COMMUNITY FOUNDATION OF FREDERICK COUNTY MARYLAND INCORPORATED: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNITY FOUNDATION OF FREDERICK COUNTY MARYLAND INCORPORATED (EIN 52-1488711)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-05-06
- IRS object ID
- 201301269349301230
- Schema version
- 2011v1.5
- 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 G
- Schedule I
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-05-06T14:54:38-05:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | 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 | 2011-07-01 | 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 | 2013-04-29 | 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 | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | 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 | 38070827 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.CFFREDCO.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 | 24 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 24 | NbrIndependentVotingMembers |
| Total Nbr Employees | 10 | TotalNbrEmployees |
| Total Nbr Volunteers | 109 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 6939272 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 22726928 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 2507585 | InvestmentIncomePriorYear |
| Investment Income Current Year | 2498862 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 103164 | OtherRevenuePriorYear |
| Other Revenue Current Year | 98287 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 9550021 | TotalRevenuePriorYear |
| Total Revenue Current Year | 25324077 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 2793709 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 2603636 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 589134 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 600297 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 184786 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 665267 | OtherExpensePriorYear |
| Other Expenses Current Year | 689144 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 4048110 | TotalExpensesPriorYear |
| Total Expenses Current Year | 3893077 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 5501911 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 21431000 | RevenuesLessExpensesCY |
| Total Assets BOY | 62775654 | TotalAssetsBOY |
| Total Assets EOY | 81967149 | TotalAssetsEOY |
| Total Liabilities BOY | 6965630 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 6888453 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 55810024 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 75078696 | 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 | 554756 | Expense |
| Grants | 369390 | 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 | 285596 | Expense |
| Grants | 183127 | 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 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 | 2144603 | Expense |
| Grants | 2051119 | Grants |
| Description | THE COMMUNITY FOUNDATION PROVIDES RESTRICTED GRANTS TO QUALIFIED NONPROFITS, GENERALLY IDENTIFIED AS 501(C)(3) ORGANIZATIONS THAT ARE CHARITABLE, EDUCATIONAL, SCIENTIFIC, LITERARY, OR FAITH-BASED IN PURPOSE. GRANTS ARE DISBURSED ANNUALLY TO NONPROFIT ORGANIZATION(S) AS SPECIFIED BY THE DONOR'S FUND AGREEMENT, PROVIDING THE ORGANIZATION MEETS THE 501(C)(3) REQUIREMENT AND IS IN GOOD STANDING. THESE GRANTS SUPPORT THE ARTS, ENVIRONMENT, HISTORIC PRESERVATION, EDUCATION, ANIMAL WELFARE, YOUTH PROGRAMS, CIVIC CAUSES, ELDER CARE, FAITH-BASED PROGRAMS, AND COMMUNITY PROGRAMS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 2984955 | 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 | 1 | 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 | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 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 | 33 | 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 | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| 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 | 24 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 24 | 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 (26 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| KATHLEEN M DAVIS | ||||||
| TREASURER/PAST CHAIRMAN OF THE BOARD | 1.00 | X | X | 0 | 0 | 0 |
| META NASH | ||||||
| CHAIRMAN OF THE BOARD | 1.00 | X | X | 0 | 0 | 0 |
| JANET MCCURDY | ||||||
| FIRST VICE CHAIRMAN | 1.00 | X | X | 0 | 0 | 0 |
| CATHARINE FAIRLEY | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| HUMBERTO BENITEZ | ||||||
| SECRETARY | 2.00 | X | X | 0 | 0 | 0 |
| JOHN QUINN | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| JOHN R RATNAVALE | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| KARLYS KLINE | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| ROBERT BROADRUP | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| BRENDA MAIN | ||||||
| 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 | |
| DAVID HOFFMAN | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| J RAY RAMSBURG III | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| SHIRLEY SHORES | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| DENNIS E BLACK | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| CYNTHIA S PALMER | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| JAMES R SHOEMAKER | ||||||
| SECOND VICE CHAIRMAN | 1.00 | X | X | 0 | 0 | 0 |
| JOANNE R MCCOY | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| WILLIAM BLAKESLEE | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| CORNELIUS R FAY III | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| DEBRA S BORDEN | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| MARK A MAYER | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| DALE T SUMMERS | ||||||
| VICE TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| ELIZABETH Y DAY | ||||||
| PRESIDENT | 50.00 | X | 106413 | 0 | 29280 | |
| GAIL M FITZGERALD | ||||||
| CHIEF FINANCIAL OFFICER | 50.00 | X | 80177 | 0 | 23564 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 186590 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 52844 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | M&T INVESTMENT GROUP | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1377 | AddressLine1 |
| City | BUFFALO | City |
| State | NY | State |
| ZIP Code | 14203 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | INVESTMENT MANAGER | DescriptionOfServices |
| Compensation | 154144 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Fundraising Events | 3355 | FundraisingEvents |
| All Other Contributions | 22723573 | AllOtherContributions |
| Noncash Contributions | 223694 | NoncashContributions |
| Total Contributions | 22726928 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1242095 | TotalRevenueColumn |
| Exclusion | $1,242,095 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 13983784 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 12727017 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1256767 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1256767 | TotalRevenueColumn |
| Exclusion | $1,256,767 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 118020 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 3355 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 19733 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 98287 | TotalRevenueColumn |
| Exclusion | $98,287 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 25324077 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $2,597,149 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2234246 | Total |
| Program Services | 2234246 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 369390 | Total |
| Program Services | 369390 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 223163 | Total |
| Program Services | 41914 | ProgramServices |
| Management And General | 117603 | ManagementAndGeneral |
| Fundraising | 63646 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 303128 | Total |
| Program Services | 174197 | ProgramServices |
| Management And General | 85729 | ManagementAndGeneral |
| Fundraising | 43202 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7101 | Total |
| Program Services | 4302 | ProgramServices |
| Management And General | 1800 | ManagementAndGeneral |
| Fundraising | 999 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30343 | Total |
| Program Services | 15955 | ProgramServices |
| Management And General | 9533 | ManagementAndGeneral |
| Fundraising | 4855 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36562 | Total |
| Program Services | 15216 | ProgramServices |
| Management And General | 13483 | ManagementAndGeneral |
| Fundraising | 7863 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7667 | Total |
| Management And General | 7667 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 347890 | Total |
| Management And General | 347890 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7352 | Total |
| Program Services | 725 | ProgramServices |
| Management And General | 6627 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29883 | Total |
| Program Services | 7217 | ProgramServices |
| Fundraising | 22666 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36447 | Total |
| Program Services | 11989 | ProgramServices |
| Management And General | 13311 | ManagementAndGeneral |
| Fundraising | 11147 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37463 | Total |
| Program Services | 25301 | ProgramServices |
| Management And General | 9577 | ManagementAndGeneral |
| Fundraising | 2585 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 54470 | Total |
| Program Services | 19610 | ProgramServices |
| Management And General | 28046 | ManagementAndGeneral |
| Fundraising | 6814 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1122 | Total |
| Program Services | 430 | ProgramServices |
| Management And General | 466 | ManagementAndGeneral |
| Fundraising | 226 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 62290 | Total |
| Program Services | 22424 | ProgramServices |
| Management And General | 33637 | ManagementAndGeneral |
| Fundraising | 6229 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8787 | Total |
| Program Services | 3164 | ProgramServices |
| Management And General | 3427 | ManagementAndGeneral |
| Fundraising | 2196 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| EVENTS | 47694 | 21791 | 17212 | 8691 |
| ANNUAL REPORT | 16878 | 7595 | 8355 | 928 |
| DUES & SUBSCRIPTIONS | 12017 | 5399 | 5344 | 1274 |
| NEWSLETTER | 11022 | 9920 | 1102 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8162 | Total |
| Program Services | 4090 | ProgramServices |
| Management And General | 3709 | ManagementAndGeneral |
| Fundraising | 363 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3893077 | Total |
| Program Services | 2984955 | ProgramServices |
| Management And General | 723336 | ManagementAndGeneral |
| Fundraising | 184786 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 274117 | BOY |
| EOY | 756900 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 152971 | BOY |
| EOY | 183110 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15355 | BOY |
| EOY | 24044 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 354998 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 296757 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 116650 | BOY |
| EOY | 58241 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 59903422 | BOY |
| EOY | 59632143 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2313139 | BOY |
| EOY | 21312711 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 62775654 | BOY |
| EOY | 81967149 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 131068 | BOY |
| EOY | 171016 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6834562 | BOY |
| EOY | 6717437 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6965630 | BOY |
| EOY | 6888453 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 40557391 | BOY |
| EOY | 58860862 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5854248 | BOY |
| EOY | 6515982 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9398385 | BOY |
| EOY | 9701852 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 55810024 | BOY |
| EOY | 75078696 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 62775654 | BOY |
| EOY | 81967149 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 21431000 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -2162328 | 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 |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| 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 | 5974573 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7190336 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7564058 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6939272 | CurrentTaxYearMinus1Year |
| Current Tax Year | 22726928 | CurrentTaxYear |
| Total | 50395167 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5974573 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7190336 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7564058 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6939272 | CurrentTaxYearMinus1Year |
| Current Tax Year | 22726928 | CurrentTaxYear |
| Total | 50395167 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 3909941 | AmountsSubstContributorsTotal |
| Public Support Total170 | 46485226 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2905128 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1341034 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 960644 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1316439 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1242095 | CurrentTaxYear |
| Total | 7765340 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 58160507 | TotalSupport |
| Public Support Pertcentage170 | 0.79930 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.61100 | 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 | 138 | NumberDAFsHeld |
| Number Funds Held | 418 | NumberFundsHeld |
| Donor Advised Contributions | 1303980 | DonorAdvisedContributions |
| Contrib To Funds And Other Accounts | 2287210 | ContribToFundsAndOtherAccounts |
| Grants Paid From Donor Funds | 752737 | GrantsPaidFromDonorFunds |
| Grants Funds And Other Accounts | 1601953 | GrantsFundsAndOtherAccounts |
| Aggregate DAF Value | 8265490 | AggregateDAFValue |
| Aggregate Fund Value | 50260211 | 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 | 10621709 | BeginningOfYearBalance |
| Contributions | 335943 | Contributions |
| Investment Earnings Or Losses | 26005 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 46836 | GrantsOrScholarships |
| End Of Year Balance | 10936821 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| 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 Minus2 Years CurrentYearMinus2Years
| 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 Minus3 Years CurrentYearMinus3Years
| 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 | 0.88710 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.11290 | 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 | 217526 | OtherCostOrOtherBasis |
| Depreciation | 194992 | Depreciation |
| Book Value | 22534 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 137472 | OtherCostOrOtherBasis |
| Depreciation | 101765 | Depreciation |
| Book Value | 35707 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 58241 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (4 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| PRESENT VALUE OF REMAINDER INTERESTS | 1463182 |
| CASH SURRENDER VALUE OF LIFE INSURANCE | 112839 |
| DUE FROM CFHC | 34690 |
| CONTRIBUTIONS RECEIVABLE | 19702000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 21312711 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| LIABILITIES UNDER SPLIT-INTEREST AGREEMENTS | $1,190,044 |
| FUNDS HELD FOR OTHERS (FAS 136) | $5,527,393 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 6717437 | TotalOfAmounts |
| Total Revenue | 25324077 | TotalRevenue |
| Total Expenses | 3893077 | TotalExpenses |
| Excess Or Deficit For Year | 21431000 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -2170095 | NetUnrealizedGLOnInvestments |
| Other | $7,767 | OtherAmount |
| Total Adjustments | -2162328 | TotalAdjustments |
| Excess Or Deficit Per FS | 19268672 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 23013284 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -2170095 | NetUnrealizedGainsInvestments |
| Other Revenues | -24314 | OtherRevenues |
| Revenue Not Rptd F990 | -2194409 | RevenueNotRptdF990 |
| Revenue Subtotal | 25207693 | RevenueSubtotal |
| Other Revenues Not Included | 116384 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 116384 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 25324077 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 3748464 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 45350 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 45350 | ExpensesNotRptdF990 |
| Expenses Subtotal | 3703114 | ExpensesSubtotal |
| Other Expenses Not Included | 189963 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 189963 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 3893077 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (7 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: | 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. |
| PART XI, LINE 8 - OTHER ADJUSTMENTS: | CHANGE IN PRESENT VALUE OF REMAINDER INTERESTS -83,007. CHANGE IN CASH SURRENDER VALUE OF LIFE INSURANCE 17,195. FUNDS HELD FOR OTHERS 73,579. TOTAL TO SCHEDULE D, PART XI, LINE 8: 7,767. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | CHANGE IN CSV 17,195. RELATED ORGANIZATION INCOME 21,765. CHANGE IN PV OF FUTURE INTEREST -83,007. FUNDRAISING EVENTS 19,733. | |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | FUNDS HELD FOR OTHERS 116,384. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | RELATED ORGANIZATION EXPENSES 25,617. FUNDRAISING EVENTS 19,733. | |
| PART XIII, LINE 4B - OTHER ADJUSTMENTS: | FUNDS HELD FOR OTHERS 189,963. |
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 | 680627 | 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 | 680627 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 680627 | 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 G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GOLF TOURNAMENT | NameOfEvent1 |
| Gross Receipts Event1 | 28454 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 3355 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 25099 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 8501 | RentFacilityCostsEvent1 |
| Other Direct Expenses Event1 | 2698 | OtherDirectExpensesEvent1 |
| Name Of Event2 | GOLF TOURNAMENT | NameOfEvent2 |
| Gross Receipts Event2 | 27900 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 27900 | GrossRevenueEvent2 |
| Total Number Of Other Events | 5 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 65021 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 65021 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 8534 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 121375 | GrossReceiptsTotal |
| Charitable Contributions Total | 3355 | CharitableContributionsTotal |
| Gross Revenue Total Events | 118020 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 8501 | RentFacilityCostsTotalEvents |
| Other Direct Expenses Total Events | 11232 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 19733 | DirectExpenseSummaryEvents |
| Net Income Summary | 98287 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (67 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 400 | ROCKVILLE | MD | 20850 | 521532556 | 501(C)(3) | 30195 | UNRESTRICTED |
| ADVOCATES FOR HOMELESS FAMILIES INC | |||||||
| 216 ABRECHT PLACE | FREDERICK | MD | 21701 | 521591139 | 501(C)(3) | 12416 | UNRESTRICTED |
| ALL SAINTS EPISCOPAL CHURCH | |||||||
| 108 WEST CHURCH STREET | FREDERICK | MD | 21701 | 520610441 | 501(C)(3) | 124971 | CAPITAL IMPROVEMENTS |
| ARC OF FREDERICK COUNTY INC | |||||||
| 620-A RESEARCH DRIVE | FREDERICK | MD | 21703 | 526055211 | 501(C)(3) | 64838 | UNRESTRICTED, HEARING AIDS |
| BOYS & GIRLS CLUB OF FREDERICK COUNTY INC | |||||||
| 413 BURCK STREET | FREDERICK | MD | 21701 | 263428855 | 501(C)(3) | 11688 | OUT OF SCHOOL TIME PROGRAM AND UNRESTRICTED |
| CALVARY UNITED METHODIST CHURCH | |||||||
| 133 WEST 2ND STREET | FREDERICK | MD | 21701 | 520685068 | 501(C)(3) | 7581 | ASBESTOS ABATEMENT IN THE EDUCATION BUILDING, UNRESTRICTED |
| CHURCH OF THE TRANSFIGURATION | |||||||
| 6909 MARYLAND AVENUE PO BOX 87 | BRADDOCK HEIGHTS | MD | 21714 | 521549171 | 501(C)(3) | 214573 | UNRESTRICTED |
| DELAPLAINE VISUAL ARTS EDUCATION CENTER | |||||||
| 40 SOUTH CARROLL STREET | FREDERICK | MD | 21701 | 521481592 | 501(C)(3) | 22816 | PURCHASE & INSTALL ELECTRONIC DOOR OPENERS, KIDS ART CLASSES, UNRESTRICTEDSCHOLARSHIPS FOR ELEMENTARY AGE CHILDREN TAKING ART INSTRUCTION |
| EVANGELICAL LUTHERAN CHURCH | |||||||
| 35 EAST CHURCH STREET | FREDERICK | MD | 21701 | 520627772 | 501(C)(3) | 18143 | UNRESTRICTED |
| FREDERICK COUNTY AGRICULTURAL SOCIETY INC | |||||||
| PO BOX 604 | FREDERICK | MD | 21705 | 520915839 | 501(C)(5) | 29000 | CAPITAL IMPROVEMENTS TO THE DOMESTIC ARTS BLDG. |
| FREDERICK COUNTY HEALTH CARE COALITION | |||||||
| 350 MONTEVUE LANE | FREDERICK | MD | 21702 | 270492113 | 501(C)(3) | 33316 | TO FUND IN-OFFICE PROCEDURES/TREATMENTS AND/OR ANCILLARY SERVICES SUCH AS RADIOLOGY, PATHOLOGY, AND ANESTHESIOLOGY ASSOCIATED WITH DIAGNOSTIC TESTING, PRESCRIPTION ASSISTANCE, AND EYE CARE/GLASSES FOR FREDERICK COUNTY RESIDENTS.CARE COORDINATION SERVICES, FREDERICK COUNTY HEALTH ACCESS PROGRAM |
| FREDERICK COUNTY LANDMARKS | |||||||
| 1110 ROSEMONT AVENUE | FREDERICK | MD | 21701 | 237241926 | 501(C)(3) | 7239 | FINANCIAL SUPPORT FOR OPERATING COSTS, ON-GOING MAINTENANCE AND CAPITAL IMPROVEMENTS OF SCHIFFERSTADT;ACTIVITIES AND OPERATIONS OF FREDERICK COUNTY LANDMARKS FOUNDATION, INC.;SUPPORT THE PRESERVATION, ONGOING MAINTENANCE AND OPERATION OF THE BEATTY CRAMER HOUSE; TO PRESERVE FREDERICK COUNTY DWELLINGS OF HISTORICAL, CULTURAL, AND ARCHITECTURAL SIGNIFICANCE. |
| FREDERICK COUNTY PUBLIC LIBRARIES | |||||||
| 110 EAST PATRICK STREET | FREDERICK | MD | 21701 | 522173683 | 501(C)(3) | 12880 | MAINTAIN AND EXPAND HOLDINGS OF MD ROOM, HISTORIC RESEARCH, MATERIALS FOR C. BURR ARTZ LIBRARY, ACQUISITIONS AND MAINTENANCE OF BOOKS AND MATERIALS |
| FREDERICK COUNTY PUBLIC SCHOOLS | |||||||
| 191 SOUTH EAST STREET | FREDERICK | MD | 21702 | 526000941 | 501(C)(3) | 14049 | THEATER PRODUCTION, READING FLUENCY PROGRAM, HANDS-ON LEARNING EXPERIENCES, TRIPS, STUDENT MENTORING PROGRAM, ROBOTICS, FFA PROGRMS, MOBILE LABS, AND PURCHASE 5 OLDS ALTO SAXOPHONES AND 24 CORE 10 3/4 VIOLINS. |
| FREDERICK MEMORIAL HEALTHCARE SYSTEM | |||||||
| 400 WEST 7TH STREET | FREDERICK | MD | 21701 | 520591612 | 501(C)(3) | 49046 | UNRESTRICTED, NEW CENTURY OF CARING CAMPAIGN, GOOD SAMARITAN PROGRAM |
| FREDERICK UNION RESCUE MISSION INC | |||||||
| 419 WEST SOUTH STREET | FREDERICK | MD | 21705 | 520813371 | 501(C)(3) | 21143 | PURCHASE OF 196 CHAIRS & 26 TABLES FOR THE DINING AND MULTIPURPOSE ROOM, SUBSTANCE ABUSE RECOVERY WORKBOOKS, REACH-IN, THREE-DOOR REFRIGERATOR, KITS FOR DRUG TESTS,FOR FOOD ITEMS & UNRESTRICTED |
| GIRL SCOUT COUNCIL OF THE NATION'S CAPITAL | |||||||
| 4301 CONNECTICUT AVENUE NW | WASHINGTON | DC | 20008 | 540732966 | 501(C)(3) | 9467 | PROVIDE FUNDING FOR THE GRANTS FOR GIRLS FUND TO SUPPORT ACTIVITIES FOR GIRL SCOUTS RESIDING IN FREDERICK COUNTY, MARYLAND THAT WOULD HAVE A DIRECT BENEFIT TO GIRLS. |
| GLADE UNITED CHURCH OF CHRIST | |||||||
| 21 FULTON AVENUE | WALKERSVILLE | MD | 21793 | 520679615 | 501(C)(3) | 7908 | UNRESTRICTED |
| HEARTLY HOUSE INC | |||||||
| PO BOX 857 | FREDERICK | MD | 21705 | 521186250 | 501(C)(3) | 32716 | COUNSELING SERVICES, SCHOLARSHIPS TO PERSONS SERVED BY HEARTLY HOUSE, FINANCIAL SUPPORT FOR CHILDREN'S SERVICES, CHILD ABUSE PREVENTION PROGRAMS, EMERGENCY SHELTER, COMMUNITY EDUCATIONS AND COUNSELING FOR CHILDREN UNDER AGE 18.TRANSITIONAL HOUSING PROGRAM FAMILIES. NEW TELEPHONE EQUIPMENT AND TELEPHONES AND UNRESTRICTED |
| HISTORICAL SOCIETY OF FREDERICK COUNTY INC | |||||||
| 24 EAST CHURCH STREET | FREDERICK | MD | 21701 | 526050333 | 501(C)(3) | 25964 | HISTORIC RESEARCH, MAINTENANCE AND RESTORATION |
| HOMEWOOD AT CRUMLAND FARMS | |||||||
| 7407 WILLOW ROAD | FREDERICK | MD | 21702 | 521931794 | 501(C)(3) | 30279 | UNRESTRICTED, SERVICES TO PERSONS WITH ALZHEIMER'S DISEASES AND RELATED DISORDER |
| HOOD COLLEGE | |||||||
| 401 ROSEMONT AVENUE | FREDERICK | MD | 21701 | 520591608 | 501(C)(3) | 27137 | SUMMER CONCERT, NEW TENNIS COURTS, SCHOLARSHIPS TO STUDENTS WHO RESIDE IN THE STATE OF MARYLAND, PRESIDENTIAL BOX AT THE NEW ATHLETIC CENTER AND UNRESTRICTED |
| HOPE ALIVE INC | |||||||
| PO BOX 140 | SABILLASVILLE | MD | 21780 | 680515611 | 501(C)(3) | 24285 | BED NIGHTS TO 14 INDIVIDUALS FOR 1,178 NIGHTS , OPERATIONS AND UNRESTRICTED |
| HOSPICE OF FREDERICK COUNTY INC | |||||||
| PO BOX 1799 | FREDERICK | MD | 21705 | 521164513 | 501(C)(3) | 33761 | UNRESTRICTED, KLINE HOSPICE HOUSE, CAMP JAMIE, OPERATION SUPPORT |
| JEANNE BUSSARD CENTER | |||||||
| 555 SOUTH MARKET STREET | FREDERICK | MD | 21701 | 520808406 | 501(C)(3) | 14199 | UNRESTRICTED |
| LEGAL AID BUREAU INC | |||||||
| 500 LEXINGTON STREET | BALTIMORE | MD | 21202 | 520591621 | 501(C)(3) | 11250 | LEGAL AND PARALEGAL SERVICES AND UNRESTRICTED |
| MARYLAND 4-H FOUNDATION INC | |||||||
| 8020 GREENMEAD DRIVE | COLLEGE PARK | MD | 20740 | 526056016 | 501(C)(3) | 40195 | 4-H CLUB OF MONTGOMERY COUNTY AND FREDERICK COUNTY 4-H BEEF, SHEEP AND SWINE CLUB |
| MARYLAND FFA FOUNDATION INC | |||||||
| PO BOX 3241 | SILVER SPRING | MD | 20918 | 521354382 | 501(C)(3) | 30702 | UNRESTRICTED |
| MARYLAND SHERIFFS' YOUTH RANCH INC | |||||||
| PO BOX 42 | BUCKEYSTOWN | MD | 21717 | 521055741 | 501(C)(3) | 6152 | UNRESTRICTED, ACTIVITIES, PROGRAMS AND CAPITAL NEEDS |
| MENTAL HEALTH ASSOCIATION OF FREDERICK COUNTY INC | |||||||
| 263 WEST PATRICK STREET | FREDERICK | MD | 21701 | 520968521 | 501(C)(3) | 21809 | UNRESTRICTED, PSYCHOTHERAPY SERVICES |
| MISSION OF MERCY | |||||||
| 22 SOUTH MARKET STREET | FREDERICK | MD | 21701 | 860704883 | 501(C)(3) | 13820 | PRENATAL PROGRAM, CHRONIC CARE PROGRAM, PRESCRIPTIONS, DENTAL SERVICES AND UNRESTRICTED |
| NATIONAL LUTHERAN HOME FOR THE AGED | |||||||
| 9701 VIERS DRIVE | ROCKVILLE | MD | 20850 | 530196624 | 501(C)(3) | 15343 | UNRESTRICTED |
| PARKWAY ELEMENTARY SCHOOL | |||||||
| 300 CARROLL PARKWAY | FREDERICK | MD | 21701 | 526000941 | 501(C)(3) | 5525 | AFTER SCHOOL MENTORING PROGRAM |
| HOUSING AUTHORITY OF THE CITY OF FREDERICK - PROJECT ALIVE | |||||||
| 209 MADISON STREET | FREDERICK | MD | 21701 | 526001395 | 501(C)(3) | 15250 | PROJECT ALIVE'S WOMEN ON THE MOVE PROGRAM , MENTORING IN PUBLIC HOUSING, AND AFTER-SCHOOL PROGRAM EXPENSES |
| RELIGIOUS COALITION FOR EMERGENCY HUMAN NEEDS | |||||||
| 27 DEGRANGE STREET | FREDERICK | MD | 21701 | 521449375 | 501(C)(3) | 57663 | SUBSIDIZE EMERGENCY DENTAL CARE TO 29 CLIENTS, CHILDREN CHRISTMAS CAMPAIGN, HOUSING AND RENT ASSISTANCE, UTILITY INTERRUPTION PREVENTION PROGRAM, EVICTION PREVENTION FOR WOMEN AND THIER FAMILIES, SECURITY DEPOSITS TO HOUSEHOLDS WHO ARE TRANSITIONING TO PERMANENT HOUSING IN FREDERICK COUNTY, MARYLAND, COLD WEATHER SHELTER, AND UNRESTRICTED |
| SAINT JOHN'S CATHOLIC PREP | |||||||
| 889 BUTTERFLY LANE | FREDERICK | MD | 21703 | 520954961 | 501(C)(3) | 8637 | FINANCIAL AID AND SCHOLARSHIPS |
| SETON CENTER INC | |||||||
| 16840 SOUTH SETON AVENUE | EMMITSBURG | MD | 21727 | 521182284 | 501(C)(3) | 5597 | DENTAL SERVICES FOR CLIENTS |
| UNIVERSITY OF MARYLAND COLLEGE PARK FOUNDATION INC | |||||||
| 2119 MAIN ADMINISTRATION BUILDING | COLLEGE PARK | MD | 20742 | 522197313 | 501(C)(3) | 30195 | COLLEGE OF AGRICULTURE |
| UNITED WAY OF FREDERICK COUNTY INC | |||||||
| PO BOX 307 | FREDERICK | MD | 21705 | 520607973 | 501(C)(3) | 8440 | UNRESTRICTED |
| WALKERSVILLE UNITED METHODIST CHURCH | |||||||
| 22 MAIN STREET | WALKERSVILLE | MD | 21793 | 526043801 | 501(C)(3) | 7098 | UNRESTRICTED |
| YELLOW RIBBON FUND | |||||||
| 4905 DEL RAY AVENUE | BETHESDA | MD | 20814 | 364567583 | 501(C)(3) | 15000 | UNRESTRICTED |
| YMCA OF FREDERICK COUNTY INC | |||||||
| 1000 NORTH MARKET STREET | FREDERICK | MD | 21701 | 520607953 | 501(C)(3) | 31641 | HEADSTART INITIAL START UP COSTS AND DIRECT PROGRAM SUPPORT INCLUDING TRANSPORTATION, FACILITIES, STAFFING, RECRUITMENT, CHILD NUTRITION AND/OR DISABILITIES SERVICES, CAMPERSHIPS AND SCHOLARSHIPS, AND UNRESTRICTED |
| FREDERICK COUNTY CHAMBER OF COMMERCE | |||||||
| 8420-B GAS HOUSE PIKE | FREDERICK | MD | 21701 | 520318880 | 501(C)(6) | 16396 | FREDERICK COUNTY BUSINESS ROUNDTABLE FOR EDUCATION & SUMMER INTERNSHIP |
| FRIENDS FOR NEIGHBORHOOD PROGRESS INC | |||||||
| 100 SOUTH MARKET STREET | FREDERICK | MD | 21701 | 521036628 | 501(C)(3) | 21580 | PRESCRIPTION MEDICATIONS ,PROVIDE MEALS AND FOOD, PRIMARY HEALTH CARE CLINIC FOR THE FREDERICK COMMUNITY ACTION AGENCY FOR HOMELESS, INDIGENT OR LOW-INCOME ADULTS AND CHILDREN, FOOD BANK AND SOUP KITCHEN AND UNRESTRICTED |
| MONTGOMERY COUNTY PUBLIC SCHOOLS | |||||||
| 8501 HUNGERFORD DRIVE 149 | ROCKVILLE | MD | 20850 | 521804509 | 501(C)(3) | 60391 | SCHOLARSHIPS |
| FREDERICK COUNTY DEPARTMENT OF AGING | |||||||
| 1440 TANEY AVENUE | FREDERICK | MD | 21702 | 526000943 | 501(C)(3) | 7980 | PURCHASE OF STAIRLIFT SYSTEM |
| DOWNTOWN FREDERICK PARTNERSHIP | |||||||
| 19 EAST CHURCH STREET | FREDERICK | MD | 21701 | 521682341 | 501(C)(3) | 8834 | FLOWERS OVER FREDERICK PROJECT |
| FRIENDS OF BAKER PARK | |||||||
| PO BOX 4146 | FREDERICK | MD | 21705 | 521759639 | 501(C)(3) | 12540 | CONSTRUCTION OF 4 PAVILLIONS WITH TABLES |
| CARROLL MANOR FIRE COMPANY | |||||||
| PO BOX 7 | ADAMSTOWN | MD | 21710 | 521293774 | 501(C)(3) | 5402 | UNRESTRICTED |
| CHRIS LANTZ MEMORIAL FUND | |||||||
| 77 WEST PENNINGTON STREET | OAKLAND | MD | 21550 | 452623505 | 501(C)(3) | 10000 | UNRESTRICTED |
| FREDERICK ALLIANCE FOR YOUTH | |||||||
| 1150 ORCHARD TERRACE | FREDERICK | MD | 21703 | 262230200 | 501(C)(3) | 7396 | FAMILY COACHING PROGRAM, SUBSIDIZE "YOUNG REMBRANDTS" PROGRAMPROFESSIONAL QUALITY PIANO LESSONS FOR AT RISK YOUTH & UNRESTRICTED |
| FREDERICK ARTS COUNCIL | |||||||
| 15 WEST PATRICK STREET | FREDERICK | MD | 21701 | 521126146 | 501(C)(3) | 8609 | PILLARS OF FREDERICK PROJECT & UNRESTRICTED |
| GLADE VALLEY COMMUNITY SERVICES INC | |||||||
| 9224 DEVILBISS BRIDGE ROAD | WALKERSVILLE | MD | 21793 | 201946411 | 501(C)(3) | 5807 | HOLIDAY TOY SHOPPE AND WALKERSVILLE FOOD BANK |
| GOODWILL INDUSTRIES OF THE MONOCACY VALLEY INC | |||||||
| 400 EAST CHURCH STREET | FREDERICK | MD | 21701 | 237047548 | 501(C)(3) | 8008 | TRAINING PROGRAMS, CAPITAL IMPROVEMENTS AND UNRESTRICTED |
| GRACE UNITED CHURCH OF CHRIST | |||||||
| 25 EAST 2ND STREET | FREDERICK | MD | 21701 | 520607994 | 501(C)(3) | 8210 | PROGRAMS, CAPITAL NEEDS AND UNRESTRICTED |
| CATOCTIN AQUEDUCT RESTORATION FUND INC | |||||||
| 2711 LANDER ROAD | JEFFERSON | MD | 21755 | 204401141 | 501(C)(3) | 15777 | WAYSIDE SIGNAGE PROJECT |
| CITIZENS CARE & REHABILITATION CENTER AND MONTEVUE ASSISTED LIVING | |||||||
| 1900 ROSEMONT AVENUE | FREDERICK | MD | 21702 | 526000943 | 501(C)(3) | 34477 | DONOR RECOGNITION PLAQUES, ADMINISTRATIVE, PLANNING, HISTORICAL RESEARCH, WRITING, DESIGNING AND PRINTING MONTEVUE HOME HISTORY BOOK |
| MCDANIEL COLLEGE | |||||||
| 2 COLLEGE HILL | WESTMINSTER | MD | 21157 | 520591694 | 501(C)(3) | 5919 | SCHOLARSHIPS AND UNRESTRICTED |
| NATIONAL BRAIN TUMOR SOCIETY INC | |||||||
| 124 WATERTOWN STREET | WATERTOWN | MA | 02472 | 043068130 | 501(C)(3) | 15000 | UNRESTRICTED |
| NATIONAL PARK SERVICE | |||||||
| 1850 DUAL HIGHWAY | HAGERSTOWN | MD | 21740 | 300401642 | 501(C)(3) | 6056 | SIGNAGE INSTALLATION ALONG C&O CANAL IN FREDERICK COUNTY |
| OPERATION SECOND CHANCE INC | |||||||
| 22708 BIRCHCREST LANE | CLARKSBURG | MD | 20871 | 202624345 | 501(C)(3) | 8000 | UNRESTRICTED |
| SECOND CHANCES GARAGE | |||||||
| 528 NORTH MARKET STREET | FREDERICK | MD | 21701 | 271336325 | 501(C)(3) | 11100 | PURCHASE A TIRE MACHINE AND A WHEEL BALANCER AND LOW-COST VEHICLE PROGRAM |
| SPECIAL OPERATIONS FUND | |||||||
| 901 NORTH STUART STREET | ARLINGTON | VA | 22203 | 521765222 | 501(C)(3) | 10000 | UNRESTRICTED |
| ST JOSEPH'S CATHOLIC CHURCH | |||||||
| 47 DEPAUL STREET | EMMITSBURG | MD | 21727 | 521126701 | 501(C)(3) | 5370 | WOUNDED SOLDIERS FAMILY |
| THE GREAT FREDERICK FAIR INC | |||||||
| PO BOX 604 | FREDERICK | MD | 21705 | 520915839 | 501(C)(5) | 6400 | FREDERICK COUNTY'S LARGEST AGRICULTURAL CLASSROOM" PROGRAM AND BUILDING 13 IMPROVEMENTS |
| WASHINGTON ANIMAL RESCUE LEAGUE | |||||||
| 71 OGLETHORPE STREET | WASHINGTON | DC | 20011 | 530162440 | 501(C)(3) | 9862 | FOR THE "LITTLE BITTY REHABILITAION FUND" |
| NATIONAL CAPITAL AREA COUNCIL BOY SCOUTS OF AMERICA | |||||||
| 9190 ROCKVILLE PIKE | BETHESDA | MD | 20814 | 530204610 | 501(C)(3) | 6500 | PURCHASED TRACTOR |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 65 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 2 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | SCHOLARSHIPS | TypeOfGrant |
| Number Of Recipients | 209 | NumberOfRecipients |
| Amount Of Cash Grant | 369390 | 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 M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 22 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 223694 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | HIGH-LOW AVERAGE | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | THIRD PARTY USE: | Identifier |
| Return Reference | PART I, LINE 32B: | ReturnReference |
| Explanation | PUBLICLY TRADED SECURITIES ARE SOLD BY INVESTMENT MANAGERS. | Explanation |
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 | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE AUDIT COMMITTEE AND TREASURER REVIEW THE FORM 990, 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 RESOURCE 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 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -2,170,095. CHANGE IN PRESENT VALUE OF REMAINDER INTERESTS -83,007. CHANGE IN CASH SURRENDER VALUE OF LIFE INSURANCE 17,195. FUNDS HELD FOR OTHERS 73,579. TOTAL TO FORM 990, PART XI, LINE 5: -2,162,328. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| PART XI, 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 | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| 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 | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (3 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| THE AUSHERMAN FAMILY TRUST | ||
| C | 9100 | CASH |
| THE COMMUNITY FOUNDATION HOLDING COMPANY INC | ||
| C | 137997 | CASH |
| THE COMMUNITY FOUNDATION HOLDING COMPANY INC | ||
| P | 26962 | CASH |