2015-12-18T08:54:48-06:00 2015-06-30 410746749 CLIFTONLARSONALLEN LLP 1966 GREENSPRING DRIVE TIMONIUM MD 210934161 990 2014-07-01 203246676 THE COMMUNITY COLLEGE OF BALTIMORE COUNTY FOUNDATION INC COMM 4438403335 7200 SOLLERS POINT ROAD BALTIMORE MD 212224649 YOLANDA COPELAND CHAIR OF THE BOARD 4438403335 2015-12-14 1 MELISSA ARNIE CPA P01222987 4104530900 2014 2016-03-07 17:11:31Z YOLANDA COPELAND 7200 SOLLERS POINT ROAD BALTIMORE MD 212224649 2046238 0 X WWW.CCBCMD.EDU/FOUNDATION X 2005 MD THE 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. 21 21 0 21 0 0 1151710 1424687 0 0 632872 290549 128403 122257 1912985 1837493 1228176 1003365 0 0 0 0 0 0 30317 119804 187435 1347980 1190800 565005 646693 10465669 11230873 93890 153069 10371779 11077804 X THE 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. 0 0 466152 466152 THE 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. 537213 537213 THE FOUNDATION PROVIDES GRANTS TO QUALIFIED STUDENTS OF AND PROGRAM SUPPORT TO THE COMMUNITY COLLEGE OF BALTIMORE COUNTY. 1003365 1 1 0 0 0 0 0 1 0 1 0 1 0 0 1 1 1 1 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 21 21 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 MD X THE ORGANIZATION 4438403335 7200 SOLLERS POINT ROAD BALTIMORE MD 212224649 KEVIN G BURKE BOARD MEMBER 0.50 X 0 0 0 LARRAINE T CLARK TREASURER, BOARD MEMBER 0.50 X X 0 0 0 BRIAN M EAKES VICE CHAIR 0.50 X X 0 0 0 YOLANDA COPELAND RN MA CHAIR, BOARD MEMBER 0.50 X X 0 0 0 LINDA GOLDBERG SPHR CCP BOARD MEMBER 0.50 X 0 0 0 GREGORY HART BOARD MEMBER 0.50 X 0 0 0 ADRIAN JOHNSON BOARD MEMBER 0.50 X 0 0 0 KATE KASABULA BOARD MEMBER 0.50 X 0 0 0 THOMAS M LINGAN BOARD MEMBER 0.50 X 0 0 0 TIM KINSER BOARD MEMBER 0.50 X 0 0 0 ANGELA LAWRIE BOARD MEMBER 0.50 X 0 0 0 STEVEN E LEHUKEY BOARD MEMBER 0.50 X 0 0 0 CONLYN W REGESTER BOARD MEMBER 0.50 X 0 0 0 BRUCE T VOTTA BOARD MEMBER 0.50 X 0 0 0 MICHELE K WISE BOARD MEMBER 0.50 X 0 0 0 MALCOLM E STEIGERWALD BOARD MEMBER 0.50 X 0 0 0 RICHARD ALVARINA BOARD MEMBER 0.50 X 0 0 0 MICHAEL A CARPER BOARD MEMBER 0.50 X 0 0 0 MARC FISCHER BOARD MEMBER 0.50 X 0 0 0 MICHAEL MEANEY BOARD MEMBER 0.50 X 0 0 0 LARRY STRASSNER BOARD MEMBER 0.50 X 0 0 0 KENNETH WESTARY EXECUTIVE DIRECTOR 19.00 21.00 X 0 196365 32088 0 196365 32088 0 0 1 0 0 1424687 13681 1424687 91689 91689 204409 5549 198860 198860 198860 325453 203196 122257 122257 1837493 0 0 412806 537213 537213 466152 466152 6600 6600 86720 86720 1825 1825 2167 2167 BAD DEBT EXPENSE 54919 54919 INDIRECT SPECIAL EVENT 28492 28492 POSTAGE & DELIVERY 4809 4809 LICENSES AND FEES 300 300 1603 1603 1190800 1003365 157118 30317 8042 7520 2763330 2984038 466966 484558 11144 12858 54425 61008 7092652 7613294 69110 67597 10465669 11230873 42465 114312 12285 1520 38762 37237 93890 153069 X 924796 883354 4283072 4607320 5163911 5587130 10371779 11077804 10465669 11230873 646693 59332 0 X X 0 1 X 1 0 X 913522 1259478 2217957 1151710 1424687 6967354 257004 280348 265431 206509 207734 1217026 1170526 1539826 2483388 1358219 1632421 8184380 706908 7477472 45376 76721 100028 97086 91689 410900 122257 122257 8717537 0.85780 0.85020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7000 X X TEACHER INSTRUCTIONAL AIDE 0 7032158 423219 254789 143870 7566296 5868867 608096 701401 146206 7032158 5635916 47261 371025 185335 5868867 3661136 1976181 4273 2872 2802 5635916 3201958 38719 435409 14950 3661136 0.73800 0.26200 1 0 0 OTHER INVESTMENTS 1500 F ENDOWMENTS - USMF 7611794 F 7613294 ANNUITIES PAYABLE FROM CHARITABLE GIFTS 37237 37237 X 2166117 59332 207734 203197 470263 1695854 86720 54919 141639 1837493 1460092 207734 203197 410931 1049161 86720 54919 141639 1190800 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. GALA 165179 165179 122411 GOLF TOURNAMENT 68536 68536 36713 4 91738 91738 44072 325453 325453 203196 203196 122257 1 COMMUNITY COLLEGE OF BALTIMORE COUNTY 7200 SOLLERS POINT ROAD BALTIMORE MD 21222 521977456 170(B)(1)(A)(IV) 537213 EDUCATIONAL 1 SCHOLARSHIPS 1274 466152 PART I, LINE 2: THE 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. 0 0 0 0 0 0 0 0 0 KENNETH WESTARY EXECUTIVE DIRECTOR 0 180759 0 15606 0 0 0 13310 0 18778 0 228453 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE 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 12C THE 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 15 THE ORGANIZATION DOES NOT HAVE EMPLOYEES; THEREFORE, THESE POLICIES DO NOT APPLY TO THE ORGANIZATION. FORM 990, PART VI, SECTION C, LINE 19 THESE 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. COMMUNITY COLLEGE OF BALTIMORE COUNTY 7200 SOLLERS POINT ROAD DUNDALK MD 21222 521977456 COMMUNITY COLLEGE - EDUCATION MD 501(C)(3) LINE 2 N/A 0 0 1 0 0 0 0 0 0 0 0 0 1 0 1 1 0 0 0 0