 21202 N/A PUBLIC CHARITY UNRESTRICTED 10000 MARYLAND FOOD BANK 2200 HALETHORPE FARMS RD BALTIMORE MD 21227 N/A PUBLIC CHARITY UNRESTRICTED 20000 REACH PARTNERSHIP SCHOOL 2815 ST LO DR BALTIMORE MD 21213 N/A PUBLIC CHARITY UNRESTRICTED 250 TEACH FOR AMERICA 315 WEST 36TH STREET 7TH FLOOR NEW YORK NY 10018 N/A PUBLIC CHARITY UNRESTRICTED 20000 THE JOHNS HOPKINS WOMENS BOARD 600 NORTH WOLFE STREET BALTIMORE MD 21287 N/A PUBLIC CHARITY UNRESTRICTED 20000 VEHICLES FOR CHANGE 4111 WASHINGTON BLVD HALETHORPE MD 21227 N/A PUBLIC CHARITY UNRESTRICTED 5000 438654 CENTER FOR URBAN FAMILIES 2201 NORTH MONROE STREET BALTIMORE MD 21217 N/A PUBLIC CHARITY UNRESTRICTED 650000 650000 14 32458 0 32458 0 32458 0 0 0 0 0 0 0 0 0 0 X X 1 DAVID WARNOCK 500 E PRATT STREET SUITE 1200 BALTIMORE MD 21202 550000 X ACCOUNTING 876 876 0 START-UP EXPENDITURES 2012-09-12 29666 4615 180.000000000000 1978 0 6593 START-UP EXPENDITURES 29666 6593 23073 BANK FEES 84 0 0 PHONE EXPENSE 2784 0 0 MEALS 9964 0 0 SUBSCRIPTIONS 1910 0 0 MEMBERSHIP DUES 5893 0 0 ADVERTISING 3568 0 0 POSTAGE 492 0 0 SUPPLIES 1859 0 0 AMORTIZATION 1978 0 0 DUE TO DAVID WARNOCK 96462 96462 OTHER LIABILITIES 13870 0 PNC CASH OVERDRAFT 0 12000 IT SUPPORT 232 0 0 CONSULTING 71444 0 0 MARKETING 36857 0 0 WEBSITE 37 0 0 DAVID WARNOCK 500 E PRATT STREET SUITE 1200 BALTIMORE MD 21202 PAYROLL TAXES 5416 271 0