2012-03-01T07:35:45-06:00 2011-06-30 CLIFTONLARSONALLEN LLP 9515 DEERECO RD - SUITE 500 TIMONIUM MD 210932184 990 2010-07-01 203246676 THE COMMUNITY COLLEGE OF BALTIMORE COUNTY FOUNDATION INC COMM 4102859935 7200 SOLLERS POINT ROAD BALTIMORE MD 212224649 RICHARD YAFFE 4102859935 2012-03-01 1 MELISSA DYER CPA 4104530900 2010 2016-02-24 21:20:13Z RICHARD YAFFE 7200 SOLLERS POINT ROAD BALTIMORE MD 212224649 1183193 0 X WWW.CCBCMD.EDU/FOUNDATION X 2005 MD THE 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. 20 20 0 44 0 0 543885 913522 0 0 139928 152014 0 0 683813 1065536 524423 612282 0 0 0 0 0 0 9394 65950 76276 590373 688558 93440 376978 5550727 6423734 15753 76373 5534974 6347361 X THE 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. 0 0 445995 445995 THE 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. 166287 166287 THE FOUNDATION PROVIDES GRANTS TO QUALIFIED STUDENTS OF AND PROGRAM SUPPORT TO THE COMMUNITY COLLEGES OF BALTIMORE COUNTY. 612282 1 1 0 0 0 0 0 0 1 0 1 0 0 0 1 1 1 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 X 20 20 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 MD X THE ORGANIZATION 4102859935 7200 SOLLERS POINT ROAD BALTIMORE MD 212224649 NEIL KATZ 0.50 X X 0 0 0 AUGUST J CHIASERA 0.50 X X 0 0 0 ROBERT NOBLE 0.50 X 0 0 0 ANGELA LAWRIE 0.50 X 0 0 0 ROBERT ROMADKA ESQ 0.50 X 0 0 0 RICHARD YAFFE 0.50 X X 0 0 0 JANET THOMAS JOHNSON ESQ 0.50 X 0 0 0 MALCOLM E STEIGERWALD 0.50 X 0 0 0 VINCENT C PECORA 0.50 X 0 0 0 MICHELE K WISE 0.50 X 0 0 0 MELBY R GOLDSMITH 0.50 X 0 0 0 WAYNE RESNICK 0.50 X 0 0 0 CJ MARBLEY BSN RN 0.50 X 0 0 0 YOLANDA COPELAND RN MA 0.50 X 0 0 0 ADRIAN JOHNSON 0.50 X 0 0 0 GENE LEITNER 0.50 X 0 0 0 CONLYN W REGESTER JR CPA 0.50 X 0 0 0 LARRAINE T CLARK 0.50 X 0 0 0 JOHN F CONWELL 0.50 X 0 0 0 JOHN A SPIROFF 0.50 X 0 0 0 KENNETH WESTARY 40.00 X 0 160615 17604 0 160615 17604 0 0 1 0 0 110811 802711 913522 45376 45376 106638 106638 106638 106638 117657 110811 117657 0 1065536 0 0 152014 166287 166287 445995 445995 690 690 6600 6600 47394 47394 5655 5042 613 1173 1173 2778 2778 1997 1997 MARKETING 8781 8781 MEMBERSHIP DUES 549 549 BAD DEBT EXPENSE 459 459 LICENSES AND FEES 200 200 688558 612282 66882 9394 7519 7520 2134863 2419104 281534 298964 7271 5000 3119540 3693146 5550727 6423734 11633 69868 4120 6505 15753 76373 X 1221826 972894 1243646 2262091 3069502 3112376 5534974 6347361 5550727 6423734 X 376978 435409 X X 0 1 1 X 0 X 1082416 673226 1033836 543885 913522 4246885 120565 204183 244113 276483 257004 1102348 1202981 877409 1277949 820368 1170526 5349233 423063 4926170 242822 562346 258220 48481 45376 1157245 6506478 0.75710 0.72090 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3201958 38719 435409 14950 3661136 3028807 40695 137931 5475 3201958 3106707 172643 -236402 14141 3028807 0.85010 0.14990 0 0 0 OTHER INVESTMENTS 1500 F ENDOWMENTS - USMF 3691646 F 3693146 1065536 688558 376978 435409 435409 812387 1827753 435409 257004 117657 810070 1017683 47394 459 47853 1065536 1015366 257004 117657 374661 640705 47394 459 47853 688558 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. GALA 151520 79076 72444 72444 GOLF TOURNAMENT 37632 8404 29228 29228 3 39316 23331 15985 15985 228468 110811 117657 117657 117657 0 1 COMMUNITY COLLEGE OF BALTIMORE COUNTY 7200 SOLLERS POINT ROAD BALTIMORE MD 21222 521977456 170(B)(1)(A)(IV) 166287 EDUCATIONAL 1 SCHOLARSHIPS 1005 445995 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE 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. 0 0 0 0 0 0 0 0 0 KENNETH WESTARY 0 160615 0 0 0 0 0 11673 0 5931 0 178219 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE 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. FORM 990, PART VI, SECTION B, LINE 12C 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, LINES 15A AND 15B: THE ORGANIZATION DOES NOT HAVE EMPLOYEES; THEREFORE, THESE POLICIES DO NOT APPLY TO THE ORGANIZATION. FORM 990, PART VI, SECTION C, LINE 19 THESE DOCUMENTS ARE AVAILABLE UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 435,409. FORM 990, PART XII, LINE 2C 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. COMMUNITY COLLEGE OF BALTIMORE COUNTY 7200 SOLLERS POINT ROAD DUNDALK MD 21222 521977456 COMMUNITY COLLEGE - EDUCATION MD 501(C)(3) LINE 2 N/A 0 0 1 0 0 0 0 0 0 0 0 1 0 1 1 0 0 0 0