COMMUNITY FOUNDATION OF FREDERICK COUNTY MARYLAND INCORPORATED: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNITY FOUNDATION OF FREDERICK COUNTY MARYLAND INCORPORATED (EIN 52-1488711)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-03-17
- IRS object ID
- 201420769349300012
- 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 D
- Schedule F
- Schedule I
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-03-17T11:47:30-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 520959934 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ELLIN & TUCKER CHARTERED | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 S CHARLES ST SUITE 1300 | AddressLine1 |
| City | BALTIMORE | City |
| State | MD | State |
| ZIP Code | 21201 | 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 | 521488711 | EIN |
Name Name
| 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) |
|---|---|---|
| Name Control | COMM | NameControl |
| Phone | 3016957660 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ELIZABETH Y DAY | Name |
| Title | PRESIDENT | Title |
| Phone | 3016957660 | Phone |
| Date Signed | 2014-03-07 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SUSAN KELLER | Name |
| PTIN | P00245169 | PTIN |
| Phone | 4107275735 | Phone |
| 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 | ELIZABETH Y DAY | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| 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 | 31798202 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.FREDERICKCOUNTYGIVES.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1986 | YearFormation |
| State Legal Domicile | MD | StateLegalDomicile |
| Activity Or Mission Description | A CATALYST TO CREATE POSITIVE & LASTING IMPACT, BY BUILDING & FOSTERING RELATIONSHIPS - FOR GOOD, FOREVER, FOR FREDERICK COUNTY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 25 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 25 | NbrIndependentVotingMembers |
| Total Nbr Employees | 10 | TotalNbrEmployees |
| Total Nbr Volunteers | 112 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -2171 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 22726928 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 3392290 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 2498862 | InvestmentIncomePriorYear |
| Investment Income Current Year | 5220515 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 98287 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 25324077 | TotalRevenuePriorYear |
| Total Revenue Current Year | 8612805 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 2603636 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 2875696 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 600297 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 623474 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 177925 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 689144 | OtherExpensePriorYear |
| Other Expenses Current Year | 663324 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 3893077 | TotalExpensesPriorYear |
| Total Expenses Current Year | 4162494 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 21431000 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 4450311 | RevenuesLessExpensesCY |
| Total Assets BOY | 81967149 | TotalAssetsBOY |
| Total Assets EOY | 88381738 | TotalAssetsEOY |
| Total Liabilities BOY | 6888453 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 7124127 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 75078696 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 81257611 | NetAssetsOrFundBalancesEOY |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 759270 | Expense |
| Grants | 561588 | Grants |
| Description | 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. SCHOLAR 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. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 369269 | Expense |
| Grants | 270008 | Grants |
| Description | 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. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2143037 | Expense |
| Grants | 2044100 | Grants |
| Description | THE COMMUNITY FOUNDATION PROVIDES RESTRICTED 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. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 3271576 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | 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 | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 1 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 0 | 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 | 1 | 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 | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 26 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 10 | 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 |
| Excess Business Holdings | 0 | ExcessBusinessHoldings |
| Taxable Distributions | 0 | TaxableDistributions |
| Distribution To Donor | 0 | DistributionToDonor |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 25 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 25 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | 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 |
| Own Website | X | OwnWebsite |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GAIL FITZGERALD | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3016957660 | TelephoneNumber |
Address US AddressUS
| 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 Form990PartVIISectionA (27 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| BRENDA MAIN | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| CATHARINE FAIRLEY | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| CORNELIUS R FAY III | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| CYNTHIA S PALMER | ||||||
| SECOND VICE CHAIRMAN | 1.00 | X | 0 | 0 | 0 | X |
| DALE T SUMMERS | ||||||
| TREASURER | 1.00 | X | 0 | 0 | 0 | X |
| DAVID HOFFMAN | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| DEBRA S BORDEN | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| HUMBERTO BENITEZ | ||||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 | X |
| J RAY RAMSBURG III | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| JAMES R SHOEMAKER | ||||||
| FIRST VICE CHAIRMAN | 1.00 | X | 0 | 0 | 0 | X |
| JANET MCCURDY | ||||||
| CHAIRMAN | 1.00 | X | 0 | 0 | 0 | X |
| JOANNE R MCCOY | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| JOHN QUINN | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| JOHN R RATNAVALE | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| JOY ONLEY | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| LISA COBLENTZ | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| MARK A MAYER | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| META NASH | ||||||
| PAST CHAIRMAN | 1.00 | X | 0 | 0 | 0 | X |
| ROBERT BROADRUP | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| SHIRLEY SHORES | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| WILLIAM BLAKESLEE | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| HARRY GEORGE III | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| KEVIN HESSLER | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| SHABRI MOORE | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| TED LUCK | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| ELIZABETH Y DAY | ||||||
| PRESIDENT | 50.00 | 115472 | 0 | 12393 | X | |
| GAIL M FITZGERALD | ||||||
| CHIEF FINANCIAL OFFICER | 50.00 | 89997 | 0 | 11388 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 205469 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 23781 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 3392290 | AllOtherContributions |
| Noncash Contributions | 287524 | NoncashContributions |
| Total Contributions | 3392290 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1650061 | TotalRevenueColumn |
| Exclusion | $1,650,061 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 26755851 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 23185397 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 3570454 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3570454 | TotalRevenueColumn |
| Exclusion | $3,570,454 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8612805 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $5,220,515 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2314108 | Total |
| Program Services | 2314108 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 561588 | Total |
| Program Services | 561588 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 227291 | Total |
| Program Services | 42963 | ProgramServices |
| Management And General | 118562 | ManagementAndGeneral |
| Fundraising | 65766 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 314397 | Total |
| Program Services | 183801 | ProgramServices |
| Management And General | 86882 | ManagementAndGeneral |
| Fundraising | 43714 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8800 | Total |
| Program Services | 4687 | ProgramServices |
| Management And General | 2637 | ManagementAndGeneral |
| Fundraising | 1476 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34490 | Total |
| Program Services | 18557 | ProgramServices |
| Management And General | 10096 | ManagementAndGeneral |
| Fundraising | 5837 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38496 | Total |
| Program Services | 16648 | ProgramServices |
| Management And General | 13782 | ManagementAndGeneral |
| Fundraising | 8066 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8000 | Total |
| Management And General | 8000 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 347560 | Total |
| Management And General | 347560 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 235 | Total |
| Program Services | 71 | ProgramServices |
| Management And General | 140 | ManagementAndGeneral |
| Fundraising | 24 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12276 | Total |
| Management And General | 3069 | ManagementAndGeneral |
| Fundraising | 9207 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45899 | Total |
| Program Services | 13765 | ProgramServices |
| Management And General | 17109 | ManagementAndGeneral |
| Fundraising | 15025 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 47793 | Total |
| Program Services | 32406 | ProgramServices |
| Management And General | 11796 | ManagementAndGeneral |
| Fundraising | 3591 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 53969 | Total |
| Program Services | 19749 | ProgramServices |
| Management And General | 27343 | ManagementAndGeneral |
| Fundraising | 6877 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1463 | Total |
| Program Services | 1259 | ProgramServices |
| Management And General | 22 | ManagementAndGeneral |
| Fundraising | 182 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1606 | Total |
| Program Services | 1330 | ProgramServices |
| Management And General | 276 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40922 | Total |
| Program Services | 14732 | ProgramServices |
| Management And General | 22098 | ManagementAndGeneral |
| Fundraising | 4092 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9963 | Total |
| Program Services | 3934 | ProgramServices |
| Management And General | 3297 | ManagementAndGeneral |
| Fundraising | 2732 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| EVENTS | 44013 | 22155 | 15653 | 6205 |
| NEWSLETTER | 15515 | 5586 | 8377 | 1552 |
| ANNUAL REPORT | 14587 | 6565 | 6563 | 1459 |
| DUES & SUBSCRIPTIONS | 13260 | 5822 | 5927 | 1511 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6263 | Total |
| Program Services | 1850 | ProgramServices |
| Management And General | 3804 | ManagementAndGeneral |
| Fundraising | 609 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4162494 | Total |
| Program Services | 3271576 | ProgramServices |
| Management And General | 712993 | ManagementAndGeneral |
| Fundraising | 177925 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 756900 | BOY |
| EOY | 242563 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 183110 | BOY |
| EOY | 181726 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24044 | BOY |
| EOY | 20365 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 381564 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 334213 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 58241 | BOY |
| EOY | 47351 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 59632143 | BOY |
| EOY | 78192860 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21312711 | BOY |
| EOY | 9696873 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 81967149 | BOY |
| EOY | 88381738 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 171016 | BOY |
| EOY | 184967 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6717437 | BOY |
| EOY | 6939160 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6888453 | BOY |
| EOY | 7124127 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 58860862 | BOY |
| EOY | 63556311 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6515982 | BOY |
| EOY | 7968976 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9701852 | BOY |
| EOY | 9732324 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 75078696 | BOY |
| EOY | 81257611 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 81967149 | BOY |
| EOY | 88381738 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 4450311 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 1617543 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 111061 | 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 Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7190336 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7564058 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6939272 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 22726928 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3392290 | CurrentTaxYear |
| Total | 47812884 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7190336 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7564058 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6939272 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 22726928 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3392290 | CurrentTaxYear |
| Total | 47812884 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 21395579 | AmountsSubstContributorsTotal |
| Public Support Total170 | 26417305 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1341034 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 960644 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1316439 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1242095 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1650061 | CurrentTaxYear |
| Total | 6510273 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 54323157 | TotalSupport |
| Public Support Pertcentage170 | 0.48630 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.79930 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
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 D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number DA Fs Held | 141 | NumberDAFsHeld |
| Number Funds Held | 538 | NumberFundsHeld |
| Donor Advised Contributions | 1064609 | DonorAdvisedContributions |
| Contrib To Funds And Other Accounts | 20522023 | ContribToFundsAndOtherAccounts |
| Grants Paid From Donor Funds | 510336 | GrantsPaidFromDonorFunds |
| Grants Funds And Other Accounts | 2552093 | GrantsFundsAndOtherAccounts |
| Aggregate DAF Value | 9763904 | AggregateDAFValue |
| Aggregate Fund Value | 72311657 | AggregateFundValue |
| 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 | 10936821 | BeginningOfYearBalance |
| Contributions | 25916 | Contributions |
| Investment Earnings Or Losses | 552903 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 77616 | GrantsOrScholarships |
| End Of Year Balance | 11438024 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 10621709 | BeginningOfYearBalance |
| Contributions | 335943 | Contributions |
| Investment Earnings Or Losses | 26005 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 46836 | GrantsOrScholarships |
| End Of Year Balance | 10936821 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 5339207 | BeginningOfYearBalance |
| Contributions | 4363661 | Contributions |
| Investment Earnings Or Losses | 940844 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 22003 | GrantsOrScholarships |
| End Of Year Balance | 10621709 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2106947 | BeginningOfYearBalance |
| Contributions | 3076541 | Contributions |
| Investment Earnings Or Losses | 178964 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 23245 | GrantsOrScholarships |
| End Of Year Balance | 5339207 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2347964 | BeginningOfYearBalance |
| Contributions | 37362 | Contributions |
| Investment Earnings Or Losses | -205736 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 72643 | GrantsOrScholarships |
| End Of Year Balance | 2106947 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 0.85090 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.14910 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 219020 | OtherCostOrOtherBasis |
| Depreciation | 217632 | Depreciation |
| Book Value | 1388 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 162544 | OtherCostOrOtherBasis |
| Depreciation | 116581 | Depreciation |
| Book Value | 45963 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 47351 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (4 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| PRESENT VALUE OF REMAINDER INTERESTS | 1539735 |
| CASH SURRENDER VALUE OF LIFE INSURANCE | 129229 |
| DUE FROM CFHC | 46615 |
| CONTRIBUTIONS RECEIVABLE | 7981294 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 9696873 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| LIABILITIES UNDER SPLIT-INTEREST AGREEMENTS | $1,315,041 |
| FUNDS HELD FOR OTHERS (FAS 136) | $5,624,119 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 6939160 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 9807786 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 1617543 | NetUnrealizedGainsInvestments |
| Other Revenues | 218555 | OtherRevenues |
| Revenue Not Rptd F990 | 1836098 | RevenueNotRptdF990 |
| Revenue Subtotal | 7971688 | RevenueSubtotal |
| Other Revenues Not Included | 641117 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 641117 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 8612805 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 3630025 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 11922 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 11922 | ExpensesNotRptdF990 |
| Expenses Subtotal | 3618103 | ExpensesSubtotal |
| Other Expenses Not Included | 544391 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 544391 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 4162494 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | 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. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | 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 2009. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | CHANGE IN CSV 16,390. RELATED ORGANIZATION INCOME 10,768. CHANGE IN PV OF FUTURE INTEREST 191,397. | |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | FUNDS HELD FOR OTHERS 641,117. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RELATED ORGANIZATION EXPENSES 11,922. | |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | FUNDS HELD FOR OTHERS 544,391. |
Schedule F IRS990ScheduleF
Accts Actvs Out US Table AcctsActvsOutUSTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | CENTRAL AMERICA AND THE CARIBBEAN - | Region |
| Number Of Offices | 0 | NumberOfOffices |
| Number Of Employees | 0 | NumberOfEmployees |
| Type Of Activities Conducted | ENDOWMENT INVESTMENTS OFF SHORE | TypeOfActivitiesConducted |
| Total Expenditures | 359865 | TotalExpenditures |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 0 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 0 | SubtotalNumberOfEmployees |
| Cont Number Of Offices | 0 | ContNumberOfOffices |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 0 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 359865 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 359865 | TotalAmountSpent |
| Transfer To Foreign Corp | 1 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 0 | OwnForeignCorp |
| Passive Foreign Invest Co | 1 | PassiveForeignInvestCo |
| Foreign Partnership | 0 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (74 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| ADVENTIST HEALTH CARE INC | |||||||
| 1801 RESEARCH BLVD STE 400 | ROCKVILLE | MD | 20850 | 521532556 | 501(C)(3) | 28350 | UNRESTRICTED |
| ADVOCATES FOR HOMELESS FAMILIES INC | |||||||
| 216 ABRECHT PLACE | FREDERICK | MD | 21701 | 521591139 | 501(C)(3) | 26152 | PARTIAL SALARIES FOR 2 TRANSITIONAL HOUSING CARE MANAGERS, TRANSPORTATION & CHILDCARE, UNRESTRICTED |
| ALL SAINTS EPISCOPAL CHURCH | |||||||
| 108 WEST CHURCH STREET | FREDERICK | MD | 21701 | 520610441 | 501(C)(3) | 31287 | UNRESTRICTED |
| ANIMAL WELFARE LEAGUE OF FREDERICK COUNTY INC | |||||||
| 1202 E PATRICK ST STE 13A | FREDERICK | MD | 21701 | 522313863 | 501(C)(3) | 13170 | UNRESTRICTED AND SPAY/NEUTER CLINICS |
| ARC OF FREDERICK COUNTY INC | |||||||
| 620-A RESEARCH DRIVE | FREDERICK | MD | 21703 | 526055211 | 501(C)(3) | 69342 | DAY SERVICES FUNDING AND UNRESTRICTED |
| BRAINY CAMPS - CHILDREN'S NATIONAL MEDICAL CENTER | |||||||
| 111 MICHIGAN AVE NW | WASHINGTON | DC | 20010 | 271547370 | 501(C)(3) | 5600 | 7 SCHOLARSHIPS FOR CAMP NEW FRIENDS |
| BRUNSWICK PUBLIC LIBRARY | |||||||
| 915 NORTH MAPLE AVE | BRUNSWICK | MD | 21716 | 526067767 | 501(C)(3) | 5000 | UNRESTRICTED |
| CALVARY UNITED METHODIST CHURCH | |||||||
| 131 WEST SECOND STREET | FREDERICK | MD | 21701 | 520685068 | 501(C)(3) | 10427 | CHURCH BUS AND UNRESTRICTED |
| CARROLL MANOR FIRE COMPANY | |||||||
| PO BOX 7 | ADAMSTOWN | MD | 21710 | 521293774 | 501(C)(3) | 5037 | UNRESTRICTED |
| CHURCH OF THE TRANSFIGURATION | |||||||
| 6909 MARYLAND AVE PO BOX 87 | BRADDOCK HEIGHTS | MD | 21714 | 521549171 | 501(C)(3) | 204241 | UNRESTRICTED |
| CITIZENS CARE & REHABILITATION CENTER AND MONTEVUE ASSISTED LIVING | |||||||
| 1900 ROSEMONT AVE | FREDERICK | MD | 21702 | 526000943 | 501(C)(3) | 13510 | PRINTING AND EDITING OF "MONTEVUES HEROIC WORKS" BOOK, DESIGN AND INSTALLATION OF PLAQUES, DENTAL HEALTHCARE, TREATMENT OF RESIDENTS AND UNRESTRICTED |
| CITY OF FREDERICK | |||||||
| 101 NORTH COURT STREET | FREDERICK | MD | 21701 | 526000789 | 501(C)(3) | 41674 | HOSPITAL PARK FENCE, PLAYGROUND AND LIGHTS |
| DELAPLAINE VISUAL ARTS EDUCATION CENTER | |||||||
| 40 SOUTH CARROLL STREET | FREDERICK | MD | 21701 | 521481592 | 501(C)(3) | 23771 | ART CLASSES FOR THE ARC OF FREDERICK COUNTY, HEARTLY HOUSE CHILDREN, ARTSTART A HEADSTART PROGRAM & UNRESTRICTED |
| DOWNTOWN FREDERICK PARTNERSHIP | |||||||
| 19 E CHURCH ST | FREDERICK | MD | 21701 | 521682341 | 501(C)(3) | 18984 | FLOWERS OVER FREDERICK |
| EVANGELICAL LUTHERAN CHURCH | |||||||
| 35 EAST CHURCH STREET | FREDERICK | MD | 21701 | 520627772 | 501(C)(3) | 23055 | FINE ARTS SERIES AND UNRESTRICTED |
| FREDERICK COMMUNITY COLLEGE FOUNDATION INC | |||||||
| 7932 OPPOSSUMTOWN PIKE | FREDERICK | MD | 21702 | 521231768 | 501(C)(3) | 16627 | SCHOLARSHIPS |
| FREDERICK COUNTY CHAMBER OF COMMERCE | |||||||
| 8420 GAS HOUSE PIKE STE B | FREDERICK | MD | 21701 | 520318880 | 501(C)(6) | 41938 | FREDERICK COUNTY BUSINESS ROUNDTABLE FOR EDUCATION & SUMMER INTERNSHIP |
| FREDERICK COUNTY DEPT OF SOCIAL SERVICES - FOSTER CAREINDEPENDENT LIVING | |||||||
| 100 EAST ALL SAINTS STREET | FREDERICK | MD | 21701 | 526002033 | 501(C)(3) | 5000 | FOSTER CARE AND ADOPTION DIVISION |
| FREDERICK COUNTY HEALTH CARE COALITION | |||||||
| 350 MONTEVUE LANE | FREDERICK | MD | 21702 | 270492113 | 501(C)(3) | 26638 | HEALTH CARE COORDINATION |
| FREDERICK COUNTY LANDMARKS | |||||||
| 1110 ROSEMONT AVENUE | FREDERICK | MD | 21701 | 237241926 | 501(C)(3) | 6887 | HISTORIC PRESERVATION |
| FREDERICK COUNTY PUBLIC LIBRARIES | |||||||
| 110 E PATRICK ST | FREDERICK | MD | 21701 | 522173683 | 501(C)(3) | 13303 | FAMILY READING GE# 218 |
| FREDERICK COUNTY PUBLIC SCHOOLS | |||||||
| 191 SOUTH EAST STREET | FREDERICK | MD | 21701 | 526000941 | 501(C)(3) | 17711 | JOHNS HOPKINS UNIV ENGINEERING AND INNOVATIONS PROGRAM, AGRICULTURE RELATED EDUCATIONAL ACTIVITIES AND INSTRUCTION, THEATER PRODUCTION, AFTER-SCHOOL RUNNING PROGRAM FOR GIRLS, SCHOOL ASSEMBLIES, LANGUAGE ARTS AND MATH SUMMER PROGRAM, AND DESTINATION IMAGINATION |
| FREDERICK MEMORIAL HEALTHCARE SYSTEM | |||||||
| 400 WEST SEVENTH STREET | FREDERICK | MD | 21701 | 520591612 | 501(C)(3) | 45516 | UNRESTRICTED |
| FREDERICK UNION RESCUE MISSION INC | |||||||
| 419 WEST SOUTH STREET | FREDERICK | MD | 21705 | 520813371 | 501(C)(3) | 40798 | RECOVERY PROGRAM: DRUG TESTING KITS, CHANGED LIFE RECOVERY PROGRAM PARTIAL CASE MANAGER SALARY, ICE MAKER AND BIN, WOMEN'S OUTREACH PROGRAM, VETERANS ASSISTANCE AND UNRESTRICTED |
| FRIENDS FOR NEIGHBORHOOD PROGRESS | |||||||
| 100 S MARKET ST | FREDERICK | MD | 21701 | 521036628 | 501(C)(3) | 9381 | PRIMARY HEALTH CARE CLINIC OPERATING EXPENSES |
| FRIENDS OF BAKER PARK | |||||||
| PO BOX 4146 | FREDERICK | MD | 21705 | 521759639 | 501(C)(3) | 11603 | CULLER LAKE WATER MITIGATION PLAN |
| FRIENDS OF CARROLL CREEK URBAN PARK INC | |||||||
| 1509 HOMESTEAD AVE | FREDERICK | MD | 21702 | 461297552 | 501(C)(3) | 24999 | MATERIALS AND FABRICATION OF PLANT STANDS FOR CARROLL CREEK PROJECTS |
| GALE RECOVERY INC | |||||||
| 608 EAST PATRICK STREET | FREDERICK | MD | 21701 | 521061150 | 501(C)(3) | 10379 | COUNSELING/CASE MANAGEMENT SERVICES |
| GIRL SCOUT COUNCIL OF THE NATION'S CAPITAL | |||||||
| 4301 CONNECTICUT AVENUE NW STE M-2 | WASHINGTON | DC | 20008 | 540732966 | 501(C)(3) | 8827 | 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) | 7370 | UNRESTRICTED |
| GLADE VALLEY COMMUNITY SERVICES INC | |||||||
| 9224 DEVILBISS BRIDGE ROAD | WALKERSVILLE | MD | 21793 | 201946411 | 501(C)(3) | 5554 | HOLIDAY TREE SHOP AND UNRESTRICTED |
| GOODWILL INDUSTRIES OF THE MONOCACY VALLEY INC | |||||||
| 400 E CHURCH ST | FREDERICK | MD | 21701 | 237047548 | 501(C)(3) | 8008 | PROGRAMS THAT TRAIN AND EDUCATE PERSONS WITH DISABILITIES |
| GRACE EPISCOPAL CHURCH | |||||||
| 14 EAST A ST | BRUNSWICK | MD | 21716 | 521351411 | 501(C)(3) | 320856 | UNRESTRICTED |
| GRACE UNITED CHURCH OF CHRIST | |||||||
| 25 E 2ND STREET | FREDERICK | MD | 21701 | 520607994 | 501(C)(3) | 7655 | UNRESTRICTED |
| HEARTLY HOUSE INC | |||||||
| PO BOX 857 | FREDERICK | MD | 21705 | 521186250 | 501(C)(3) | 32716 | DANGER ASSESSMENT TOOL FOR DOMESTIC VIOLENCE, THERAPEUTIC PLAY SUPPLIES, BUILDING RELATED EXPENSES TO COVER SECURITY, BOILER REPLACEMENT AND PEST CONTROL, COUNSELING SERVICES, SCHOLARSHIPS TO PERSONS SERVED BY HEARTLY HOUSE, FINANCIAL SUPPORT FOR CHILDREN'S SERVICES, CHILD ABUSE PREVENTION PROGRAMS, AND UNRESTRICTED |
| HISTORICAL SOCIETY OF FREDERICK COUNTY INC | |||||||
| 24 EAST CHURCH STREET | FREDERICK | MD | 21701 | 526050333 | 501(C)(3) | 26403 | PERFORMANCE FEE - CHILDREN'S MUSIC EVENT, ART CONTEST AWARDS, THE ACQUISITION OF HISTORICAL MATERIALS, TRAINING AND ACTIVITIES THAT PROMOTE HISTORIC RESEARCH, MAINTENANCE AND RESTORATION OF THE ROGER BROOKE TANEY HOUSE, "THE P. NEWMAN LECTURE SERIES," ACQUISITION OF AN ITEM FOR MUSEUM COLLECTIONS AND PREVENTATIVE CONSERVATION ON EXISTING COLLECTIONS AND UNRESTRICTED |
| HOMEWOOD AT CRUMLAND FARMS | |||||||
| 7407 WILLOW ROAD | FREDERICK | MD | 21702 | 521931794 | 501(C)(3) | 30279 | SERVICES TO PERSONS WITH ALZHEIMER'S DISEASE AND RELATED DISORDERS |
| HOOD COLLEGE | |||||||
| 401 ROSEMONT AVENUE | FREDERICK | MD | 21701 | 520591608 | 501(C)(3) | 21857 | UNRESTRICTED |
| HOPE ALIVE INC | |||||||
| PO BOX 140 | SABILLASVILLE | MD | 21780 | 680515611 | 501(C)(3) | 28247 | FAMILY SHELTER AND TRANSITIONAL FAMILY SHELTER PROGRAMS, AND UNRESTRICTED |
| HOSPICE OF FREDERICK COUNTY INC | |||||||
| PO BOX 1799 | FREDERICK | MD | 21705 | 521164513 | 501(C)(3) | 21782 | CAMP JAMIE RENTAL FEE AND UNRESTRICTED |
| HOUSING AUTHORITY OF THE CITY OF FREDERICK | |||||||
| 209 MADISON ST | FREDERICK | MD | 21701 | 526001395 | 501(C)(3) | 19999 | STAFFING FOR YOUNG MEN'S LEADERSHIP PROGRAM, PROJECT ALIVE EDUCATION PROGRAM, WOMEN AND RISE EMPLOYEMENT PROGRAM AND UNRESTRICTED |
| INTERFAITH HOUSING ALLIANCE INC | |||||||
| 731 NORTH MARKET STREET | FREDERICK | MD | 21701 | 521708782 | 501(C)(3) | 5250 | UNRESTRICTED |
| LEGAL AID BUREAU INC | |||||||
| 500 E LEXINGTON ST | BALTIMORE | MD | 21202 | 520591621 | 501(C)(3) | 11700 | PARALEGAL FOR PRO SE CLINICS AND UNRESTRICTED |
| MAKE-A-WISH FOUNDATION OF THE MID-ATLANTIC INC | |||||||
| 13424 PENNYSLVANIA AVENUE STE 204 | HAGERSTOWN | MD | 21742 | 521306075 | 501(C)(3) | 15517 | UNRESTRICTED |
| MARYLAND 4-H FOUNDATION INC | |||||||
| 8020 GREENMEAD DRIVE | COLLEGE PARK | MD | 20740 | 526056016 | 501(C)(3) | 28350 | 4-H CLUB OF MONTGOMERY COUNTY |
| MARYLAND FFA FOUNDATION INC | |||||||
| PO BOX 3241 | SILVER SPRING | MD | 20918 | 521354382 | 501(C)(3) | 29199 | UNRESTRICTED |
| MARYLAND SHERIFF'S YOUTH RANCH INC | |||||||
| PO BOX 42 | BUCKEYSTOWN | MD | 21717 | 521055741 | 501(C)(3) | 5770 | UNRESTRICTED |
| MENTAL HEALTH ASSOCIATION OF FREDERICK COUNTY INC | |||||||
| 226 SOUTH JEFFERSON ST | FREDERICK | MD | 21701 | 520968521 | 501(C)(3) | 30359 | COURT APPOINTED SPECIAL ADVOCATES, HEALTHY FAMILIES PROGRAM, PARENT COACH STAFFING FOR SUPERVISED VISITATION PROGRAM, 211 HOTLINE STAFFING AND UNRESTRICTED |
| MENTAL HEALTH MANAGEMENT AGENCY | |||||||
| 22 SOUTH MARKET ST SUITE 8 | MIDLAND PARK | MD | 21701 | 521959111 | 501(C)(3) | 8648 | INTENSIVE INDIVIDUAL REPROGRAMMING |
| MERLIN'S KIDS INC | |||||||
| PO BOX 21 | MIDLAND PARK | NJ | 07432 | 263493804 | 501(C)(3) | 7500 | PROVIDE SERVICE DOGS TO CHILDREN IN NEED |
| MISSION OF MERCY | |||||||
| 22 S MARKET STREET SUITE 6D | FREDERICK | MD | 21701 | 860704883 | 501(C)(3) | 22518 | PRESCRIPTION ASSISTANCE, 185 DENTAL VISITS, PRENATAL CARE, MEDICAL CARE FOR CHRONICALLY ILL WOMEN, AND UNRESTRICTED |
| MONTGOMERY COUNTY PUBLIC SCHOOL | |||||||
| 8501 HUNGERFORD DRIVE 149 | ROCKVILLE | MD | 20850 | 521804509 | 501(C)(3) | 56699 | 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) | 36700 | UNRESTRICTED |
| NATIONAL LUTHERAN HOME FOR THE AGED | |||||||
| 9701 VIERS DRIVE | ROCKVILLE | MD | 20850 | 530196624 | 501(C)(3) | 14305 | UNRESTRICTED |
| NEUROFIBROMATOSIS MID-ATLANTIC INC | |||||||
| 3600 CLIPPER MILL ROAD SUITE 240 | BALTIMORE | MD | 21211 | 222580179 | 501(C)(3) | 8500 | 10 SCHOLARSHIPS FOR CHILDREN AND UNRESTRICTED |
| NEW ORLEANS PROVINCE OF SOCIETY OF JESUS | |||||||
| 710 BARONNE STREET SUITE B | NEW ORLEANS | LA | 70113 | 720478566 | 501(C)(3) | 5000 | UNRESTRICTED |
| PARKWAY ELEMENTARY SCHOOL | |||||||
| 300 CARROLL PARKWAY | FREDERICK | MD | 21701 | 526000941 | 501(C)(3) | 5750 | AFTER SCHOOL MENTORING PROGRAM |
| PARTNERS IN CARE INC | |||||||
| 6 S RITCHIE HIGHWAY | PASADENA | MD | 21122 | 521911806 | 501(C)(3) | 7462 | TRANSPORTAION PROGRAM |
| QUINN CHAPEL AME CHURCH | |||||||
| 106 EAST 3RD ST | FREDERICK | MD | 21701 | 521434622 | 501(C)(3) | 17247 | BASIC HUMAN NEED FOR HOMELESS |
| RELIGIOUS COALITION FOR EMERGENCY HUMAN NEEDS | |||||||
| 27 DEGRANGE STREET | FREDERICK | MD | 21701 | 521449375 | 501(C)(3) | 43432 | SECURITY DEPOSITS, DIRECT DENTAL CARE, COLD WEATHER SHELTER, UTILITY INTERRUPTION PREVENTION PROGRAM, HOMELESSNESS PREVENTION PROGRAM, AND UNRESTRICTED |
| SECOND CHANCES GARAGE INC | |||||||
| 528 N MARKET ST | FREDERICK | MD | 21701 | 271336325 | 501(C)(3) | 14658 | SERVICE BAY AUTOMOTIVE LIFT, LOW-COST VEHICLE PROGRAM, AND REDUCED COST REPAIR PROGRAM |
| SEMPER FI FUND | |||||||
| 825 COLLEGE BLVD STE 102 PMB 609 | OCEANSIDE | CA | 92057 | 260086305 | 501(C)(3) | 10000 | UNRESTRICTED |
| SETON CENTER INC | |||||||
| 16840 S SETON AVE | EMMITSBURG | MD | 21727 | 521182284 | 501(C)(3) | 10000 | DENTAL AND MEDICAL EXPENSES FOR NEEDY |
| SPECIAL OPERATIONS FUND | |||||||
| 901 N STUART ST STE 200 | ARLINGTON | VA | 22203 | 521765222 | 501(C)(3) | 5000 | UNRESTRICTED |
| ST JOSEPH'S CATHOLIC CHURCH | |||||||
| PO BOX 376 | EMMITSBURG | MD | 21727 | 521126701 | 501(C)(3) | 5000 | FAMILY ASSISTANCE |
| ST JOSEPH'S MINISTRIES INC | |||||||
| 331 SOUTH SETON AVE | EMMITSBURG | MD | 21727 | 521835288 | 501(C)(3) | 35000 | NURSING HOME PLAQUES |
| UNITED WAY OF FREDERICK COUNTY INC | |||||||
| PO BOX 307 | FREDERICK | MD | 21705 | 520607973 | 501(C)(3) | 5812 | UNRESTRICTED |
| UNIVERSITY OF MARYLAND COLLEGE PARK FOUNDATION INC | |||||||
| 2119 MAIN ADMINISTRATION BLDG | COLLEGE PARK | MD | 20742 | 522197313 | 501(C)(3) | 28350 | COLLEGE OF AGRICULTURE |
| WALKERSVILLE UNITED METHODIST CHURCH | |||||||
| 22 MAIN STREET | WALKERSVILLE | MD | 21793 | 526043801 | 501(C)(3) | 7346 | UNRESTRICTED |
| WAY STATION | |||||||
| PO BOX 3826 | FREDERICK | MD | 21705 | 521162749 | 501(C)(3) | 45000 | 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 CONDITIONS. |
| WOUNDED WARRIOR PROJECT INC | |||||||
| 4899 BELFORT ROAD SUITE 300 | JACKSONVILLE | FL | 32256 | 202370934 | 501(C)(3) | 11000 | UNRESTRICTED |
| YMCA OF DELAWARE - CAMP TOCKWOGH | |||||||
| 24370 STILL POND NECK RD | WORTON | MD | 21678 | 510065748 | 501(C)(3) | 28500 | CAMP TOAKWOGH CABIN PROJECT AND CIT SCHOLARSHIP |
| YOUNG MEN'S CHRISTIAN ASSOCIATION INC | |||||||
| 1000 N MARKET ST | FREDERICK | MD | 21701 | 520607953 | 501(C)(3) | 52762 | HEAD START SUMMER PROGRAM, START-UP COSTS AND DIRECT PROGRAM COSTS OF HEADSTART PROGRAM |
| YELLOW RIBBON FUND | |||||||
| 4905 DEL RAY AVENUE | BETHESDA | MD | 20814 | 364567583 | 501(C)(3) | 20000 | UNRESTRICTED |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 73 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 1 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | SCHOLARSHIPS | TypeOfGrant |
| Number Of Recipients | 281 | NumberOfRecipients |
| Amount Of Cash Grant | 561588 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: 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. | Explanation |
Schedule L IRS990ScheduleL
Form990 Schedule L Part III Form990ScheduleLPartIII (3 entries)
| Name Of Interested PersonNameOfInterestedPerson | Relationship With OrganizationRelationshipWithOrganization | Amount Of GrantAmountOfGrant | Type Of AssistanceTypeOfAssistance | Purpose Of AssistancePurposeOfAssistance |
|---|---|---|---|---|
| SUSAN SUMMERS | NIECE OF TRUSTEE/TREASURER DALE SUMMERS | 7000 | SCHOLARSHIP | EDUCATION |
| COLE AHALT | SON OF SCHOLARSHIP COMMITTEE MEMBER KAREN MILLER | 1000 | SCHOLARSHIP | EDUCATION |
| WILLIAM LANE | SON OF SCHOLARSHIP COMMITTEE MEMBER ALBERT LANE | 5064 | SCHOLARSHIP | EDUCATION |
Form990 Schedule L Part V Form990ScheduleLPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SCHEDULE L, PART III, GRANTS OR ASSISTANCE BENEFITTING INTERESTED PERSONS: | Identifier |
| Explanation | SCHOLARSHIP APPLICANTS ARE RANKED BASED ON VARIOUS CRITERIA BY SCHOLARSHIP SOFTWARE; HIGHEST RANKING APPLICANTS ARE THEN CHOSEN FOR REVIEW BY THE VARIOUS SELECTION COMMITTEES SET UP FOR DIFFERENT SCHOLARSHIPS. EACH SELECTION COMMITTEE REVIEWS THE HIGHEST RANKING APPLICANTS AND CHOOSES THE TOP APPLICANTS; DUE DILIGENCE IS THEN PERFORMED BY THE STAFF OF THE FOUNDATION TO ENSURE THAT EACH OF THE TOP APPLICANTS SELECTED MEETS THE SCHOLARSHIP CRITERIA. RECOMMENDATIONS ARE THEN FORWARDED TO THE SCHOLARSHIP COMMITTEE, A COMMITTEE MADE UP OF BOARD MEMBERS AND VOLUNTEERS, AND IF ANYONE ON THE SCHOLARSHIP COMMITTEE HAS A CONFLICT THEY MUST ABSTAIN FROM THE VOTE. THE SCHOLARSHIP COMMITTEE RECOMMENDATIONS ARE THEN FORWARDED TO THE BOARD, WHERE AGAIN ANYONE WITH A CONFLICT ABSTAINS FROM THE VOTE OR ANY DISCUSSION AROUND THE APPROVAL OF THE APPLICANTS. MR. SUMMERS DID NOT PARTICIPATE IN THE SCHOLARSHIP SELECTION COMMITTEE PROCESS AND ABSTAINED FROM ANY BOARD OR COMMITTEE VOTES PERTAINING TO THE SCHOLARSHIPS.MS. MILLER DID NOT PARTICIPATE ON THE SCHOLARSHIP SELECTION COMMITTEE THAT AWARDED THE SCHOLARSHIP. MR. LANE DID NOT PARTICIPATE ON THE SCHOLARSHIP SELECTION COMMITTEE THAT AWARDED THE SCHOLARSHIP. | Explanation |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 7 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 9168300 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | HIGH-LOW AVERAGE | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | NOTE RECEIVABLE FOR DEVELOPMENT RIGHTS | Description |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 6628200 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | BALANCE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 |
|---|---|---|
| THIRD PARTY USE: | PART I, LINE 32B: | PUBLICLY TRADED SECURITIES ARE SOLD BY INVESTMENT MANAGERS. |
| NON REPORTING OF REVENUE: | PART I, LINE 33: | AS BENEFICIARY OF AN ESTATE THE ORGANIZATION RECEIVED IN THE CURRENT FISCAL YEAR $8,880,776 IN PUBLICLY TRADED STOCKS AS WELL AS A NOTE RECEIVABLE FOR DEVELOPMENT RIGHTS IN THE AMOUNT OF $6,628,200. THESE CONTRIBUTIONS WERE ACCRUED FOR IN THE PRIOR FISCAL YEAR, AND SO ARE NOT REFLECTED IN THE CURRENT YEAR STATEMENT OF REVENUE. |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | CATHARINE FAIRLEY AND CORNELIUS R. FAY, III - BUSINESS RELATIONSHIP 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 191,397. CHANGE IN CASH SURRENDER VALUE OF LIFE INSURANCE 16,390. FUNDS HELD FOR OTHERS -96,726. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| PART XII, LINE 2C | THE PROCESS REGARDING THE PREPARATION OF THE AUDITED FINANCIAL STATEMENTS IS UNCHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|
| 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 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 | 1 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | 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 |