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

View the entire original 990 at ProPublica ↗

Organization: COMMUNITY FOUNDATION OF CARROLL COUNTY INC (EIN 52-1865244)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-11-15
IRS object ID: 201343199349307844
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	2013-11-15T14:26:03-06:00	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	STURGILL & ASSOCIATES LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	20 LIBERTY ST - PO BOX 546	AddressLine1
City	WESTMINSTER	City
State	MD	State
ZIP Code	211580546	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	521865244	EIN

Name Name

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

Field	Value	IRS element (for citing)
Name Control	COMM	NameControl
Phone	4108765505	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	255 CLIFTON BOULEVARD	AddressLine1
Address Line2	ROOM/SUITE 313	AddressLine2
City	WESTMINSTER	City
State	MD	State
ZIP Code	21157	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	CAROLINE BABYLON	Name
Title	PRESIDENT	Title
Phone	4108765505	Phone
Date Signed	2013-11-15	DateSigned
Authorize Third Party	false	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	GERALD L STURGILL CPA	Name
Phone	4108484460	Phone
Date Prepared	2013-11-15	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	CAROLINE BABYLON	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	255 CLIFTON BLVD	AddressLine1
City	WESTMINSTER	City
State	MD	State
ZIP Code	21157	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	5351384	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.CARROLLCOMMUNITYFOUNDATION.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1994	YearFormation
State Legal Domicile	MD	StateLegalDomicile
Activity Or Mission Description	THE MISSION OF THE COMMUNITY FOUNDATION OF CARROLL COUNTY IS TO MAINTAIN AND ENHANCE THE QUALITY OF LIFE IN THE COMMUNITY OF CARROLL COUNTY THROUGH PHILANTHROPIC MEANS.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	13	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	13	NbrIndependentVotingMembers
Total Nbr Employees	10	TotalNbrEmployees
Total Nbr Volunteers	1000	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	795705	ContributionsGrantsPriorYear
Contributions Grants Current Year	752917	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	120326	ProgramServiceRevenuePriorYear
Program Service Revenue CY	221806	ProgramServiceRevenueCY
Investment Income Prior Year	352469	InvestmentIncomePriorYear
Investment Income Current Year	273184	InvestmentIncomeCurrentYear
Other Revenue Prior Year	183704	OtherRevenuePriorYear
Other Revenue Current Year	87100	OtherRevenueCurrentYear
Total Revenue Prior Year	1452204	TotalRevenuePriorYear
Total Revenue Current Year	1335007	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	581799	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	701974	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	222496	SalariesEtcPriorYear
Salaries Etc Current Year	178540	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	250399	OtherExpensePriorYear
Other Expenses Current Year	300122	OtherExpensesCurrentYear
Total Expenses Prior Year	1054694	TotalExpensesPriorYear
Total Expenses Current Year	1180636	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	397510	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	154371	RevenuesLessExpensesCY
Total Assets BOY	4659369	TotalAssetsBOY
Total Assets EOY	4991155	TotalAssetsEOY
Total Liabilities BOY	147533	TotalLiabilitiesBOY
Total Liabilities EOY	130154	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	4511836	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	4861001	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	THE MISSION OF THE COMMUNITY FOUNDATION OF CARROLL COUNTY IS TO MAINTAIN AND ENHANCE THE QUALITY OF LIFE IN THE COMMUNITY OF CARROLL COUNTY THROUGH PHILANTHROPIC MEANS.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	300061	Expense
Grants	54226	Grants
Revenue	259898	Revenue
Description	28 PROGRAM SERVICE FUNDS - APPROX 275 ACTIVITIES	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	215258	Expense
Revenue	213093	Revenue
Description	71 SCHOLARSHIP FUNDS - 164 RECIPIENTS	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	365911	Expense
Grants	154620	Grants
Revenue	359296	Revenue
Description	69 FIELD OF INTEREST FUNDS - APPROX 300 ACTIVITIES	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	101884	Expense
Grants	90148	Grants
Revenue	138716	Revenue
Description	PROVIDE, MANAGE AND DISTRIBUTE CHARITABLE GIFTS	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	101884	TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt	90148	TotalOfOtherProgramServiceGrnt
Total Of Other Program Service Rev	138716	TotalOfOtherProgramServiceRev
Total Program Service Expense	983114	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	true	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	false	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	true	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	true	ScheduleORequired
Number Forms Transmitted With1096	50	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	10	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
Quid Pro Quo Contributions	true	QuidProQuoContributions
Quid Pro Quo Disclosure	true	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	13	NbrVotingGoverningBodyMembers
Number Independent Voting Members	13	NumberIndependentVotingMembers
Family Or Business Relationship	false	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	true	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
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	AUDREY CIMINO	NamePerson
Telephone Number	4108765505	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	255 CLIFTON BLVD	AddressLine1
City	WESTMINSTER	City
State	MD	State
ZIP Code	21157	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (13 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
CAROLINE BABYLON
CHAIRMAN	5.00	X	X	0	0	0
TOM RASMUSSEN
VICE CHAIRMA	2.00	X	X	0	0	0
WILLIAM GERING
DIRECTOR	1.00	X		0	0	0
ROBIN WEISSE
DIRECTOR	1.00	X		0	0	0
NIEL BORRELLI
DIRECTOR	1.00	X		0	0	0
DEAN CAMLIN
DIRECTOR	1.00	X		0	0	0
CAROLYN SCOTT
DIRECTOR	1.00	X		0	0	0
SETH SHIPLEY
DIRECTOR	1.00	X		0	0	0
BERNARD JONES
DIRECTOR	1.00	X		0	0	0
PAMELA ZAPPARDINO
DIRECTOR	1.00	X		0	0	0
DONNA LEWIS
DIRECTOR	1.00	X		0	0	0
EMILY JOHNSTON
DIRECTOR	1.00	X		0	0	0
STANLEY DILL
DIRECTOR	1.00	X		0	0	0

Field	Value	IRS element (for citing)
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Fundraising Events	16300	FundraisingEvents
Government Grants	120612	GovernmentGrants
All Other Contributions	616005	AllOtherContributions
Noncash Contributions	55049	NoncashContributions
Total Contributions	752917	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
PROGRAM EVENT	158741	158741
EDUCATIONAL SEMINARS	63065	63065

Field	Value	IRS element (for citing)
Total Program Service Revenue	221806	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	135944	TotalRevenueColumn
Exclusion	$135,944	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	4047901	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	3910661	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	137240	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	137240	TotalRevenueColumn
Exclusion	$137,240	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	190284	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	16300	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	105716	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	84568	TotalRevenueColumn
Exclusion	$84,568	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	ADMINISTRATIVE FEES	Description
Total Revenue Column	2532	TotalRevenueColumn
Related Or Exempt Function Income	2532	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	2532	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1335007	TotalRevenueColumn
Related Or Exempt Function Income	224338	RelatedOrExemptFunctionIncome
Exclusion	$357,752	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	302494	Total
Program Services	302494	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	399480	Total
Program Services	399480	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	59822	Total
Management And General	59822	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	103001	Total
Program Services	29644	ProgramServices
Management And General	73357	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	15717	Total
Program Services	2794	ProgramServices
Management And General	12923	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	9701	Total
Management And General	9701	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	1474	Total
Program Services	1474	ProgramServices

Advertising Advertising

Field	Value	IRS element (for citing)
Total	22019	Total
Program Services	22019	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	20316	Total
Program Services	10073	ProgramServices
Management And General	10243	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	27225	Total
Program Services	5867	ProgramServices
Management And General	21358	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	10591	Total
Program Services	6961	ProgramServices
Management And General	3630	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	1899	Total
Program Services	1581	ProgramServices
Management And General	318	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	809	Total
Management And General	809	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	2731	Total
Program Services	1049	ProgramServices
Management And General	1682	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
CONTRACTED SERVICES	172761	172761
OTHER	22230	20667	1563
TELEPHONE	8126	6250	1876
RENT	240		240

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1180636	Total
Program Services	983114	ProgramServices
Management And General	197522	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	300093	BOY
EOY	455856	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	369317	BOY
EOY	335253	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	756	BOY
EOY	2367	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	3759	BOY
EOY	1150	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	11626	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	9415	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	3020	BOY
EOY	2211	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	3982424	BOY
EOY	4194318	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	4659369	BOY
EOY	4991155	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	22101	BOY
EOY	16096	EOY

Escrow Account Liability EscrowAccountLiability

Field	Value	IRS element (for citing)
BOY	125432	BOY
EOY	114058	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	147533	BOY
EOY	130154	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	119532	BOY
EOY	118773	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	4392304	BOY
EOY	4742228	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	4511836	BOY
EOY	4861001	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	4659369	BOY
EOY	4991155	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	154371	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	194794	ReconciliationUnrealizedInvest
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Community Trust170b1 Avi	X	CommunityTrust170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1415205	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1078301	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	968813	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	795705	CurrentTaxYearMinus1Year
Current Tax Year	752917	CurrentTaxYear
Total	5010941	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1415205	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1078301	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	968813	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	795705	CurrentTaxYearMinus1Year
Current Tax Year	752917	CurrentTaxYear
Total	5010941	Total

Field	Value	IRS element (for citing)
Public Support Total170	5010941	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	88327	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	107874	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	146957	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	122367	CurrentTaxYearMinus1Year
Current Tax Year	135944	CurrentTaxYear
Total	601469	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	131753	CurrentTaxYearMinus2Years
Current Tax Year	190284	CurrentTaxYear
Total	322037	Total

Field	Value	IRS element (for citing)
Total Support	5934447	TotalSupport
Gross Receipts From Admissions Etc	224338	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.84440	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.74630	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	8	NumberDAFsHeld
Number Funds Held	199	NumberFundsHeld
Donor Advised Contributions	89584	DonorAdvisedContributions
Contrib To Funds And Other Accounts	557032	ContribToFundsAndOtherAccounts
Grants Paid From Donor Funds	70908	GrantsPaidFromDonorFunds
Grants Funds And Other Accounts	231586	GrantsFundsAndOtherAccounts
Aggregate DAF Value	422748	AggregateDAFValue
Aggregate Fund Value	4319480	AggregateFundValue
Disclosed Orgs Legal Control	true	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	true	DisclosedForCharitablePurposes
Agent Trustee Etc	true	AgentTrusteeEtc
Beginning Balance	125432	BeginningBalance
Additions During Year	141059	AdditionsDuringYear
Distributions During Year	152433	DistributionsDuringYear
Ending Balance	114058	EndingBalance
Included On FS	true	IncludedOnFS
Explanation In Part XIII	X	ExplanationInPartXIII

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	4392304	BeginningOfYearBalance
Contributions	971003	Contributions
Investment Earnings Or Losses	455315	InvestmentEarningsOrLosses
Grants Or Scholarships	583683	GrantsOrScholarships
Other Expenditures	395931	OtherExpenditures
Administrative Expenses	96780	AdministrativeExpenses
End Of Year Balance	4742228	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	4323408	BeginningOfYearBalance
Contributions	1043755	Contributions
Investment Earnings Or Losses	36880	InvestmentEarningsOrLosses
Grants Or Scholarships	429313	GrantsOrScholarships
Other Expenditures	490733	OtherExpenditures
Administrative Expenses	91693	AdministrativeExpenses
End Of Year Balance	4392304	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	3932305	BeginningOfYearBalance
Contributions	1083474	Contributions
Investment Earnings Or Losses	296437	InvestmentEarningsOrLosses
Grants Or Scholarships	452073	GrantsOrScholarships
Other Expenditures	495932	OtherExpenditures
Administrative Expenses	40803	AdministrativeExpenses
End Of Year Balance	4323408	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	3345212	BeginningOfYearBalance
Contributions	1100378	Contributions
Investment Earnings Or Losses	465138	InvestmentEarningsOrLosses
Grants Or Scholarships	494679	GrantsOrScholarships
Other Expenditures	468770	OtherExpenditures
Administrative Expenses	14974	AdministrativeExpenses
End Of Year Balance	3932305	EndOfYearBalance

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

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	11626	OtherCostOrOtherBasis
Depreciation	9415	Depreciation
Book Value	2211	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	2211	TotalOfBookValueLandBuildings
Tot Revenue Etc Audited Fincl Stmt	1543913	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	194794	NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities	14112	DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990	208906	RevenueNotRptdF990
Revenue Subtotal	1335007	RevenueSubtotal
Total Revenue Per Form990	1335007	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1194748	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	14112	DonatedServicesUseOfFacilities
Expenses Not Rptd F990	14112	ExpensesNotRptdF990
Expenses Subtotal	1180636	ExpensesSubtotal
Total Expenses Per Form990	1180636	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
EXPLANATION FOR UNREPORTED CONTRIBUTIONS OR ASSETS	SCHEDULE D, PAGE 2, PART IV, LINE 1B	CFCC HAS CONTRACTED WITH SEVERAL CHARITABLE ORGANIZATIONS TO HOLD IN TRUST CERTAIN INVESTMENTS AND ASSIST IN THE DISTRIBUTION OF FUNDS TO APPROVED BENEFICIARIES.
ESCROW LIABILITY ARRANGEMENT EXPLANATION	SCHEDULE D, PAGE 2, PART IV, LINE 2B	CFCC SHOWS A LIABILITY ON THEIR BALANCE SHEET FOR THE FUNDS HELD AS CUSTODIAN TRUSTEE.

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	VARIOUS	NameOfEvent1
Gross Receipts Event1	116534	GrossReceiptsEvent1
Gross Revenue Event1	116534	GrossRevenueEvent1
Rent Facility Costs Event1	70927	RentFacilityCostsEvent1
Name Of Event2	VALLEY	NameOfEvent2
Gross Receipts Event2	14183	GrossReceiptsEvent2
Gross Revenue Event2	14183	GrossRevenueEvent2
Rent Facility Costs Event2	9569	RentFacilityCostsEvent2
Total Number Of Other Events	6	TotalNumberOfOtherEvents
Gross Receipts Other Events	75867	GrossReceiptsOtherEvents
Charitable Contrib Other Events	16300	CharitableContribOtherEvents
Gross Revenue Other Events	59567	GrossRevenueOtherEvents
Rent Facility Costs Other Events	7726	RentFacilityCostsOtherEvents
Food And Beverage Other Events	15625	FoodAndBeverageOtherEvents
Entertainment Other Events	1291	EntertainmentOtherEvents
Other Direct Expenses Other Events	578	OtherDirectExpensesOtherEvents
Gross Receipts Total	206584	GrossReceiptsTotal
Charitable Contributions Total	16300	CharitableContributionsTotal
Gross Revenue Total Events	190284	GrossRevenueTotalEvents
Rent Facility Costs Total Events	88222	RentFacilityCostsTotalEvents
Food And Beverage Total Events	15625	FoodAndBeverageTotalEvents
Entertainment Total Events	1291	EntertainmentTotalEvents
Other Direct Expenses Total Events	578	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	105716	DirectExpenseSummaryEvents
Net Income Summary	84568	NetIncomeSummary

Field	Value	IRS element (for citing)
States Where Gaming Conducted	MD	StatesWhereGamingConducted

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (9 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EIN Of RecipientEINOfRecipient	IRC SectionIRCSection	Amount Of Cash GrantAmountOfCashGrant	Purpose Of GrantPurposeOfGrant
CARROLL HOSPITAL FOUNDATION
200 MEMORIAL AVENUE	WESTMINSTER	MD	21157	521115038	501C3	10000	GENERAL SUPPORT
ACCESS CARROLL
10 DISTILLERY ROAD	WESTMINSTER	MD	21157	202146701	501C3	6000	BUILDING FUND
LANDMARK COMM NEWSPAPERS OF MD
201 RAILROAD AVENUE	WESTMINSTER	MD	21157		501C3	9000	STUDENT NEWSPAPER
MCDANIEL COLLEGE
2 COLLEGE HILL	WESTMINSTER	MD	21157		501C3	6000	ANNUAL FUND/SAFETY
MANCHESTER IMMANUEL CHURCH
CHURCH STREET	MANCHESTER	MD	21102		501C3	6500	GENERAL SUPPORT
WESTMINSTER CITY POLICE
56 WEST MAIN ST	WESTMINSTER	MD	21157		GOV	7723	SHOP WITH A COP
SIDNEY KIMMELL CANCER CENTER
401 N BROADWAY	BALTIMORE	MD	21287		501C3	11732	CANCER RESEARCH
CARROLL CHILD CARE CENTER
224 N CENTER STREET	WESTMINSTER	MD	21157	520890366	501C3	15549	GENERAL SUPPORT
VARIOUS
						229990

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	8	TotalNbrOf501C3AndGovtGrants

Form990 Schedule I Part III Form990ScheduleIPartIII (6 entries)

Type Of GrantTypeOfGrant	Number Of RecipientsNumberOfRecipients	Amount Of Cash GrantAmountOfCashGrant
SCHOLARSHIPS	164	198898
MEDICAL/EYE CARE	45	19000
ANIMAL CARE	33	7000
FOSTER CARE/ADOPTION	13	14900
STUDENT ASSISTANCE	28	6050
MISCELLANEOUS	200	153632

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTraded

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	2	NumberOfContributions
Noncash Contribs Rptd F990	55049	NoncashContribsRptdF990
Method Of Determining Revenues	FMV AT TIME OF DONATION	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
ALL OTHER ACCOMPLISHMENT DESCRIPTION	FORM 990, PAGE 2, PART III, LINE 4D	PROVIDE, MANAGE AND DISTRIBUTE CHARITABLE GIFTS
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	FORM 990 IS REVIEWED BY BOARD PRESIDENT AND TREASURER PRIOR TO FILING.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICTS ON AN ANNUAL BASIS.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	BOARD APPROVES ALL COMPENSATION PACKAGES
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST