COMMUNITY COLLEGE OF BALTIMORE COUNTY FOUNDATION INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
COMMUNITY COLLEGE OF BALTIMORE COUNTY FOUNDATION INC (EIN 20-3246676)
Tax period
2010-07-01 to 2011-06-30
Filed
2012-03-01
IRS object ID
201220619349300412
Schema version
2010v3.4
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)
Timestamp2012-03-01T07:35:45-06:00Timestamp
Tax Period End Date2011-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1CLIFTONLARSONALLEN LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line19515 DEERECO RD - SUITE 500AddressLine1
CityTIMONIUMCity
StateMDState
ZIP Code210932184ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2010-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN203246676EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1THE COMMUNITY COLLEGE OF BALTIMOREBusinessNameLine1
Business Name Line2COUNTY FOUNDATION INCBusinessNameLine2
FieldValueIRS element (for citing)
Name ControlCOMMNameControl
Phone4102859935Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line17200 SOLLERS POINT ROADAddressLine1
CityBALTIMORECity
StateMDState
ZIP Code212224649ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameRICHARD YAFFEName
TitleCHAIR OF THE BOARDTitle
Phone4102859935Phone
Date Signed2012-03-01DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameMELISSA DYER CPAName
Phone4104530900Phone
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonRICHARD YAFFENameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line17200 SOLLERS POINT ROADAddressLine1
CityBALTIMORECity
StateMDState
ZIP Code212224649ZIPCode
FieldValueIRS element (for citing)
Gross Receipts1183193GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.CCBCMD.EDU/FOUNDATIONWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation2005YearFormation
State Legal DomicileMDStateLegalDomicile
Activity Or Mission DescriptionTHE COMMUNITY COLLEGE OF BALTIMORE COUNTY FOUNDATION, INC. IS AN AFFILIATED 501(C)(3) NONPROFIT CORPORATION ESTABLISHED IN 2005 TO PROVIDE EXTERNAL FUNDING SUPPORT FOR THE COMMUNITY COLLEGE OF BALTIMORE COUNTY. UNDER THE DIRECTION OF THE BOARD OF DIRECTORS, THE FOUNDATION SEEKS CONTRIBUTIONS FROM ALUMNI, LOCAL BUSINESSES, CORPORATIONS, EMPLOYEES, FOUNDATIONS AND INDIVIDUALS TO SUPPORT STUDENT SCHOLARSHIPS, CULTURAL AND CURRICULUM DEVELOPMENT, FACILITIES AND EQUIPMENT NEEDS, AND OTHER PROGRAMS AND ACTIVITIES THAT BENEFIT THE COLLEGE.ActivityOrMissionDescription
Nbr Voting Members Governing Body20NbrVotingMembersGoverningBody
Nbr Independent Voting Members20NbrIndependentVotingMembers
Total Nbr Employees0TotalNbrEmployees
Total Nbr Volunteers44TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year543885ContributionsGrantsPriorYear
Contributions Grants Current Year913522ContributionsGrantsCurrentYear
Program Service Revenue Prior Year0ProgramServiceRevenuePriorYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year139928InvestmentIncomePriorYear
Investment Income Current Year152014InvestmentIncomeCurrentYear
Other Revenue Prior Year0OtherRevenuePriorYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year683813TotalRevenuePriorYear
Total Revenue Current Year1065536TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year524423GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY612282GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year0SalariesEtcPriorYear
Salaries Etc Current Year0SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year9394TotalFundrsngExpCurrentYear
Other Expense Prior Year65950OtherExpensePriorYear
Other Expenses Current Year76276OtherExpensesCurrentYear
Total Expenses Prior Year590373TotalExpensesPriorYear
Total Expenses Current Year688558TotalExpensesCurrentYear
Revenues Less Expenses Prior Year93440RevenuesLessExpensesPriorYear
Revenues Less Expenses CY376978RevenuesLessExpensesCY
Total Assets BOY5550727TotalAssetsBOY
Total Assets EOY6423734TotalAssetsEOY
Total Liabilities BOY15753TotalLiabilitiesBOY
Total Liabilities EOY76373TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY5534974NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY6347361NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionTHE COMMUNITY COLLEGE OF BALTIMORE COUNTY FOUNDATION, INC. IS AN AFFILIATED 501(C)(3) NONPROFIT CORPORATION ESTABLISHED IN 2005 TO PROVIDE EXTERNAL FUNDING SUPPORT FOR THE COMMUNITY COLLEGE OF BALTIMORE COUNTY. UNDER THE DIRECTION OF THE BOARD OF DIRECTORS, THE FOUNDATION SEEKS CONTRIBUTIONS FROM ALUMNI, LOCAL BUSINESSES, CORPORATIONS, EMPLOYEES, FOUNDATIONS AND INDIVIDUALS TO SUPPORT STUDENT SCHOLARSHIPS, CULTURAL AND CURRICULUM DEVELOPMENT, FACILITIES AND EQUIPMENT NEEDS, AND OTHER PROGRAMS AND ACTIVITIES THAT BENEFIT THE COLLEGE.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense445995Expense
Grants445995Grants
DescriptionTHE FOUNDATION PROVIDES SCHOLARSHIPS TO QUALIFIED STUDENTS OF AND PROGRAM SUPPORT TO THE COMMUNITY COLLEGES OF BALTIMORE COUNTY. IN THE CURRENT YEAR, 1,005 AWARDS WERE GRANTED.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense166287Expense
Grants166287Grants
DescriptionTHE FOUNDATION PROVIDES GRANTS TO QUALIFIED STUDENTS OF AND PROGRAM SUPPORT TO THE COMMUNITY COLLEGES OF BALTIMORE COUNTY.Description
FieldValueIRS element (for citing)
Total Program Service Expense612282TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments1TermOrPermanentEndowments
Report Land Bldg Equip0ReportLandBldgEquip
Report Invest Oth Securities1ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities0ReportOtherLiabilities
Report Fin48 Footnote1ReportFin48Footnote
Independent Audit Financial Stmt1IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt1ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities1FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations1GrantsToOrganizations
Grants To Individuals1GrantsToIndividuals
Schedule J Required1ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity1RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transaction Related Entity0TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With10960NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees0NumberOfEmployees
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions1QuidProQuoContributions
Quid Pro Quo Disclosure1QuidProQuoDisclosure
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members20NbrVotingGoverningBodyMembers
Number Independent Voting Members20NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO0CompensationProcessCEO
Compensation Process Other0CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledMDStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number4102859935TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line17200 SOLLERS POINT ROADAddressLine1
CityBALTIMORECity
StateMDState
ZIP Code212224649ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (21 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
NEIL KATZ
CHAIR, BOARD MEMBER0.50XX000
AUGUST J CHIASERA
TREAS./SEC., BOARD MEMBER0.50XX000
ROBERT NOBLE
BOARD MEMBER0.50X000
ANGELA LAWRIE
BOARD MEMBER0.50X000
ROBERT ROMADKA ESQ
BOARD MEMBER0.50X000
RICHARD YAFFE
VICE CHAIR, BOARD MEMBER0.50XX000
JANET THOMAS JOHNSON ESQ
BOARD MEMBER0.50X000
MALCOLM E STEIGERWALD
BOARD MEMBER0.50X000
VINCENT C PECORA
BOARD MEMBER0.50X000
MICHELE K WISE
BOARD MEMBER0.50X000
MELBY R GOLDSMITH
BOARD MEMBER0.50X000
WAYNE RESNICK
BOARD MEMBER0.50X000
CJ MARBLEY BSN RN
BOARD MEMBER0.50X000
YOLANDA COPELAND RN MA
BOARD MEMBER0.50X000
ADRIAN JOHNSON
BOARD MEMBER0.50X000
GENE LEITNER
BOARD MEMBER0.50X000
CONLYN W REGESTER JR CPA
BOARD MEMBER0.50X000
LARRAINE T CLARK
BOARD MEMBER0.50X000
JOHN F CONWELL
BOARD MEMBER0.50X000
JOHN A SPIROFF
BOARD MEMBER0.50X000
KENNETH WESTARY
EXECUTIVE DIRECTOR40.00X016061517604
FieldValueIRS element (for citing)
Total Reportable Comp From Org0TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs160615TotalReportableCompFrmRltdOrgs
Total Other Compensation17604TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K1TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
Fundraising Events110811FundraisingEvents
All Other Contributions802711AllOtherContributions
Total Contributions913522TotalContributions

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column45376TotalRevenueColumn
Exclusion$45,376ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities106638Securities

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities106638Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column106638TotalRevenueColumn
Exclusion$106,638ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Fundraising Events117657GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events110811CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses117657FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column1065536TotalRevenueColumn
Related Or Exempt Function Income0RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$152,014ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total166287Total
Program Services166287ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total445995Total
Program Services445995ProgramServices

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total690Total
Management And General690ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total6600Total
Management And General6600ManagementAndGeneral

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total47394Total
Management And General47394ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total5655Total
Management And General5042ManagementAndGeneral
Fundraising613Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total1173Total
Management And General1173ManagementAndGeneral

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total2778Total
Management And General2778ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total1997Total
Management And General1997ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalFundraisingFundraisingManagement And GeneralManagementAndGeneral
MARKETING87818781
MEMBERSHIP DUES549549
BAD DEBT EXPENSE459459
LICENSES AND FEES200200

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total688558Total
Program Services612282ProgramServices
Management And General66882ManagementAndGeneral
Fundraising9394Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY7519BOY
EOY7520EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY2134863BOY
EOY2419104EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY281534BOY
EOY298964EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY7271BOY
EOY5000EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
BOY3119540BOY
EOY3693146EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY5550727BOY
EOY6423734EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY11633BOY
EOY69868EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY4120BOY
EOY6505EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY15753BOY
EOY76373EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY1221826BOY
EOY972894EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY1243646BOY
EOY2262091EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY3069502BOY
EOY3112376EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY5534974BOY
EOY6347361EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY5550727BOY
EOY6423734EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses376978ReconcilationRevenueExpenses
Reconcilation Other Changes435409ReconcilationOtherChanges
Info In Schedule O Part XIIXInfoInScheduleOPartXII
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited
Audit Committee1AuditCommittee
Financial Statement BothXFinancialStatementBoth
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
College Support Org170b1 AivXCollegeSupportOrg170b1Aiv

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1082416CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years673226CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1033836CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year543885CurrentTaxYearMinus1Year
Current Tax Year913522CurrentTaxYear
Total4246885Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years120565CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years204183CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years244113CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year276483CurrentTaxYearMinus1Year
Current Tax Year257004CurrentTaxYear
Total1102348Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1202981CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years877409CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1277949CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year820368CurrentTaxYearMinus1Year
Current Tax Year1170526CurrentTaxYear
Total5349233Total
FieldValueIRS element (for citing)
Amounts Subst Contributors Total423063AmountsSubstContributorsTotal
Public Support Total1704926170PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years242822CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years562346CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years258220CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year48481CurrentTaxYearMinus1Year
Current Tax Year45376CurrentTaxYear
Total1157245Total
FieldValueIRS element (for citing)
Total Support6506478TotalSupport
Public Support Pertcentage1700.75710PublicSupportPertcentage170
Public Support Pertcent Prior Year0.72090PublicSupportPertcentPriorYear
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

Current Year CurrentYear

FieldValueIRS element (for citing)
Beginning Of Year Balance3201958BeginningOfYearBalance
Contributions38719Contributions
Investment Earnings Or Losses435409InvestmentEarningsOrLosses
Other Expenditures14950OtherExpenditures
End Of Year Balance3661136EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

FieldValueIRS element (for citing)
Beginning Of Year Balance3028807BeginningOfYearBalance
Contributions40695Contributions
Investment Earnings Or Losses137931InvestmentEarningsOrLosses
Other Expenditures5475OtherExpenditures
End Of Year Balance3201958EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

FieldValueIRS element (for citing)
Beginning Of Year Balance3106707BeginningOfYearBalance
Contributions172643Contributions
Investment Earnings Or Losses-236402InvestmentEarningsOrLosses
Other Expenditures14141OtherExpenditures
End Of Year Balance3028807EndOfYearBalance
FieldValueIRS element (for citing)
Permanent Endowment EOY Balance0.85010PermanentEndowmentEOYBalance
Term Endowment EOY Balance0.14990TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs0EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs0EndowmentsHeldByRelatedOrgs
Total Of Book Value Land Buildings0TotalOfBookValueLandBuildings

Other Securities OtherSecurities (2 entries)

DescriptionDescriptionBook ValueBookValueMethod Of ValuationMethodOfValuation
OTHER INVESTMENTS1500F
ENDOWMENTS - USMF3691646F
FieldValueIRS element (for citing)
Total Of Book Value Securities3693146TotalOfBookValueSecurities
Total Revenue1065536TotalRevenue
Total Expenses688558TotalExpenses
Excess Or Deficit For Year376978ExcessOrDeficitForYear
Net Unrealized GL On Investments435409NetUnrealizedGLOnInvestments
Total Adjustments435409TotalAdjustments
Excess Or Deficit Per FS812387ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt1827753TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments435409NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities257004DonatedSrvcAndUseOfFacilities
Other Revenues117657OtherRevenues
Revenue Not Rptd F990810070RevenueNotRptdF990
Revenue Subtotal1017683RevenueSubtotal
Investment Expenses Not Included47394InvestmentExpensesNotIncluded
Other Revenues Not Included459OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt47853RevenueNotRptdOnFinStmt
Total Revenue Per Form9901065536TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt1015366TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities257004DonatedServicesUseOfFacilities
Other Expenses Included117657OtherExpensesIncluded
Expenses Not Rptd F990374661ExpensesNotRptdF990
Expenses Subtotal640705ExpensesSubtotal
Investment Expenses Not Included247394InvestmentExpensesNotIncluded2
Other Expenses Not Included459OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt47853ExpensesNotRptdOnFinStmt
Total Expenses Per Form990688558TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (6 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:PART V, LINE 4:THE ORGANIZATION'S ENDOWMENTS CONSIST OF 88 FUNDS ESTABLISHED TO SUPPORT A VARIETY OF SCHOLARSHIPS AT THE COMMUNITY COLLEGES OF BALTIMORE COUTNY.
DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:PART X:THE FOUNDATION HAS ADOPTED THE GUIDANCE IN ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES (ASC 740-10); WHICH PRESCRIBES A THRESHOLD OF MORE-LIKELY-THAN-NOT FOR RECOGNITION AND DE-RECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. IT ALSO RECOGNIZES RELATED GUIDANCE ON MEASUREMENT CLASSIFICATION, INTEREST AND PENALTIES, AND DISCLOSURE. THE FOUNDATION DOES NOT BELIEVE THAT THERE ARE ANY UNRECOGNIZED TAX BENEFITS OR COSTS THAT SHOULD BE RECOGNIZED.
PART XII, LINE 2D - OTHER ADJUSTMENTS:SPECIAL EVENTS EXPENSES 117,657.
PART XII, LINE 4B - OTHER ADJUSTMENTS:BAD DEBT EXPENSE 459.
PART XIII, LINE 2D - OTHER ADJUSTMENTS:SPECIAL EVENTS EXPENSES 117,657.
PART XIII, LINE 4B - OTHER ADJUSTMENTS:BAD DEBT EXPENSE 459.

Schedule G IRS990ScheduleG

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1GALANameOfEvent1
Gross Receipts Event1151520GrossReceiptsEvent1
Charitable Contributions Event179076CharitableContributionsEvent1
Gross Revenue Event172444GrossRevenueEvent1
Other Direct Expenses Event172444OtherDirectExpensesEvent1
Name Of Event2GOLF TOURNAMENTNameOfEvent2
Gross Receipts Event237632GrossReceiptsEvent2
Charitable Contributions Event28404CharitableContributionsEvent2
Gross Revenue Event229228GrossRevenueEvent2
Other Direct Expenses Event229228OtherDirectExpensesEvent2
Total Number Of Other Events3TotalNumberOfOtherEvents
Gross Receipts Other Events39316GrossReceiptsOtherEvents
Charitable Contrib Other Events23331CharitableContribOtherEvents
Gross Revenue Other Events15985GrossRevenueOtherEvents
Other Direct Expenses Other Events15985OtherDirectExpensesOtherEvents
Gross Receipts Total228468GrossReceiptsTotal
Charitable Contributions Total110811CharitableContributionsTotal
Gross Revenue Total Events117657GrossRevenueTotalEvents
Other Direct Expenses Total Events117657OtherDirectExpensesTotalEvents
Direct Expense Summary Events117657DirectExpenseSummaryEvents
Net Income Summary0NetIncomeSummary

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records Maintained1RecordsMaintained

Recipient Table RecipientTable

Recipient Name Business RecipientNameBusiness

FieldValueIRS element (for citing)
Business Name Line1COMMUNITY COLLEGE OF BALTIMORE COUNTYBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line17200 SOLLERS POINT ROADAddressLine1
CityBALTIMORECity
StateMDState
ZIP Code21222ZIPCode
FieldValueIRS element (for citing)
EIN Of Recipient521977456EINOfRecipient
IRC Section170(B)(1)(A)(IV)IRCSection
Amount Of Non Cash Assistance166287AmountOfNonCashAssistance
Purpose Of GrantEDUCATIONALPurposeOfGrant
FieldValueIRS element (for citing)
Total Nbr Of501 C3 And Govt Grants1TotalNbrOf501C3AndGovtGrants

Form990 Schedule I Part III Form990ScheduleIPartIII

FieldValueIRS element (for citing)
Type Of GrantSCHOLARSHIPSTypeOfGrant
Number Of Recipients1005NumberOfRecipients
Amount Of Cash Grant445995AmountOfCashGrant

Form990 Schedule I Part IV Form990ScheduleIPartIV

FieldValueIRS element (for citing)
IdentifierPROCEDURE FOR MONITORING GRANTS IN THE U.S.:Identifier
Return ReferencePART I, LINE 2:ReturnReference
ExplanationSCHEDULE I, PART I, LINE 2: THE FOUNDATION AWARDS SCHOLARSHIPS TO VARIOUS STUDENTS. STUDENTS ARE SELECTED FOR SCHOLARSHIP AWARDS BASED ON ACADEMIC MERIT AND FINANCIAL NEED. ONCE THE SCHOLARSHIP IS AWARDED, THE COLLEGE'S FINANCIAL AID OFFICE MONITORS THE AWARDED FUNDS.Explanation

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePayment
Supplemental Nonqual Retire Plan0SupplementalNonqualRetirePlan
Equity Based Comp Arrangement0EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org0CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs0CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org0CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs0CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments0AnyNonFixedPayments
Initial Contract Exception0InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII

FieldValueIRS element (for citing)
Name PersonKENNETH WESTARYNamePerson
Base Compensation Filing Org0BaseCompensationFilingOrg
Comp Based On Related Orgs160615CompBasedOnRelatedOrgs
Bonus Filing Org0BonusFilingOrg
Bonus Related Orgs0BonusRelatedOrgs
Other Compensation Filing Org0OtherCompensationFilingOrg
Other Compensation Related Orgs0OtherCompensationRelatedOrgs
Deferred Comp Filing Org0DeferredCompFilingOrg
Deferred Comp Related Orgs11673DeferredCompRelatedOrgs
Nontaxable Benefits Filing Org0NontaxableBenefitsFilingOrg
Nontaxable Benefits Related Orgs5931NontaxableBenefitsRelatedOrgs
Total Compensation Filing Org0TotalCompensationFilingOrg
Total Compensation Related Orgs178219TotalCompensationRelatedOrgs
Comp Report Prior990 Filing Org0CompReportPrior990FilingOrg
Comp Report Prior990 Related Orgs0CompReportPrior990RelatedOrgs

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifierExplanationExplanationReturn ReferenceReturnReference
FORM 990, PART VI, SECTION B, LINE 11THE ORGANIZATION'S FINANCE COMMITTEE WILL REVIEW THE 990. AFTER THE FINANCE COMMITTEE'S REVIEW, THE 990 WILL BE PRESENTED TO THE BOARD OF DIRECTORS FOR APPROVAL.
THE ORGANIZATION HAS EACH DIRECTOR INDICATE IF THEY ARE AWARE OF ANY CONFLICTS OF INTERST BETWEEN THEMSELVES AND THE ORGANIZATION.FORM 990, PART VI, SECTION B, LINE 12C
FORM 990, PART VI, SECTION B, LINES 15A AND 15B: THE ORGANIZATION DOES NOT HAVE EMPLOYEES; THEREFORE, THESE POLICIES DO NOT APPLY TO THE ORGANIZATION.
THESE DOCUMENTS ARE AVAILABLE UPON REQUEST.FORM 990, PART VI, SECTION C, LINE 19
CHANGES IN NET ASSETS OR FUND BALANCES:NET UNREALIZED GAINS ON INVESTMENTS: 435,409.FORM 990, PART XI, LINE 5:
THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.FORM 990, PART XII, LINE 2C

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

FieldValueIRS element (for citing)
Business Name Line1COMMUNITY COLLEGE OF BALTIMORE COUNTYBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line17200 SOLLERS POINT ROADAddressLine1
CityDUNDALKCity
StateMDState
ZIP Code21222ZIPCode
FieldValueIRS element (for citing)
EIN521977456EIN
Primary ActivitiesCOMMUNITY COLLEGE - EDUCATIONPrimaryActivities
Legal Domicile StateMDLegalDomicileState
Exempt Code Section501(C)(3)ExemptCodeSection
Public Charity StatusLINE 2PublicCharityStatus
Direct Controlling Entity NAN/ADirectControllingEntityNA
Controlled Org0ControlledOrg
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents Royalties0ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org1GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org0GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org0LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org0SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org0PurchaseOfAssetsFromOtherOrg
Exchange Of Assets0ExchangeOfAssets
Rental Of Facilities To Other Orgs0RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs0RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs1PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs0PerformOfServicesByOtherOrgs
Sharing Of Facilities1SharingOfFacilities
Sharing Of Paid Employees1SharingOfPaidEmployees
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrg
Other Transfer To Other Org0OtherTransferToOtherOrg
Other Transfer From Other Org0OtherTransferFromOtherOrg

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