COMMUNITY COLLEGE OF BALTIMORE COUNTY FOUNDATION INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
COMMUNITY COLLEGE OF BALTIMORE COUNTY FOUNDATION INC (EIN 20-3246676)
Tax period
2014-07-01 to 2015-06-30
Filed
2015-12-18
IRS object ID
201503529349300310
Schema version
2014v5.0
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)
Return2015-12-18T08:54:48-06:00ReturnTs
Tax Period End2015-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN410746749PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CLIFTONLARSONALLEN LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11966 GREENSPRING DRIVEAddressLine1Txt
CityTIMONIUMCityNm
State AbbreviationMDStateAbbreviationCd
ZIP210934161ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN203246676EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE COMMUNITY COLLEGE OF BALTIMOREBusinessNameLine1Txt
Business Name Line2COUNTY FOUNDATION INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlCOMMBusinessNameControlTxt
Phone4438403335PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line17200 SOLLERS POINT ROADAddressLine1Txt
CityBALTIMORECityNm
State AbbreviationMDStateAbbreviationCd
ZIP212224649ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonYOLANDA COPELANDPersonNm
Person TitleCHAIR OF THE BOARDPersonTitleTxt
Phone4438403335PhoneNum
Signature2015-12-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMELISSA ARNIE CPAPreparerPersonNm
PTINP01222987PTIN
Phone4104530900PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerYOLANDA COPELANDPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line17200 SOLLERS POINT ROADAddressLine1Txt
CityBALTIMORECityNm
State AbbreviationMDStateAbbreviationCd
ZIP212224649ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,046,238GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CCBCMD.EDU/FOUNDATIONWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2005FormationYr
Legal Domicile StateMDLegalDomicileStateCd
Activity Or MissionTHE COMMUNITY COLLEGE OF BALTIMORE COUNTY FOUNDATION, INC. IS AN AFFILIATED 501(C)(3) NONPROFIT CORPORATION ESTABLISHED IN 2005 TO PROVIDE EXTERNAL FUNDING SUPPORT FOR THE COMMUNITY COLLEGE OF BALTIMORE COUNTY. UNDER THE DIRECTION OF THE BOARD OF DIRECTORS, THE FOUNDATION SEEKS CONTRIBUTIONS FROM ALUMNI, LOCAL BUSINESSES, CORPORATIONS, EMPLOYEES, FOUNDATIONS AND INDIVIDUALS TO SUPPORT STUDENT SCHOLARSHIPS, CULTURAL AND CURRICULUM DEVELOPMENT, FACILITIES AND EQUIPMENT NEEDS, AND OTHER PROGRAMS AND ACTIVITIES THAT BENEFIT THE COLLEGE.ActivityOrMissionDesc
Voting Members Governing Body21VotingMembersGoverningBodyCnt
Voting Members Independent21VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers21TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,151,710PYContributionsGrantsAmt
CY Contributions Grants$1,424,687CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$632,872PYInvestmentIncomeAmt
CY Investment Income$290,549CYInvestmentIncomeAmt
PY Other Revenue$128,403PYOtherRevenueAmt
CY Other Revenue$122,257CYOtherRevenueAmt
PY Total Revenue$1,912,985PYTotalRevenueAmt
CY Total Revenue$1,837,493CYTotalRevenueAmt
PY Grants And Similar Paid$1,228,176PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,003,365CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$30,317CYTotalFundraisingExpenseAmt
PY Other Expenses$119,804PYOtherExpensesAmt
CY Other Expenses$187,435CYOtherExpensesAmt
PY Total Expenses$1,347,980PYTotalExpensesAmt
CY Total Expenses$1,190,800CYTotalExpensesAmt
PY Revenues Less Expenses$565,005PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$646,693CYRevenuesLessExpensesAmt
Total Assets BOY$10,465,669TotalAssetsBOYAmt
Total Assets EOY$11,230,873TotalAssetsEOYAmt
Total Liabilities BOY$93,890TotalLiabilitiesBOYAmt
Total Liabilities EOY$153,069TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$10,371,779NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$11,077,804NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE COMMUNITY COLLEGE OF BALTIMORE COUNTY FOUNDATION, INC. IS AN AFFILIATED 501(C)(3) NONPROFIT CORPORATION ESTABLISHED IN 2005 TO PROVIDE EXTERNAL FUNDING SUPPORT FOR THE COMMUNITY COLLEGE OF BALTIMORE COUNTY. UNDER THE (CONTINUED ON SCHEDULE O PART III) DIRECTION OF THE BOARD OF DIRECTORS, THE FOUNDATION SEEKS CONTRIBUTIONS FROM ALUMNI, LOCAL BUSINESSES, CORPORATIONS, EMPLOYEES, FOUNDATIONS AND INDIVIDUALS TO SUPPORT STUDENT SCHOLARSHIPS, CULTURAL AND CURRICULUM DEVELOPMENT, FACILITIES AND EQUIPMENT NEEDS, AND OTHER PROGRAMS AND ACTIVITIES THAT BENEFIT THE COLLEGE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$466,152ExpenseAmt
Grant$466,152GrantAmt
DescTHE FOUNDATION PROVIDES SCHOLARSHIPS TO QUALIFIED STUDENTS OF AND PROGRAM SUPPORT TO THE COMMUNITY COLLEGE OF BALTIMORE COUNTY. IN THE CURRENT YEAR, 1,274 AWARDS WERE GRANTED.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$537,213ExpenseAmt
Grant$537,213GrantAmt
DescTHE FOUNDATION PROVIDES GRANTS TO QUALIFIED STUDENTS OF AND PROGRAM SUPPORT TO THE COMMUNITY COLLEGE OF BALTIMORE COUNTY.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$1,003,365TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of ArtYes (1)CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members21GoverningBodyVotingMembersCnt
Independent Voting Member21IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4438403335PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line17200 SOLLERS POINT ROADAddressLine1Txt
CityBALTIMORECityNm
State AbbreviationMDStateAbbreviationCd
ZIP212224649ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt
KEVIN G BURKE
BOARD MEMBER0.50Yes (X)$0$0$0
LARRAINE T CLARK
TREASURER, BOARD MEMBER0.50Yes (X)$0$0$0Yes (X)
BRIAN M EAKES
VICE CHAIR0.50Yes (X)$0$0$0Yes (X)
YOLANDA COPELAND RN MA
CHAIR, BOARD MEMBER0.50Yes (X)$0$0$0Yes (X)
LINDA GOLDBERG SPHR CCP
BOARD MEMBER0.50Yes (X)$0$0$0
GREGORY HART
BOARD MEMBER0.50Yes (X)$0$0$0
ADRIAN JOHNSON
BOARD MEMBER0.50Yes (X)$0$0$0
KATE KASABULA
BOARD MEMBER0.50Yes (X)$0$0$0
THOMAS M LINGAN
BOARD MEMBER0.50Yes (X)$0$0$0
TIM KINSER
BOARD MEMBER0.50Yes (X)$0$0$0
ANGELA LAWRIE
BOARD MEMBER0.50Yes (X)$0$0$0
STEVEN E LEHUKEY
BOARD MEMBER0.50Yes (X)$0$0$0
CONLYN W REGESTER
BOARD MEMBER0.50Yes (X)$0$0$0
BRUCE T VOTTA
BOARD MEMBER0.50Yes (X)$0$0$0
MICHELE K WISE
BOARD MEMBER0.50Yes (X)$0$0$0
MALCOLM E STEIGERWALD
BOARD MEMBER0.50Yes (X)$0$0$0
RICHARD ALVARINA
BOARD MEMBER0.50Yes (X)$0$0$0
MICHAEL A CARPER
BOARD MEMBER0.50Yes (X)$0$0$0
MARC FISCHER
BOARD MEMBER0.50Yes (X)$0$0$0
MICHAEL MEANEY
BOARD MEMBER0.50Yes (X)$0$0$0
LARRY STRASSNER
BOARD MEMBER0.50Yes (X)$0$0$0
KENNETH WESTARY
EXECUTIVE DIRECTOR19.00$0$196,365$32,088Yes (X)21.00
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$196,365TotReportableCompRltdOrgAmt
Total Other Compensation$32,088TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$1,424,687AllOtherContributionsAmt
Noncash Contributions$13,681NoncashContributionsAmt
Total Contributions$1,424,687TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$91,689TotalRevenueColumnAmt
Exclusion$91,689ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$204,409SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$5,549SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$198,860SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$198,860TotalRevenueColumnAmt
Exclusion$198,860ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$325,453FundraisingGrossIncomeAmt
Fundraising Direct Expenses$203,196FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$122,257TotalRevenueColumnAmt
Exclusion$122,257ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,837,493TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$412,806ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$537,213TotalAmt
Program Services$537,213ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$466,152TotalAmt
Program Services$466,152ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$6,600TotalAmt
Management And General$6,600ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$86,720TotalAmt
Management And General$86,720ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,825TotalAmt
Fundraising$1,825FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,167TotalAmt
Management And General$2,167ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
BAD DEBT EXPENSE$54,919$54,919
INDIRECT SPECIAL EVENT$28,492$28,492
POSTAGE & DELIVERY$4,809$4,809
LICENSES AND FEES$300$300

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,603TotalAmt
Management And General$1,603ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,190,800TotalAmt
Program Services$1,003,365ProgramServicesAmt
Management And General$157,118ManagementAndGeneralAmt
Fundraising$30,317FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$8,042BOYAmt
EOY$7,520EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$2,763,330BOYAmt
EOY$2,984,038EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$466,966BOYAmt
EOY$484,558EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$11,144BOYAmt
EOY$12,858EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$54,425BOYAmt
EOY$61,008EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$7,092,652BOYAmt
EOY$7,613,294EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$69,110BOYAmt
EOY$67,597EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$10,465,669BOYAmt
EOY$11,230,873EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$42,465BOYAmt
EOY$114,312EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$12,285BOYAmt
EOY$1,520EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$38,762BOYAmt
EOY$37,237EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$93,890BOYAmt
EOY$153,069EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$924,796BOYAmt
EOY$883,354EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,283,072BOYAmt
EOY$4,607,320EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$5,163,911BOYAmt
EOY$5,587,130EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$10,371,779BOYAmt
EOY$11,077,804EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$10,465,669BOYAmt
EOY$11,230,873EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$646,693ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$59,332NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consol And Sep Basis Fincl StmtYes (X)ConsolAndSepBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
College OrganizationYes (X)CollegeOrganizationInd

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$913,522CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,259,478CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,217,957CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,151,710CurrentTaxYearMinus1YearAmt
Current Tax Year$1,424,687CurrentTaxYearAmt
Total$6,967,354TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$257,004CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$280,348CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$265,431CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$206,509CurrentTaxYearMinus1YearAmt
Current Tax Year$207,734CurrentTaxYearAmt
Total$1,217,026TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,170,526CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,539,826CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,483,388CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,358,219CurrentTaxYearMinus1YearAmt
Current Tax Year$1,632,421CurrentTaxYearAmt
Total$8,184,380TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$706,908SubstantialContributorsTotAmt
Public Support Total170$7,477,472PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$45,376CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$76,721CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$100,028CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$97,086CurrentTaxYearMinus1YearAmt
Current Tax Year$91,689CurrentTaxYearAmt
Total$410,900TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year$122,257CurrentTaxYearAmt
Total$122,257TotalAmt
FieldValueIRS element (for citing)
Total Support$8,717,537TotalSupportAmt
Public Support CY1700.85780PublicSupportCY170Pct
Public Support PY1700.85020PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp

FieldValueIRS element (for citing)
Assets Included$7,000AssetsIncludedAmt
FieldValueIRS element (for citing)
Collection Used Pub ExhibitionYes (X)CollectionUsedPubExhibitionInd

Collection Used Other Purposes CollectionUsedOtherPurposesGrp

FieldValueIRS element (for citing)
Collection Used Other PurposesYes (X)CollectionUsedOtherPurposesInd
Other PurposesTEACHER INSTRUCTIONAL AIDEOtherPurposesDesc
FieldValueIRS element (for citing)
Solicited Assets Sale0SolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$7,032,158BeginningYearBalanceAmt
Contributions$423,219ContributionsAmt
Investment Earnings Or Losses$254,789InvestmentEarningsOrLossesAmt
Other Expenditures$143,870OtherExpendituresAmt
End Year Balance$7,566,296EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$5,868,867BeginningYearBalanceAmt
Contributions$608,096ContributionsAmt
Investment Earnings Or Losses$701,401InvestmentEarningsOrLossesAmt
Other Expenditures$146,206OtherExpendituresAmt
End Year Balance$7,032,158EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$5,635,916BeginningYearBalanceAmt
Contributions$47,261ContributionsAmt
Investment Earnings Or Losses$371,025InvestmentEarningsOrLossesAmt
Other Expenditures$185,335OtherExpendituresAmt
End Year Balance$5,868,867EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$3,661,136BeginningYearBalanceAmt
Contributions$1,976,181ContributionsAmt
Investment Earnings Or Losses$4,273InvestmentEarningsOrLossesAmt
Other Expenditures$2,872OtherExpendituresAmt
Administrative Expenses$2,802AdministrativeExpensesAmt
End Year Balance$5,635,916EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$3,201,958BeginningYearBalanceAmt
Contributions$38,719ContributionsAmt
Investment Earnings Or Losses$435,409InvestmentEarningsOrLossesAmt
Other Expenditures$14,950OtherExpendituresAmt
End Year Balance$3,661,136EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY0.73800PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.26200TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgYes (1)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (2 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
OTHER INVESTMENTS$1,500F
ENDOWMENTS - USMF$7,611,794F
FieldValueIRS element (for citing)
Total Book Value Securities$7,613,294TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescANNUITIES PAYABLE FROM CHARITABLE GIFTSDesc
Amt$37,237Amt
FieldValueIRS element (for citing)
Total Liability$37,237TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,166,117TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$59,332NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$207,734DonatedServicesAndUseFcltsAmt
Other Revenue$203,197OtherRevenueAmt
Revenue Not Reported$470,263RevenueNotReportedAmt
Revenue Subtotal$1,695,854RevenueSubtotalAmt
Investment Expenses Not Incld$86,720InvestmentExpensesNotIncldAmt
Other Revenues Not Included$54,919OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$141,639RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,837,493TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,460,092TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$207,734DonatedServicesUseFcltsAmt
Other Expenses Included$203,197OtherExpensesIncludedAmt
Expenses Not Reported$410,931ExpensesNotReportedAmt
Expenses Subtotal$1,049,161ExpensesSubtotalAmt
Investment Expenses Not Incld2$86,720InvestmentExpensesNotIncld2Amt
Other Expenses Not Included$54,919OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$141,639ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,190,800TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART III, LINE 4:THE FOUNDATION ALLOWS THE COLLEGE TO DISPLAY THE NUMBERED LITHOGRAPHS IN THE COLLEGE ART GALLERY FOR THE STUDENTS AND VISITORS TO SEE. IN ADDITION TO THE DISPLAYS, THE COLLEGE USES THESE LITHOGRAPHS AS INSTRUCTIONAL AIDES FOR SOME OF ITS ART CLASSES.
PART V, LINE 4:THE ORGANIZATION'S ENDOWMENTS CONSIST OF 200 FUNDS ESTABLISHED TO SUPPORT A VARIETY OF SCHOLARSHIPS AT THE COMMUNITY COLLEGE OF BALTIMORE COUTNY.
PART X, LINE 2:THE FOUNDATION HAS ADOPTED THE GUIDANCE IN ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES (ASC 740-10); WHICH PRESCRIBES A THRESHOLD OF MORE-LIKELY-THAN-NOT FOR RECOGNITION AND DE-RECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. IT ALSO RECOGNIZES RELATED GUIDANCE ON MEASUREMENT CLASSIFICATION, INTEREST AND PENALTIES, AND DISCLOSURE. THE FOUNDATION DOES NOT BELIEVE THAT THERE ARE ANY UNRECOGNIZED TAX BENEFITS OR COSTS THAT SHOULD BE RECOGNIZED.
PART XI, LINE 2D - OTHER ADJUSTMENTS:SPECIAL EVENTS EXPENSES 203,197.
PART XI, LINE 4B - OTHER ADJUSTMENTS:BAD DEBT EXPENSE 54,919.
PART XII, LINE 2D - OTHER ADJUSTMENTS:SPECIAL EVENTS EXPENSES 203,197.
PART XII, LINE 4B - OTHER ADJUSTMENTS:BAD DEBT EXPENSE 54,919.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GALAEvent1Nm
Gross Receipts Event1$165,179GrossReceiptsEvent1Amt
Gross Revenue Event1$165,179GrossRevenueEvent1Amt
Other Direct Expenses Event1$122,411OtherDirectExpensesEvent1Amt
Event2GOLF TOURNAMENTEvent2Nm
Gross Receipts Event2$68,536GrossReceiptsEvent2Amt
Gross Revenue Event2$68,536GrossRevenueEvent2Amt
Other Direct Expenses Event2$36,713OtherDirectExpensesEvent2Amt
Other Events Total4OtherEventsTotalCnt
Gross Receipts Other Events$91,738GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$91,738GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$44,072OthDirectExpnssOtherEventsAmt
Gross Receipts Total$325,453GrossReceiptsTotalAmt
Gross Revenue Total Events$325,453GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$203,196OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$203,196DirectExpenseSummaryEventsAmt
Net Income Summary$122,257NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1COMMUNITY COLLEGE OF BALTIMORE COUNTYBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line17200 SOLLERS POINT ROADAddressLine1Txt
CityBALTIMORECityNm
State AbbreviationMDStateAbbreviationCd
ZIP21222ZIPCd
FieldValueIRS element (for citing)
Recipient EIN521977456RecipientEIN
IRC Section170(B)(1)(A)(IV)IRCSectionDesc
Cash Grant$537,213CashGrantAmt
Purpose Of GrantEDUCATIONALPurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeSCHOLARSHIPSGrantTypeTxt
Recipient1274RecipientCnt
Cash Grant$466,152CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE FOUNDATION AWARDS SCHOLARSHIPS TO VARIOUS STUDENTS. STUDENTS ARE SELECTED FOR SCHOLARSHIP AWARDS BASED ON ACADEMIC MERIT AND FINANCIAL NEED. ONCE THE SCHOLARSHIP IS AWARDED, THE COLLEGE'S FINANCIAL AID OFFICE MONITORS THE AWARDED FUNDS.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonKENNETH WESTARYPersonNm
TitleEXECUTIVE DIRECTORTitleTxt
Base Compensation Filing Org$0BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$180,759CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$15,606BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$13,310DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$0NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$18,778NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$0TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$228,453TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11THE ORGANIZATION'S FINANCE COMMITTEE WILL REVIEW THE 990. AFTER THE FINANCE COMMITTEE'S REVIEW, THE 990 WILL BE PRESENTED TO THE BOARD OF DIRECTORS FOR APPROVAL.
FORM 990, PART VI, SECTION B, LINE 12CTHE ORGANIZATION HAS EACH DIRECTOR INDICATE IF THEY ARE AWARE OF ANY CONFLICTS OF INTEREST BETWEEN THEMSELVES AND THE ORGANIZATION.
FORM 990, PART VI, SECTION B, LINE 15THE ORGANIZATION DOES NOT HAVE EMPLOYEES; THEREFORE, THESE POLICIES DO NOT APPLY TO THE ORGANIZATION.
FORM 990, PART VI, SECTION C, LINE 19THESE DOCUMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART XII, LINCE 2C:THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1COMMUNITY COLLEGE OF BALTIMORE COUNTYBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line17200 SOLLERS POINT ROADAddressLine1Txt
CityDUNDALKCityNm
State AbbreviationMDStateAbbreviationCd
ZIP21222ZIPCd
FieldValueIRS element (for citing)
EIN521977456EIN
Primary ActivitiesCOMMUNITY COLLEGE - EDUCATIONPrimaryActivitiesTxt
Legal Domicile StateMDLegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity StatusLINE 2PublicCharityStatusTxt
Direct Controlling NAN/ADirectControllingNACd
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (1)PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

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