2014-03-17T20:05:31-05:00 2013-06-30 522334868 GRANDIZIO WILKINS LITTLE & MATTHEWS 1122 KENILWORTH DRIVE SUITE 413 TOWSON MD 21204 990 2012-07-01 232854773 PENN-MAR FOUNDATION PENN 4103431069 310 OLD FREELAND ROAD FREELAND MD 21053 GREGORY T MILLER 4103431069 2014-03-13 1 HENRY A GRANDIZIO P00040061 4104940885 2012 2015-11-30 17:44:51Z GREGORY T MILLER 310 OLD FREELAND ROAD FREELAND MD 21053 1827841 0 X WWW.PENN-MAR.ORG X 1996 PA TO MAKE GIFTS, GRANTS, LOANS, ETC. OF ANY OF ITS PROPERTY TO OR FOR THE BENEFIT OF PENN-MAR ORGANIZATION, INC. (OF MARYLAND) AND PENN-MAR ORGANIZATION, INC. (OF PENNSYLVANIA), BOTH 501 (C) (3) ORGANIZATIONS. 10 10 0 0 0 0 24542 1503158 0 0 57008 41306 0 74930 81550 1619394 0 230632 0 0 0 0 0 0 0 13089 58779 13089 289411 68461 1329983 1423667 2922265 12730 30305 1410937 2891960 TO MAKE GIFTS, GRANTS, LOANS, ETC. OF ANY OF ITS PROPERTY TO OR FOR THE BENEFIT OF PENN-MAR ORGANIZATION, INC. (OF MARYLAND) AND PENN-MAR ORGANIZATION, INC. (OF PENNSYLVANIA), BOTH 501 (C) (3) ORGANIZATIONS. 0 0 230632 230632 -3885 THE FOUNDATION RECEIVED CONTRIBUTIONS IN THE CURRENT YEAR THAT WILL BE USED FOR THE BENEFIT OF PENN-MAR ORGANIZATION, INC. (OF MARYLAND) AND PENN-MAR ORGANIZATION, INC. (OF PENNSYLVANIA) 230632 1 1 0 0 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 MD PA X X THE ORGANIZATION 4103431069 310 OLD FREELAND ROAD FREELAND MD 21053 X TIMOTHY W CHASE 1.00 X X 0 0 0 D REED ANDERSON 1.00 X 0 0 0 MAX BLUMENTHAL 1.00 X 0 0 0 JILL GOLUEKE 1.00 X 0 0 0 JAMES P OFFUTT 1.00 X 0 0 0 ALFRED R MICHENZI 1.00 X 0 0 0 MORTON F ZIFFERER JR 1.00 X 0 0 0 GARY M GILBERT II 1.00 X 0 0 0 JONATHAN KINSLEY 1.00 X 0 0 0 BRUCE BARTELS 1.00 X 0 0 0 0 0 0 0 0 0 0 0 1503158 1503158 45191 45191 90193 94078 -3885 -3885 -3885 189299 114369 74930 74930 1619394 -3885 0 120121 230632 230632 3260 3260 13161 13161 IN-KIND CONTRIBUTION 42029 42029 BANK FEES 329 329 289411 230632 58779 0 53555 207004 112074 241751 103465 1258038 2370045 1423667 2922265 3200 12730 27105 12730 30305 X 1410937 2891960 1410937 2891960 1423667 2922265 1329983 151040 0 X 0 1 X 0 0 X X 0 0 0 PENN-MAR ORGANIZATION INC (OF MARYLAND) 521207942 11A 1 1 1 230632 1 230632 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 MUTUAL FUNDS 2370045 F 2370045 DUE TO RELATED PARTY 27105 27105 X 1619394 0 1619394 0 1619394 289411 0 289411 0 289411 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: THE ORGANIZATION HAS ADOPTED FASB ASC 740-10-25, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE ORGANIZATION WILL RECORD A LIABILITY FOR UNCERTAIN TAX POSITIONS WHEN IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WOULD NOT BE SUSTAINED IF EXAMINED BY THE TAXING AUTHORITY. THE ORGANIZATION CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. THE ORGANIZATION'S EVALUATION ON JUNE 30, 2013 REVEALED NO UNCERTAIN TAX POSITIONS THAT WOULD HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS. THE 2009 THROUGH 2011 TAX YEARS REMAIN SUBJECT TO EXAMINATION BY THE IRS. THE ORGANIZATION DOES NOT BELIEVE THAT ANY REASONABLY POSSIBLE CHANGES WILL OCCUR WITHIN THE NEXT TWELVE (12) MONTHS THAT WILL HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS. VARIOUS 189299 189299 114369 189299 189299 114369 114369 74930 0 PENN-MAR ORGANIZATION INC (MD) 310 OLD FREELAND ROAD FREELAND MD 21053 521207942 501(C)(3) 230632 TO ASSIST RECIPIENT ORGANIZATION IN PURSUIT OF ITS TAX-EXMPT PURPOSE. FORM 990, PART VI, SECTION B, LINE 11 THE EXECUTIVE DIRECTOR INITIALLY REVIEWS THE FORM 990. THE FORM 990 IS THEN PRESENTED TO THE FULL BOARD BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY ALL BOARD MEMBERS ARE REQUIRED TO SIGN A FULL DISCLOSURE FORM CONCERNING INTERESTS OF CONFLICT. THIS FORM IS REVIEWED AND FILED UNLESS AN ISSUE OF CONFLICT OR POTENTIAL CONFLICT IS DISCLOSED. IN CASE OF A DISCLOSED CONFLICT, THE ISSUE WILL BE PRESENTED TO THE EXECUTIVE DIRECTOR AND TAKEN TO THE FULL BOARD FOR CONSIDERATION. INDEPENDENT COUNCIL WILL BE CONSULTED IF DEEMED PRUDENT BY THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 PENN-MAR PROVIDES DOCUMENTATION UPON REQUEST TO ANY INDIVIDUAL OR ORGANIZATION REQUESTING SUCH. ADDITIONALLY, THE ANNUAL REPORT IS DISTRIBUTED LIBERALLY, AND SPECIFICALLY TO ALL DONORS CONTRIBUTING MORE THAN $100 ANNUALLY. INTERESTED PARTIES ARE ALSO INFORMED, AT THE BOTTOM OF THE PENN-MAR HUMAN SERVICES LETTER HEAD, THAT DOCUMENTATION AND FINANCIAL INFORMATION IS AVAILABLE FROM THE STATE OF MARYLAND UNDER THE MARYLAND CHARITABLE SOLICITATION ACT, ALSO UPON REQUEST. PENN-MAR ORGANIZATION INC (PA) 310 OLD FREELAND ROAD FREELAND MD 21053 521590195 TO PROVIDE SUPPORT SERVICES TO FAMILIES & INDIVIDUALS WITH DISABILITIES PA 501(C)(3) LINE 7 RELATED THROUGH COMMON BOARD OF DIRECTOR'S 0 SOUTHERN COMMUNITY SERVICES COALITION INC 310 OLD FREELAND ROAD FREELAND MD 21053 232680854 TO PROVIDE SUPPORT SERVICES TO FAMILIES WITHIN THE COMMUNITY. PA 501(C)(3) LINE 11A, I RELATED THROUGH COMMON BOARD OF DIRECTOR'S 0 PENN-MAR DEVELOPMENT CORPORATION 310 OLD FREELAND ROAD FREELAND MD 21053 311657868 TO RECEIVE AND ADMINSTER FUNDS TO ASSIST PENN-MAR ORG. IN ITS EXEMPT PURPOSE MD 501(C)(3) LINE 11A, I RELATED THROUGH COMMON BOARD OF DIRECTOR'S 0 PENN-MAR ORGANIZATION INC (MD) 310 OLD FREELAND ROAD FREELAND MD 21053 521207942 TO PROVIDE SUPPORT SERVICES TO FAMILIES & INDIVIDUALS WITH DISABILITIES MD 501(C)(3) LINE 7 RELATED THROUGH COMMON BOARD OF DIRECTOR'S 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0