YOUNG MENS CHRISTIAN ASSOCIATION OF CENTRAL MARYLAND INC: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- YOUNG MENS CHRISTIAN ASSOCIATION OF CENTRAL MARYLAND INC (EIN 52-0591699)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-11-12
- IRS object ID
- 201523169349305162
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-11-12T15:53:35-06:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 420714325 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RSM US LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 INTERNATIONAL DRIVE SUITE 1400 | AddressLine1Txt |
| City | BALTIMORE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 520591699 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YMCA OF CENTRAL MARYLAND | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | YMCA | BusinessNameControlTxt |
| Phone | 4433229622 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 303 WEST CHESAPEAKE AVENUE | AddressLine1Txt |
| City | BALTIMORE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21204 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN HOEY | PersonNm |
| Person Title | CHIEF EXECUTIVE OFFICER | PersonTitleTxt |
| Phone | 4433229622 | PhoneNum |
| Signature | 2015-11-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JULIA FLANNERY CPA | PreparerPersonNm |
| PTIN | P00928918 | PTIN |
| Phone | 4102469300 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Y OF CENTRAL MARYALND | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JOHN HOEY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 303 WEST CHESAPEAKE AVENUE | AddressLine1Txt |
| City | BALTIMORE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21204 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $57,349,559 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.YMARYLAND.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1853 | FormationYr |
| Legal Domicile State | MD | LegalDomicileStateCd |
| Activity Or Mission | THE Y OF CENTRAL MARYLAND IS A CHARITABLE ORGANIZATION OFFERING PROGRAMS THAT PROMOTE YOUTH DEVELOPMENT, HEALTHY LIVING AND SOCIAL RESPONSIBILITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 36 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 36 | VotingMembersIndependentCnt |
| Total Employee | 2740 | TotalEmployeeCnt |
| Total Volunteers | 4348 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $11,654,232 | PYContributionsGrantsAmt |
| CY Contributions Grants | $15,722,146 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $38,460,503 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $41,221,165 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,298,847 | PYInvestmentIncomeAmt |
| CY Investment Income | $983 | CYInvestmentIncomeAmt |
| PY Other Revenue | $54,491 | PYOtherRevenueAmt |
| CY Other Revenue | $152,185 | CYOtherRevenueAmt |
| PY Total Revenue | $51,468,073 | PYTotalRevenueAmt |
| CY Total Revenue | $57,096,479 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,479,378 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,543,518 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $28,096,059 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $31,094,437 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $538,450 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $19,701,205 | PYOtherExpensesAmt |
| CY Other Expenses | $24,357,080 | CYOtherExpensesAmt |
| PY Total Expenses | $49,276,642 | PYTotalExpensesAmt |
| CY Total Expenses | $56,995,035 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,191,431 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $101,444 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $79,940,830 | TotalAssetsBOYAmt |
| Total Assets EOY | $82,675,928 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $54,590,319 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $57,223,973 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $25,350,511 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $25,451,955 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE Y OF CENTRAL MARYLAND IS A CHARITABLE ORGANIZATION DEDICATED TO DEVELOPING THE FULL POTENTIAL OF EVERY INDIVIDUAL THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL. THE Y IS COMMITTED TO PROVIDING FAMILY-ORIENTED, AFFORDABLE HIGH QUALITY PROGRAMS THAT LEAD TO: AN ENHANCED QUALITY OF LIFE IN THE COMMUNITIES IN WHICH WE OPERATE, EVERY FAMILY BUILDING STRONGER BONDS, ACHIEVING GREATER WORK / LIFE BALANCE AND BECOMING MORE ENGAGED WITH THEIR COMMUNITIES, EVERY CHILD AND YOUTH DEEPENING POSITIVE VALUES, THEIR COMMITMENT TO SERVICE AND THEIR MOTIVATION TO LEARN. THE Y IS A PLACE FOR EVERYONE. PEOPLE OF ALL RACES, AGES, FAITHS, GENDER, ABILITIES, BACKGROUNDS AND INCOMES ARE WELCOME AND FINANCIAL ASSISTANCE ON A SLIDING SCALE IS AVAILABLE TO THOSE WHO WOULD OTHERWISE BE UNABLE TO PARTICIPATE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $27,498,458 | ExpenseAmt |
| Grant | $536,980 | GrantAmt |
| Revenue | $29,538,021 | RevenueAmt |
| Desc | HEALTH & WELL-BEING - THE Y OF CENTRAL MARYLAND IS A CHARITABLE, NON-PROFIT ORGANIZATION PROVIDING AFFORDABLE, ACCESSIBLE HEALTH AND WELLNESS PROGRAMS TO ALL INDIVIDUALS, BUT TARGETED PARTICULARLY TO FAMILIES, CHILDREN, YOUTH AND SENIORS. ALL HEALTH AND WELL-BEING PROGRAMS AND SERVICES ARE BUILT AROUND THE GOAL OF ENCOURAGING AN ACTIVE, HEALTHY AND ENGAGED COMMUNITY. THE Y IS OPEN TO ALL, WITH SCHOLARSHIPS PROVIDED TO THOSE WHO CANNOT AFFORD TO PAY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $11,738,231 | ExpenseAmt |
| Grant | $1,006,538 | GrantAmt |
| Revenue | $11,291,359 | RevenueAmt |
| Desc | THE Y OF CENTRAL MARYLAND'S PROGRAMMING FOR CHILDREN AND YOUTH, INCLUSIVE OF FULL-DAY EARLY CHILDHOOD DEVELOPMENT, BEFORE AND AFTER SCHOOL ENRICHMENT, SUMMER CAMP AND A WIDE VARIETY OF RELATED PROGRAMS, PROVIDES SAFE, ENGAGING, DEVELOPMENTALLY APPROPRIATE AND HEALTHY YOUTH ASSET DEVELOPMENT EXPERIENCES. ALL SUCH PROGRAMS ARE DESIGNED TO EITHER PREPARE CHILDREN FOR SCHOOL OR TO INCREASE THEIR CHANCES FOR SUCCESS IN SCHOOL AND LIFE. THE Y'S YOUTH DEVELOPMENT PROGRAMS PROVIDED $3,372,711 THIS YEAR IN REDUCED FEES TO APPROXIMATELY 6,179 CHILDREN. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $9,779,851 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Desc | HEAD START PROGRAMS PROVIDE EDUCATIONAL, SOCIAL, PSYCHOLOGICAL, HEALTH, NUTRITION AND PARENT EDUCATION SERVICES. THE Y'S HEAD START PROGRAMS PROVIDED $10,522,736 THIS YEAR IN REDUCED FEES TO APPROXIMATELY 1338 CHILDREN RANGING FROM INFANTS TO 4 YEARS OLD, AS WELL AS THEIR FAMILIES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenue | $391,785 | RevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Revenue | $391,785 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $49,016,540 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 176 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 2740 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 36 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 36 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHERRIE ROVNAN CFOCAO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4433228067 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 303 WEST CHESAPEAKE AVENUE | AddressLine1Txt |
| City | BALTIMORE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21204 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (44 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| BONNIE PHIPPS | ||||||||
| CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MOHANNAD JISHI | ||||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| LEIGH T HOWE | ||||||||
| 2ND VICE CHAIR & TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JONATHAN ILSONG AHN ESQ | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| KEVIN ANDERSON | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| DR DAVID ANDREWS | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| ANTHONY BRANDON | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| THOMAS M BRANDT JR | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| ALAN C CASON | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| GREGORY A CROSS | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| BRIAN DEMBECK | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVID DUKEHART | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| BARBARA GASSAWAY | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| CHESTER P GODRICK | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MITCH HALBRICH | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JIM HAYDEN | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| SHARON LACY | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| TIMOTHY K LEONARD | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVID LOCKHART | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| STEVEN J MARGOLIS | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MATTHEW B MARTIN | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| TOM MOONEY | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| KENNETH V MORELAND | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JANESE MURRAY | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| CREIG NORTHROP | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| VINCENT OAKLEY | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| BRITTANY POLLARD | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| ENDYA RICE | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| DR SALLIE RIXEY | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| PERRY P SAVOY | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| LESLIE SIMMONS | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| BRIAN STRICKER | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| KEITH SULLIVAN | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| DWIGHT S TAYLOR | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| HARRY THOMASIAN JR | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| DONNA C WILSON | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN K HOEY | ||||||||
| PRESIDENT/CHIEF EXECUTIVE | 48.00 | Yes (X) | $401,582 | $0 | $90,037 | |||
| SHERRIE ROVNAN | ||||||||
| CHIEF FINANCIAL OFFICER | 48.00 | Yes (X) | $252,851 | $0 | $40,367 | |||
| ROBERT J BROSMER | ||||||||
| CHIEF OPERATING OFFICER | 48.00 | $306,071 | $0 | $43,567 | Yes (X) | |||
| SARA I MILSTEIN | ||||||||
| CHIEF MARKETING OFFICER | 48.00 | $182,467 | $0 | $39,487 | Yes (X) | |||
| JEFFREY A SPRINKLE | ||||||||
| CHIEF PHILANTHROPY OFFICER | 48.00 | $152,968 | $0 | $42,227 | Yes (X) | |||
| DAVID SCHUETZ | ||||||||
| VP CAPITAL PROJ. MGMT. | 40.00 | $162,529 | $0 | $28,256 | Yes (X) | |||
| MICHELLE BECOTE-JACKSON | ||||||||
| SVP, YOUTH DEVELOPMENT | 48.00 | $148,355 | $0 | $16,483 | Yes (X) | |||
| CHRISTINE ADER-SOTO | ||||||||
| SVP, EARLY CHILDHOOD DEVEL | 48.00 | $147,494 | $0 | $23,637 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,754,317 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $324,061 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 20 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| WHITING-TURNER CONTRACTING COMPANY | |||||
| 300 E JOPPA ROAD | BALTIMORE | MD | 21286 | CONSTRUCTION | $2,145,698 |
| ABM JANITORIAL SERVICES | |||||
| LOCK BOX 7401 PO BOX 8500 | PHILADELPHIA | PA | 19178 | CLEANING & MAINTENANCE | $1,006,158 |
| HENCKEN & GAINES INC | |||||
| 10616 BEAVER DAM ROAD | COCKEYSVILLE | MD | 21030 | CONSTRUCTION | $629,556 |
| WATSON HALL PARTNERS LLC | |||||
| 1 AZER COURT | BALTIMORE | MD | 21227 | FOOD SERVICES | $526,020 |
| PARAGRAPHICS LLC | |||||
| 3249 CHESTNUT AVENUE | BALTIMORE | MD | 21211 | DESIGN & MARKETING | $428,262 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 23 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $498,683 | FundraisingAmt |
| Government Grants | $12,888,909 | GovernmentGrantsAmt |
| All Other Contributions | $2,334,554 | AllOtherContributionsAmt |
| Total Contributions | $15,722,146 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FEES FROM PROGRAMS | Desc |
| Business | 713940 | BusinessCd |
| Total Revenue Column | $41,221,165 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $41,221,165 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $41,221,165 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,430 | TotalRevenueColumnAmt |
| Exclusion | $1,430 | ExclusionAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $447 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$447 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$447 | TotalRevenueColumnAmt |
| Exclusion | -$447 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $263,651 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $498,683 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $252,633 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,018 | TotalRevenueColumnAmt |
| Exclusion | $11,018 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS REVENUE | Desc |
| Business | 713940 | BusinessCd |
| Total Revenue Column | $141,167 | TotalRevenueColumnAmt |
| Exclusion | $141,167 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $141,167 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $57,096,479 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $41,221,165 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $153,168 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,543,518 | TotalAmt |
| Program Services | $1,543,518 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,071,720 | TotalAmt |
| Management And General | $1,071,720 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,419,510 | TotalAmt |
| Program Services | $20,788,839 | ProgramServicesAmt |
| Management And General | $3,338,242 | ManagementAndGeneralAmt |
| Fundraising | $292,429 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $897,682 | TotalAmt |
| Program Services | $796,819 | ProgramServicesAmt |
| Management And General | $82,718 | ManagementAndGeneralAmt |
| Fundraising | $18,145 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,232,047 | TotalAmt |
| Program Services | $1,847,704 | ProgramServicesAmt |
| Management And General | $342,269 | ManagementAndGeneralAmt |
| Fundraising | $42,074 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,473,478 | TotalAmt |
| Program Services | $2,211,197 | ProgramServicesAmt |
| Management And General | $234,294 | ManagementAndGeneralAmt |
| Fundraising | $27,987 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $126,436 | TotalAmt |
| Program Services | $56,997 | ProgramServicesAmt |
| Management And General | $69,439 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,200 | TotalAmt |
| Program Services | $42,465 | ProgramServicesAmt |
| Management And General | $51,735 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $969,231 | TotalAmt |
| Program Services | $436,928 | ProgramServicesAmt |
| Management And General | $532,303 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,064,278 | TotalAmt |
| Program Services | $1,875,180 | ProgramServicesAmt |
| Management And General | $66,385 | ManagementAndGeneralAmt |
| Fundraising | $122,713 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,493,483 | TotalAmt |
| Program Services | $3,198,969 | ProgramServicesAmt |
| Management And General | $278,549 | ManagementAndGeneralAmt |
| Fundraising | $15,965 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,156,292 | TotalAmt |
| Program Services | $7,989,250 | ProgramServicesAmt |
| Management And General | $167,042 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $537,964 | TotalAmt |
| Program Services | $489,555 | ProgramServicesAmt |
| Management And General | $42,160 | ManagementAndGeneralAmt |
| Fundraising | $6,249 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $337,254 | TotalAmt |
| Program Services | $268,389 | ProgramServicesAmt |
| Management And General | $58,701 | ManagementAndGeneralAmt |
| Fundraising | $10,164 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,307,636 | TotalAmt |
| Program Services | $2,084,517 | ProgramServicesAmt |
| Management And General | $223,119 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,438,394 | TotalAmt |
| Program Services | $4,000,332 | ProgramServicesAmt |
| Management And General | $438,062 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MISCELLANEOUS | $572,196 | $529,891 | $40,771 | $1,534 |
| EQUIPMENT & MAINTENANCE | $527,306 | $490,637 | $36,669 | |
| MEMBERSHIP DUES | $347,034 | $9,633 | $336,211 | $1,190 |
| AMORTIZATION | $300,470 | $270,814 | $29,656 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,906 | TotalAmt |
| Program Services | $84,906 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,995,035 | TotalAmt |
| Program Services | $49,016,540 | ProgramServicesAmt |
| Management And General | $7,440,045 | ManagementAndGeneralAmt |
| Fundraising | $538,450 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,195 | BOYAmt |
| EOY | $3,075 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,814,842 | BOYAmt |
| EOY | $1,752,950 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $186,486 | BOYAmt |
| EOY | $153,178 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,822,613 | BOYAmt |
| EOY | $3,030,860 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,656,251 | BOYAmt |
| EOY | $606,641 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $94,961,496 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $24,331,465 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $70,699,030 | BOYAmt |
| EOY | $70,630,031 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $159,160 | BOYAmt |
| EOY | $162,660 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,599,253 | BOYAmt |
| EOY | $6,336,533 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $79,940,830 | BOYAmt |
| EOY | $82,675,928 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,021,683 | BOYAmt |
| EOY | $5,249,488 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,943,063 | BOYAmt |
| EOY | $1,485,968 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,076,438 | BOYAmt |
| EOY | $16,571,343 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,959,283 | BOYAmt |
| EOY | $13,363,652 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,589,852 | BOYAmt |
| EOY | $20,553,522 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,590,319 | BOYAmt |
| EOY | $57,223,973 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,164,025 | BOYAmt |
| EOY | $25,298,777 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $186,486 | BOYAmt |
| EOY | $153,178 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,350,511 | BOYAmt |
| EOY | $25,451,955 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $79,940,830 | BOYAmt |
| EOY | $82,675,928 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $101,444 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,880,714 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,015,929 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,244,180 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,654,232 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,722,146 | CurrentTaxYearAmt |
| Total | $37,517,201 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $40,719,074 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $42,385,108 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $44,624,064 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $38,460,503 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $41,484,816 | CurrentTaxYearAmt |
| Total | $207,673,565 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $44,599,788 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $46,401,037 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $46,868,244 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $50,114,735 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $57,206,962 | CurrentTaxYearAmt |
| Total | $245,190,766 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $130,879 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $96,975 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $112,406 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $128,590 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $105,758 | CurrentTaxYearAmt |
| Total | $574,608 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $130,879 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $96,975 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $112,406 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $128,590 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $105,758 | CurrentTaxYearAmt |
| Total | $574,608 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $244,616,158 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $240,875 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $247,698 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $203,802 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,297 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,430 | CurrentTaxYearAmt |
| Total | $714,102 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $120 | CurrentTaxYearMinus2YearsAmt |
| Total | $120 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $240,875 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $247,698 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $203,922 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,297 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,430 | CurrentTaxYearAmt |
| Total | $714,222 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $71,944 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $627,972 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $143,558 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $141,167 | CurrentTaxYearAmt |
| Total | $984,641 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $44,912,607 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $46,648,735 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $47,700,138 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $50,278,590 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $57,349,559 | CurrentTaxYearAmt |
| Total | $246,889,629 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99080 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98960 | PublicSupportPY509Pct |
| Investment Income CY | 0.00290 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00410 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $5,600 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $5,600 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $56,989,435 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $56,995,035 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | $5,600 | CurrentYearMinus1Amt |
| Current Year | $5,600 | CurrentYearAmt |
| Total | $11,200 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,456,790 | OtherCostOrOtherBasisAmt |
| Book Value | $3,456,790 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $76,025,087 | OtherCostOrOtherBasisAmt |
| Depreciation | $17,442,339 | DepreciationAmt |
| Book Value | $58,582,748 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,095,293 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,399,547 | DepreciationAmt |
| Book Value | $695,746 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,672,726 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,489,579 | DepreciationAmt |
| Book Value | $4,183,147 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,711,600 | OtherCostOrOtherBasisAmt |
| Book Value | $3,711,600 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $70,630,031 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| BOND ISSUANCE COSTS, NET | $216,670 |
| DEFERRED FINANCING COSTS | $63,461 |
| MEMBERSHIP RIGHTS | $2,056,402 |
| PURCHASE DEPOSIT FOR GREATER ANNAPOLIS | $4,000,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $6,336,533 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)
| DescDesc | AmtAmt |
|---|---|
| ACTIVITIES AND SPECIAL FUNDS | $79,296 |
| CAPITAL LEASE | $11,411,459 |
| LONG-TERM INCENTIVE PLAN | $559,000 |
| FINANCING OBLIGATION | $5,363,067 |
| ACQUISITION FINANCING LIABILITY | $3,140,700 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $20,553,522 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $58,315,137 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $2,509,543 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $252,633 | OtherRevenueAmt |
| Revenue Not Reported | $2,762,176 | RevenueNotReportedAmt |
| Revenue Subtotal | $55,552,961 | RevenueSubtotalAmt |
| Other Revenues Not Included | $1,543,518 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $1,543,518 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $57,096,479 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $58,213,693 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $2,509,543 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $252,633 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $2,762,176 | ExpensesNotReportedAmt |
| Expenses Subtotal | $55,451,517 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $1,543,518 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $1,543,518 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $56,995,035 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | WHEN TAX RETURNS ARE FILED, IT IS HIGHLY CERTAIN THAT SOME POSITIONS TAKEN WOULD BE SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES, WHILE OTHERS ARE SUBJECT TO UNCERTAINTY ABOUT THE MERITS OF THE POSITION TAKEN OR THE AMOUNT OF THE POSITION THAT WOULD BE ULTIMATELY SUSTAINED. THE BENEFIT OF A TAX POSITION IS RECOGNIZED IN THE FINANCIAL STATEMENTS IN THE PERIOD DURING WHICH, BASED ON ALL AVAILABLE EVIDENCE, MANAGEMENT BELIEVES IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING THE RESOLUTION OF APPEALS OR LITIGATION PROCESSES, IF ANY. TAX POSITIONS TAKEN ARE NOT OFFSET OR AGGREGATED WITH OTHER POSITIONS. TAX POSITIONS THAT MEET THE MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD ARE MEASURED AS THE LARGEST AMOUNT OF TAX BENEFIT THAT IS MORE THAN 50% LIKELY OF BEING REALIZED UPON SETTLEMENT WITH THE APPLICABLE TAXING AUTHORITY. THE PORTION OF THE BENEFITS ASSOCIATED WITH TAX POSITIONS TAKEN THAT EXCEEDS THE AMOUNT MEASURED AS DESCRIBED ABOVE WOULD BE REFLECTED AS A LIABILITY FOR UNRECOGNIZED TAX BENEFITS IN THE ACCOMPANYING CONSOLIDATED STATEMENTS OF FINANCIAL POSITION ALONG WITH ANY ASSOCIATED INTEREST AND PENALTIES THAT WOULD BE PAYABLE TO THE TAXING AUTHORITIES UPON EXAMINATION. THE ASSOCIATION FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. THE ASSOCIATION IS NO LONGER SUBJECT TO U.S. FEDERAL, OR STATE AND LOCAL INCOME TAX EXAMINATION BY TAX AUTHORITIES FOR YEARS BEFORE 2011. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES NETTED WITH REVENUE ON FORM 990 252,633. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | ANNUAL GIVING SCHOLARSHIPS 1,543,518. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES NETTED WITH REVENUE ON FORM 990 252,633. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | ANNUAL GIVING SCHOLARSHIPS 1,543,518. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | TURKEY TROT | Event1Nm |
| Gross Receipts Event1 | $762,334 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $498,683 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $263,651 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $252,633 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $762,334 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $498,683 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $263,651 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $252,633 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $252,633 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $11,018 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (4 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|
| HEALTH & WELL-BEING FINANCIAL AID | 4838 | $536,980 | BOOK | MEMBERSHIP/PROGRAM SCHOLARSHIP BASED ON NEED |
| PRE-SCHOOL FINANCIAL AID | 135 | $784,645 | BOOK | PROGRAM SCHOLARSHIP BASED ON NEED |
| BEFORE AND AFTER SCHOOL ENRICHMENT FINANCIAL AID | 57 | $94,284 | BOOK | PROGRAM SCHOLARSHIP BASED ON NEED |
| CAMP FINANCIAL AID | 287 | $127,609 | BOOK | PROGRAM SCHOLARSHIP BASED ON NEED |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE PROCEDURE FOR MONITORING THE USE OF GRANT FUNDS IN THE UNITED STATES INCLUDES A MONTHLY REVIEW OF ACTUAL COSTS TO BUDGETED COSTS IN COMPARISON TO ACTUAL REVENUES RECEIVED FOR THE GRANT PROGRAM, MONTHLY MANAGEMENT OF BUDGET REVISIONS AS NECESSARY; AND ONGOING CORRESPONDENCE WITH THE GRANTOR AND ADHERENCE TO COMPLIANCE TO RESTRICTIONS BY WAY OF CURRENT TRAINING AS WELL AS INTERNAL AUDITS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JOHN K HOEY | ||||||||||||||
| PRESIDENT/CHIEF EXECUTIVE | $331,582 | $0 | $29,191 | $0 | $40,809 | $0 | $76,803 | $0 | $13,234 | $0 | $491,619 | $0 | $0 | $0 |
| SHERRIE ROVNAN | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $213,421 | $0 | $22,870 | $0 | $16,560 | $0 | $38,259 | $0 | $2,108 | $0 | $293,218 | $0 | $0 | $0 |
| ROBERT J BROSMER | ||||||||||||||
| CHIEF OPERATING OFFICER | $139,279 | $0 | $50,023 | $0 | $116,769 | $0 | $26,119 | $0 | $17,448 | $0 | $349,638 | $0 | $0 | $0 |
| SARA I MILSTEIN | ||||||||||||||
| CHIEF MARKETING OFFICER | $162,467 | $0 | $7,944 | $0 | $12,056 | $0 | $28,133 | $0 | $11,354 | $0 | $221,954 | $0 | $0 | $0 |
| JEFFREY A SPRINKLE | ||||||||||||||
| CHIEF PHILANTHROPY OFFICER | $128,174 | $0 | $14,250 | $0 | $10,544 | $0 | $24,537 | $0 | $17,690 | $0 | $195,195 | $0 | $0 | $0 |
| DAVID SCHUETZ | ||||||||||||||
| VP CAPITAL PROJ. MGMT. | $144,829 | $0 | $17,700 | $0 | $0 | $0 | $13,428 | $0 | $14,828 | $0 | $190,785 | $0 | $0 | $0 |
| MICHELLE BECOTE-JACKSON | ||||||||||||||
| SVP, YOUTH DEVELOPMENT | $134,855 | $0 | $13,500 | $0 | $0 | $0 | $12,180 | $0 | $4,303 | $0 | $164,838 | $0 | $0 | $0 |
| CHRISTINE ADER-SOTO | ||||||||||||||
| SVP, EARLY CHILDHOOD DEVEL | $133,994 | $0 | $13,500 | $0 | $0 | $0 | $12,180 | $0 | $11,457 | $0 | $171,131 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 4B | DURING 2014, THE FOLLOWING INDIVIDUALS LISTED ON FORM 990, PART VII PARTICIPATED IN A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN. AMOUNT PAID DURING 2014 JOHN K. HOEY $ 40,809 SHERRIE ROVNAN $ 16,560 ROBERT J. BROSMER $116,789 SARA I. MILSTEIN $ 12,056 JEFFREY A. SPRINKLE $ 10,544 THE ASSOCIATION HAS A LONG-TERM INCENTIVE PLAN (THE PLAN) TO PROMOTE THE LONG-TERM GROWTH OF THE ASSOCIATION. THE PLAN OFFERS INCENTIVES TO THE EXECUTIVE OFFICERS CONTRIBUTING TO THE ASSOCIATION'S SUCCESS. THE INCENTIVE LIABILITY, SUBJECT TO ADMINISTRATOR MODIFICATION AND APPROVAL, IS PRIMARILY BASED ON A FORMULA THAT ESTIMATES THE AVERAGE TOTAL COMPENSATION OF THE PARTICIPANTS MEETING PERFORMANCE MEASUREMENTS OVER A THREE-YEAR PERFORMANCE PERIOD, MULTIPLIED BY A PRE-DETERMINED PARTICIPATION LEVEL. EACH PERFORMANCE PERIOD BEGINS JANUARY 1 AND SPANS A THREE-YEAR PERIOD. PARTICIPANTS VEST IN EARNED INCENTIVES OVER A TWO-YEAR PERIOD BEGINNING IMMEDIATELY AFTER THE LAST YEAR OF THE PERFORMANCE PERIOD. ELIGIBLE PARTICIPANTS MAY REDEEM 50% OF EARNED INCENTIVES AFTER THE FIRST YEAR OF VESTING AND 50% AFTER THE SECOND YEAR OF VESTING. |
| PART I, LINE 7 | BONUS PAYMENTS WERE MADE AT VARIOUS PERCENTAGES OF BASE COMPENSATION BASED ON EXECUTIVE APPROVAL. THE AMOUNTS EARNED ARE INCLUDED IN PART II, COLUMN BII. |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARYLAND ECONOMIC DEVELOPMENT AUTHORITY - SERIES 2011 | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 521376562 | BondIssuerEIN |
| Bond Issued | 2011-12-29 | BondIssuedDt |
| Issue Price | $18,000,000 | IssuePriceAmt |
| Purpose | RE-FINANCE/FINANCE CAPITAL IMPROVEMENTS | PurposeDesc |
| Defeased | 0 | DefeasedInd |
| On Behalf Of Issuer | Yes (1) | OnBehalfOfIssuerInd |
| Pool Financing | 0 | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Retired | $1,428,657 | RetiredAmt |
| Total Proceeds | $18,000,000 | TotalProceedsAmt |
| In Reserve Fund | $1,411,295 | InReserveFundAmt |
| Issuance Costs From Proceeds | $258,971 | IssuanceCostsFromProceedsAmt |
| Capital Expenditures | $183,247 | CapitalExpendituresAmt |
| Other Spent Proceeds | $16,146,486 | OtherSpentProceedsAmt |
| Substantial Completion | 2013 | SubstantialCompletionYr |
| Current Refunding | 0 | CurrentRefundingInd |
| Advance Refunding | Yes (1) | AdvanceRefundingInd |
| Final Allocation Made | Yes (1) | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (1) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | 0 | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | 0 | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | 0 | MgmtContractBondFincdPropInd |
| Any Research Agreements | 0 | AnyResearchAgreementsInd |
| Bond Iss Meet Prvt Sec Pymt Test | 0 | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedPropInd |
| Procs Nonqualified Bond Remdtd | 0 | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | 0 | Form8038TFiledInd |
| Rebate Not Due Yet | 0 | RebateNotDueYetInd |
| Exception To Rebate | 0 | ExceptionToRebateInd |
| No Rebate Due | 0 | NoRebateDueInd |
| Variable Rate Issue | Yes (1) | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | 0 | HedgeIdentifiedInBksAndRecInd |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGICInd |
| Gross Proceeds Invested | 0 | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | 0 | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | Yes (1) | ProceduresCorrectiveActionInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | PREPARATION OF THE FORM 990 IS COMPILED BY THE CONTROLLER OF THE ASSOCIATION ALONG WITH ASSISTANCE FROM HUMAN RESOURCES AND PHILANTHROPY. INFORMATION COMPILED AND REVIEWED IS THEN DISTRIBUTED TO AN EXTERNAL TAX PREPARER WHO WILL PREPARE THE FORM. THE FORM 990 IS REVIEWED INDEPENDENTLY BY THE CONTROLLER, THE CHIEF FINANCIAL OFFICER AND THE CHIEF EXECUTIVE OFFICER AND COMBINED COMMENTS ARE PROVIDED TO THE TAX PREPARER TO MAKE ADJUSTMENTS AS NECESSARY. THE ENTIRE BOARD OF DIRECTORS IS PROVIDED THE FORM 990 TO REVIEW. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY IS REQUIRED TO BE READ AND SIGNED / DATED BY EACH BOARD MEMBER AT INCEPTION OF THEIR SERVICE. THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY BY OFFICERS OF THE Y, AND UPON ANY NEW ADDITIONS TO THE BOARD, TO ENSURE IF THERE ARE BOARD MEMBERS WHO ARE EMPLOYEES OF ENTITIES CURRENTLY PROVIDING SERVICES TO THE Y; THAT THESE BOARD MEMBERS ABSTAIN FROM VOTING ON MATTERS THAT IMPACT THOSE ENTITIES. ANNUALLY, OFFICERS OF THE COMPANY AS WELL AS BOARD MEMBERS ENSURE PROPER ADEQUATE DISCLOSURES TO FORM 990 FOR ANY POTENTIAL CONFLICTS OF INTEREST. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD OF DIRECTORS HAS DESIGNATED THE EXECUTIVE COMPENSATION COMMITTEE AS THE BODY THAT IS RESPONSIBLE FOR REVIEWING AND APPROVING ALL COMPENSATION FOR THE CEO AND OTHER KEY EMPLOYEES. THE COMMITTEE RETAINS AN INDEPENDENT CONSULTANT TO ADVISE IT IN ITS WORK, FOLLOWS A BOARD-APPROVED OVERALL COMPENSATION PHILOSOPHY AND STRATEGY, AND UTILIZES VARIOUS COMPENSATION STUDIES AND FORM 990S TO DETERMINE MARKET-APPROPRIATE COMPENSATION CONSISTENT WITH THE INTERNAL REVENUE SERVICE'S INTERMEDIATE SANCTIONS REGULATIONS. |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL APPLICABLE FORMS (1023 AND 990) AS WELL AS AUDITED FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, AND CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN SECTION 6104(D). |
Schedule R IRS990ScheduleR
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YMCA FAMILY RESIDENCE INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 303 WEST CHESAPEAKE AVENUE | AddressLine1Txt |
| City | BALTIMORE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21204 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 522066546 | EIN |
| Primary Activities | GENERAL PARTNER/RESIDENTIAL HOUSING | PrimaryActivitiesTxt |
| Legal Domicile State | MD | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YMCA OF CENTRAL MARYLAND INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C | EntityTypeTxt |
| Share Of Total Income | -$61,968 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $32,834 | ShareOfEOYAssetsAmt |
| Ownership | 1.00000 | OwnershipPct |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
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