COMMUNITY FOUNDATION OF ANNE ARUNDEL COUNTY INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: COMMUNITY FOUNDATION OF ANNE ARUNDEL COUNTY INC (EIN 52-2098698)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-11-14
IRS object ID: 201333189349304053
Schema version: 2012v2.3
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 G
Schedule I
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-11-14T12:22:55-06:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE HARDING GROUP INC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	1610 WEST ST STE 100	AddressLine1
City	ANNAPOLIS	City
State	MD	State
ZIP Code	214014053	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	522098698	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	COMMUNITY FOUNDATION OF ANNE	BusinessNameLine1
Business Name Line2	ARUNDEL COUNTY INC	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	COMM	NameControl
Phone	4102801102	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	914 BAY RIDGE RD STE 220	AddressLine1
Address Line2	ROOM/SUITE 220	AddressLine2
City	ANNAPOLIS	City
State	MD	State
ZIP Code	21403	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	ELIZABETH LANGBEIN	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	4102801102	Phone
Date Signed	2013-11-07	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	KAREN M WHALEY CPACSEP	Name
Phone	4105739991	Phone
Date Prepared	2013-11-07	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	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 LANGBEIN	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	914 BAY RIDGE ROAD STE 220	AddressLine1
City	ANNAPOLIS	City
State	MD	State
ZIP Code	21403	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	3375812	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	CFAAC.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1998	YearFormation
State Legal Domicile	MD	StateLegalDomicile
Activity Or Mission Description	TO ASSEMBLE AND MANAGE A POOL OF CHARITABLE ASSETS TO SUPPORT LOCAL CHARITABLE ORGANIZATIONS AND FOSTER CHARITABLE GIVING.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	21	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	21	NbrIndependentVotingMembers
Total Nbr Employees	4	TotalNbrEmployees
Total Nbr Volunteers	15	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	1241538	ContributionsGrantsPriorYear
Contributions Grants Current Year	3197647	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	1395	ProgramServiceRevenuePriorYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	48211	InvestmentIncomePriorYear
Investment Income Current Year	126985	InvestmentIncomeCurrentYear
Other Revenue Prior Year	-28792	OtherRevenuePriorYear
Other Revenue Current Year	-46300	OtherRevenueCurrentYear
Total Revenue Prior Year	1262352	TotalRevenuePriorYear
Total Revenue Current Year	3278332	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	714305	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	777366	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	186102	SalariesEtcPriorYear
Salaries Etc Current Year	215129	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	109420	TotalFundrsngExpCurrentYear
Other Expense Prior Year	237311	OtherExpensePriorYear
Other Expenses Current Year	196603	OtherExpensesCurrentYear
Total Expenses Prior Year	1137718	TotalExpensesPriorYear
Total Expenses Current Year	1189098	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	124634	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	2089234	RevenuesLessExpensesCY
Total Assets BOY	2192116	TotalAssetsBOY
Total Assets EOY	4266584	TotalAssetsEOY
Total Liabilities BOY	32234	TotalLiabilitiesBOY
Total Liabilities EOY	17468	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	2159882	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	4249116	NetAssetsOrFundBalancesEOY
Mission Description	TO ASSEMBLE AND MANAGE A POOL OF CHARITABLE ASSETS TO SUPPORT LOCAL CHARITABLE ORGANIZATIONS AND FOSTER CHARITABLE GIVING.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	962015	Expense
Grants	777366	Grants
Description	PUBLIC AWARENESS AND DISTRIBUTIONS OF GRANTS TO CHARITABLE ORGANIZATIONS IN ANNE ARUNDEL COUNTY, MARYLAND AND OTHER NEARBY AREAS.	Description
Total Program Service Expense	962015	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	true	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	true	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	true	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	false	ScheduleORequired
Number Forms Transmitted With1096	9	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	4	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	21	NbrVotingGoverningBodyMembers
Number Independent Voting Members	21	NumberIndependentVotingMembers
Family Or Business Relationship	true	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	false	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	MD	StatesWhereCopyOfReturnIsFiled
Own Website	X	OwnWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	ORGANIZATION	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	4102801102	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	914 BAY RIDGE ROAD	AddressLine1
Address Line2	SUITE 220	AddressLine2
City	ANNAPOLIS	City
State	MD	State
ZIP Code	21403	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (22 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
BESS LANGBEIN
EXEC. DIRECT	40.00	X	100385	0	7085
MARTIN BEER
TRUSTEE	1.00	X	0	0	0
FRANCIS H CHANEY
TRUSTEE	1.00	X	0	0	0
DAVID CYPHERS
TRUSTEE	1.00	X	0	0	0
PATRICIA BROWN
TRUSTEE	1.00	X	0	0	0
ANNA E GREENBERG
TRUSTEE	1.00	X	0	0	0
VICTOR SULIN
TRUSTEE	1.00	X	0	0	0
LESTER M SALAMON PHD
TRUSTEE EMER		X	0	0	0
CAROL C THOMPSON
TRUST. EMER.		X	0	0	0
RICHARD L FRANYO
TRUSTEE	1.00	X	0	0	0
CINDY O'NEILL
TRUSTEE	1.00	X	0	0	0
KATHY BROOKS
TRUSTEE	1.00	X	0	0	0
GREG ST CYR
TRUSTEE	1.00	X	0	0	0
VERONICA TOVEY
TRUSTEE	1.00	X	0	0	0
HANK LIBBY
TRUSTEE	1.00	X	0	0	0
FRED BILLUPS
CHAIRMAN	10.00		0	0	0	X
MARTHA BLAXALL
VICE CHAIR	2.00		0	0	0	X
S HAMILTON CHANEY
TREASURER	2.00		0	0	0	X
ROBERT K ELLING
VICE CHAIR	2.00		0	0	0	X
CARROLL H HYNSON
SECRETARY	1.00		0	0	0	X
KAREN M WHALEY
TRUSTEE	1.00		0	0	0	X
HARLEY FLACK
TRUSTEE	1.00		0	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	100385	TotalReportableCompFromOrg
Total Other Compensation	7085	TotalOtherCompensation
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Fundraising Events	134696	FundraisingEvents
All Other Contributions	3062951	AllOtherContributions
Noncash Contributions	107401	NoncashContributions
Total Contributions	3197647	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	93013	TotalRevenueColumn
Exclusion	$93,013	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	22322	Securities
Other	11650	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	22322	Securities
Other	11650	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	33972	TotalRevenueColumn
Exclusion	$33,972	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	51180	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	134696	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	97480	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-46300	TotalRevenueColumn

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	3278332	TotalRevenueColumn
Exclusion	$126,985	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	777366	Total
Program Services	777366	ProgramServices

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	191723	Total
Program Services	108513	ProgramServices
Management And General	51996	ManagementAndGeneral
Fundraising	31214	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	3367	Total
Program Services	2124	ProgramServices
Management And General	1003	ManagementAndGeneral
Fundraising	240	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	4916	Total
Program Services	2642	ProgramServices
Management And General	2274	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	15123	Total
Program Services	9064	ProgramServices
Management And General	4124	ManagementAndGeneral
Fundraising	1935	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	16643	Total
Program Services	3328	ProgramServices
Management And General	12982	ManagementAndGeneral
Fundraising	333	Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	7561	Total
Program Services	7561	ProgramServices

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	66256	Total
Program Services	10615	ProgramServices
Fundraising	55641	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	14560	Total
Program Services	3849	ProgramServices
Management And General	3849	ManagementAndGeneral
Fundraising	6862	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	10801	Total
Program Services	4414	ProgramServices
Management And General	1917	ManagementAndGeneral
Fundraising	4470	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	13900	Total
Program Services	5143	ProgramServices
Management And General	5143	ManagementAndGeneral
Fundraising	3614	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	11400	Total
Management And General	11400	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	1694	Total
Program Services	627	ProgramServices
Management And General	627	ManagementAndGeneral
Fundraising	440	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	463	Total
Management And General	463	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	14518	Total
Management And General	14518	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	2490	Total
Management And General	2490	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
MATERIALS/SUPPLIES/EVENTS	12415	12415
NEEDS ASSESSMENT	6022	6022
TRAINING & OUTREACH	4486	2871	1615
TELEPHONE	3163	1170	1170	823

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	10231	Total
Program Services	4291	ProgramServices
Management And General	2092	ManagementAndGeneral
Fundraising	3848	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1189098	Total
Program Services	962015	ProgramServices
Management And General	117663	ManagementAndGeneral
Fundraising	109420	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	191210	BOY
EOY	283885	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	424944	BOY
EOY	1534040	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	120063	BOY
EOY	599812	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	2114	BOY
EOY	3159	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	10000	BOY
EOY	65953	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	49513	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	16238	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	3729	BOY
EOY	33275	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	1440056	BOY
EOY	1746460	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	2192116	BOY
EOY	4266584	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	17641	BOY
EOY	5582	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	14593	BOY
EOY	11886	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	32234	BOY
EOY	17468	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	275590	BOY
EOY	595849	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1781292	BOY
EOY	3550267	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	103000	BOY
EOY	103000	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2159882	BOY
EOY	4249116	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2192116	BOY
EOY	4266584	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	2089234	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	true	AccountantCompileOrReview

Accountant Compile Or Review Basis AccountantCompileOrReviewBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee

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	426556	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1066938	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1255464	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1241538	CurrentTaxYearMinus1Year
Current Tax Year	3197647	CurrentTaxYear
Total	7188143	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	426556	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1066938	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1255464	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1241538	CurrentTaxYearMinus1Year
Current Tax Year	3197647	CurrentTaxYear
Total	7188143	Total

Field	Value	IRS element (for citing)
Public Support Total170	7188143	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	29943	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	39649	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	40359	CurrentTaxYearMinus1Year
Current Tax Year	93013	CurrentTaxYear
Total	202964	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	153540	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	71906	CurrentTaxYearMinus2Years
Total	225446	Total

Field	Value	IRS element (for citing)
Total Support	7616553	TotalSupport
Gross Receipts From Admissions Etc	51180	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.94380	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.93100	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	58	NumberDAFsHeld
Number Funds Held	9	NumberFundsHeld
Donor Advised Contributions	3069340	DonorAdvisedContributions
Contrib To Funds And Other Accounts	179487	ContribToFundsAndOtherAccounts
Grants Paid From Donor Funds	647604	GrantsPaidFromDonorFunds
Grants Funds And Other Accounts	129762	GrantsFundsAndOtherAccounts
Aggregate DAF Value	3550267	AggregateDAFValue
Aggregate Fund Value	595849	AggregateFundValue
Disclosed Orgs Legal Control	true	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	true	DisclosedForCharitablePurposes

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	109584	BeginningOfYearBalance
Contributions	2851	Contributions
Investment Earnings Or Losses	11270	InvestmentEarningsOrLosses
Grants Or Scholarships	1185	GrantsOrScholarships
Administrative Expenses	2441	AdministrativeExpenses
End Of Year Balance	120079	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	115229	BeginningOfYearBalance
Investment Earnings Or Losses	-3108	InvestmentEarningsOrLosses
Grants Or Scholarships	1195	GrantsOrScholarships
Administrative Expenses	1342	AdministrativeExpenses
End Of Year Balance	109584	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	105522	BeginningOfYearBalance
Contributions	500	Contributions
Investment Earnings Or Losses	11538	InvestmentEarningsOrLosses
Grants Or Scholarships	1054	GrantsOrScholarships
Administrative Expenses	1277	AdministrativeExpenses
End Of Year Balance	115229	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	77272	BeginningOfYearBalance
Contributions	13000	Contributions
Investment Earnings Or Losses	16856	InvestmentEarningsOrLosses
Grants Or Scholarships	500	GrantsOrScholarships
Administrative Expenses	1106	AdministrativeExpenses
End Of Year Balance	105522	EndOfYearBalance

Field	Value	IRS element (for citing)
Permanent Endowment EOY Balance	1.00000	PermanentEndowmentEOYBalance
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	49513	OtherCostOrOtherBasis
Depreciation	16238	Depreciation
Book Value	33275	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	33275	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (3 entries)

DescriptionDescription	AmountAmount
PAYROLL TAX PAYABLE	$5,386
ACCRUED PAYROLL	$4,376
CREDIT CARDS PAYABLE	$2,124

Field	Value	IRS element (for citing)
Total Of Amounts	11886	TotalOfAmounts
Tot Revenue Etc Audited Fincl Stmt	3269644	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	3269644	RevenueSubtotal
Investment Expenses Not Included	8040	InvestmentExpensesNotIncluded
Other Revenues Not Included	648	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	8688	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	3278332	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1180410	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	1180410	ExpensesSubtotal
Investment Expenses Not Included2	8040	InvestmentExpensesNotIncluded2
Other Expenses Not Included	648	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	8688	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	1189098	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
REVENUE AMOUNTS INCLUDED ON RETURN - OTHER	SCHEDULE D, PAGE 4, PART XI, LINE 4B	INDIRECT FUNDRAISING EXP 648
EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER	SCHEDULE D, PAGE 4, PART XII, LINE 4B	INDIRECT FUNDRAISING EXP 648

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Licensed States	MD	LicensedStates

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	PUTTS FORE MUTT	NameOfEvent1
Gross Receipts Event1	49130	GrossReceiptsEvent1
Charitable Contributions Event1	35960	CharitableContributionsEvent1
Gross Revenue Event1	13170	GrossRevenueEvent1
Other Direct Expenses Event1	18422	OtherDirectExpensesEvent1
Name Of Event2	CELEBRATION LUN	NameOfEvent2
Gross Receipts Event2	44200	GrossReceiptsEvent2
Charitable Contributions Event2	24140	CharitableContributionsEvent2
Gross Revenue Event2	20060	GrossRevenueEvent2
Other Direct Expenses Event2	19553	OtherDirectExpensesEvent2
Total Number Of Other Events	4	TotalNumberOfOtherEvents
Gross Receipts Other Events	91746	GrossReceiptsOtherEvents
Charitable Contrib Other Events	73896	CharitableContribOtherEvents
Gross Revenue Other Events	17850	GrossRevenueOtherEvents
Other Direct Expenses Other Events	57755	OtherDirectExpensesOtherEvents
Gross Receipts Total	185076	GrossReceiptsTotal
Charitable Contributions Total	133996	CharitableContributionsTotal
Gross Revenue Total Events	51080	GrossRevenueTotalEvents
Other Direct Expenses Total Events	95730	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	95730	DirectExpenseSummaryEvents
Net Income Summary	-44650	NetIncomeSummary

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained

Recipient Table RecipientTable (39 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EIN Of RecipientEINOfRecipient	IRC SectionIRCSection	Amount Of Cash GrantAmountOfCashGrant	Purpose Of GrantPurposeOfGrant	Address Line2AddressUS/AddressLine2
AA COMMUNITY COLLEGE FOUNDATION
101 COLLEGE PARKWAY	ARNOLD	MD	21012	526078381	3	16271	EDUCATION
AA COUNTY CASA
94 FRANKLIN STREET	ANNAPOLIS	MD	21401	521885500	3	18000	YOUTH/WOMEN PROGRAMS
ANIMAL RESOURCE FOUNDATION
51 PINEY NARROWS ROAD	CHESTER	MD	21619	522203210	3	10000	ANIMAL CARE
ANNAPOLIS AREA MINISTRIES
206 WEST STREET	ANNAPOLIS	MD	21401	521671388	3	29507	HUMAN SERVICES
ANNAPOLIS FIM FESTIVAL
107 ANNAPOLIS ST STE J	ANNAPOLIS	MD	21401	364730103	3	10000	ARTS PROGRAMS
ANNE ARUNDEL MED CTR FOUNDATION
2001 MEDICAL PARKWAY	ANNAPOLIS	MD	21401	521169362	3	10000	HEALTH SERVICES	SAJAK 550
ANNE ARUNDEL WORKFORCE DEV
401 HEADQUARTERS DRIVE STE 208	MILLERSVILLE	MD	21108	522359350	3	16678	HUMAN SERVICES
ARUNDEL HOUSE OF HOPE INC
514 NORTH CRAIN HIGHWAY	GLEN BURNIE	MD	21061	521995704	3	24685	HUMAN SERVICES
ASSOCIATED CATHOLIC CHARITIES
2601 N HOWARD ST STE 200	BALTIMORE	MD	21218	520591538	3	8000	FAMILY SERVICES
BOYS & GIRLS CLUB ANNAPOLIS AA CO
121 SOUTH VILLA AVENUE	ANNAPOLIS	MD	21401	521736346	3	7995	YOUTH PROGRAMS
CENTRAL UNION MISSION
1350 R STREET NW	WASHINGTON	DC	20009	530218650	3	6000	HUMAN SERVICES
CHESAPEAKE BAY FOUNDATION
6 HERNDON AVE	ANNAPOLIS	MD	21403	526065757	3	20100	ENVIRONMENT
CREATING COMMUNITIES
139 JEFFERSON STREET	ANNAPOLIS	MD	21403	260631265	3	25500	YOUTH SERVICES
FEEDING AMERICA
ONE CONSTITUTION AVE NE	WASHINGTN	DC	200025655	363673599	3	15038	HUMAN SERVICES
FRIENDS OF VENICE PUBLIC LIBRARY
300 NOKOMIA AVENUE SOUTH	VENICE	FL	34285	591027774	3	15038	EDUCATION
GIRLS ON THE RUN
199 ANNAPOLIS EXCHANGE PKWY STE 30	ANNAPOLIS	MD	21401	203391180	3	22093	YOUTH/WOMEN PROGRAMS
GREATER SEVERNA PARK ATHLETIC ASSOC
PO BOX 643	SEVERNA PARK	MD	21146	521269677	3	10000	YOUTH/WOMEN PROGRAMS
HOMES FOR AMERICA
318 SIXTH STREET STE 2	ANNAPOLIS	MD	21403	521901220	3	10000	YOUTH PROGRAMS
HOSPICE OF THE CHESAPEAKE
445 DEFENSE HIGHWAY	ANNAPOLIS	MD	21401	521457419	3	29035	HEALTH SERVICES
INDIAN CREEK UPPER SCHOOL
1130 ANNE CHAMBERS LN	CROWNSVILLE	MD	21032	520967384	3	8500	EDUCATION
LOYOLA UNIVERSITY
4501 NORTH CHARLES ST	BALTIMORE	MD	21210	520591623	3	25000	EDUCATION
NATIONAL WILDLIFE FOUNDATION
11100 WILDLIFE CENTER DRIVE	RESTON	VA	20190	530204616	3	18046	ENVIRONMENT
OPPORTUNITY BUILDERS
8855 VETERANS HIGHWAY	MILLERSVILLE	MD	21108	520743369	3	18058	HUMAN SERVICES
OUR LADY OF GOOD COUNSEL HS
11601 GEORGIA AVENUE	WHEATON	MD	20902	520703118	3	10000	CAPITAL IMPROVEMENTS
PILGRIM JOHN HOWLAND SOCIETY
121 SCHOOL STREET	CHELMSFORD	MA	01824	042128457	3	15038	EDUCATION
RIPKEN FOUNDATION
1427 CLARKVIEW ROAD	BALTIMORE	MD	21209	522310500	3	10000	YOUTH PROGRAMS
RUDE RANCH ANIMAL RESCUE
3200 IVY WAY	HARWOOD	MD	20776	522312763	3	10000	ANIMAL SERVICES
SALVATION ARMY
351 HILLTOP LANE	ANNAPOLIS	MD	21403		3	15038	HUUMAN SERVICES
SAMARITAN WOMEN
602 S CHAPEL GATE LANE	BALTIMORE	MD	21229	743231089	3	10000	HUMAN SERVICES
SEEDS FOR SUCCESS
PO BOX 4042	ANNAPOLIS	MD	21403	272470677	3	18500	YOUTH/WOMEN SERVICES
SEVERNA PARK ASSISTANCE NETWORK
400 BENFIELD ROAD	SEVERNA PARK	MD	21146	521667690	3	17038	HUMAN SERVICES
SPCA OF AA CO
1815 BAY RIDGE AVENUE	ANNAPOLIS	MD	21403	680480736	3	18046	ANIMAL RIGHTS
SPCA SUNCOAST
7734 CONGREE STREET	NEW PORT RICHEY	FL	34653	591144139	3	18046	ANIMAL RIGHTS
ST JOHN'S COLLEGE HS
2607 MILITARY ROAD NW	WASHINGTON	DC	20015	530249993	3	25000	CAPITAL IMPROVEMENTS
ST PHILLIP'S FAMILY LIFE CTR
730 BESTGATE ROAD	ANNAPOLIS	MD	21401	311750836	3	23620	YOUTH/WOMEN PROGRAMS
STANTON COMMUNITY CENTER
92 W WASHINGTON ST	ANNAPOLIS	MD	21401	526000764	GOV	10000	YOUTH SERVCIES
THE ARC OF CENTRAL CHES REGION
931 SPA ROAD	ANNAPOLIS	MD	21401	526047882	3	42500	HEALTH SERVICES
THE NATURE CONSERVANCY
4245 N FAIRFAX DRIVE	ARLINGTON	VA	22203	530242652	3	18046	ENVIRONMENT	SUITE 100
AA COUNTY PUBLIC SCHOOLS
2644 RIVA ROAD	ANNAPOLIS	MD	214017393	526000882	GOV	17629	EDUCATION

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	114	TotalNbrOf501C3AndGovtGrants

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES	Identifier
Return Reference	SCHEDULE I, PAGE 1, PART I, LINE 2	ReturnReference
Explanation	FOLLOW UP GRANT REPORTS ARE REQUIRED AND ARE REVIEWED BY THE GRANTS COMMITTEE.	Explanation

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTraded

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	4	NumberOfContributions
Noncash Contribs Rptd F990	81914	NoncashContribsRptdF990
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenues

Other Non Cash Contributions Table OtherNonCashContributionsTable

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Description	AUCTION ITEMS	Description
Number Of Contributions	60	NumberOfContributions
Noncash Contribs Rptd F990	25487	NoncashContribsRptdF990
Method Of Determining Revenues	BID PRICE	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGifts
Third Parties Used	false	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
RELATED PARTY INFORMATION AMONG OFFICERS	FORM 990, PAGE 6, PART VI, LINE 2	S. HAMILTON CHANEY FRANCIS H. CHANEY TRUSTEE TRUSTEE COUSINS
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	NO REVIEW WAS OR WILL BE CONDUCTED.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	EXECUTIVE DIRECTOR - ANNUAL REVIEW CONDUCTED BY CHAIRMAN AND RESULTS AND RECOMMENDATION PRESENTED TO AND APPROVED/DIAPPROVED BY THE EXECUTIVE COMMITTEE
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	NO DOCUMENTS AVAILABLE TO THE PUBLIC
RECONCILIATION OF CHANGES - OTHER	FORM 990, PART XI, LINE 9	INDIRECT FUNDRAISING EXP -648 INDIRECT FUNDRAISING EXP 648