COMMUNITY FOUNDATION OF FREDERICK COUNTY MARYLAND INCORPORATED: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNITY FOUNDATION OF FREDERICK COUNTY MARYLAND INCORPORATED (EIN 52-1488711)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2015-03-31
- IRS object ID
- 201530909349300318
- Schema version
- 2013v4.0
- 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 D
- Schedule F
- Schedule I
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-03-31T14:03:37-05:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 520959934 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ELLIN & TUCKER CHARTERED | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 400 EAST PRATT ST SUITE 200 | AddressLine1 |
| City | BALTIMORE | City |
| State | MD | State |
| ZIP Code | 21202 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521488711 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE COMMUNITY FOUNDATION OF FREDERICK | BusinessNameLine1 |
| Business Name Line2 | COUNTY MARYLAND INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COMM | BusinessNameControlTxt |
| Phone | 3016957660 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 312 EAST CHURCH STREET | AddressLine1 |
| City | FREDERICK | City |
| State | MD | State |
| ZIP Code | 21701 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ELIZABETH Y DAY | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 3016957660 | PhoneNum |
| Signature | 2015-03-31 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SUSAN KELLER | PreparerPersonNm |
| PTIN | P00245169 | PTIN |
| Phone | 4107275735 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ELIZABETH Y DAY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 312 EAST CHURCH STREET | AddressLine1 |
| City | FREDERICK | City |
| State | MD | State |
| ZIP Code | 21701 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $18,532,907 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.FREDERICKCOUNTYGIVES.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1986 | FormationYr |
| Legal Domicile State | MD | LegalDomicileStateCd |
| Activity Or Mission | DEDICATED TO CONNECTING PEOPLE WHO CARE WITH CAUSES THAT MATTER TO ENRICH THE QUALITY OF LIFE IN FREDERICK COUNTY NOW AND FOR FUTURE GENERATIONS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 24 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 24 | VotingMembersIndependentCnt |
| Total Employee | 13 | TotalEmployeeCnt |
| Total Volunteers | 119 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,392,290 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,143,079 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $5,220,515 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,877,371 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $8,612,805 | PYTotalRevenueAmt |
| CY Total Revenue | $10,020,450 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,875,696 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,396,080 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $623,474 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $698,356 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $213,158 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $663,324 | PYOtherExpensesAmt |
| CY Other Expenses | $716,930 | CYOtherExpensesAmt |
| PY Total Expenses | $4,162,494 | PYTotalExpensesAmt |
| CY Total Expenses | $4,811,366 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $4,450,311 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $5,209,084 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $88,381,738 | TotalAssetsBOYAmt |
| Total Assets EOY | $101,350,311 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $7,124,127 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $8,191,187 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $81,257,611 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $93,159,124 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE COMMUNITY FOUNDATION IS DEDICATED TO CONNECTING PEOPLE WHO CARE WITH CAUSES THAT MATTER TO ENRICH THE QUALITY OF LIFE IN FREDERICK COUNTY NOW AND FOR FUTURE GENERATIONS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,054,272 | ExpenseAmt |
| Grant | $846,662 | GrantAmt |
| Desc | THE COMMUNITY FOUNDATION IS ONE OF FREDERICK COUNTY'S LARGEST PROVIDERS OF SCHOLARSHIPS TO INDIVIDUALS PURSUING POST-SECONDARY EDUCATION, WHICH INCLUDES TWO AND FOUR YEAR COLLEGES AND UNIVERSITIES AS WELL AS TRADE SCHOOLS. SCHOLARS AGES ARE 17 AND UP, AS SOME SCHOLARSHIPS ARE SPECIFICALLY FOR NON-TRADITIONAL STUDENTS. SCHOLARSHIPS ARE AVAILABLE FOR ALMOST ANY AREA OF STUDY, SOME DO NOT CONSIDER FINANCIAL NEED AS CRITERIA, AND SOME ARE RENEWABLE FOR ONE OR MORE YEARS. IN ADDITION, SEPARATE MUSIC SCHOLARSHIPS FOR YOUTH AGES 6 TO 17 ARE PROVIDED FOR CONTINUING EDUCATION IN VOICE AND INSTRUMENTAL INSTRUCTION. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,525,119 | ExpenseAmt |
| Grant | $2,421,714 | GrantAmt |
| Desc | THE COMMUNITY FOUNDATION PROVIDES DESIGNATED GRANTS TO QUALIFIED NONPROFITS GENERALLY IDENTIFIED AS 501(C)(3) ORGANIZATIONS THAT ARE CHARITABLE, EDUCATIONAL, SCIENTIFIC, LITERARY OR FAITH-BASED IN PURPOSE. GRANTS ARE DISBURSED ANNUALLY TO NONPROFIT ORGANIZATION(S) AS SPECIFIED BY THE DONOR'S FUND AGREEMENT, PROVIDING THE ORGANIZATION MEETS THE 501(C)(3) REQUIREMENT AND IS IN GOOD STANDING. THESE GRANTS SUPPORT THE ARTS, ENVIRONMENT, HISTORIC PRESERVATION, EDUCATION, ANIMAL WELFARE, YOUTH PROGRAMS, CIVIC CAUSES, ELDER CARE, FAITH-BASED PROGRAMS, AND COMMUNITY PROGRAMS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $231,112 | ExpenseAmt |
| Grant | $127,704 | GrantAmt |
| Desc | THE COMMUNITY FOUNDATION PROVIDES DISCRETIONARY GRANTS TO QUALIFIED 501(C)(3) ORGANIZATIONS THAT ARE CHARITABLE, EDUCATIONAL, SCIENTIFIC, LITERARY OR FAITH-BASED IN PURPOSE. THROUGH THE GRANT APPLICATION PROCESS, NONPROFIT ORGANIZATIONS MUST DESCRIBE THE PROGRAM FOR WHICH THEY ARE REQUESTING SUPPORT AND MUST DEMONSTRATE HOW THE GRANT WILL NOT ONLY HELP ACHIEVE THEIR GOALS, BUT HOW THE GRANT WILL POSITIVELY IMPACT THE COMMUNITY. FINAL REPORTS FROM EACH ORGANIZATION ENSURE ACCOUNTABILITY. GRANTS SUPPORT HEALTH, HUMAN SERVICES, THE ARTS, ENVIRONMENT, HISTORIC PRESERVATION, ANIMAL WELFARE, EDUCATION, YOUTH PROGRAMS, CIVIC CAUSES, ELDER CARE CAUSES, FAITH-BASED PROGRAMS, AND COMMUNITY PROGRAMS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $3,810,503 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (1) | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | 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 | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| 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 | Yes (1) | 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 | 29 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 13 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Excess Business Holdings | 0 | ExcessBusinessHoldingsInd |
| Taxable Distributions | 0 | TaxableDistributionsInd |
| Distribution To Donor | 0 | DistributionToDonorInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 24 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 24 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | 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 |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GAIL FITZGERALD | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3016957660 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 312 EAST CHURCH STREET | AddressLine1 |
| City | FREDERICK | City |
| State | MD | State |
| ZIP Code | 21701 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| CYNTHIA S PALMER | ||||||
| FIRST VICE CHAIRMAN | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DALE T SUMMERS | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JAMES R SHOEMAKER | ||||||
| CHAIRMAN | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DEBRA S BORDEN | ||||||
| SECOND VICE CHAIRMAN | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JOANNE R MCCOY | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JANET MCCURDY | ||||||
| PAST CHAIRMAN | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ROBERT BROADRUP | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRENDA MAIN | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOY ONLEY | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LISA COBLENTZ | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID HOFFMAN | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| J RAY RAMSBURG III | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SHIRLEY SHORES | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARK A MAYER | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| WILLIAM BLAKESLEE | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CORNELIUS R FAY III | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| HARRY GEORGE III | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KEVIN HESSLER | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SHABRI MOORE | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TED LUCK | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| COLLEEN CHIDESTER | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TOD P SALISBURY | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DANIEL K TREGONING | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BARBARA K WALKER | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ELIZABETH Y DAY | ||||||
| PRESIDENT & CEO | 50.00 | Yes (X) | $106,535 | $0 | $16,896 | |
| GAIL M FITZGERALD | ||||||
| CHIEF FINANCIAL OFFICER | 50.00 | Yes (X) | $78,317 | $0 | $14,680 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $184,852 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $31,576 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $6,143,079 | AllOtherContributionsAmt |
| Noncash Contributions | $470,767 | NoncashContributionsAmt |
| Total Contributions | $6,143,079 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,249,593 | TotalRevenueColumnAmt |
| Exclusion | $2,249,593 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $10,140,235 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $8,512,457 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,627,778 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,627,778 | TotalRevenueColumnAmt |
| Exclusion | $1,627,778 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,020,450 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,877,371 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,549,418 | TotalAmt |
| Program Services | $2,549,418 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $846,662 | TotalAmt |
| Program Services | $846,662 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $235,780 | TotalAmt |
| Program Services | $44,355 | ProgramServicesAmt |
| Management And General | $123,936 | ManagementAndGeneralAmt |
| Fundraising | $67,489 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $369,498 | TotalAmt |
| Program Services | $206,597 | ProgramServicesAmt |
| Management And General | $100,055 | ManagementAndGeneralAmt |
| Fundraising | $62,846 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,750 | TotalAmt |
| Program Services | $4,380 | ProgramServicesAmt |
| Management And General | $1,865 | ManagementAndGeneralAmt |
| Fundraising | $1,505 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,725 | TotalAmt |
| Program Services | $24,308 | ProgramServicesAmt |
| Management And General | $10,561 | ManagementAndGeneralAmt |
| Fundraising | $6,856 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,603 | TotalAmt |
| Program Services | $17,712 | ProgramServicesAmt |
| Management And General | $16,543 | ManagementAndGeneralAmt |
| Fundraising | $9,348 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,873 | TotalAmt |
| Management And General | $8,873 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $407,356 | TotalAmt |
| Management And General | $407,356 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $352 | TotalAmt |
| Program Services | $106 | ProgramServicesAmt |
| Management And General | $211 | ManagementAndGeneralAmt |
| Fundraising | $35 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,500 | TotalAmt |
| Management And General | $4,375 | ManagementAndGeneralAmt |
| Fundraising | $13,125 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,238 | TotalAmt |
| Program Services | $14,965 | ProgramServicesAmt |
| Management And General | $17,744 | ManagementAndGeneralAmt |
| Fundraising | $21,529 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,186 | TotalAmt |
| Program Services | $26,523 | ProgramServicesAmt |
| Management And General | $11,678 | ManagementAndGeneralAmt |
| Fundraising | $3,985 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,428 | TotalAmt |
| Program Services | $19,595 | ProgramServicesAmt |
| Management And General | $28,019 | ManagementAndGeneralAmt |
| Fundraising | $6,814 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,146 | TotalAmt |
| Program Services | $220 | ProgramServicesAmt |
| Management And General | $371 | ManagementAndGeneralAmt |
| Fundraising | $555 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,711 | TotalAmt |
| Program Services | $1,401 | ProgramServicesAmt |
| Management And General | $700 | ManagementAndGeneralAmt |
| Fundraising | $610 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,758 | TotalAmt |
| Program Services | $6,752 | ProgramServicesAmt |
| Management And General | $10,130 | ManagementAndGeneralAmt |
| Fundraising | $1,876 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,366 | TotalAmt |
| Program Services | $4,246 | ProgramServicesAmt |
| Management And General | $3,712 | ManagementAndGeneralAmt |
| Fundraising | $2,408 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| EVENTS | $50,971 | $26,446 | $18,935 | $5,590 |
| DUES & SUBSCRIPTIONS | $13,351 | $5,475 | $6,414 | $1,462 |
| ANNUAL REPORT | $13,244 | $4,768 | $7,152 | $1,324 |
| NEWSLETTER | $9,421 | $3,392 | $5,087 | $942 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,029 | TotalAmt |
| Program Services | $3,182 | ProgramServicesAmt |
| Management And General | $3,988 | ManagementAndGeneralAmt |
| Fundraising | $4,859 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,811,366 | TotalAmt |
| Program Services | $3,810,503 | ProgramServicesAmt |
| Management And General | $787,705 | ManagementAndGeneralAmt |
| Fundraising | $213,158 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $242,563 | BOYAmt |
| EOY | $1,617,193 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $181,726 | BOYAmt |
| EOY | $256,376 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,365 | BOYAmt |
| EOY | $36,122 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $393,241 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $351,417 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,351 | BOYAmt |
| EOY | $41,824 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $78,192,860 | BOYAmt |
| EOY | $88,567,332 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,696,873 | BOYAmt |
| EOY | $10,831,464 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $88,381,738 | BOYAmt |
| EOY | $101,350,311 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $184,967 | BOYAmt |
| EOY | $650,967 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,939,160 | BOYAmt |
| EOY | $7,540,220 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,124,127 | BOYAmt |
| EOY | $8,191,187 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,556,311 | BOYAmt |
| EOY | $73,708,542 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,968,976 | BOYAmt |
| EOY | $9,776,636 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,732,324 | BOYAmt |
| EOY | $9,673,946 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $81,257,611 | BOYAmt |
| EOY | $93,159,124 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $88,381,738 | BOYAmt |
| EOY | $101,350,311 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $5,209,084 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $7,025,594 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$333,165 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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 | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,564,058 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,939,272 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,726,928 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,392,290 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,143,079 | CurrentTaxYearAmt |
| Total | $46,765,627 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,564,058 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,939,272 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,726,928 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,392,290 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,143,079 | CurrentTaxYearAmt |
| Total | $46,765,627 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $21,074,947 | SubstantialContributorsTotAmt |
| Public Support Total170 | $25,690,680 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $960,644 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,316,439 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,242,095 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,650,061 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,249,593 | CurrentTaxYearAmt |
| Total | $7,418,832 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $54,184,459 | TotalSupportAmt |
| Public Support CY170 | 0.47410 | PublicSupportCY170Pct |
| Public Support PY170 | 0.48630 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 150 | DonorAdvisedFundsHeldCnt |
| Funds And Other Accounts Held | 538 | FundsAndOtherAccountsHeldCnt |
| Donor Advised Funds Contri | $824,378 | DonorAdvisedFundsContriAmt |
| Funds And Other Accounts Contri | $4,095,847 | FundsAndOtherAccountsContriAmt |
| Donor Advised Funds Grants | $741,905 | DonorAdvisedFundsGrantsAmt |
| Funds And Other Accounts Grants | $2,525,800 | FundsAndOtherAccountsGrantsAmt |
| Donor Advised Funds Vl EOY | $10,149,264 | DonorAdvisedFundsVlEOYAmt |
| Funds And Other Accounts Vl EOY | $82,957,877 | FundsAndOtherAccountsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (1) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (1) | DisclosedForCharitablePrpsInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $11,438,024 | BeginningYearBalanceAmt |
| Contributions | $42,352 | ContributionsAmt |
| Investment Earnings Or Losses | $902,659 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $61,419 | GrantsOrScholarshipsAmt |
| End Year Balance | $12,321,616 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,936,821 | BeginningYearBalanceAmt |
| Contributions | $25,916 | ContributionsAmt |
| Investment Earnings Or Losses | $552,903 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $77,616 | GrantsOrScholarshipsAmt |
| End Year Balance | $11,438,024 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,621,709 | BeginningYearBalanceAmt |
| Contributions | $335,943 | ContributionsAmt |
| Investment Earnings Or Losses | $26,005 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $46,836 | GrantsOrScholarshipsAmt |
| End Year Balance | $10,936,821 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,339,207 | BeginningYearBalanceAmt |
| Contributions | $4,363,661 | ContributionsAmt |
| Investment Earnings Or Losses | $940,844 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $22,003 | GrantsOrScholarshipsAmt |
| End Year Balance | $10,621,709 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,106,947 | BeginningYearBalanceAmt |
| Contributions | $3,076,541 | ContributionsAmt |
| Investment Earnings Or Losses | $178,964 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $23,245 | GrantsOrScholarshipsAmt |
| End Year Balance | $5,339,207 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.78510 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.21490 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $219,020 | OtherCostOrOtherBasisAmt |
| Depreciation | $217,846 | DepreciationAmt |
| Book Value | $1,174 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $174,221 | OtherCostOrOtherBasisAmt |
| Depreciation | $133,571 | DepreciationAmt |
| Book Value | $40,650 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $41,824 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| PRESENT VALUE OF REMAINDER INTERESTS | $1,746,135 |
| CASH SURRENDER VALUE OF LIFE INSURANCE | $143,570 |
| DUE FROM CFHC | $9,125 |
| CONTRIBUTIONS RECEIVABLE | $8,932,634 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $10,831,464 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| LIABILITIES UNDER SPLIT-INTEREST AGREEMENTS | $1,336,774 |
| FUNDS HELD FOR OTHERS (FAS 136) | $6,203,446 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $7,540,220 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $16,441,954 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $7,025,594 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $292,680 | OtherRevenueAmt |
| Revenue Not Reported | $7,318,274 | RevenueNotReportedAmt |
| Revenue Subtotal | $9,123,680 | RevenueSubtotalAmt |
| Other Revenues Not Included | $896,770 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $896,770 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $10,020,450 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,508,722 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $14,798 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $14,798 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,493,924 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $317,442 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $317,442 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,811,366 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE FOUNDATION HAS A TRUSTEE-APPROVED ENDOWMENT SPENDING POLICY THAT TARGETS EITHER NET INCOME OR 5% OF ITS ENDOWMENT FUND'S FAIR MARKET VALUE AS OF JUNE 30 OF THE PREVIOUS FISCAL YEAR FOR ALL FUNDS. |
| PART X, LINE 2: | THE FOUNDATION FOLLOWS THE PROVISIONS OF ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES UNDER THE INCOME TAXES TOPIC OF THE CODIFICATION. THE CODIFICATION REQUIRES THE EVALUATION OF TAX POSITIONS, WHICH INCLUDE MAINTAINING ITS TAX-EXEMPT STATUS AND THE TAXABILITY OF ANY UNRELATED BUSINESS INCOME, AND DOES NOT ALLOW RECOGNITION OF TAX POSITIONS WHICH DO NOT MEET A "MORE-LIKELY-THAN-NOT" THRESHOLD OF BEING SUSTAINED BY THE APPLICABLE TAX AUTHORITY. MANAGEMENT DOES NOT BELIEVE IT HAS TAKEN ANY TAX POSITIONS THAT WOULD NOT MEET THIS THRESHOLD. THE FOUNDATION FILES FEDERAL AND STATE INFORMATION RETURNS AND IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY MAJOR TAX AUTHORITIES FOR YEARS PRIOR TO 2010. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | CHANGE IN CSV 14,341. RELATED ORGANIZATION INCOME 11,827. CHANGE IN PV OF FUTURE INTEREST 266,512. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | FUNDS HELD FOR OTHERS 896,770. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RELATED ORGANIZATION EXPENSES 14,798. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | FUNDS HELD FOR OTHERS 317,442. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | CENTRAL AMERICA AND THE CARIBBEAN - | RegionTxt |
| Offices | 0 | OfficesCnt |
| Employee | 0 | EmployeeCnt |
| Type Of Activities Conducted | ENDOWMENT INVESTMENTS OFF SHORE | TypeOfActivitiesConductedTxt |
| Region Total Expenditures | $1,916,335 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continutation Total Office | 0 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 0 | ContinutationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $1,916,335 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $1,916,335 | TotalSpentAmt |
| Transfer To Foreign Corp | Yes (1) | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | Yes (1) | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (82 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| AARCH SOCIETY OF FREDERICK | |||||||
| PO BOX 3903 | FREDERICK | MD | 21705 | 320213170 | 501(C)(3) | $5,639 | UNRESTRICTED |
| ADVENTIST HEALTH CARE INC | |||||||
| 1801 RESEARCH BLVD STE 400 | ROCKVILLE | MD | 20850 | 521532556 | 501(C)(3) | $29,513 | UNRESTRICTED |
| ADVOCATES FOR HOMELESS FAMILIES INC | |||||||
| 216 ABRECHT PLACE | FREDERICK | MD | 21701 | 521591139 | 501(C)(3) | $36,643 | PARTIAL SALARIES FOR 2 TRANSITIONAL HOUSING CARE MANAGERS, AFTER SCHOOL ACTIVITIES, UNRESTRICTED |
| ALL SAINTS EPISCOPAL CHURCH | |||||||
| 108 WEST CHURCH STREET | FREDERICK | MD | 21701 | 520610441 | 501(C)(3) | $31,355 | UNRESTRICTED AND MAINTENANCE |
| AMERICAN SOCIETY OF PSYCHOANALYTIC PHYSICIANS | |||||||
| 13528 WISTERIA DRIVE | GERMANTOWN | MD | 20874 | 237156006 | 501(C)(6) | $8,068 | UNRESTRICTED |
| ARC OF FREDERICK COUNTY INC | |||||||
| 620-A RESEARCH DRIVE | FREDERICK | MD | 21703 | 526055211 | 501(C)(3) | $114,977 | PURCHASE OF REAL ESTATE AND UNRESTRICTED |
| BANNER SCHOOL | |||||||
| 1730 NORTH MARKET STREET | FREDERICK | MD | 21701 | 521254968 | 501(C)(3) | $61,930 | BUILDING AND SCHOLARSHIPS |
| BLESSINGS IN A BACKPACK INC | |||||||
| PO BOX 950291 | LOUISVILLE | KY | 40295 | 261964620 | 501(C)(3) | $8,000 | FOOD FOR BACKPACKS AT ORCHARD GROVE ELEM SCHOOL FREDERICK, MD |
| BOYS & GIRLS CLUB OF FREDERICK COUNTY INC | |||||||
| 413 BURCK STREET | FREDERICK | MD | 21701 | 263424855 | 501(C)(3) | $15,145 | BIKE PROGRAM EQUIPMENT, SCHOLARSHIPS AND UNRESTRICTED |
| DOWNTOWN FREDERICK PARTNERSHIP | |||||||
| 19 E CHURCH ST | FREDERICK | MD | 21701 | 521682341 | 501(C)(3) | $32,674 | FLOWERS OVER FREDERICK |
| BRAINY CAMPS - CHILDREN'S NATIONAL MEDICAL CENTER | |||||||
| 111 MICHIGAN AVE NW | WASHINGTON | DC | 20010 | 271547370 | 501(C)(3) | $5,600 | RESTRICTED FOR CAMP NEW FRIENDS |
| C BURR ARTZ TRUST | |||||||
| 110 EAST PATRICK ST | FREDERICK | MD | 21701 | 520591537 | 501(C)(3) | $5,000 | EARLY CHILD DISCOVERY ZONE INSTALLATION EXPENSES |
| CALVARY UNITED METHODIST CHURCH | |||||||
| 131 WEST SECOND STREET | FREDERICK | MD | 21701 | 520685068 | 501(C)(3) | $10,736 | CALVARY WEEKDAY SCHOOL SCHOLARSHIPS AND UNRESTRICTED |
| CARROLL MANOR FIRE COMPANY | |||||||
| PO BOX 7 | ADAMSTOWN | MD | 21710 | 521293774 | 501(C)(3) | $5,439 | UNRESTRICTED |
| COMMUNITY LIVING INC | |||||||
| 620B RESEARCH CT | FREDERICK | MD | 21703 | 521158064 | 501(C)(3) | $8,100 | OUTSIDE RAMP AND STAIRLIFT |
| CHURCH OF THE TRANSFIGURATION | |||||||
| 6909 MARYLAND AVE PO BOX 87 | BRADDOCK HEIGHTS | MD | 21714 | 521549171 | 501(C)(3) | $219,981 | UNRESTRICTED |
| CITY OF FREDERICK ECONOMIC DEVELOPMENT | |||||||
| 101 NORTH COURT STREET | FREDERICK | MD | 21701 | 526000789 | 501(C)(3) | $6,049 | UNRESTRICTED |
| DELAPLAINE VISUAL ARTS EDUCATION CENTER | |||||||
| 40 SOUTH CARROLL STREET | FREDERICK | MD | 21701 | 521481592 | 501(C)(3) | $28,803 | ART CLASSES FOR THE ARC OF FREDERICK COUNTY, CHILDREN ARTS PROGRAMS, SCHOLARSHIPS & UNRESTRICTED |
| DR J ELMER HARP MEDICAL CENTER | |||||||
| 400 EASH MAIN STREET | MIDDLETOWN | MD | 21769 | 521076100 | 501(C)(3) | $11,061 | SCHOLARSHIPS |
| EVANGELICAL LUTHERAN CHURCH | |||||||
| 35 EAST CHURCH STREET | FREDERICK | MD | 21701 | 520627772 | 501(C)(3) | $20,959 | FINE ARTS SERIES AND UNRESTRICTED |
| FEDERATED CHARITEIS CORPORATION OF FREDERICK INC | |||||||
| 22 S MARKET STREET | FREDERICK | MD | 21701 | 520608003 | 501(C)(3) | $4,811 | UNRESTRICTED |
| FREDERICK CHORALE | |||||||
| 603 W 2ND ST | FREDERICK | MD | 21701 | 521224694 | 501(C)(3) | $10,500 | UNRESTRICTED |
| FREDERICK COMMUNITY ACTION AGENCY | |||||||
| 100 S MARKET STREET | FREDERICK | MD | 21701 | 521036628 | 501(C)(3) | $13,274 | PARTIAL SALARY FOR MEDICAL CLINICIAN AND STRATEGIC PLAN CONSULTANT |
| FREDERICK COMMUNITY COLLEGE FOUNDATION INC | |||||||
| 7932 OPPOSSUMTOWN PIKE | FREDERICK | MD | 21702 | 521231768 | 501(C)(3) | $30,871 | SCHOLARSHIPS, WOMEN MENTORING PROGRAM CASE MANAGEMENT, LIFE-SKILLS WORKSHOP OPERATING COSTS |
| FREDERICK COUNTY BOARD OF COUNTY COMMISSIONERS | |||||||
| 12 E CHURCH STREET | FREDERICK | MD | 21702 | 526000943 | 501(C)(3) | $22,218 | FAMILY PARTNERSHIP BRIGHT FUTURES II PROJECT |
| FREDERICK COUNTY CHAMBER OF COMMERCE | |||||||
| 8420 GAS HOUSE PIKE STE B | FREDERICK | MD | 21701 | 520318880 | 501(C)(6) | $32,875 | FREDERICK COUNTY BUSINESS ROUNDTABLE FOR EDUCATION & SUMMER INTERNSHIP |
| FRIENDS FOR NEIGHBORHOOD PROGRESS | |||||||
| 100 S MARKET ST | FREDERICK | MD | 21701 | 521036628 | 501(C)(3) | $7,274 | CONSULTANT FOR STRATEGIC PLANNING |
| FREDERICK COUNTY DEPT OF SOCIAL SERVICES - FOSTER CAREINDEPENDENT LIVING | |||||||
| 100 EAST ALL SAINTS STREET | FREDERICK | MD | 21701 | 526002033 | 501(C)(3) | $7,881 | FOSTER CARE AND ADOPTION DIVISION FOR PURCHASE OF GIFTS/GIFT CARDS FOR CHILDRENA AND TEENS UNDER DSS SUPERVISION, SCOOTER REPAIR, 2 LIFT CHAIRS |
| FREDERICK COUNTY HEALTH CARE COALITION | |||||||
| 350 MONTEVUE LANE | FREDERICK | MD | 21702 | 270492113 | 501(C)(3) | $12,874 | HEALTH CARE COORDINATION |
| FREDERICK COUNTY LANDMARKS | |||||||
| 1110 ROSEMONT AVENUE | FREDERICK | MD | 21701 | 237241926 | 501(C)(3) | $30,381 | HISTORIC PRESERVATION |
| FREDERICK COUNTY PUBLIC LIBRARIES | |||||||
| 110 E PATRICK ST | FREDERICK | MD | 21701 | 522173683 | 501(C)(3) | $14,344 | ACQUISITION OF MATERIALS AND MAINTENANCE OF MARYLAND ROOM |
| FREDERICK COUNTY PUBLIC SCHOOLS | |||||||
| 191 SOUTH EAST STREET | FREDERICK | MD | 21701 | 526000941 | 501(C)(3) | $45,414 | BOOKS FOR PARKWAY ELEM MEDIA CENTER AND AFTERSCHOOL MENTORING PRORAM, RELATRIX EZPPARTNER SOFTWARE MODULE, SPONSORSHIP FOR JOHNS HOPKINS ENGINEERING INNOVATION PROGRAM,PREK FAMILY READING PROGRAM,BOOKS, URBANA HS MEDIA CENTER, ART SUPPLIES TJHS, RUG FOR SABILLASVILLE ELEM MEDIA CENTER, INSTRUMENTS FOR AT RISK CHILDREN, CATOCTIN HS ACTIVITIES |
| FREDERICK MEMORIAL HOSPITAL INC | |||||||
| 400 WEST SEVENTH STREET | FREDERICK | MD | 21701 | 520591612 | 501(C)(3) | $149,557 | CANCER CENTER, EMERGENCY SERVICES AND UNRESTRICTED |
| FREDERICK UNION RESCUE MISSION INC | |||||||
| 419 WEST SOUTH STREET | FREDERICK | MD | 21705 | 520813371 | 501(C)(3) | $40,269 | PARTIAL CASE MANAGER SALARY,DOUBLE CONVECTION OVEN, ELETRIC HAND DRYERS, FOOD SERVICE & OUTREACH PROGRAM FOR SINGLE WOMEN & SINGLE MOTHERS |
| FRIENDS OF BAKER PARK | |||||||
| PO BOX 4146 | FREDERICK | MD | 21705 | 521759639 | 501(C)(3) | $81,176 | CULLER LAKE WATERSHED WATER QUALITY IMPROVEMENT AND FOUNTAIN |
| FRIENDS FOR NEIGHBORHOOD PROGRESS | |||||||
| 100 S MARKET ST | FREDERICK | MD | 21701 | 521036628 | 501(C)(3) | $36,509 | PRIMARY HEALTH CARE CLINIC PARTIAL SALARY FOR NURSE PRACTIONER, FOOD FOR NEEDY AND UNRESTRICTED |
| GALE RECOVERY INC | |||||||
| 608 EAST PATRICK STREET | FREDERICK | MD | 21701 | 521061150 | 501(C)(3) | $33,896 | HOUSING COUNSELING AND PLACEMENT, EMPLOYMENT SUPPORT SERVICES, BEHAVIORAL HEALTH COUNCELING AND INSURNCE NAVIGATION, HOUSING COUNSELING FOR WOMENT AND UNRESTRICTED |
| GIRL SCOUT COUNCIL OF THE NATION'S CAPITAL | |||||||
| 4301 CONNECTICUT AVENUE NW STE M-2 | WASHINGTON | DC | 20008 | 540732966 | 501(C)(3) | $9,292 | GRANTS FOR GIRLS FUND IN FREDERICK COUNTY MD AND UNRESTRICTED |
| GLADE UNITED CHURCH OF CHRIST | |||||||
| 21 FULTON AVENUE PO BOX 236 | WALKERSVILLE | MD | 21793 | 520679615 | 501(C)(3) | $7,864 | UNRESTRICTED |
| GOODWILL INDUSTRIES OF THE MONOCACY VALLEY INC | |||||||
| 400 E CHURCH ST | FREDERICK | MD | 21701 | 237047548 | 501(C)(3) | $8,049 | PROGRAMS THAT TRAIN AND EDUCATE PERSONS WITH DISABILITIES |
| GRACE UNITED CHURCH OF CHRIST | |||||||
| 25 E 2ND STREET | FREDERICK | MD | 21701 | 520607994 | 501(C)(3) | $6,346 | UNRESTRICTED |
| HEARTLY HOUSE INC | |||||||
| PO BOX 857 | FREDERICK | MD | 21705 | 521186250 | 501(C)(3) | $49,548 | SUPPORT FOR VICTIMS OF SEXUAL ASSUALT/RAPE, SEXUAL ASSAULT FORENSIC EXAMS ADVOCATE PROGRAM, SHELTER PLAYROOM FURNISHINGS, ABUSE INTERVENTION TRAINING FOR PROGRAM COORDINATOR,SUPPORT FOR TRANSITIONAL HOUSING PROGRAM,SUPPORT FOR CHILD ABUSE PREVENTION PROGRAM,AND UNRESTRICTED |
| HISTORICAL SOCIETY OF FREDERICK COUNTY INC | |||||||
| 24 EAST CHURCH STREET | FREDERICK | MD | 21701 | 526050333 | 501(C)(3) | $44,000 | HISTORIC PRESERVATION, MAINTENANCE OF BUILDINGS AND PROPERTY, LECTURE SERIES, HANDS ON REPRODUCTION MATERIALS, MATERIALS AND TRAINING FOR HISTORICAL RESEARCH AND UNRESTRICTED |
| HOMEWOOD AT CRUMLAND FARMS | |||||||
| 7407 WILLOW ROAD | FREDERICK | MD | 21702 | 521931794 | 501(C)(3) | $25,944 | SEVICES TO PERSONS WITH ALZHEIMER'S DISEASE AND RELATED DISORDERS AND UNRESTRICTED |
| HOOD COLLEGE | |||||||
| 401 ROSEMONT AVENUE | FREDERICK | MD | 21701 | 520591608 | 501(C)(3) | $28,333 | MATH DAY, SCHOLARSHIPS, AND UNRESTRICTED |
| HOSPICE OF FREDERICK COUNTY INC | |||||||
| PO BOX 1799 | FREDERICK | MD | 21705 | 521164513 | 501(C)(3) | $34,872 | CAMP JAMIE RENTAL FEE AND UNRESTRICTED |
| HOUSING AUTHORITY OF THE CITY OF FREDERICK | |||||||
| 209 MADISON ST | FREDERICK | MD | 21701 | 526001395 | 501(C)(3) | $20,098 | PROJECT ALIVE EDUCATION PROGRAM,RISE EMPLOYEMENT PROGRAM, LEADERSHIP DEVELOPMENT FOR TEENS, TRANSPORTATION SERVICES AND UNRESTRICTED |
| HYATTSTOWN UNITED METHODIST CHURCH | |||||||
| 23409 PEACH TREE ROAD | CLARKSBURG | MD | 20871 | 521708782 | 501(C)(3) | $5,170 | UNRESTRICTED |
| LEGAL AID BUREAU INC | |||||||
| 500 E LEXINGTON ST | BALTIMORE | MD | 21202 | 520591621 | 501(C)(3) | $9,438 | PARALEGAL SERVICES |
| LIBERTY YOUTH RANCH INC | |||||||
| PO BOX 366206 | BONITA SPRINGS | FL | 34136 | 383674666 | 501(C)(3) | $5,000 | UNRESTRICTED |
| LITERACY COUNCIL OF FREDERICK COUNTY INC | |||||||
| 110 E PATRICK STREET | FREDERICK | MD | 21701 | 521100228 | 501(C)(3) | $9,547 | COMPUTER AND SOFTWARE, TEXTBOOKS FOR WOMEN'S PROGRAM, PARTIAL FUNDING FOR EXECUTIVE DIRECTOR,AND UNRESTRICTED |
| MAKE-A-WISH FOUNDATION OF THE MID-ATLANTIC INC | |||||||
| 13424 PENNYSLVANIA AVENUE STE 204 | HAGERSTOWN | MD | 21742 | 521306075 | 501(C)(3) | $7,500 | RESPITE WISH FOR A FREDERICK COUNTY MD CHILD WITH CANCER |
| MARYLAND 4-H FOUNDATION INC | |||||||
| 8020 GREENMEAD DRIVE | COLLEGE PARK | MD | 20740 | 526056016 | 501(C)(3) | $29,513 | 4-H CLUB OF MONTGOMERY COUNTY |
| MARYLAND FFA FOUNDATION INC | |||||||
| PO BOX 3241 | SILVER SPRING | MD | 20918 | 521354382 | 501(C)(3) | $29,513 | UNRESTRICTED |
| MARYLAND SHERIFF'S YOUTH RANCH INC | |||||||
| PO BOX 42 | BUCKEYSTOWN | MD | 21717 | 521055741 | 501(C)(3) | $6,148 | UNRESTRICTED |
| MENTAL HEALTH ASSOCIATION OF FREDERICK COUNTY INC | |||||||
| 226 SOUTH JEFFERSON ST | FREDERICK | MD | 21701 | 520968521 | 501(C)(3) | $50,143 | COURT APPOINTED SPECIAL ADVOCATES CASE SUPERVISOR,HEALTHY FAMILIES PROGRAM, PARENT COACH STAFFING FOR SUPERVISED VISITATION PROGRAM, COUNCELING SERVICES FEES,SCHOLARSHIPS AND UNRESTRICTED |
| MISSION OF MERCY | |||||||
| 22 S MARKET STREET SUITE 6D | FREDERICK | MD | 21701 | 860704883 | 501(C)(3) | $23,022 | CARE FOR PATIENTS WITH BIPOLAR AND/OR SEIZURE DISORDERS, HEART HEALTH, DIABETES AND DEPRESSION CARE FOR WOMEN, AND UNRESTRICTED |
| MONTGOMERY COUNTY PUBLIC SCHOOL | |||||||
| 8501 HUNGERFORD DRIVE 149 | ROCKVILLE | MD | 20850 | 521804509 | 501(C)(3) | $59,027 | PROVIDE COLLEGE SCHOLARSHIPS FOR NEEDY STUDENTS WITH TALENT AT POOLESVILLE HS |
| MONTGOMERY UNITED METHODIST CHURCH | |||||||
| 28325 KEMPTOWN ROAD | DAMASCUS | MD | 20872 | 237420311 | 501(C)(3) | $18,700 | UNRESTRICTED |
| NATIONAL CAPITAL AREA COUNCIL BOY SCOUTS OF AMERICA | |||||||
| 9190 ROCKVILLE PIKE | BETHESDA | MD | 20814 | 530204610 | 501(C)(3) | $6,286 | TRACTOR AND UNRESTRICTED FOR FREDERICK COUNTY BOY SCOUT ACTIVITIES |
| NATIONAL LUTHERAN HOME FOR THE AGED | |||||||
| 9701 VIERS DRIVE | ROCKVILLE | MD | 20850 | 530196624 | 501(C)(3) | $15,059 | UNRESTRICTED |
| NATIONAL OPERA ASSOCIATION INC | |||||||
| PO BOX 60869 | CANYON | TX | 79016 | 386089684 | 501(C)(3) | $5,000 | UNRESTRICTED |
| NEUROFIBROMATOSIS MID-ATLANTIC INC | |||||||
| 3600 CLIPPER MILL ROAD SUITE 240 | BALTIMORE | MD | 21211 | 222580179 | 501(C)(3) | $5,400 | UNRESTRICTED |
| NEW HOPE UNITED METHODIST CHURCH | |||||||
| 7 SOUTH MARYLAND AVENUE | BRUNSWICK | MD | 21716 | 520683373 | 501(C)(3) | $5,549 | UNRESTRICTED |
| OPERATION SECOND CHANCE INC | |||||||
| 22708 BIRCHCREST LN | CLARKSBURG | MD | 20871 | 202624345 | 501(C)(3) | $15,000 | WOUNDED VETERAN MEDICAL/FINANCIAL SUPPORT AND UNRESTRICTED |
| RELIGIOUS COALITION FOR EMERGENCY HUMAN NEEDS | |||||||
| 27 DEGRANGE STREET | FREDERICK | MD | 21701 | 521449375 | 501(C)(3) | $81,830 | SECURITY DEPOSITS, DIRECT DENTAL CARE, PRESCRIPTIONS, COLD WEATHER SHELTER OPERATING COSTS TO EXTEND OPENING OF SHELTER, UTILITY INTERRUPTION PREVENTION PROGRAM, HOMELESSNESS PREVENTION PROGRAM FOR WOMENT, EXODUS PROJECT PROGRAM TO HELP WOMEN TRANSITION FROM HOMELESSNESS TO INDEPENDENT LIVING, UNRESTRICTED |
| SAINT JOHN'S CATHOLIC PREP | |||||||
| 3989 BUCKEYSTOWN PIKE | BUCKEYSTOWN | MD | 21717 | 520954961 | 501(C)(3) | $10,420 | SCHOLARSHIPS AND UNRESTRICTED |
| SECOND CHANCES GARAGE INC | |||||||
| 528 N MARKET ST | FREDERICK | MD | 21701 | 271336325 | 501(C)(3) | $22,008 | LOW-COST VEHICLE PROGRAM, REDUCED COST REPAIR PROGRAM FOR WOMEN, SOFTWAR, PARTIAL SALARY FOR OPERATIONS MANAGER AND UNRESTRICTED |
| SEMPER FI FUND | |||||||
| 825 COLLEGE BLVD STE 102 PMB 609 | OCEANSIDE | CA | 92057 | 260086305 | 501(C)(3) | $10,000 | UNRESTRICTED |
| SPECIAL OPERATIONS FUND | |||||||
| 901 N STUART ST STE 200 | ARLINGTON | VA | 22203 | 521765222 | 501(C)(3) | $10,000 | UNRESTRICTED |
| SETON CENTER INC | |||||||
| 16840 S SETON AVE | EMMITSBURG | MD | 21727 | 521182284 | 501(C)(3) | $20,000 | DENTAL EXPENSES FOR NEEDY |
| SPLASHES OF HOPE | |||||||
| PO BOX 537 | HUNTINGTON | NY | 11743 | 113355542 | 501(C)(3) | $35,013 | HANDPAINTED MURALS FOR FREDERICK MEMORIAL HOSPITAL |
| ST JOSEPH'S CATHOLIC COMMUNITY CHURCH | |||||||
| 915 LIBERTY ROAD | ELDERSBURG | MD | 21784 | 521572310 | 501(C)(3) | $5,500 | UNRESTRICTED |
| ST JOSEPH-ON-CARROLLTON MANOR CATHOLIC CHURCH | |||||||
| 5843 MANOR WOODS ROAD | FREDERICK | MD | 21073 | 521126701 | 501(C)(3) | $20,000 | MEMORIAL FUND |
| UNIVERSITY OF MARYLAND COLLEGE PARK FOUNDATION INC | |||||||
| 2119 MAIN ADMINISTRATION BLDG | COLLEGE PARK | MD | 20742 | 522197313 | 501(C)(3) | $29,513 | COLLEGE OF AGRICULTURE |
| UNITED WAY OF FREDERICK COUNTY INC | |||||||
| PO BOX 307 | FREDERICK | MD | 21705 | 520607973 | 501(C)(3) | $14,968 | UNRESTRICTED |
| WALKERSVILLE UNITED METHODIST CHURCH | |||||||
| 22 MAIN STREET | WALKERSVILLE | MD | 21793 | 526043801 | 501(C)(3) | $7,997 | UNRESTRICTED |
| WAY STATION | |||||||
| PO BOX 3826 | FREDERICK | MD | 21705 | 521162749 | 501(C)(3) | $21,500 | TO PROVIDE NURSING AND PHYSICIAN HOURS IN A NEW, PILOT MEDICAL HOME PROGRAM FOR FREDERICK COUNTY RESIDENTS WITH SEVERE, DIAGNOSED MENTAL ILLNESS AND CO-OCCURRING CONDITION AND UNRESTRICTED |
| WEINBERG CENTER FOR THE ARTS INC | |||||||
| 20 W PATRICK STREET | FREDERICK | MD | 21705 | 521900511 | 501(C)(3) | $7,516 | SUBSIDIZED TICKETS FOR DISADVANTAGED SCHOOLS, NEEDY FAMILIES, CHILDREN AND UNRESTRICTED |
| WEST SANDS ADOPTIONS AND COUNSELING | |||||||
| 1240 EAST 100 SOUTH 1 | ST GEORGE | UT | 84790 | 870513093 | 501(C)(3) | $12,000 | ADOPTION FEES |
| YELLOW RIBBON FUND | |||||||
| 4905 DEL RAY AVENUE | BETHESDA | MD | 20814 | 364567583 | 501(C)(3) | $10,000 | UNRESTRICTED |
| YOUNG MEN'S CHRISTIAN ASSOCIATION INC | |||||||
| 1000 N MARKET ST | FREDERICK | MD | 21701 | 520607953 | 501(C)(3) | $38,065 | HEAD START SUMMER PROGRAM, CAMPERSHIPS, AND UNRESTRICTED |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 80 | Total501c3OrgCnt |
| Total Other Org | 2 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 558 | RecipientCnt |
| Cash Grant | $846,662 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THROUGH THE GRANT APPLICATION PROCESS, NONPROFIT ORGANIZATIONS MUST DESCRIBE THE PROGRAM FOR WHICH THEY ARE REQUESTING SUPPORT AND MUST DEMONSTRATE HOW THE GRANT WILL NOT ONLY HELP ACHIEVE THEIR GOALS, BUT HOW THE GRANT WILL POSITIVELY IMPACT THE COMMUNITY. MIDTERM AND/OR FINAL GRANT REPORTS FROM EACH ORGANIZATION ENSURE ACCOUNTABILITY. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 17 | ContributionCnt |
| Noncash Contributions Rpt F990 | $399,667 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Securities Closely Held Stock SecuritiesCloselyHeldStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $70,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | FURNITURE | Desc |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,100 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | PURCHASE PRICE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 32B: | FormAndLineReferenceDesc |
| Explanation | PUBLICLY TRADED SECURITIES ARE SOLD BY INVESTMENT MANAGERS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | DALE T. SUMMERS AND JANET MCCURDY - BUSINESS RELATIONSHIP CORNELIUS R. FAY, III AND TED LUCK - BUSINESS RELATIONSHIP |
| FORM 990, PART VI, SECTION B, LINE 11 | THE AUDIT COMMITTEE, TREASURER, AND EXECUTIVE COMMITTEE REVIEW THE FORM 990, AND THEN FORWARD IT TO THE BOARD OF TRUSTEES FOR ITS REVIEW AND APPROVAL PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | OFFICERS, TRUSTEES, AND KEY EMPLOYEES MUST COMPLETE A QUESTIONNAIRE OUTLINING THEIR INTERESTS AND RELATIONSHIPS THAT COULD GIVE RISE TO CONFLICTS OF INTEREST. THE GOVERNANCE COMMITTEE AND STAFF REVIEW THE INFORMATION CONTAINED THEREIN AND ARE WATCHFUL AT BOARD MEETINGS FOR VOTES THAT MAY CONSTITUTE A CONFLICT MAKING SURE THAT THE INTERESTED PARTY ABSTAINS FROM VOTING. THE ABSTENTION IS NOTED IN THE MEETING MINUTES. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE HUMAN RESOURCES COMMITTEE SETS A SALARY RANGE FOR EACH POSITION. THE RANGE IS BASED ON INFORMATION OBTAINED BY COMMITTEE MEMBERS FROM THE COUNCIL ON FOUNDATIONS SALARY SURVEY, LOCAL AND REGIONAL SURVEYS AND DISCUSSIONS OF COMMITTEE MEMBERS WHO ARE BUSINESS MEMBERS AND HUMAN RESOURCE PERSONNEL FROM OTHER BUSINESSES. |
| FORM 990, PART VI, SECTION C, LINE 19 | COPIES ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE AS WELL AS UPON REQUEST. ALL DONORS FOUNDING FUNDS RECEIVE A COPY OF THE ARTICLES OF INCORPORATION AND BYLAWS AT THE TIME THE FUND AGREEMENT IS SIGNED. |
| FORM 990, PART XI, LINE 9: | CHANGE IN PRESENT VALUE OF REMAINDER INTERESTS 266,512. CHANGE IN CASH SURRENDER VALUE OF LIFE INSURANCE 14,341. FUNDS HELD FOR OTHERS -579,328. RELATED ORGANIZATION INTERCOMPANY ADJUSTMENT -34,690. |
| PART XII, LINE 2C | THE PROCESS REGARDING THE PREPARATION OF THE AUDITED FINANCIAL STATEMENTS IS UNCHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|
| THE COMMUNITY FOUNDATION HOLDING COMPANY INC | |||||||||
| 312 EAST CHURCH STREET | FREDERICK | MD | 21701 | 522028247 | PROVIDE FINANCIAL SUPPORT TO THE COMMUNITY FOUNDATION OF FREDERICK COUNTY MD | MD | 501(C)(3) | LINE 11A, I | 0 |
| THE AUSHERMAN FAMILY TRUST | |||||||||
| 7420 HAYWARD ROAD | FREDERICK | MD | 21702 | 527165889 | PROVIDE SUPPORT TO THE COMMUNITY FOUNDATION OF FREDERICK COUNTY MD | MD | 501(C)(3) | LINE 11A, I | 0 |
| 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 | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE COMMUNITY FOUNDATION HOLDING COMPANY INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | Q | TransactionTypeTxt |
| Involved | $17,598 | InvolvedAmt |
| Method Of Amount Determination | CASH | MethodOfAmountDeterminationTxt |