MARYLAND SCHOOL FOR THE BLIND: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- MARYLAND SCHOOL FOR THE BLIND (EIN 52-0584118)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-03-21
- IRS object ID
- 201400809349300520
- Schema version
- 2012v2.1
- 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 E
- Schedule G
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-03-21T13:10:39-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 205991824 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SC&H TAX & ADVISORY SERVICES LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 910 RIDGEBROOK ROAD | AddressLine1 |
| City | SPARKS | City |
| State | MD | State |
| ZIP Code | 21152 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 520584118 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE MARYLAND SCHOOL FOR THE BLIND | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MARY | NameControl |
| Phone | 4104445000 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3501 TAYLOR AVENUE | AddressLine1 |
| City | BALTIMORE | City |
| State | MD | State |
| ZIP Code | 21236 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DR MICHAEL J BINA | Name |
| Title | PRESIDENT | Title |
| Phone | 4104445000 | Phone |
| Date Signed | 2014-03-08 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LORI S BURGHAUSER | Name |
| PTIN | P00370694 | PTIN |
| Phone | 4104031500 | Phone |
| Date Prepared | 2014-03-08 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DR MICHAEL J BINA | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3501 TAYLOR AVENUE | AddressLine1 |
| City | BALTIMORE | City |
| State | MD | State |
| ZIP Code | 21236 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 39480291 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.MDSCHBLIND.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1853 | YearFormation |
| State Legal Domicile | MD | StateLegalDomicile |
| Activity Or Mission Description | TO EDUCATE AND FACILITATE FUNCTIONAL INDEPENDENCE FOR YOUTH WITH VISUAL IMPAIRMENTS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 24 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 24 | NbrIndependentVotingMembers |
| Total Nbr Employees | 447 | TotalNbrEmployees |
| Total Nbr Volunteers | 47 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1184021 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2802709 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 24808463 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 23980604 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1708074 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1252551 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 447412 | OtherRevenuePriorYear |
| Other Revenue Current Year | 9060 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 28147970 | TotalRevenuePriorYear |
| Total Revenue Current Year | 28044924 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 19597004 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 20278619 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 86636 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 84991 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 650113 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 4986098 | OtherExpensePriorYear |
| Other Expenses Current Year | 5244160 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 24669738 | TotalExpensesPriorYear |
| Total Expenses Current Year | 25607770 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 3478232 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 2437154 | RevenuesLessExpensesCY |
| Total Assets BOY | 47373581 | TotalAssetsBOY |
| Total Assets EOY | 52422090 | TotalAssetsEOY |
| Total Liabilities BOY | 8363558 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 7846684 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 39010023 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 44575406 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE MARYLAND SCHOOL FOR THE BLIND EDUCATES CHILDREN AND YOUTH WITH VISUAL IMPAIRMENTS, INCLUDING THOSE WITH MULTIPLE DISABILITIES, FOR FUNCTIONAL INDEPENDENCE. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 8554888 | Expense |
| Grants | 0 | Grants |
| Revenue | 9228245 | Revenue |
| Description | THE MARYLAND SCHOOL FOR THE BLIND PROVIDES EDUCATIONAL PROGRAMS, RESIDENTIAL SERVICES AND RELATED (THERAPY) SERVICES TO MULTI-DISABLED STUDENTS WHO ARE BLIND OR VISUALLY IMPAIRED. IN THE SCHOOL'S ACADEMIC PROGRAM, SERVICES WERE PROVIDED TO 80 STUDENTS, 54 OF WHICH WERE RESIDENTIAL. ALL GRADUATING STUDENTS FULFILLED THEIR TRANSITION PLANS TO EITHER ADDITIONAL SCHOOLING, WORK OR A DAY PROGRAM UPON GRADUATION. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 5107989 | Expense |
| Grants | 0 | Grants |
| Revenue | 5510041 | Revenue |
| Description | THE MARYLAND SCHOOL FOR THE BLIND PROVIDES EDUCATIONAL PROGRAMS, RESIDENTIAL SERVICES, AND RELATED (THERAPY) SERVICES TO MULTI-DISABLED STUDENTS WHO ARE BLIND OR VISUALLY IMPAIRED. IN THE SCHOOL'S PROGRAM FOR STUDENTS WHO HAVE COMMUNICATION DISORDERS, INCLUDING THOSE ON THE AUTISM SPECTRUM, SERVICES WERE PROVIDED TO 36 STUDENTS, OF WHICH 22 WERE RESIDENTIAL. ALL GRADUATING STUDENTS FULFILLED THEIR TRANSITION PLANS TO EITHER ADDITIONAL SCHOOLING, WORK, OR A DAY PROGRAM UPON GRADUATION. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 4767520 | Expense |
| Grants | 0 | Grants |
| Revenue | 5142773 | Revenue |
| Description | THE MARYLAND SCHOOL FOR THE BLIND PROVIDES EDUCATIONAL PROGRAMS, RESIDENTIAL SERVICES, AND RELATED (THERAPY) SERVICES TO MULTI-DISABLED STUDENTS WHO ARE BLIND OR VISUALLY IMPAIRED. IN THE SCHOOL'S PROGRAM FOR STUDENTS WHO HAVE SEVERE AND PROFOUND DISABILITIES, INCLUDING BEING MEDICALLY FRAGILE, SERVICES WERE PROVIDED TO 41 STUDENTS, OF WHICH 16 WERE RESIDENTIAL. ALL GRADUATING STUDENTS FULFILLED THEIR TRANSITION PLANS TO EITHER ADDITIONAL SCHOOLING, WORK, OR A DAY PROGRAM UPON GRADUATION. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 3800414 | Expense |
| Grants | 0 | Grants |
| Revenue | 4099545 | Revenue |
| Description | OTHER PROGRAM SERVICES THAT FURTHER THE ORGANIZATION'S EXEMPT PURPOSE. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 3800414 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 4099545 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 22230811 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 1 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 1 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 1 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 1 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 37 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 447 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form1098 C Filed | 1 | Form1098CFiled |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 24 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 24 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROBIN L CHURCHILL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4104445000 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3501 TAYLOR AVENUE | AddressLine1 |
| City | BALTIMORE | City |
| State | MD | State |
| ZIP Code | 21236 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (31 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| EDWARD J VEILLEUX | ||||||||
| CHAIRMAN | 2.00 | 0.00 | X | X | 0 | 0 | 0 | |
| CRAIG F BALLEW ESQ | ||||||||
| VICE CHAIRMAN | 2.00 | 0.00 | X | X | 0 | 0 | 0 | |
| CRAIG D BORNE ESQ | ||||||||
| VICE CHAIRMAN | 2.00 | 0.00 | X | X | 0 | 0 | 0 | |
| CHRISTOPHER EA SCHOLTES CPA | ||||||||
| TREASURER | 2.00 | 0.00 | X | X | 0 | 0 | 0 | |
| LORRAINE COSTELLO PHD | ||||||||
| SECRETARY | 2.00 | 0.00 | X | X | 0 | 0 | 0 | |
| KAREN RIGAMONTI MD MBA MPH | ||||||||
| SECRETARY | 2.00 | 0.00 | X | X | 0 | 0 | 0 | |
| KIMBERLY ALFONSO | ||||||||
| BOARD MEMBER | 2.00 | 0.00 | X | 0 | 0 | 0 | ||
| VIRGINIA K BEAUCHAMP | ||||||||
| BOARD MEMBER | 2.00 | 0.00 | X | 0 | 0 | 0 | ||
| STEPHEN BENDER | ||||||||
| BOARD MEMBER | 2.00 | 0.00 | X | 0 | 0 | 0 | ||
| RAYMOND BROWN | ||||||||
| BOARD MEMBER | 2.00 | 0.00 | X | 0 | 0 | 0 | ||
| GLENN DICHIERA | ||||||||
| BOARD MEMBER | 2.00 | 0.00 | X | 0 | 0 | 0 | ||
| CHERYL D GLENN DELEGATE | ||||||||
| BOARD MEMBER | 2.00 | 0.00 | X | 0 | 0 | 0 | ||
| DR NANCY GRASMICK | ||||||||
| BOARD MEMBER | 2.00 | 0.00 | X | 0 | 0 | 0 | ||
| SENATOR KATHERINE N KLAUSMEIER | ||||||||
| BOARD MEMBER | 2.00 | 0.00 | X | 0 | 0 | 0 | ||
| JAMES KNELL | ||||||||
| BOARD MEMBER | 2.00 | 0.00 | X | 0 | 0 | 0 | ||
| IRENE KNOTT | ||||||||
| BOARD MEMBER | 2.00 | 0.00 | X | 0 | 0 | 0 | ||
| KEITH VANDER KOLK | ||||||||
| BOARD MEMBER | 2.00 | 0.00 | X | 0 | 0 | 0 | ||
| NANCY J MILLER MHSA CHC | ||||||||
| BOARD MEMBER | 2.00 | 0.00 | X | 0 | 0 | 0 | ||
| MARION N MULLAUER | ||||||||
| BOARD MEMBER | 2.00 | 0.00 | X | 0 | 0 | 0 | ||
| DENNIS PARNELL | ||||||||
| BOARD MEMBER | 2.00 | 0.00 | X | 0 | 0 | 0 | ||
| WILLIAM RATCHFORD II | ||||||||
| BOARD MEMBER | 2.00 | 0.00 | X | 0 | 0 | 0 | ||
| BRIAN ROPP | ||||||||
| BOARD MEMBER | 2.00 | 0.00 | X | 0 | 0 | 0 | ||
| PAUL SCHROEDER | ||||||||
| BOARD MEMBER | 2.00 | 0.00 | X | 0 | 0 | 0 | ||
| ROBIN ZIMELMAN ESQ | ||||||||
| BOARD MEMBER | 2.00 | 0.00 | X | 0 | 0 | 0 | ||
| MICHAEL BINA | ||||||||
| PRESIDENT | 37.50 | 0.00 | X | 202664 | 0 | 104581 | ||
| ROBIN CHURCHILL | ||||||||
| VP/CFO | 37.50 | 0.00 | X | 144201 | 0 | 17958 | ||
| MARY DEANE BRADLEY | ||||||||
| DIRECTOR OF HUMAN RESOURCES | 37.50 | 0.00 | 147289 | 0 | 17277 | X | ||
| CAROLYN KILGORE | ||||||||
| CHIEF DEVELOPMENT OFFICER | 37.50 | 0.00 | 118567 | 0 | 6004 | X | ||
| CAROL BOGUE | ||||||||
| DIRECTOR OF EDUCATION | 37.50 | 0.00 | 109820 | 0 | 14556 | X | ||
| KAREN FRANK | ||||||||
| COORDINATOR - INFANT & TODDLERS | 37.50 | 0.00 | 107216 | 0 | 8433 | X | ||
| CHRISTINE BENTLEY | ||||||||
| SOCIAL WORK TEAM LEADER | 35.00 | 0.00 | 106322 | 0 | 7094 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 936079 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 175903 | TotalOtherCompensation |
| Number Individuals GT100 K | 12 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| AYERSSAINTGROSS INC | |||||
| 1040 HULL STREET STE 100 | BALTIMORE | MD | 21230 | ARCHITECT | 1055565 |
| LEWIS CONTRACTORS | |||||
| 55 GWYNNS MILL COURT | OWINGS MILLS | MD | 21117 | CONSTRUCTION MANAGER | 535577 |
| CENTURY ENGINEERING | |||||
| PO BOX 17160 | BALTIMORE | MD | 21297 | ENGINEER | 330565 |
| MCCRACKEN CONSULTING LLC | |||||
| 4433 WICKFORD ROAD | BALTIMORE | MD | 21210 | PROJECT MANAGEMENT | 130743 |
| LEWIS ADVERTISING CO INC | |||||
| 325 EAST OLIVER STREET | BALTIMORE | MD | 21202 | DIRECT MAILING | 105852 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 8 | NumberOfContractorsGT100K |
| Government Grants | 1251934 | GovernmentGrants |
| All Other Contributions | 1550775 | AllOtherContributions |
| Noncash Contributions | 418888 | NoncashContributions |
| Total Contributions | 2802709 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| STATE OF MARYLAND APPROPRIATION | 611600 | 18128299 | 18128299 |
| ENHANCED SERVICES | 611600 | 3259273 | 3259273 |
| SPONSORED PROJECTS | 611600 | 887744 | 887744 |
| TUITION | 611600 | 844370 | 844370 |
| EXTENDED SCHOOL YEAR | 611600 | 252876 | 252876 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 608042 | TotalRevenueColumn |
| Related Or Exempt Function Income | 608042 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 23980604 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 756675 | TotalRevenueColumn |
| Exclusion | $756,675 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 9060 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 9060 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 9060 | TotalRevenueColumn |
| Exclusion | $9,060 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 11922243 | Securities |
| Other | 9000 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 10983250 | Securities |
| Other | 452117 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 938993 | Securities |
| Other | -443117 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 495876 | TotalRevenueColumn |
| Exclusion | $495,876 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 28044924 | TotalRevenueColumn |
| Related Or Exempt Function Income | 23980604 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $1,261,611 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 458425 | Total |
| Program Services | 412750 | ProgramServices |
| Management And General | 37800 | ManagementAndGeneral |
| Fundraising | 7875 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15741470 | Total |
| Program Services | 14173003 | ProgramServices |
| Management And General | 1298008 | ManagementAndGeneral |
| Fundraising | 270459 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1154724 | Total |
| Program Services | 1039668 | ProgramServices |
| Management And General | 95216 | ManagementAndGeneral |
| Fundraising | 19840 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1775963 | Total |
| Program Services | 1599008 | ProgramServices |
| Management And General | 146442 | ManagementAndGeneral |
| Fundraising | 30513 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1148037 | Total |
| Program Services | 1033647 | ProgramServices |
| Management And General | 94665 | ManagementAndGeneral |
| Fundraising | 19725 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35090 | Total |
| Management And General | 35090 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31972 | Total |
| Management And General | 31972 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 77053 | Total |
| Management And General | 77053 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 84991 | Total |
| Fundraising | 84991 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 136446 | Total |
| Management And General | 136446 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1264568 | Total |
| Program Services | 1029594 | ProgramServices |
| Management And General | 187020 | ManagementAndGeneral |
| Fundraising | 47954 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 151418 | Total |
| Program Services | 500 | ProgramServices |
| Management And General | 11060 | ManagementAndGeneral |
| Fundraising | 139858 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1319201 | Total |
| Program Services | 1126320 | ProgramServices |
| Management And General | 183231 | ManagementAndGeneral |
| Fundraising | 9650 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 119359 | Total |
| Management And General | 119359 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 649749 | Total |
| Program Services | 643247 | ProgramServices |
| Management And General | 6502 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 198706 | Total |
| Program Services | 194383 | ProgramServices |
| Management And General | 2809 | ManagementAndGeneral |
| Fundraising | 1514 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 68603 | Total |
| Program Services | 36693 | ProgramServices |
| Management And General | 31351 | ManagementAndGeneral |
| Fundraising | 559 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 764473 | Total |
| Program Services | 729557 | ProgramServices |
| Management And General | 27942 | ManagementAndGeneral |
| Fundraising | 6974 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 192247 | Total |
| Program Services | 108 | ProgramServices |
| Management And General | 192139 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| FOOD SUPPLIES | 200472 | 199484 | 754 | 234 |
| DUES & SUBSCRIPTIONS | 13321 | 1960 | 10083 | 1278 |
| MISCELLANEOUS EXPENSES | 10593 | 1904 | 8689 | |
| STUDENT STIPENDS | 10289 | 10289 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 600 | Total |
| Program Services | 600 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25607770 | Total |
| Program Services | 22230811 | ProgramServices |
| Management And General | 2726846 | ManagementAndGeneral |
| Fundraising | 650113 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1385 | BOY |
| EOY | 1384 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4464181 | BOY |
| EOY | 3015948 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2423862 | BOY |
| EOY | 3453702 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 44053 | BOY |
| EOY | 52553 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21629 | BOY |
| EOY | 33749 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 31341132 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 19308188 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9854257 | BOY |
| EOY | 12032944 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22120207 | BOY |
| EOY | 29129323 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8157961 | BOY |
| EOY | 4368948 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 286046 | BOY |
| EOY | 333539 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 47373581 | BOY |
| EOY | 52422090 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2073064 | BOY |
| EOY | 2897728 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6290494 | BOY |
| EOY | 4948956 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8363558 | BOY |
| EOY | 7846684 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35180300 | BOY |
| EOY | 39629411 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2241350 | BOY |
| EOY | 3346122 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1588373 | BOY |
| EOY | 1599873 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 39010023 | BOY |
| EOY | 44575406 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 47373581 | BOY |
| EOY | 52422090 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 2437154 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 2052730 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 1075499 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School170b1 Aii | X | School170b1Aii |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 77053 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 77053 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 25530717 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 25607770 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 1000000 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 250000 | FilingOrganizationsTotals |
Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 1000000 | CurrentYearMinus3 |
| Current Year Minus2 | 1000000 | CurrentYearMinus2 |
| Current Year Minus1 | 1000000 | CurrentYearMinus1 |
| Current Year | 1000000 | CurrentYear |
| Total | 4000000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 30500 | CurrentYearMinus3 |
| Current Year Minus2 | 33625 | CurrentYearMinus2 |
| Current Year Minus1 | 115755 | CurrentYearMinus1 |
| Current Year | 77053 | CurrentYear |
| Total | 256933 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 250000 | CurrentYearMinus3 |
| Current Year Minus2 | 250000 | CurrentYearMinus2 |
| Current Year Minus1 | 250000 | CurrentYearMinus1 |
| Current Year | 250000 | CurrentYear |
| Total | 1000000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmount |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number DA Fs Held | 3 | NumberDAFsHeld |
| Donor Advised Contributions | 8584 | DonorAdvisedContributions |
| Grants Paid From Donor Funds | 4079 | GrantsPaidFromDonorFunds |
| Aggregate DAF Value | 146845 | AggregateDAFValue |
| Disclosed Orgs Legal Control | 1 | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | 1 | DisclosedForCharitablePurposes |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 30278168 | BeginningOfYearBalance |
| Contributions | 495304 | Contributions |
| Investment Earnings Or Losses | 3602575 | InvestmentEarningsOrLosses |
| Other Expenditures | 877777 | OtherExpenditures |
| End Of Year Balance | 33498270 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 30477298 | BeginningOfYearBalance |
| Contributions | 234568 | Contributions |
| Investment Earnings Or Losses | -433698 | InvestmentEarningsOrLosses |
| End Of Year Balance | 30278168 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 24311032 | BeginningOfYearBalance |
| Contributions | 1217523 | Contributions |
| Investment Earnings Or Losses | 5381672 | InvestmentEarningsOrLosses |
| Other Expenditures | 432929 | OtherExpenditures |
| End Of Year Balance | 30477298 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 22725356 | BeginningOfYearBalance |
| Contributions | 308282 | Contributions |
| Investment Earnings Or Losses | 2924899 | InvestmentEarningsOrLosses |
| Administrative Expenses | 1647505 | AdministrativeExpenses |
| End Of Year Balance | 24311032 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 25967331 | BeginningOfYearBalance |
| Contributions | 2136488 | Contributions |
| Investment Earnings Or Losses | -4219834 | InvestmentEarningsOrLosses |
| Administrative Expenses | 1158629 | AdministrativeExpenses |
| End Of Year Balance | 22725356 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.88500 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.04780 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.06720 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2721046 | OtherCostOrOtherBasis |
| Book Value | 2721046 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 22463369 | OtherCostOrOtherBasis |
| Depreciation | 17638232 | Depreciation |
| Book Value | 4825137 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2016138 | OtherCostOrOtherBasis |
| Depreciation | 1669956 | Depreciation |
| Book Value | 346182 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4140579 | OtherCostOrOtherBasis |
| Book Value | 4140579 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 12032944 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (3 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| MONEY MARKET FUNDS | 1054495 | F |
| U.S. GOVERNMENT OBLIGATIONS | 3246196 | F |
| PRIVATE EQUITY FUND | 68257 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 4368948 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ACCRUED PENSION LIABILITY | Description |
| Amount | $4,948,956 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 4948956 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 29961208 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 2052730 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 2052730 | RevenueNotRptdF990 |
| Revenue Subtotal | 27908478 | RevenueSubtotal |
| Investment Expenses Not Included | 136446 | InvestmentExpensesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 136446 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 28044924 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 25471324 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 25471324 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 136446 | InvestmentExpensesNotIncluded2 |
| Expenses Not Rptd On Fin Stmt | 136446 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 25607770 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | THE ENDOWMENT FUNDS ARE USED TO SUPPORT THE FOLLOWING: STUDENT MEDICAL NEEDS, EQUIPMENT AND SUPPLIES, TRAINING OF BLIND STUDENTS, OTHER STUDENT BENEFITS, EMPLOYEE INCENTIVES, AND STUDENT SCHOLARSHIPS. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X, LINE 2: | ASC 740, INCOME TAXES (ASC 740), PRESCRIBES A RECOGNITION THRESHOLD AND A MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. FOR THOSE BENEFITS TO BE RECOGNIZED, A TAX POSITION MUST BE MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE SCHOOL CONTINUES TO REMAIN SUBJECT TO EXAMINATION BY U.S. FEDERAL AUTHORITIES FOR THE YEARS 2010 THROUGH 2013. THE SCHOOL RECOGNIZES INTEREST AND PENALTIES ACCRUED ON ANY UNRECOGNIZED TAX EXPOSURE AS A COMPONENT OF INCOME TAX EXPENSE. THE SCHOOL DOES NOT HAVE ANY AMOUNTS ACCRUED RELATING TO INTEREST AND PENALTIES AS OF JUNE 30, 2013 AND 2012. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | 1 | NondiscriminatoryPolicyStmt |
| Policy Statement In Brochures Etc | 1 | PolicyStatementInBrochuresEtc |
| Policy Publ Via Broadcast Media | 0 | PolicyPublViaBroadcastMedia |
| Maint Racial Composition Records | 1 | MaintRacialCompositionRecords |
| Maint Scholarships Records | 1 | MaintScholarshipsRecords |
| Maint Copies Of Brochures Etc | 1 | MaintCopiesOfBrochuresEtc |
| Maint Copies Of All Solicitations | 1 | MaintCopiesOfAllSolicitations |
| Discriminate Race Students Rights | 0 | DiscriminateRaceStudentsRights |
| Discriminate Race Admiss Policies | 0 | DiscriminateRaceAdmissPolicies |
| Discriminate Race Emplmn Faculty | 0 | DiscriminateRaceEmplmnFaculty |
| Discriminate Race Scholarships | 0 | DiscriminateRaceScholarships |
| Discriminate Race Educ Policies | 0 | DiscriminateRaceEducPolicies |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFclts |
| Discriminate Race Athletic Prog | 0 | DiscriminateRaceAthleticProg |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActy |
| Government Financial Aid Received | 1 | GovernmentFinancialAidReceived |
| Government Financial Aid Revoked | 0 | GovernmentFinancialAidRevoked |
| Compliance With Rev Proc7550 | 1 | ComplianceWithRevProc7550 |
Form990 Schedule E Part II Form990ScheduleEPartII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION | SCHEDULE E, PART I, LINE 3 | THE SCHOOL DOES NOT SOLICIT STUDENTS. THE SCHOOL'S NON-DISCRIMINATION POLICY IS DISCLOSED IN A PAMPHLET THAT IS SENT TO THE GENERAL PUBLIC, BUT IT DOES NOT PUBLICIZE ITS POLICY THROUGH NEWSPAPER OR BROADCAST MEDIA. THE SCHOOL'S PUBLICATIONS THAT ARE AVAILABLE TO THE STUDENTS, PARENTS AND FACULTY CONTAIN A NON-DISCRIMINATION STATEMENT. STUDENTS ARE REFERRED TO THE SCHOOL THROUGH THE IEP ("INDIVIDUALIZED EDUCATION PLAN") PROCESS AT A CHILD'S SCHOOL. THE IEP MUST DETERMINE THAT THE SCHOOL IS THE LEAST RESTRICTIVE ENVIRONMENT FOR THE CHILD TO ATTEND. |
| EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE | SCHEDULE E, PART I, LINE 6 | THE SCHOOL RECEIVES APPROPRIATIONS FROM THE STATE OF MARYLAND DEPARTMENT OF EDUCATION FOR PROGRAMS FOR BLIND AND VISUALLY IMPAIRED CHILDREN. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
Name Of Organization NameOfOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LEWIS ADVERTISING CO | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 325 E OLIVER STREET | AddressLine1 |
| City | BALTIMORE | City |
| State | MD | State |
| ZIP Code | 21202 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | DIRECT MAILING | Activity |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFunds |
| Gross Receipts | 156690 | GrossReceipts |
| Amount Retained By Contractor | 84991 | AmountRetainedByContractor |
| Net To Organization | 71699 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 156690 | TotalGrossReceipts |
| Total Retained By Contractors | 84991 | TotalRetainedByContractors |
| Total Net To Organization | 71699 | TotalNetToOrganization |
| Licensed States | MD | LicensedStates |
Form990 Schedule G Part IV Form990ScheduleGPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | EXPLANATION OF FUNDRAISING PAYMENTS | Identifier |
| Return Reference | SCHEDULE G, PART I, LINE 2B, COLUMN (V) | ReturnReference |
| Explanation | PROFESSIONAL FUNDRAISER WAS HIRED FOR THE PRODUCTION AND CONSULTATION FOR ALL MAIL PIECES INCLUDING: DIRECT MAIL, ANNUAL REPORTS AND "WINDOWS" NEWSLETTERS. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | X | HousingAllowanceOrResidence |
| Personal Services | X | PersonalServices |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Written Employment Contract | X | WrittenEmploymentContract |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 1 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (3 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MICHAEL BINA | ||||||||||||||
| PRESIDENT | 184179 | 0 | 0 | 0 | 18485 | 0 | 48198 | 0 | 56383 | 0 | 307245 | 0 | 0 | 0 |
| ROBIN CHURCHILL | ||||||||||||||
| VP/CFO | 133351 | 0 | 0 | 0 | 10850 | 0 | 8550 | 0 | 9408 | 0 | 162159 | 0 | 0 | 0 |
| MARY DEANE BRADLEY | ||||||||||||||
| DIRECTOR OF HUMAN RESOURCES | 134284 | 0 | 0 | 0 | 13005 | 0 | 8083 | 0 | 9194 | 0 | 164566 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| PART I, LINE 1A | THE PRESIDENT(HEAD OF SCHOOL) IS REQUIRED TO LIVE IN A HOUSE LOCATED ON THE SCHOOL'S PREMISES FOR THE SCHOOL'S CONVENIENCE AND AS A CONDITION OF EMPLOYMENT. THIS BENEFIT WAS VALUED TO BE $46,800 AND IS INCLUDED AS A NON-TAXABLE BENEFIT. THE SCHOOL PROVIDES PERSONAL SERVICES TO SUPPORT BUSINESS EVENTS AT THE PRESIDENT'S RESIDENCE. THESE SERVICES ARE NOT CONSIDERED TAXABLE. |
| PART I, LINE 4B | PART I, LINE 4B - THE FOLLOWING PARTICIPATED IN THE ORGANIZATION'S 457(F) PLAN: MICHAEL BINA $37,427 |
Schedule M IRS990ScheduleM
Cars And Other Vehicles CarsAndOtherVehicles
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 577 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 400863 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | COMPARABLE PROPERTIES | MethodOfDeterminingRevenues |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 1064 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (6 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | LEARNING AIDS | 21 | 1210 | FMV |
| X | ADAPTIVE EQUIPMENT | 11 | 4270 | FMV |
| X | RECREATION & OFFICE SUPPLIES | 12 | 1300 | FMV |
| X | CLEANING SUPPLIES | 3 | 10056 | FMV |
| X | MUSICAL INSTRUMENTS | 1 | 50 | FMV |
| X | MISCELLANEOUS HOUSEHOLD ITEMS | 1 | 75 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 0 | NumberOf8283Received |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 1 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| METHOD FOR DETERMINING NUMBER OF CONTRIBUTIONS: | PART I, COLUMN (B): | THE NUMBER OF CONTRIBUTORS REPRESENTS THE NUMBER OF CONTRIBUTIONS RECEIVED. |
| THIRD PARTY USE: | PART I, LINE 32B: | MANHEIM TOTAL RESOURCE AUCTION SELLS THE DONATED CARS AT AUCTION. NO THIRD PARTY SOLICITS OR PROCESSES NON-CASH CONTRIBUTIONS. THE DONORS OF THE VEHICLES RECEIVE A FORM 1098-C FROM THE ORGANIZATION TO DOCUMENT THE SALE. |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE PRESIDENT AND CHIEF FINANCIAL OFFICER REVIEW A DRAFT OF THE FORM 990 BEFORE ITS PRESENTATION TO THE BUDGET, FINANCE, AND AUDIT COMMITTEE OF THE BOARD. THE ENTIRE FORM IS PROVIDED ELECTRONICALLY TO THE FULL BOARD FOR COMMENT AND REVIEW PRIOR TO FILING. | |
| FORM 990, PART VI, SECTION B, LINE 12C | MARYLAND SCHOOL FOR THE BLIND HAS A PUBLISHED CONFLICT OF INTEREST POLICY. IT IS PUBLISHED IN THE EMPLOYEE HANDBOOK THAT IS PROVIDED TO ALL EMPLOYEES UPON HIRE. IN ADDITION, THE EMPLOYEE HANDBOOK IS ON THE ORGANIZATION'S INTRANET. WHEN AN ISSUE IS IDENTIFIED, IT IS REVIEWED AND ADDRESSED BY THE DEPARTMENT DIRECTOR, IF APPROPRIATE, AND THE PRESIDENT. | |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION FOR THE PRESIDENT IS DETERMINED BY THE BOARD. IT IS REVIEWED ANNUALLY PRIOR TO EACH FISCAL YEAR AND ADJUSTMENTS ARE MADE AT THAT TIME. AS MANDATED BY THE MSB CHARTER, EDUCATIONAL PROFESSIONAL'S SALARIES ARE BASED ON THE SALARY SCALE SET BY THE BALTIMORE COUNTY BOARD OF EDUCATION. DIRECT REPORTS TO THE PRESIDENT MAY BE AN EXCEPTION IN WHICH CASE THE SALARY IS BASED ON A COMBINATION OF INTERNAL EQUITY AND THE SALARY FOR A COMPARABLE BALTIMORE COUNTY POSITION. SALARIES FOR NON-EDUCATIONAL PROFESSIONALS ARE BASED ON AN ESTABLISHED MSB SALARY SCALE. POSITIONS ARE PLACED ON THE SCALE BASED ON JOB RESPONSIBILITIES AND EXPERIENCE. INTERNAL EQUITY IS REVIEWED WHEN CALCULATING A FINAL SALARY. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION'S FORM 990 IS ALSO AVAILABLE ONLINE VIA WWW.GUIDESTAR.ORG. | |
| FORM 990, PART XI, LINE 9: | CHANGE IN PENSION PLAN OBLIGATION 1,083,364. DISCOUNT ADJUSTMENT FOR RESTRICTED UNITRUST -7,865. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990, PAGE 12, PART XII, LINE 2C: | THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Total IncomeTotalIncome | EOY AssetsEOYAssets | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|
| MSB ENTERPRISES LLC | |||||||||
| 3501 TAYLOR AVENUE | BALTIMORE | MD | 21236 | 203490368 | MANAGE REAL PROPERTY | MD | 0 | 0 | THE MARYLAND SCHOOL FOR THE BLIND |
| MSB PROPERTIES LLC | |||||||||
| 3501 TAYLOR AVENUE | BALTIMORE | MD | 21236 | 203494105 | OWN REAL PROPERTY | MD | 9179 | 0 | THE MARYLAND SCHOOL FOR THE BLIND |
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHARITABLE REMAINDER TRUST (1) | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activity | CHARITABLE REMAINDER TRUST | PrimaryActivity |
| Legal Domicile State | MD | LegalDomicileState |
| Type Of Entity | T | TypeOfEntity |
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
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