HORIZON FOUNDATION OF HOWARD COUNTY INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- HORIZON FOUNDATION OF HOWARD COUNTY INC (EIN 52-2119011)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-14
- IRS object ID
- 201343189349305509
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule C
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-14T15:03:23-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 410746749 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9515 DEERECO RD - SUITE 500 | AddressLine1 |
| City | TIMONIUM | City |
| State | MD | State |
| ZIP Code | 210932184 | 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 | 522119011 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE HORIZON FOUNDATION OF HOWARD COUNTY INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HORI | NameControl |
| Phone | 4107150311 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10480 LITTLE PATUXENT PARKWAY NO | AddressLine1 |
| Address Line2 | 900 | AddressLine2 |
| City | COLUMBIA | City |
| State | MD | State |
| ZIP Code | 21044 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | NICOLETTE HIGHSMITH VERNICK | Name |
| Title | PRESIDENT & CEO | Title |
| Phone | 4107150311 | Phone |
| Date Signed | 2013-11-12 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MELISSA DYER CPA | Name |
| PTIN | P01222987 | PTIN |
| Phone | 4104530900 | Phone |
| 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 | NICOLETTE H VERNICK | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10480 LITTLE PATUXENT PARKWAY NO | AddressLine1 |
| Address Line2 | 900 | AddressLine2 |
| City | COLUMBIA | City |
| State | MD | State |
| ZIP Code | 21044 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 47285973 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.THEHORIZONFOUNDATION.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1998 | YearFormation |
| State Legal Domicile | MD | StateLegalDomicile |
| Activity Or Mission Description | TO PROMOTE AND ENHANCE THE HEALTH AND WELLNESS OF THE HOWARD COUNTY COMMUNITY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 18 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 17 | NbrIndependentVotingMembers |
| Total Nbr Employees | 9 | TotalNbrEmployees |
| Total Nbr Volunteers | 35 | TotalNbrVolunteers |
| Total Gross UBI | -6758 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -6758 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 20000 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 0 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 3359809 | InvestmentIncomePriorYear |
| Investment Income Current Year | 3087486 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 114185 | OtherRevenuePriorYear |
| Other Revenue Current Year | 98890 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 3493994 | TotalRevenuePriorYear |
| Total Revenue Current Year | 3186376 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1639178 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1083486 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1018877 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1385405 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1143793 | OtherExpensePriorYear |
| Other Expenses Current Year | 1540591 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 3801848 | TotalExpensesPriorYear |
| Total Expenses Current Year | 4009482 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -307854 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -823106 | RevenuesLessExpensesCY |
| Total Assets BOY | 75449898 | TotalAssetsBOY |
| Total Assets EOY | 79242228 | TotalAssetsEOY |
| Total Liabilities BOY | 1059940 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 951968 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 74389958 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 78290260 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE HORIZON FOUNDATION IS A STRATEGIC, ACTION-ORIENTED PHILANTHROPY DEDICATED TO IMPROVING COMMUNITY HEALTH AND WELLNESS. OUR MISSION IS TO PROMOTE AND ENHANCE THE HEALTH AND WELLNESS OF THE HOWARD COUNTY, MARYLAND COMMUNITY. FOUNDATION FUNDING SUPPORTS AN ARRAY OF INITIATIVES INTENDED TO OVERCOME BARRIERS TO COMMUNITY HEALTH AND WELLNESS, AMELIORATE DISPARITIES IN HEALTH STATUS, AND INCREASE OPPORTUNITIES FOR ALL HOWARD COUNTY RESIDENTS TO LEAD HEALTHIER LIVES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 660692 | Expense |
| Revenue | 94418 | Revenue |
| Description | COMMUNITY BUILDING - THOSE ACTIVITIES AND EXPENDITURES THAT SUPPORT AND SUSTAIN THE FOUNDATION'S STRATEGIC EFFORTS TO EFFECT POSITIVE CHANGE IN IDENTIFIED PRIORITY AREAS. THE GOAL IS TO SOLIDIFY, IMPROVE, AND EXPAND, IN CONCERT WITH OTHER ORGANIZATIONS AND GOVERNMENT, THE COMMUNITY'S OVERALL HEALTH AND WELLNESS INFRASTRUCTURE. THIS IS IN AN EFFORT TO INCREASE AND ENHANCE THE HEALTH AND WELLNESS OPPORTUNITIES FOR ALL HOWARD COUNTIANS TO LEAD HEALTHIER LIVES. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2575861 | Expense |
| Grants | 1083486 | Grants |
| Description | GRANTMAKING AND INITIATIVES - THOSE ACTIVITIES AND EXPENDITURES INTENDED TO STIMULATE POSITIVE CHANGES IN MAJOR HEALTH AND WELLNESS ISSUES THAT AFFECT HOWARD COUNTIANS. GRANTMAKING IS EITHER PROACTIVE ON THE PART OF THE FOUNDATION OR RESPONSIVE TO REQUESTS FROM NON-PROFIT ORGANIZATIONS OR GOVERNMENT AGENCIES. GRANTS SUPPORT ORGANIZATIONAL CAPACITY BUILDING, PLANNING, PROGRAM DEVELOPMENT, PILOT PROGRAMS, AND PROJECTS THAT IMPROVE ORGANIZATIONAL/PROGRAM SUSTAINABILITY. THE FOUNDATION ALSO CONDUCTS PROJECTS, PROGRAMS AND EVENTS THAT FURTHER THE MISSION OF PROMOTING HEALTH AND WELLNESS IN THE HOWARD COUNTY, MARYLAND COMMUNITY. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 3236553 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 1 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | 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 | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 1 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 25 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 9 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Excess Business Holdings | 0 | ExcessBusinessHoldings |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 18 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 17 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 1 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MAUREEN HAYES | NamePerson |
| Telephone Number | 4107150311 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10480 LITTLE PATUXENT PARKWAY SUITE | AddressLine1 |
| City | COLUMBIA | City |
| State | MD | State |
| ZIP Code | 21044 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (28 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| SHIRLEY D COLLIER | ||||||||
| TRUSTEE | 0.70 | 0.20 | X | 0 | 0 | 0 | ||
| NED TILLMAN | ||||||||
| TRUSTEE | 0.30 | 0.30 | X | 0 | 0 | 0 | ||
| NICOLETTE HIGHSMITH VERNICK | ||||||||
| PRESIDENT, CEO, TRUSTEE | 40.00 | 1.00 | X | 257890 | 0 | 34424 | X | |
| RICHARD M KRIEG PHD | ||||||||
| PRESIDENT, CEO, TRUSTEE | 40.00 | 1.00 | X | 906839 | 0 | 27398 | X | |
| ROBERT N SHEFF MD | ||||||||
| CHAIR, TRUSTEE | 0.10 | 0.10 | X | 0 | 0 | 0 | X | |
| T JAMES TRUBY | ||||||||
| SECRETARY, TRUSTEE | 0.10 | 0.10 | X | 0 | 0 | 0 | X | |
| GLEN M FALCAO | ||||||||
| TRUSTEE | 0.60 | 0.20 | X | 0 | 0 | 0 | ||
| DAVID H BARRETT | ||||||||
| TRUSTEE | 0.40 | 0.10 | X | 0 | 0 | 0 | ||
| JOHN B ISBISTER | ||||||||
| TRUSTEE | 0.40 | 0.30 | X | 0 | 0 | 0 | ||
| MICHAEL H KELEMEN MD | ||||||||
| TRUSTEE | 0.40 | 0.10 | X | 0 | 0 | 0 | ||
| PAMELA J MACK | ||||||||
| TRUSTEE | 0.20 | 0.10 | X | 0 | 0 | 0 | ||
| FLOYD J MALVEAUX MD PHD | ||||||||
| TRUSTEE | 0.50 | 0.10 | X | 0 | 0 | 0 | ||
| MARY ELLEN DUNCAN PHD | ||||||||
| TREASURER, TRUSTEE | 0.20 | 0.10 | X | 0 | 0 | 0 | X | |
| LYNN C COLEMAN | ||||||||
| TRUSTEE | 0.70 | 0.20 | X | 0 | 0 | 0 | ||
| FELICITA SOLA-CARTER | ||||||||
| TRUSTEE | 0.50 | 0.20 | X | 0 | 0 | 0 | ||
| KWANG CHUL WHANG | ||||||||
| TRUSTEE | 0.20 | 0.10 | X | 0 | 0 | 0 | ||
| STEVEN A GERSHMAN | ||||||||
| TRUSTEE | 0.40 | 0.10 | X | 0 | 0 | 0 | ||
| GUILLERMO A BIRMINGHAM | ||||||||
| TRUSTEE | 0.20 | 0.10 | X | 0 | 0 | 0 | ||
| DON ALVIN ZHANG MD | ||||||||
| TRUSTEE | 0.20 | 0.20 | X | 0 | 0 | 0 | ||
| DUANE F ALEXANDER MD | ||||||||
| TRUSTEE | 0.30 | 0.10 | X | 0 | 0 | 0 | ||
| HENRY W POSKO JR | ||||||||
| TRUSTEE | 0.30 | 0.10 | X | 0 | 0 | 0 | ||
| PAUL M GLEICHAUF | ||||||||
| TRUSTEE | 0.30 | 0.30 | X | 0 | 0 | 0 | ||
| CHARMAINE GORDON | ||||||||
| TRUSTEE | 0.10 | 0.10 | X | 0 | 0 | 0 | ||
| ROBERT I JEFFREY | ||||||||
| TRUSTEE | 0.30 | 0.10 | X | 0 | 0 | 0 | ||
| ANN MECH | ||||||||
| TRUSTEE | 0.10 | 0.10 | X | 0 | 0 | 0 | ||
| STEVE SACHS | ||||||||
| TRUSTEE | 0.10 | 0.10 | X | 0 | 0 | 0 | ||
| MAUREEN HAYES | ||||||||
| CHIEF ADMINISTRATIVE OFFIC | 40.00 | 115312 | 0 | 50729 | X | |||
| GLENN SCHNEIDER | ||||||||
| CHIEF PROGRAM OFFICER | 40.00 | 123600 | 0 | 23562 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1403641 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 136113 | TotalOtherCompensation |
| Number Individuals GT100 K | 4 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1713445 | TotalRevenueColumn |
| Exclusion | $1,713,445 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 7250 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 7250 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7250 | TotalRevenueColumn |
| Exclusion | $7,250 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 45469958 | Securities |
| Other | 3680 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 44098695 | Securities |
| Other | 902 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1371263 | Securities |
| Other | 2778 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1374041 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2778 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | -6758 | UnrelatedBusinessRevenue |
| Exclusion | $1,378,021 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | REIMBURSEMENTS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 91640 | TotalRevenueColumn |
| Related Or Exempt Function Income | 91640 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 91640 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3186376 | TotalRevenueColumn |
| Related Or Exempt Function Income | 94418 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | -6758 | UnrelatedBusinessRevenue |
| Exclusion | $3,098,716 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1083486 | Total |
| Program Services | 1083486 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 572651 | Total |
| Program Services | 386839 | ProgramServices |
| Management And General | 185812 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 504460 | Total |
| Program Services | 306369 | ProgramServices |
| Management And General | 198091 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13139 | Total |
| Program Services | 8795 | ProgramServices |
| Management And General | 4344 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 224976 | Total |
| Program Services | 152546 | ProgramServices |
| Management And General | 72430 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 70179 | Total |
| Program Services | 47555 | ProgramServices |
| Management And General | 22624 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21219 | Total |
| Program Services | 18576 | ProgramServices |
| Management And General | 2643 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 94116 | Total |
| Program Services | 82393 | ProgramServices |
| Management And General | 11723 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 227989 | Total |
| Program Services | 227989 | ProgramServices |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 716084 | Total |
| Program Services | 626892 | ProgramServices |
| Management And General | 89192 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 72684 | Total |
| Program Services | 49803 | ProgramServices |
| Management And General | 22881 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3981 | Total |
| Program Services | 2957 | ProgramServices |
| Management And General | 1024 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 173942 | Total |
| Program Services | 117868 | ProgramServices |
| Management And General | 56074 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4753 | Total |
| Program Services | 811 | ProgramServices |
| Management And General | 3942 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40737 | Total |
| Program Services | 28345 | ProgramServices |
| Management And General | 12392 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 279 | Total |
| Management And General | 279 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21978 | Total |
| Program Services | 14893 | ProgramServices |
| Management And General | 7085 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8903 | Total |
| Program Services | 6033 | ProgramServices |
| Management And General | 2870 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| STRATEGIC & COMMUNICATI | 65574 | 44435 | 21139 |
| PUBLIC RELATIONS | 52078 | 11990 | 40088 |
| PRINTING AND PUBLICATIO | 14310 | 7948 | 6362 |
| MEMBERSHIP DUES | 12240 | 5250 | 6990 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9724 | Total |
| Program Services | 4780 | ProgramServices |
| Management And General | 4944 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4009482 | Total |
| Program Services | 3236553 | ProgramServices |
| Management And General | 772929 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 42057 | BOY |
| EOY | 203289 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 618522 | BOY |
| EOY | 518303 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 116143 | BOY |
| EOY | 96896 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 41551 | BOY |
| EOY | 28335 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 229181 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 182880 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 58126 | BOY |
| EOY | 46301 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 57803452 | BOY |
| EOY | 58700426 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16499628 | BOY |
| EOY | 19408128 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 270419 | BOY |
| EOY | 240550 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 75449898 | BOY |
| EOY | 79242228 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 165427 | BOY |
| EOY | 387023 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 325132 | BOY |
| EOY | 564945 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 569381 | BOY |
| EOY | 0 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1059940 | BOY |
| EOY | 951968 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 74244008 | BOY |
| EOY | 78144310 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 145950 | BOY |
| EOY | 145950 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 74389958 | BOY |
| EOY | 78290260 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 75449898 | BOY |
| EOY | 79242228 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -823106 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 4677691 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 45717 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | X | SupportingOrganization509a3 |
| Supporting Org509a3 Type2 | X | SupportingOrg509a3Type2 |
| Contrib By Controlling Individual | 0 | ContribByControllingIndividual |
| Contribution By Related Party | 0 | ContributionByRelatedParty |
| Contrib By35 Controlled Entity | 0 | ContribBy35ControlledEntity |
Supported Org Information SupportedOrgInformation
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOWARD COMMUNITY HEALTH FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 522119018 | EIN |
| Type Of Organization | 501(C)(3) | TypeOfOrganization |
| Listed In Governing Doc | 1 | ListedInGoverningDoc |
| Supported Organization Notified | 1 | SupportedOrganizationNotified |
| Organized In US | 1 | OrganizedInUS |
| Amount | $0 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Supported Orgs | 1 | TotalNumberOfSupportedOrgs |
| Sum Of Amounts | 0 | SumOfAmounts |
| General Explanation | SCHEDULE A, PART IV, SUPPLEMENTAL INFORMATION: SCHEDULE A, PART I, LINE 11H(VII): GRANTS MADE BY THE ORGANIZATION WERE MADE ON THE SUPPORTED ORGANIZATIONS BEHALF AND IN SUPPORT OF ITS MISSION. | GeneralExplanation |
Schedule C IRS990ScheduleC
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 54597 | BeginningOfYearBalance |
| Contributions | 211500 | Contributions |
| Other Expenditures | 10000 | OtherExpenditures |
| End Of Year Balance | 256097 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 85947 | BeginningOfYearBalance |
| Other Expenditures | 31350 | OtherExpenditures |
| End Of Year Balance | 54597 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 15947 | BeginningOfYearBalance |
| Contributions | 70000 | Contributions |
| End Of Year Balance | 85947 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 38947 | BeginningOfYearBalance |
| Other Expenditures | 23000 | OtherExpenditures |
| End Of Year Balance | 15947 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 39846 | BeginningOfYearBalance |
| Other Expenditures | 899 | OtherExpenditures |
| End Of Year Balance | 38947 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 1.00000 | BoardDesignatedEOYBalance |
| 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 | 57356 | OtherCostOrOtherBasis |
| Depreciation | 11055 | Depreciation |
| Book Value | 46301 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 171825 | OtherCostOrOtherBasis |
| Depreciation | 171825 | Depreciation |
| Book Value | 0 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 46301 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (11 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| PERMAL PRIVATE EQUITY HOLDINGS IV, LLP | 1462470 | F |
| SILVER CREEK LOW VOLATILITY PERFORMANCE FUND II, LLP | 1276431 | F |
| COLLINS CAPITAL LOW VOLATILITY PERFORMANCE FUND II, LTD | 325974 | F |
| TUCKERBROOK S/B DISTRESSED FUND | 641219 | F |
| PERMAL PRIVATE EQUITY OPPORTUNITIES III, LP | 1859865 | F |
| LAMDMARK REAL ASSETS FUND | 881754 | F |
| VALSTONE OPPORTUNITY INVESTMENTS | 1748059 | F |
| PENN SQUARE GLOBAL REAL ESTATE FUND II, LP | 1054772 | F |
| SEI CORE PROPERTY FD LP | 4235226 | F |
| SEI OFFSHORE OPP FD II CL | 3247465 | F |
| SEI STRUCTURED CREDIT FUND | 2674893 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 19408128 | TotalOfBookValueSecurities |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 7623650 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 4677691 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 4677691 | RevenueNotRptdF990 |
| Revenue Subtotal | 2945959 | RevenueSubtotal |
| Investment Expenses Not Included | 227989 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | 12428 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 240417 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 3186376 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 3723348 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 3723348 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 227989 | InvestmentExpensesNotIncluded2 |
| Other Expenses Not Included | 58145 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 286134 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 4009482 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | THE ORGANIZATION'S BOARD DESIGNATED ENDOWMENT IS FOR FOUNDATION, HOWARD COUNTY GENERAL HOSPITAL AND UNITED WAY JOINT ACCESS TO CARE INITIATIVES. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X, LINE 2: | MANAGEMENT HAS DETERMINED THAT THE FOUNDATION HAS NO MATERIAL UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE RECOGNITION UNDER FASB ASC 740-10. THE FEDERAL AND STATE INCOME TAX RETURNS FOR THE FOUNDATION FOR 2011, 2010, AND 2009 ARE SUBJECT TO EXAMINATION BY THE IRS AND STATE TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | REIMBURSEMENTS 12,428. | |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | REIMBURSEMENTS 12,428. CANCELLED GRANTS 45,717. |
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 | INVESTMENTS | TypeOfActivitiesConducted |
| 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 | 0 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 0 | TotalAmountSpent |
| Transfer To Foreign Corp | 1 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 1 | OwnForeignCorp |
| Passive Foreign Invest Co | 1 | PassiveForeignInvestCo |
| Foreign Partnership | 1 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (16 entries)
| Address Line1AddressUS/AddressLine1 | Address Line2AddressUS/AddressLine2 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|---|---|---|---|
| ASSOCIATION OF COMMUNITY SERVICES OF HOWARD COUNTY | |||||||||||
| 10480 LITTLE PATUXENT PARKWAY SUITE | 920 | COLUMBIA | MD | 21044 | 521320048 | 501(C)(4) | 9950 | 32039 | TERMS OF LEASE | OFFICE SPACE | FUNDING FOR THEIR OFFICE SPACE & THE POLICY ANALYSIS CENTER, AND CAPACITY BUILDING SUPPORT. |
| COLUMBIA TRIATHLON ASSOCIATION | |||||||||||
| 9130 G RED BRANCH ROAD | COLUMBIA | MD | 21045 | 521615083 | 501(C)(3) | 35000 | YOUTH TRIATHLON PROJECT | ||||
| COLUMBIA ASSOCIATION | |||||||||||
| 10221 WINCOPIN CIRCLE SUITE 100 | COLUMBIA | MD | 21044 | 520823992 | 501(C)(4) | 40000 | LET'S GET SASSY PROGRAM | ||||
| CHASE BREXTON HEALTH SERVICES INC | |||||||||||
| 1001 CATHEDRAL STREET | BALTIMORE | MD | 21201 | 521638592 | 501(C)(3) | 61405 | BOARD DESIGNATED FUND; ACCESS TO CARE | ||||
| FIRN INC | |||||||||||
| 5999 HARPERS CHOICE RD SUITE E-200 | COLUMBIA | MD | 21044 | 521397480 | 501(C)(3) | 87266 | FIRN U-VISA/VAWA PROGRAM, FOREIGN BORN COMMUNITY HEALTH & WELLNESS PROGRAM, AND BRIDGE BUILDERS: 30 FOR 30 | ||||
| FAMILY AND CHILDREN SERVICES | |||||||||||
| 4623 FALLS RAOD | BALTIMORE | MD | 21209 | 520591546 | 501(C)(3) | 32500 | YOUTH INVESTMENT INITIATIVE | ||||
| FUSION PARTNERSHIPS | |||||||||||
| 1601 GUILFORD AVENUE 2 | BALTIMORE | MD | 21202 | 522148413 | 501(C)(3) | 9500 | EVERGREEN HEALTH COOPERATIVE | ||||
| GRASSROOTS CRISIS INTERVENTION CENTER | |||||||||||
| 6700 FREETOWN ROAD | COLUMBIA | MD | 21044 | 520909351 | 501(C)(3) | 9999 | ORGANIZATIONAL ASSESSMENT | ||||
| HC DRUGFREE INC | |||||||||||
| 10451 TWIN RIVERS ROAD STE 404 | COLUMBIA | MD | 21044 | 383702298 | 501(C)(3) | 24999 | PREVENTING YOUTH ALCOHOL ABUSE IN HOWARD COUNTY | ||||
| HEALTHY HOWARD INC | |||||||||||
| PO BOX 2275 | COLUMBIA | MD | 21045 | 611549388 | 501(C)(3) | 113332 | MEDICAL CARE TO UNINSURED HO CO RESIDENTS | ||||
| HOWARD COUNTY HEALTH DEPARTMENT | |||||||||||
| 8930 STANFORD BLVD | COLUMBIA | MD | 21045 | 521892929 | 501(C)(3) | 85734 | CONTINUING EDUCATION CHILDHOOD OBESITY FOR LOCAL HEALTH CARE PROVIDERS | ||||
| HOWARD COUNTY PUBLIC SCHOOL SYSTEM | |||||||||||
| 10910 ROUTE 108 | ELLICOTT CITY | MD | 21042 | 526000968 | 501(C)(3) | 125000 | GREENHOUSE FOR GRASSROOTS PROJECT | ||||
| HOWARD COUNTY SPONSORING COMMITTEE | |||||||||||
| 5885 ROBERT OLIVER PLACE | COLUMBIA | MD | 21044 | 204527107 | 501(C)(3) | 45000 | PATH COMMUNITY ALLIANCE AGAINST SUGARY DRINKS | ||||
| HOWARD COUNTY DEPT OF CITIZEN SERVICES | |||||||||||
| 6751 COLUMBIA GATEWAY DRIVE | COLUMBIA | MD | 21046 | 526000965 | 501(C)(3) | 50000 | NORTH LAUREL/SAVAGE MULTI SERVICE CTR | ||||
| HOWARD COUNTY GENERAL HOSPITAL | |||||||||||
| 5755 CEDAR LANE | COLUMBIA | MD | 21044 | 522093120 | 501(C)(3) | 288963 | PHYSICAL PLANT EXPANSION OF HOSPITAL | ||||
| NEIGHBOR RIDE INC | |||||||||||
| 5570 STERRETT PLACE SUITE 102 | COLUMBIA | MD | 21044 | 320123282 | 501(C)(3) | 15000 | EXPAND AND SUSTAIN NEIGHBOR RIDE'S SENIOR TRANSPORTATION SERVICE | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 14 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 2 | TotalNbrOfOtherOrganizations |
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: THE SENIOR STAFF ASSOCIATE REVIEWS ALL EVALUATIONS, MID-YEAR REPORTS, AND/OR THE FINAL REPORT AND FINAL BUDGET REPORT AS STIPULATED IN THE CONDITIONS PRESENTED IN EACH INDIVIDUALIZED AWARD LETTER. SITE VISITS MAY BE MADE IF THERE ARE QUESTIONS OR CONCERNS. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 1 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 1 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (3 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NICOLETTE HIGHSMITH VERNICK | ||||||||||||||
| PRESIDENT, CEO, TRUSTEE | 203390 | 0 | 0 | 0 | 54500 | 0 | 11333 | 0 | 23091 | 0 | 292314 | 0 | 0 | 0 |
| RICHARD M KRIEG PHD | ||||||||||||||
| PRESIDENT, CEO, TRUSTEE | 14830 | 0 | 0 | 0 | 892009 | 0 | 4691 | 0 | 22707 | 0 | 934237 | 0 | 653900 | 0 |
| MAUREEN HAYES | ||||||||||||||
| CHIEF ADMINISTRATIVE OFFIC | 115312 | 0 | 0 | 0 | 0 | 0 | 23090 | 0 | 27639 | 0 | 166041 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART I, LINES 4A-B | ReturnReference |
| Explanation | RICHARD KRIEG RECEIVED A SEVERANCE PAYMENT OF $238,109 AND A PAYMENT FROM A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN IN THE AMOUNT OF $653,900. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 4 | THE BYLAWS WERE AMENDED TO DELINEATE THE ROLES OF THE TWO ORGANIZATIONS, HORIZON FOUNDATION AND THE HOWARD COMMUNITY HEALTH FOUNDATION, AND THE COMMITTEES FOR EACH ORGANIZATION. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE 990 WILL BE REVIEWED BY THE AUDIT COMMITTEE PRIOR TO FILING. THE CHAIR OF THE AUDIT COMMITTEE WILL PRESENT AUDIT FINDINGS AND REPORT ON THE PREPARATION AND SUBMISSION OF THE 990 TO THE FULL BOARD. THE 990 WILL BE POSTED ON THE BOARD'S GROUP WEBSITE FOR REVIEW BY THE TRUSTEES. NOTIFICATION OF THE 990 POSTING IS SENT TO ALL TRUSTEES VIA E-MAIL PRIOR TO FILING. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE FOUNDATION HAS A CONFLICT OF INTEREST POLICY THAT IS COMPLETED BY THE TRUSTEES ON AN ANNUAL BASIS. THE COMPLETED FORMS ARE RETURNED TO THE SECRETARY WHO REVIEWS THEM ALL AND FOLLOWS UP WITH THE INDIVIDUAL ON ANY POSSIBLE CONFLICTS. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE COMMITTEE OF THE FOUNDATION REVIEWS THE PERFORMANCE OF THE PRESIDENT & CEO AND RECOMMENDS TO THE BOARD COMPENSATION TO BE PAID TO THE PRESIDENT. THE EXECUTIVE COMMITTEE CONSISTS OF THE CHAIR, CHAIR-ELECT, SECRETARY, TREASURER AND THE CHAIRS OF THE STANDING COMMITTEES OF THE FOUNDATION (GRANTS & SPECIAL INITIATIVES, FINANCE, AUDIT, AND NOMINATING COMMITTEES) AS WELL AS THE PRESIDENT WHO IS RECUSED FROM THE MEETINGS FOR THESE DELIBERATIONS. THE EXECUTIVE COMMITTEE USES THE SERVICES OF NATIONAL LEVEL OUTSIDE CONSULTANTS WHO SPECIALIZE IN NON-PROFIT AND FOUNDATION EXECUTIVE COMPENSATION. THE CONSULTANTS IDENTIFY THE APPROPRIATE LABOR MARKETS TO REVIEW AND CONSIDER WHETHER TO USE PUBLISHED COMPENSATION SURVEYS, IRS FORM 990S OF SELECT FOUNDATIONS OR A COMBINATION OF SURVEY AND FORM 990S AND HOW TO WEIGH THE DATA FROM EACH. IN ORDER TO PRESENT THE APPROPRIATE DATA FOR ANALYTICAL PURPOSES, THE CONSULTANT USES A COMBINATION OF PUBLISHED DATA, APPROPRIATE COMPARISON ORGANIZATIONS AS WELL AS GEOGRAPHIC DATA. THE CONSULTANT PRESENTS FINDINGS TO THE EXECUTIVE COMMITTEE WHICH THEN RECOMMENDS A SALARY TO THE FULL BOARD. THE INCREASE IS APPROVED BY THE FULL BOARD. FOR OTHER EMPLOYEES, THE FOUNDATION PERIODICALLY OBTAINS THE SERVICES OF A NATIONAL LEVEL COMPENSATION, BENEFITS AND HUMAN RESOURCES CONSULTING FIRM TO CONDUCT A COMPETITIVE COMPENSATION ASSESSMENT AND PROVIDE AN OPINION REGARDING THE REASONABLENESS OF THE CASH COMPENSATION LEVELS FOR EMPLOYEES. THE CONSULTANT REVIEWED COMPENSATION DATA FOR COMPARABLE POSITIONS USING PUBLISHED COMPENSATION SURVEYS AND IRS FORM 990S FOR PEER ORGANIZATIONS. | |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. | |
| FORM 990, PART VII, SECTION A | THE HORIZON FOUNDATION IS REPORTING TWO CEOS ON THEIR 2012 990 BECAUSE RICHARD KRIEG SERVED IN THE POSITION UNTIL JANURY 24, 2012. NICOLETTE HIGHSMITH VERNICK BECAME CEO ON MARCH 1, 2012. | |
| FORM 990, PART IX, LINE 11G | OTHER SERVICES: PROGRAM SERVICE EXPENSES 626,892. MANAGEMENT AND GENERAL EXPENSES 89,192. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 716,084. | OTHER FEES |
| FORM 990, PART XI, LINE 9: | CANCELLED GRANTS 45,717. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990, PART XII, LINE 2C: | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOWARD COMMUNITY HEALTH FOUNDATION | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10480 LITTLE PATUXENT PARKWAY | AddressLine1 |
| City | COLUMBIA | City |
| State | MD | State |
| ZIP Code | 21044 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 522119018 | EIN |
| Primary Activities | SUPPORT, PROMOTE & ENHANCE COMMUNITY HEALTH & WELLNESS IN HOWARD COUNTY MD | PrimaryActivities |
| Legal Domicile State | MD | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | 7 | PublicCharityStatus |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 1 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Form990 Schedule R Part VI Form990ScheduleRPartVI
Name Of Business NameOfBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SEI CORE PROPERTY FUND LP | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE FREEDOM VALLEY DRIVE | AddressLine1 |
| City | OAKS | City |
| State | PA | State |
| ZIP Code | 19456 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 273999686 | EIN |
| Primary Activity | INVESTMENTS | PrimaryActivity |
| Legal Domicile State | PA | LegalDomicileState |
| Predominate Income | UNRELATED | PredominateIncomeDesc |
| All Partners C3 S | 0 | AllPartnersC3S |
| Share Of Total Income | 40200 | ShareOfTotalIncome |
| Share Of EOY Assets | 4617320 | ShareOfEOYAssets |
| Disproportionate Allocations | 0 | DisproportionateAllocations |
| General Or Managing Partner | 0 | GeneralOrManagingPartner |
| Percentage Ownership | 0.00880 | PercentageOwnership |
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