COMMUNITY FOUNDATION OF ANNE ARUNDEL COUNTY INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
COMMUNITY FOUNDATION OF ANNE ARUNDEL COUNTY INC (EIN 52-2098698)
Tax period
2011-01-01 to 2011-12-31
Filed
2012-10-03
IRS object ID
201202779349300645
Schema version
2011v1.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Timestamp2012-10-03T17:20:52-05:00Timestamp
Tax Period End Date2011-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1WHALEY & ASSOCIATES PCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line149 OLD SOLOMONS ISLAND RD STE 206AddressLine1
CityANNAPOLISCity
StateMDState
ZIP Code21401ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2011-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN522098698EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1COMMUNITY FOUNDATION OF ANNEBusinessNameLine1
Business Name Line2ARUNDEL COUNTY INCBusinessNameLine2
FieldValueIRS element (for citing)
Name ControlCOMMNameControl
Phone4102801102Phone

US Address USAddress

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

Officer Officer

FieldValueIRS element (for citing)
NameELIZABETH LANGBEINName
TitleEXECUTIVE DIRECTORTitle
Phone4102801102Phone
Date Signed2012-10-01DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameKAREN M WHALEY CPACSEPName
Phone4108979200Phone
Date Prepared2012-10-01DatePrepared
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonELIZABETH LANGBEINNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1914 BAY RIDGE ROAD STE 220AddressLine1
CityANNAPOLISCity
StateMDState
ZIP Code21403ZIPCode
FieldValueIRS element (for citing)
Gross Receipts1363074GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteCFAAC.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1998YearFormation
State Legal DomicileMDStateLegalDomicile
Activity Or Mission DescriptionTO ASSEMBLE AND MANAGE A POOL OF CHARITABLE ASSETS TO SUPPORT LOCAL CHARITABLE ORGANIZATIONS AND FOSTER CHARITABLE GIVING.ActivityOrMissionDescription
Nbr Voting Members Governing Body20NbrVotingMembersGoverningBody
Nbr Independent Voting Members20NbrIndependentVotingMembers
Total Nbr Employees4TotalNbrEmployees
Total Nbr Volunteers15TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year1255464ContributionsGrantsPriorYear
Contributions Grants Current Year1241538ContributionsGrantsCurrentYear
Program Service Revenue Prior Year11630ProgramServiceRevenuePriorYear
Program Service Revenue CY1395ProgramServiceRevenueCY
Investment Income Prior Year66424InvestmentIncomePriorYear
Investment Income Current Year48211InvestmentIncomeCurrentYear
Other Revenue Prior Year42296OtherRevenuePriorYear
Other Revenue Current Year-28792OtherRevenueCurrentYear
Total Revenue Prior Year1375814TotalRevenuePriorYear
Total Revenue Current Year1262352TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year722692GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY714305GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year156520SalariesEtcPriorYear
Salaries Etc Current Year186102SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year196487TotalFundrsngExpCurrentYear
Other Expense Prior Year104992OtherExpensePriorYear
Other Expenses Current Year237311OtherExpensesCurrentYear
Total Expenses Prior Year984204TotalExpensesPriorYear
Total Expenses Current Year1137718TotalExpensesCurrentYear
Revenues Less Expenses Prior Year391610RevenuesLessExpensesPriorYear
Revenues Less Expenses CY124634RevenuesLessExpensesCY
Total Assets BOY2048431TotalAssetsBOY
Total Assets EOY2192116TotalAssetsEOY
Total Liabilities BOY13183TotalLiabilitiesBOY
Total Liabilities EOY32234TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY2035248NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY2159882NetAssetsOrFundBalancesEOY
Mission DescriptionTO ASSEMBLE AND MANAGE A POOL OF CHARITABLE ASSETS TO SUPPORT LOCAL CHARITABLE ORGANIZATIONS AND FOSTER CHARITABLE GIVING.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense856669Expense
Grants714305Grants
DescriptionPUBLIC AWARENESS AND DISTRIBUTIONS OF GRANTS TO CHARITABLE ORGANIZATIONS IN ANNE ARUNDEL COUNTY, MARYLAND AND OTHER NEARBY AREAS.Description
Total Program Service Expense856669TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundstrueDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentstrueTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiestrueReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmttrueIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiestrueFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationstrueGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationtrueBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionstrueDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredfalseScheduleORequired
Number Forms Transmitted With10966NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingfalseComplianceWithBackupWitholding
Number Of Employees4NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members20NbrVotingGoverningBodyMembers
Number Independent Voting Members20NumberIndependentVotingMembers
Family Or Business RelationshiptrueFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodyfalseForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementfalseRegularMonitoringEnforcement
Whistleblower PolicyfalseWhistleblowerPolicy
Document Retention PolicyfalseDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OtherfalseCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
States Where Copy Of Return Is FiledMDStatesWhereCopyOfReturnIsFiled
Own WebsiteXOwnWebsite
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1WHALEY & ASSOCIATES PCBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number4108979200TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line149 OLD SOLOMONS ISLAND RDAddressLine1
Address Line2SUITE 206AddressLine2
CityANNAPOLISCity
StateMDState
ZIP Code21401ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (21 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficer
BESS LANGBEIN
EXEC. DIRECT50.00X8048104274
MARTIN BEER
TRUSTEE1.00X000
S HAMILTON CHANEY
TREASURER2.00X000
FRANCIS H CHANEY
TRUSTEE1.00X000
DAVID CYPHERS
TRUSTEE1.00X000
PATRICIA BROWN
TRUSTEE1.00X000
ROBERT K ELLING
VICE CHAIR2.00X000
ANNA E GREENBERG
TRUSTEE1.00X000
VICTOR SULIN
TRUSTEE1.00X000
LESTER M SALAMON PHD
TRUSTEE EMERX000
CAROL C THOMPSON
TRUST. EMER.X000
RICHARD L FRANYO
TRUSTEE1.00X000
ENRIQUE MELENDEZ
TRUSTEE1.00X000
JEAN MOREAU
TRUSTEE1.00X000
GREG ST CYR
TRUSTEE1.00X000
VERONICA TOVEY
TRUSTEE1.00X000
FRED BILLUPS
CHAIRMAN10.00000X
MARTHA BLAXALL
VICE CHAIR2.00000X
CARROLL H HYNSON
SECRETARY1.00000X
KAREN M WHALEY
TRUSTEE1.00000X
HARLEY FLACK
TRUSTEE1.00000X
FieldValueIRS element (for citing)
Total Reportable Comp From Org80481TotalReportableCompFromOrg
Total Other Compensation4274TotalOtherCompensation
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
Fundraising Events205887FundraisingEvents
All Other Contributions1035651AllOtherContributions
Noncash Contributions208249NoncashContributions
Total Contributions1241538TotalContributions

Program Service Revenue ProgramServiceRevenue

FieldValueIRS element (for citing)
DescriptionPROGRAM SERVICE REVENUEDescription
Total Revenue Column1395TotalRevenueColumn
Related Or Exempt Function Income1395RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue1395TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column40359TotalRevenueColumn
Exclusion$40,359ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Other7852Other

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Other7852Other

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column7852TotalRevenueColumn
Exclusion$7,852ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Fundraising Events71930GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events205887CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses100722FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column-28792TotalRevenueColumn

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column1262352TotalRevenueColumn
Related Or Exempt Function Income1395RelatedOrExemptFunctionIncome
Exclusion$48,211ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total714305Total
Program Services714305ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total80481Total
Program Services27364ProgramServices
Management And General27364ManagementAndGeneral
Fundraising25753Fundraising

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total88114Total
Program Services27799ProgramServices
Management And General13192ManagementAndGeneral
Fundraising47123Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total4274Total
Program Services1453ProgramServices
Management And General1453ManagementAndGeneral
Fundraising1368Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total13233Total
Program Services4328ProgramServices
Management And General3241ManagementAndGeneral
Fundraising5664Fundraising

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total23772Total
Program Services8712ProgramServices
Management And General13126ManagementAndGeneral
Fundraising1934Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total7327Total
Program Services7327ProgramServices

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total55415Total
Program Services2915ProgramServices
Fundraising52500Fundraising

Advertising Advertising

FieldValueIRS element (for citing)
Total57339Total
Program Services240ProgramServices
Management And General102ManagementAndGeneral
Fundraising56997Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total5997Total
Program Services2218ProgramServices
Management And General2218ManagementAndGeneral
Fundraising1561Fundraising

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total1709Total
Program Services972ProgramServices
Management And General432ManagementAndGeneral
Fundraising305Fundraising

Occupancy Occupancy

FieldValueIRS element (for citing)
Total11850Total
Management And General11850ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total1188Total
Program Services440ProgramServices
Management And General440ManagementAndGeneral
Fundraising308Fundraising

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total1053Total
Management And General1053ManagementAndGeneral

Interest Interest

FieldValueIRS element (for citing)
Total57Total
Management And General57ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total1059Total
Management And General1059ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total1351Total
Management And General1351ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
DECR IN MKT VALUE INVEST4611446114
MATERIALS/SUPPLIES/EVENTS790357394261738
TELEPHONE4216156015601096
LOSS - STOCK SALES34753475

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total7486Total
Program Services1708ProgramServices
Management And General5638ManagementAndGeneral
Fundraising140Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total1137718Total
Program Services856669ProgramServices
Management And General84562ManagementAndGeneral
Fundraising196487Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY71550BOY
EOY191210EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY480175BOY
EOY424944EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
EOY120063EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY2449BOY
EOY2114EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
EOY10000EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis5449LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec1720LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY3429BOY
EOY3729EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY1490828BOY
EOY1440056EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY2048431BOY
EOY2192116EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY12105BOY
EOY17641EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY1078BOY
EOY14593EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY13183BOY
EOY32234EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY204817BOY
EOY275590EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY1727431BOY
EOY1781292EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY103000BOY
EOY103000EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY2035248BOY
EOY2159882EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY2048431BOY
EOY2192116EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses124634ReconcilationRevenueExpenses
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewtrueAccountantCompileOrReview
FS AuditedtrueFSAudited
Audit CommitteetrueAuditCommittee
Financial Statement ConsolidatedXFinancialStatementConsolidated

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years534675CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years426556CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1066938CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1255464CurrentTaxYearMinus1Year
Current Tax Year1241538CurrentTaxYear
Total4525171Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years534675CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years426556CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1066938CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1255464CurrentTaxYearMinus1Year
Current Tax Year1241538CurrentTaxYear
Total4525171Total
FieldValueIRS element (for citing)
Public Support Total1704525171PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years29943CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year39649CurrentTaxYearMinus1Year
Current Tax Year40359CurrentTaxYear
Total109951Total

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years153540CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year71906CurrentTaxYearMinus1Year
Total225446Total
FieldValueIRS element (for citing)
Total Support4860568TotalSupport
Gross Receipts From Admissions Etc73325GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1700.93100PublicSupportPertcentage170
Public Support Pertcent Prior Year0.92800PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Number DA Fs Held29NumberDAFsHeld
Number Funds Held25NumberFundsHeld
Donor Advised Contributions442912DonorAdvisedContributions
Contrib To Funds And Other Accounts966791ContribToFundsAndOtherAccounts
Grants Paid From Donor Funds372897GrantsPaidFromDonorFunds
Grants Funds And Other Accounts483195GrantsFundsAndOtherAccounts
Aggregate DAF Value1184127AggregateDAFValue
Aggregate Fund Value975755AggregateFundValue
Disclosed Orgs Legal ControltrueDisclosedOrgsLegalControl
Disclosed For Charitable PurposestrueDisclosedForCharitablePurposes
Written Policy MonitoringfalseWrittenPolicyMonitoring
Sect170h Requirements SatisfiedfalseSect170hRequirementsSatisfied
Solicited Assets For SalefalseSolicitedAssetsForSale
Agent Trustee EtcfalseAgentTrusteeEtc
Included On FSfalseIncludedOnFS

Current Year CurrentYear

FieldValueIRS element (for citing)
Beginning Of Year Balance115229BeginningOfYearBalance
Investment Earnings Or Losses-3108InvestmentEarningsOrLosses
Grants Or Scholarships1195GrantsOrScholarships
Administrative Expenses1342AdministrativeExpenses
End Of Year Balance109584EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

FieldValueIRS element (for citing)
Beginning Of Year Balance105522BeginningOfYearBalance
Contributions500Contributions
Investment Earnings Or Losses11538InvestmentEarningsOrLosses
Grants Or Scholarships1054GrantsOrScholarships
Administrative Expenses1277AdministrativeExpenses
End Of Year Balance115229EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

FieldValueIRS element (for citing)
Beginning Of Year Balance77272BeginningOfYearBalance
Contributions13000Contributions
Investment Earnings Or Losses16856InvestmentEarningsOrLosses
Grants Or Scholarships500GrantsOrScholarships
Administrative Expenses1106AdministrativeExpenses
End Of Year Balance105522EndOfYearBalance
FieldValueIRS element (for citing)
Permanent Endowment EOY Balance1.00000PermanentEndowmentEOYBalance
Endowments Held By Unrelated OrgsfalseEndowmentsHeldByUnrelatedOrgs
Endowments Held By Related OrgsfalseEndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule RfalseAreRelatedOrgsListedScheduleR

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis5449OtherCostOrOtherBasis
Depreciation1720Depreciation
Book Value3729BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings3729TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (3 entries)

DescriptionDescriptionAmountAmount
PAYROLL TAX PAYABLE$7,997
ACCRUED PAYROLL$3,572
CREDIT CARDS PAYABLE$3,024
FieldValueIRS element (for citing)
Total Of Amounts14593TotalOfAmounts
Total Revenue1262352TotalRevenue
Total Expenses1137718TotalExpenses
Excess Or Deficit For Year124634ExcessOrDeficitForYear
Excess Or Deficit Per FS124634ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt1262352TotRevenueEtcAuditedFinclStmt
Revenue Subtotal1262352RevenueSubtotal
Total Revenue Per Form9901262352TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt1137718TotExpensesEtcAuditedFinclStmt
Expenses Subtotal1137718ExpensesSubtotal
Total Expenses Per Form9901137718TotalExpensesPerForm990

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Licensed StatesMDLicensedStates

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1BABE & DICK MEMNameOfEvent1
Gross Receipts Event186823GrossReceiptsEvent1
Charitable Contributions Event166823CharitableContributionsEvent1
Gross Revenue Event120000GrossRevenueEvent1
Other Direct Expenses Event129597OtherDirectExpensesEvent1
Name Of Event2PUTTS FORE MUTTNameOfEvent2
Gross Receipts Event238379GrossReceiptsEvent2
Charitable Contributions Event222639CharitableContributionsEvent2
Gross Revenue Event215740GrossRevenueEvent2
Other Direct Expenses Event215656OtherDirectExpensesEvent2
Total Number Of Other Events6TotalNumberOfOtherEvents
Gross Receipts Other Events152615GrossReceiptsOtherEvents
Charitable Contrib Other Events116425CharitableContribOtherEvents
Gross Revenue Other Events36190GrossRevenueOtherEvents
Other Direct Expenses Other Events55469OtherDirectExpensesOtherEvents
Gross Receipts Total277817GrossReceiptsTotal
Charitable Contributions Total205887CharitableContributionsTotal
Gross Revenue Total Events71930GrossRevenueTotalEvents
Other Direct Expenses Total Events100722OtherDirectExpensesTotalEvents
Direct Expense Summary Events100722DirectExpenseSummaryEvents
Net Income Summary-28792NetIncomeSummary

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records MaintainedtrueRecordsMaintained

Recipient Table RecipientTable (31 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeIRC SectionIRCSectionAmount Of Cash GrantAmountOfCashGrantPurpose Of GrantPurposeOfGrant
AA COMMUNITY COLLEGE
101 COLLEGE PARKWAYARNOLDMD21012GOV8649SCHOLARSHIP
AA COOMUNITY COLLEGE FOUNDATION
101 COLLEGE PARKWAYARNOLDMD21012325537EDUCATION
AA COUNTY CASA
94 FRANKLIN STREETANNAPOLISMD21401316000YOUTH/WOMEN PROGRAMS
AA COUNTY PUBLIC LIBRARY FOUNDATION
5 HARRY S TRUMAN PARKWAYANNAPOLISMD2140137520YOUTH/WOMEN PROGRAMS
ANNAPOLIS AREA MINISTRIES
8 WILLOW STREETANNAPOLISMD2140136140HEALTH SERVICES
ANNE ARUNDEL MED CTR FOUNDATION
2001 MEDICAL PARKWAYANNAPOLISMD21401311000HEALTH SERVICES
ANNE ARUNDEL WORKFORCE DEV
401 HEADQUARTERS DRIVE STE 208MILLERSVILLEMD21108314785HUMAN SERVICES
ARCHBISHOP CARROLL HIGH SCHOOL
4300 HAREWOOD ROAD NEWASHINGTONDC2001737500CAPITAL IMPROVEMENTS
ARUNDEL HOUSE OF HOPE INC
514 NORTH CRAIN HIGHWAYGLEN BURNIEMD21061341395JOBS FOR HOMELESS
ARUNDEL LODGE INC
2600 SOLOMONS ISLAND RDEDGEWATERMD21037310000HUMAN SERVICES
CATHOLIC CHARITIES
2601 N HOWARD ST STE 200BALTIMOREMD21218350000FAMILY SERVICES
CENTER OF HELP
1906 FOREST DR SUITE 220ANNAPOLISMD21401320000HUMAN SERVICES
DC STUDENTS CONSTR TRADES FUND
2020 PENNSYLVANIA AVE NW STE 166WASHINGTONDC20006310500HUMAN SERVICES
FOOD LINK INC
2666 RIVA ROAD MS 8302ANNAPOLISMD21401315500FOOD BANK
GIRLS ON THE RUN
199 ANNAPOLIS EXCHANGE PKWY STE 30ANNAPOLISMD21401310000SCHOLARSHIPS
HOSPICE OF THE CHESAPEAKE
445 DEFENSE HIGHWAYANNAPOLISMD2140136000HEALTH SERVICES
LOYOLA UNIV ATHLETIC FUND
4501 NORTH CHARLES STBALTIMOREMD21210320000YOUTH/WOMEN PROGRAMS
MT CALVARY CHURCH
5628 GREENOCK ROADLOTHIANMD2071136000HUMAN SERVICES
NAT'L SAILING CENTER HALL OF FAME
67-69 PRINCE GEORGE STANNAPOLISMD21401325000EDUCATION
OPPORTUNITY BUILDERS
8855 VETERANS HIGHWAYMILLERSVILLEMD2110838000HUMAN SERVICES
OUR LADY OF GOOD COUNSEL HS
11601 GEORGIA AVENUEWHEATONMD20902310000CAPITAL IMPROVEMENTS
SALISBURY UNIVERSITY
PO BOX 2195SALISBURYMD218022195GOV5866SCHOLARSHIP
SARAH'S HOUSE
2015 20TH STREETFORT MEADEMD20755336100YOUTH/WOMEN PROGRAMS
ST JOHN'S COLLEGE HS
2607 MILITARY ROAD NWWASHINGTONDC20015320000CAPITAL IMPROVEMENTS
ST PHILLIP'S FAMILY LIFE CTR
730 BESTGATE ROADANNAPOLISMD21401314000YOUTH/WOMEN PROGRAMS
ST MARY'S HIGH SCHOOL
113 DUKE OF GLOUCESTER STREETANNAPOLISMD21401320000CAPITAL IMPROVEMENTS
THE ARC OF CENTRAL CHES REGION
931 SPA ROADANNAPOLISMD21401330000HEALTH SERVICES
TOWSON UNIVERSITY
8000 YORK ROADBALTIMOREMD21252GOV12000SCHOLARSHIP
VOLUNTEER MD-STATE OF MD
301 WEST PRESTON ST 15TH FLOORBALTIMOREMD21201GOV5750HUMAN SERVICES
WELLNESS HOUSE
2625 MAS QUE FARM RDANNAPOLISMD21403310000HEALTH SERVICES
YWCA OF ANNAPAA CO
1517 RITCHIE HWY SUITE 201ARNOLDMD21012326250YOUTH/WOMEN PROGRAMS
FieldValueIRS element (for citing)
Total Nbr Of501 C3 And Govt Grants100TotalNbrOf501C3AndGovtGrants

Form990 Schedule I Part IV Form990ScheduleIPartIV

FieldValueIRS element (for citing)
IdentifierPROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATESIdentifier
Return ReferenceSCHEDULE I, PAGE 1, PART I, LINE 2ReturnReference
ExplanationFOLLOW UP GRANT REPORTS ARE REQUIRED AND ARE REVIEWED BY THE GRANTS COMMITTEE.Explanation

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)

RelationshipRelationshipAmount Of TransactionAmountOfTransactionDescription Of TransactionDescriptionOfTransactionSharing Of RevenuesSharingOfRevenues
WHALEY & ASSOCIATES PC
TRUSTEE5073BOOKKEEPING/PAYROLLfalse
THE CYPHERS AGENCY
TRUSTEE652MARKETING/GRAPHICSfalse

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTraded

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Number Of Contributions4NumberOfContributions
Noncash Contribs Rptd F990179714NoncashContribsRptdF990
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenues

Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)

Non Cash CheckboxNonCashCheckboxDescriptionDescriptionNumber Of ContributionsNumberOfContributionsNoncash Contribs Rptd F990NoncashContribsRptdF990Method Of Determining RevenuesMethodOfDeterminingRevenues
XINKIND SERVICES228535MARKET VALUE
XAUCTION ITEMS50BID PRICE
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeld
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGifts
Third Parties UsedfalseThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
RELATED PARTY INFORMATION AMONG OFFICERSFORM 990, PAGE 6, PART VI, LINE 2S. HAMILTON CHANEY FRANCIS H. CHANEY TRUSTEE TRUSTEE COUSINS
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990FORM 990, PAGE 6, PART VI, LINE 11BNO REVIEW WAS OR WILL BE CONDUCTED.
COMPENSATION PROCESS FOR TOP OFFICIALFORM 990, PAGE 6, PART VI, LINE 15AEXECUTIVE DIRECTOR - ANNUAL REVIEW CONDUCTED BY CHAIRMAN AND RESULTS AND RECOMMENDATION PRESENTED TO AND APPROVED/DIAPPROVED BY THE EXECUTIVE COMMITTEE
GOVERNING DOCUMENTS DISCLOSURE EXPLANATIONFORM 990, PAGE 6, PART VI, LINE 19NO DOCUMENTS AVAILABLE TO THE PUBLIC

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