COMMUNITY FOUNDATION OF ANNE ARUNDEL COUNTY INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
COMMUNITY FOUNDATION OF ANNE ARUNDEL COUNTY INC (EIN 52-2098698)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-11-06
IRS object ID
201433109349301718
Schema version
2013v3.1
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 ReturnHeader

FieldValueIRS element (for citing)
Return2014-11-06T13:57:35-06:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1KAREN MWHALEY CPABusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1839 BESTGATE RD STE 400AddressLine1
CityANNAPOLISCity
StateMDState
ZIP Code214013474ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN522098698EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1COMMUNITY FOUNDATION OF ANNEBusinessNameLine1
Business Name Line2ARUNDEL COUNTY INCBusinessNameLine2
FieldValueIRS element (for citing)
Business Name ControlCOMMBusinessNameControlTxt
Phone4102801102PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1914 BAY RIDGE RD STE 220AddressLine1
Address Line2ROOM/SUITE 220AddressLine2
CityANNAPOLISCity
StateMDState
ZIP Code21403ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonELIZABETH LANGBEINPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone4102801102PhoneNum
Signature2014-11-05SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKAREN M WHALEY CPAPreparerPersonNm
PTINP00025786PTIN
Phone4109348700PhoneNum
Preparation2014-11-04PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerELIZABETH LANGBEINPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1914 BAY RIDGE ROAD STE 220AddressLine1
CityANNAPOLISCity
StateMDState
ZIP Code21403ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$5,795,289GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressCFAAC.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1998FormationYr
Legal Domicile StateMDLegalDomicileStateCd
Activity Or MissionTO ASSEMBLE AND MANAGE A POOL OF CHARITABLE ASSETS TO SUPPORT LOCAL CHARITABLE ORGANIZATIONS AND FOSTER CHARITABLE GIVING.ActivityOrMissionDesc
Voting Members Governing Body24VotingMembersGoverningBodyCnt
Voting Members Independent24VotingMembersIndependentCnt
Total Employee4TotalEmployeeCnt
Total Volunteers30TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$3,197,647PYContributionsGrantsAmt
CY Contributions Grants$2,906,083CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$126,985PYInvestmentIncomeAmt
CY Investment Income$317,413CYInvestmentIncomeAmt
PY Other Revenue-$46,300PYOtherRevenueAmt
CY Other Revenue-$67,918CYOtherRevenueAmt
PY Total Revenue$3,278,332PYTotalRevenueAmt
CY Total Revenue$3,155,578CYTotalRevenueAmt
PY Grants And Similar Paid$777,366PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,571,444CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$215,129PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$248,060CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$74,762CYTotalFundraisingExpenseAmt
PY Other Expenses$196,603PYOtherExpensesAmt
CY Other Expenses$175,873CYOtherExpensesAmt
PY Total Expenses$1,189,098PYTotalExpensesAmt
CY Total Expenses$1,995,377CYTotalExpensesAmt
PY Revenues Less Expenses$2,089,234PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,160,201CYRevenuesLessExpensesAmt
Total Assets BOY$4,266,584TotalAssetsBOYAmt
Total Assets EOY$5,429,812TotalAssetsEOYAmt
Total Liabilities BOY$17,468TotalLiabilitiesBOYAmt
Total Liabilities EOY$20,495TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$4,249,116NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$5,409,317NetAssetsOrFundBalancesEOYAmt
MissionTO ASSEMBLE AND MANAGE A POOL OF CHARITABLE ASSETS TO SUPPORT LOCAL CHARITABLE ORGANIZATIONS AND FOSTER CHARITABLE GIVING.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$1,783,113ExpenseAmt
Grant$1,571,444GrantAmt
DescPUBLIC AWARENESS AND DISTRIBUTIONS OF GRANTS TO CHARITABLE ORGANIZATIONS IN ANNE ARUNDEL COUNTY, MARYLAND AND OTHER NEARBY AREAS.Desc
Total Program Service Expenses$1,783,113TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundYes (true)DonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsYes (true)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredfalseScheduleORequiredInd
IRP Document11IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee4EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members24GoverningBodyVotingMembersCnt
Independent Voting Member24IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcfalseRegularMonitoringEnfrcInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ORGANIZATIONBusinessNameLine1
FieldValueIRS element (for citing)
Phone4102801102PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1914 BAY RIDGE ROADAddressLine1
Address Line2SUITE 220AddressLine2
CityANNAPOLISCity
StateMDState
ZIP Code21403ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
BESS LANGBEIN
EXEC. DIRECT40.00Yes (X)$109,788$0$7,324
MARTIN BEER
TRUSTEE1.00Yes (X)$0$0$0
FRANCIS H CHANEY
TRUSTEE1.00Yes (X)$0$0$0
DAVID CYPHERS
TRUSTEE1.00Yes (X)$0$0$0
PATRICIA BROWN
TRUSTEE1.00Yes (X)$0$0$0
ANNA E GREENBERG
TRUSTEE1.00Yes (X)$0$0$0
CARROLL H HYNSON
TRUSTEE1.00Yes (X)$0$0$0
VICTOR SULIN
TRUSTEE1.00Yes (X)$0$0$0
LESTER M SALAMON PHD
TRUSTEE EMERYes (X)$0$0$0
CAROL C THOMPSON
TRUST. EMER.Yes (X)$0$0$0
RICHARD L FRANYO
TRUSTEE1.00Yes (X)$0$0$0
CINDY O'NEILL
TRUSTEE1.00Yes (X)$0$0$0
GREG ST CYR
TRUSTEE1.00Yes (X)$0$0$0
VERONICA TOVEY
TRUSTEE1.00Yes (X)$0$0$0
HANK LIBBY
TRUSTEE1.00Yes (X)$0$0$0
STEVEN AMES
TRUSTEE1.00Yes (X)$0$0$0
DANNY G BOYD
TRUSTEE1.00Yes (X)$0$0$0
FRED BILLUPS
CHAIRMAN10.00$0$0$0Yes (X)
MARTHA BLAXALL
VICE CHAIR2.00$0$0$0Yes (X)
S HAMILTON CHANEY
TREASURER2.00$0$0$0Yes (X)
ROBERT K ELLING
VICE CHAIR1.00$0$0$0Yes (X)
KAREN M WHALEY
TRUSTEE1.00$0$0$0Yes (X)
HARLEY FLACK
TRUSTEE1.00$0$0$0Yes (X)
KATHY BROOKS
SECRETARY2.00$0$0$0Yes (X)
BECKI KURDLE
VICE CHAIR2.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$109,788TotalReportableCompFromOrgAmt
Total Other Compensation$7,324TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Fundraising$322,552FundraisingAmt
All Other Contributions$2,583,531AllOtherContributionsAmt
Noncash Contributions$58,929NoncashContributionsAmt
Total Contributions$2,906,083TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$268,536TotalRevenueColumnAmt
Exclusion$268,536ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$2,569,009SecuritiesAmt
Other$28,586OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$2,548,718SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$20,291SecuritiesAmt
Other$28,586OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$48,877TotalRevenueColumnAmt
Related Or Exempt Func Income$20,291RelatedOrExemptFuncIncomeAmt
Exclusion$28,586ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$23,075FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$322,552ContriRptFundraisingEventAmt
Fundraising Direct Expenses$90,993FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$67,918TotalRevenueColumnAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,155,578TotalRevenueColumnAmt
Related Or Exempt Func Income$20,291RelatedOrExemptFuncIncomeAmt
Exclusion$297,122ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$1,571,444TotalAmt
Program Services$1,571,444ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$216,237TotalAmt
Program Services$119,177ProgramServicesAmt
Management And General$61,611ManagementAndGeneralAmt
Fundraising$35,449FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$4,894TotalAmt
Program Services$3,051ProgramServicesAmt
Management And General$1,523ManagementAndGeneralAmt
Fundraising$320FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$10,360TotalAmt
Program Services$5,568ProgramServicesAmt
Management And General$4,792ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$16,569TotalAmt
Program Services$9,689ProgramServicesAmt
Management And General$4,714ManagementAndGeneralAmt
Fundraising$2,166FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,330TotalAmt
Program Services$266ProgramServicesAmt
Management And General$1,037ManagementAndGeneralAmt
Fundraising$27FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$17,802TotalAmt
Program Services$3,560ProgramServicesAmt
Management And General$13,886ManagementAndGeneralAmt
Fundraising$356FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$13,101TotalAmt
Program Services$11,922ProgramServicesAmt
Management And General$1,179ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$39,792TotalAmt
Program Services$16,000ProgramServicesAmt
Fundraising$23,792FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$21,802TotalAmt
Program Services$8,066ProgramServicesAmt
Management And General$8,067ManagementAndGeneralAmt
Fundraising$5,669FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$5,365TotalAmt
Program Services$3,158ProgramServicesAmt
Management And General$1,304ManagementAndGeneralAmt
Fundraising$903FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$13,940TotalAmt
Program Services$7,678ProgramServicesAmt
Management And General$3,678ManagementAndGeneralAmt
Fundraising$2,584FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$11,400TotalAmt
Management And General$11,400ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$9TotalAmt
Program Services$4ProgramServicesAmt
Management And General$3ManagementAndGeneralAmt
Fundraising$2FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$235TotalAmt
Management And General$235ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$15,630TotalAmt
Management And General$15,630ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$4,304TotalAmt
Management And General$4,304ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
MATERIALS/SUPPLIES/EVENTS$10,135$10,135
ESTATE COUNCIL PROGRAM$7,219$7,219
TELEPHONE$2,694$997$997$700
MEMBERSHIPS$2,589$958$958$673

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$8,526TotalAmt
Program Services$4,221ProgramServicesAmt
Management And General$2,184ManagementAndGeneralAmt
Fundraising$2,121FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,995,377TotalAmt
Program Services$1,783,113ProgramServicesAmt
Management And General$137,502ManagementAndGeneralAmt
Fundraising$74,762FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$283,885BOYAmt
EOY$227,831EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,534,040BOYAmt
EOY$79,430EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$599,812BOYAmt
EOY$537,256EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$3,159BOYAmt
EOY$3,421EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$65,953BOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$49,513LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$31,868LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$33,275BOYAmt
EOY$17,645EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,746,460BOYAmt
EOY$4,564,229EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,266,584BOYAmt
EOY$5,429,812EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$5,582BOYAmt
EOY$5,553EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$11,886BOYAmt
EOY$14,942EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$17,468BOYAmt
EOY$20,495EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$595,849BOYAmt
EOY$485,459EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,550,267BOYAmt
EOY$4,820,858EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$103,000BOYAmt
EOY$103,000EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,249,116BOYAmt
EOY$5,409,317EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,266,584BOYAmt
EOY$5,429,812EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,160,201ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,066,938CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,255,464CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,241,538CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,197,647CurrentTaxYearMinus1YearAmt
Current Tax Year$2,906,083CurrentTaxYearAmt
Total$9,667,670TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,066,938CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,255,464CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,241,538CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,197,647CurrentTaxYearMinus1YearAmt
Current Tax Year$2,906,083CurrentTaxYearAmt
Total$9,667,670TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$9,667,670PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$29,943CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$39,649CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$40,359CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$93,013CurrentTaxYearMinus1YearAmt
Current Tax Year$268,536CurrentTaxYearAmt
Total$471,500TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$153,540CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$71,906CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years-$46,114CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$38,841CurrentTaxYearMinus1YearAmt
Current Tax Year$193,837CurrentTaxYearAmt
Total$412,010TotalAmt
FieldValueIRS element (for citing)
Total Support$10,551,180TotalSupportAmt
Gross Receipts Rltd Activities$23,075GrossReceiptsRltdActivitiesAmt
Public Support CY1700.91630PublicSupportCY170Pct
Public Support PY1700.94380PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part IV Form990ScheduleAPartIVGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART II, LINE 10FormAndLineReferenceDesc
ExplanationUNREALIZED GAINS ON INVESTMENTS 412,010ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Donor Advised Funds Held40DonorAdvisedFundsHeldCnt
Funds And Other Accounts Held33FundsAndOtherAccountsHeldCnt
Donor Advised Funds Contri$2,099,929DonorAdvisedFundsContriAmt
Funds And Other Accounts Contri$443,126FundsAndOtherAccountsContriAmt
Donor Advised Funds Grants$960,142DonorAdvisedFundsGrantsAmt
Funds And Other Accounts Grants$611,302FundsAndOtherAccountsGrantsAmt
Donor Advised Funds Vl EOY$3,779,136DonorAdvisedFundsVlEOYAmt
Funds And Other Accounts Vl EOY$930,128FundsAndOtherAccountsVlEOYAmt
Disclosed Org Leg CtrlYes (true)DisclosedOrgLegCtrlInd
Disclosed For Charitable PrpsYes (true)DisclosedForCharitablePrpsInd

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$109,584BeginningYearBalanceAmt
Contributions$2,851ContributionsAmt
Investment Earnings Or Losses$11,270InvestmentEarningsOrLossesAmt
Grants Or Scholarships$1,185GrantsOrScholarshipsAmt
Administrative Expenses$2,441AdministrativeExpensesAmt
End Year Balance$120,079EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$115,229BeginningYearBalanceAmt
Investment Earnings Or Losses-$3,108InvestmentEarningsOrLossesAmt
Grants Or Scholarships$1,195GrantsOrScholarshipsAmt
Administrative Expenses$1,342AdministrativeExpensesAmt
End Year Balance$109,584EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$105,522BeginningYearBalanceAmt
Contributions$500ContributionsAmt
Investment Earnings Or Losses$11,538InvestmentEarningsOrLossesAmt
Grants Or Scholarships$1,054GrantsOrScholarshipsAmt
Administrative Expenses$1,277AdministrativeExpensesAmt
End Year Balance$115,229EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$77,272BeginningYearBalanceAmt
Contributions$13,000ContributionsAmt
Investment Earnings Or Losses$16,856InvestmentEarningsOrLossesAmt
Grants Or Scholarships$500GrantsOrScholarshipsAmt
Administrative Expenses$1,106AdministrativeExpensesAmt
End Year Balance$105,522EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.09000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.02000PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.89000TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$49,513OtherCostOrOtherBasisAmt
Depreciation$31,868DepreciationAmt
Book Value$17,645BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$17,645TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
ACCRUED PAYROLL$7,448
PAYROLL TAX PAYABLE$5,763
CREDIT CARDS PAYABLE$1,731
FieldValueIRS element (for citing)
Total Liability$14,942TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$3,141,941TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$3,141,941RevenueSubtotalAmt
Investment Expenses Not Incld$13,637InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$13,637RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$3,155,578TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,981,740TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$1,981,740ExpensesSubtotalAmt
Investment Expenses Not Incld2$13,637InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$13,637ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,995,377TotalExpensesPerForm990Amt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Licensed StatesMDLicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Name Of Event1GREAT GIVENameOfEvent1Amt
Gross Receipts Event1$192,128GrossReceiptsEvent1Amt
Charitable Contri Event1$192,128CharitableContriEvent1Amt
Other Direct Expenses Event1$27,520OtherDirectExpensesEvent1Amt
Name Of Event2BABE & DICK MEMNameOfEvent2Amt
Gross Receipts Event2$85,507GrossReceiptsEvent2Amt
Charitable Contri Event2$82,507CharitableContriEvent2Amt
Gross Revenue Event2$3,000GrossRevenueEvent2Amt
Rent Facility Costs Event2$14,581RentFacilityCostsEvent2Amt
Other Direct Expenses Event2$14,278OtherDirectExpensesEvent2Amt
Other Events Total2OtherEventsTotalCnt
Gross Receipts Other Events$61,226GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$42,706CharitableContriOtherEventsAmt
Gross Revenue Other Events$18,520GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events$28,094RentFcltyCostsOtherEventsAmt
Gross Receipts Total$338,861GrossReceiptsTotalAmt
Charitable Contributions Tot$317,341CharitableContributionsTotAmt
Gross Revenue Total Events$21,520GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$42,675RentFcltyCostsTotalEventsAmt
Oth Direct Expnss Total Events$41,798OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$84,473DirectExpenseSummaryEventsAmt
Net Income Summary-$62,953NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (54 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2
AA COMMUNITY COLLEGE FOUNDATION
101 COLLEGE PARKWAYARNOLDMD210125260783813$10,100EDUCATION
AA COUNTY COMMUNITY ACTION
PO BOX 1951ANNAPOLISMD214045260649343$20,000YOUTH PROGRAMS
AA COUNTY FOOD & RESOURCE BANK
PO BOX 650CROWNSVILLEMD2103206505216604733$12,585HUMAN SERVICES
AA COUNTY PUBLIC LIBRARY FOUNDATION
5 HARRY S TRUMAN PARKWAYANNAPOLISMD214012058040643$40,600EDUCATION
AMERICAN CANCER SOCIETY
8219 TOWN CENTER DRIVEBALTIMOREMD212361317884913$9,000HEALTH SERVICES
ANNAPOLIS AREA MINISTRIES
206 WEST STREETANNAPOLISMD214015216713883$46,550HUMAN SERVICES
ANNAPOLIS MARITIME MUSEUM
723 SECOND STREET PO BOX 3088ANNAPOLISMD214035216645773$6,915EDUCATION
ANNE ARUNDEL CO LITERACY COUNCIL
PO BOX 1303EDGEWATERMD210375214791013$27,595EDUCATION
ANNE ARUNDEL COUNTY CASA
94 FRANKLIN STREETANNAPOLISMD214015218855003$18,000YOUTH/WOMEN PROGRAMS
ANNE ARUNDEL MED CTR FOUNDATION
2001 MEDICAL PARKWAYANNAPOLISMD214015211693623$32,022HEALTH SERVICESSAJAK 550
ARUNDEL HIGH SCHOOL PTO
ANNAPOLIS ROADGAMBRILLSMD210545222688153$25,000YOUTH PROGRAMS
ARUNDEL MIDDLE SCHOOL PTA
1179 HAMMOND LANEODENTONMD211132370310973$25,000YOUTH PROGRAMS
ASSOCIATED CATHOLIC CHARITIES
2601 N HOWARD ST STE 200BALTIMOREMD212185205915383$15,500FAMILY SERVICES
BELLO MACHRE
7765 FREETOWN ROADGLEN BURNIEMD210605209155743$26,000HUMAN SERVICES
BOX OF RAIN
PO BOX 3557ANNAPOLISMD214035421896463$7,500YOUTH SERVICES
CENTER OF HELP INC
1906 FOREST DRIVE SUITE 2BANNAPOLISMD214015222827823$13,575HUMAN SERVICES
CENTRAL UNION MISSION
1350 R STREET NWWASHINGTONDC200095302186503$6,000HUMAN SERVICES
CHES REGION ACCESSIBLE BOATING
PO BOX 6564ANNAPOLISMD214013521884103$7,350HUMAN SERVICES
CHESAPEAKE BAY FOUNDATION
6 HERNDON AVEANNAPOLISMD214035260657573$26,500ENVIRONMENT
CHESAPEAKE CENTER FOR YOUTH DEV
301 E PATAPSCO AVEBALTIMOREMD212255210045593$10,000YOUTH SERVICES
CHRYSALIS HOUSE INC
1570 CROWNSVILLE ROADCROWNSVILLEMD2103223065213826543$5,150YOUTH/WOMEN SERVICES
CMES PTO
2020 TILGHMAN DRIVECROFTONMD211143002817853$25,000YOUTH PROGRAMS
CONNECTED WARRIOR FOUNDATION
222 SEVERN AVE SUITE 4CANNAPOLISMD214034543572043$20,800HUMAN SERVICES
CREATING COMMUNITIES
139 JEFFERSON STREETANNAPOLISMD214032606312653$8,882YOUTH SERVICES
CROFTON ELEMENTARY PTA
1405 DUKE OF KENT DRIVECROFTONMD211142370770333$25,000YOUTH PROGRAMS
CROFTON MIDDLE SCHOOL
2304 DAVIDSONVILLE ROADCROFTONMD211145260008823$25,435EDUCATION
CROFTON WOODS PTA
1750 URBY DRIVECROFTONMD21114521682693$25,000YOUTH PROGRAMS
DC STUDENTS CONSTR TR FOUND
5151 WISCONSIN AVE NW SUITE 307WASHINGTONDC200163715105293$10,000EDUCATION
FOOD LINK INC
2662 RIVA ROAD SUITE 390ANNAPOLISMD214015217546533$20,600HUMAN SERVICES
FOUR SEASONS PTA
979 WAUGH CHAPEL ROADGAMBRILLSMD210545217743523$25,000YOUTH PROGRAMS
FOURTH PRESBYTERIAN CHURCH
5500 RIVER ROADBETHESDAMD208165301965343$35,000HUMAN SERVICES
GIRLS ON THE RUN
199 ANNAPOLIS EXCHANGE PKWY STE 30ANNAPOLISMD214012033911803$18,350YOUTH/WOMEN PROGRAMS
HOMES FOR AMERICA
318 SIXTH STREET STE 2ANNAPOLISMD214035219012203$6,390YOUTH PROGRAMS
HOSPICE OF THE CHESAPEAKE
445 DEFENSE HIGHWAYANNAPOLISMD214015214574193$255,500HEALTH SERVICES
INDIAN CREEK UPPER SCHOOL
1130 ANNE CHAMBERS LNCROWNSVILLEMD210325209673843$8,500EDUCATION
MAEK-A-WISH FOUNDATION
9475 DEERCO RD SUITE 306TIMONIUMMD210935213060753$10,000HUMAN SERVICES
MARYLAND FEDERATION OF ART INC
PO BOX 1866ANNAPOLISMD214045208958063$11,350ARTS
MARYLAND HALL FOR THE CREATIVE ARTS
801 CHASE STREETANNAPOLISMD214015211644693$10,600ARTS
MILLERSVILLE ELEMENTARY PTA
1601 MILLERSVILLE ROADMILLERSVILLEMD211082370304713$25,000YOUTH PROGRAMS
NANTUCKET ELEMENTARY PTA
2350 NANTUCKET ROADCROFTONMD211142629765173$25,000YOUTH PROGRAMS
ODENTON ELEMENTARY PTA
1290 ODENTON ROADODENTONMD211135214169113$25,000YOUTH PROGRAMS
OUR LADY OF GOOD COUNSEL HS
11601 GEORGIA AVENUEWHEATONMD209025207031183$10,000CAPITAL IMPROVEMENTS
PINEY ORCHARD PTA
2641 STRAWBERRY LAKE WAYODENTONMD211135222475283$25,000EDUCATION
PREGNANCY CLINIC OF ANNAPOLIS
934 WEST STREETANNAPOLISMD214015214367873$15,000HEALTH SERVICES
PUTTS FORE MUTTS FOUNDATION
1505 HUNTING WOOD ROADANNAPOLISMD214039007361523$10,713ANIMAL SERVICES
ROMANIAN CHRISTIAN ENTERPRISES
21058 UNISON ROADMIDDLEBURGVA201175416087803$10,000HUUMAN SERVICES
SEEDS FOR SUCCESS
PO BOX 4042ANNAPOLISMD214032724706773$45,550YOUTH/WOMEN SERVICES
SEVERNA PARK COMMUNITY CENTER
PO BOX 691SEVERNA PARKMD211465219597713$68,000HUMAN SERVICES623 BALTIMORE-ANNAPOLIS BLVD
ST JOHN'S COLLEGE HS
2607 MILITARY ROAD NWWASHINGTONDC200155302499933$25,000CAPITAL IMPROVEMENTS
ST PHILLIP'S FAMILY LIFE CTR
730 BESTGATE ROADANNAPOLISMD214013117508363$25,000YOUTH/WOMEN PROGRAMS
THE ARC OF CENTRAL CHES REGION
931 SPA ROADANNAPOLISMD214015260478823$79,059HEALTH SERVICES
UNITED HOUSE OF PRAYER
628 M STREET NWWASHINGTONDC200015211466213$6,000HUMAN SERVICES
VEHICLES FOR CHANGE
4111 WASHINGTON BLVDHALETHORPEMD212275419336923$12,000HUMAN SERVICES
WAUGH CHAPEL ELEMENTARY PTA
840 SUNFLOWER DRIVEODENTONMD211132370771103$25,000YOUTH PROGRAMS
FieldValueIRS element (for citing)
Total501c3 Org120Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE I, PAGE 1, PART I, LINE 2FormAndLineReferenceDesc
ExplanationFOLLOW UP GRANT REPORTS ARE REQUIRED AND ARE REVIEWED BY THE GRANTS COMMITTEE.ExplanationTxt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution2ContributionCnt
Noncash Contributions Rpt F990$50,649NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescAUCTION ITEMSDesc
Contribution60ContributionCnt
Noncash Contributions Rpt F990$8,280NoncashContributionsRptF990Amt
Method Of Determining RevenuesBID PRICEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 2S. HAMILTON CHANEY FRANCIS H. CHANEY TRUSTEE TRUSTEE COUSINS
FORM 990, PAGE 6, PART VI, LINE 11BNO REVIEW WAS OR WILL BE CONDUCTED.
FORM 990, PAGE 6, PART VI, LINE 15AEXECUTIVE DIRECTOR - ANNUAL REVIEW CONDUCTED BY CHAIRMAN AND RESULTS AND RECOMMENDATION PRESENTED TO AND APPROVED/DIAPPROVED BY THE EXECUTIVE COMMITTEE
FORM 990, PAGE 6, PART VI, LINE 19NO DOCUMENTS AVAILABLE TO THE PUBLIC

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