2012-05-14T08:41:23-05:00 2011-12-31 410746749 CLIFTONLARSONALLEN LLP 9515 DEERECO RD - SUITE 500 TIMONIUM MD 210932184 990 2011-01-01 521908301 THE EDDIE C AND C SYLVIA BROWN FAMILY FOUNDATION INC EDDI 4103324171 2 EAST READ STREET 9TH FLOOR BALTIMORE MD 21202 THOMAS E WILCOX 4103324171 2012-05-11 1 JULIA BUICK CPA P00961049 4104530900 2011 2016-02-24 21:20:13Z THOMAS E WILCOX 2 EAST READ STREET 9TH FLOOR BALTIMORE MD 21202 1224959 0 X N/A X 1994 MD TO SUPPORT THE CHARITABLE PURPOSE OF THE BALTIMORE COMMUNITY FOUNDATION, INC. THROUGH THE DISTRIBUTION OF GRANTS TO NON-PROFIT ORGANIZATIONS. 5 3 0 3 0 0 403310 733516 0 0 48760 78627 0 0 452070 812143 205066 791640 0 0 0 0 0 0 0 24218 26593 229284 818233 222786 -6090 2357399 1853715 611147 205319 1746252 1648396 THE PRIMARY MISSION AND EXEMPT PURPOSE OF THE EDDIE C. AND C. SYLVIA BROWN FAMILY FOUNDATION, INC. IS TO SUPPORT THE CHARITABLE PURPOSE OF THE BALTIMORE COMMUNITY FOUNDATION, INC. THROUGH THE DISTRIBUTION OF GRANTS TO NON-PROFIT ORGANIZATIONS. 0 0 791640 791640 TO CARRY OUT THE PURPOSE OF THE BALTIMORE COMMUNITY FOUNDATION, INC. BY RECEIVING AND ADMINISTERING FUNDS, PERFORMING PLANNING AND OTHER FUNCTIONS, AND OTHERWISE PROVIDING ASSISTANCE. 791640 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 3 1 0 0 0 1 1 0 1 0 0 0 1 1 1 1 1 1 0 0 0 MD X THE BALTIMORE COMMUNITY FOUNDATION INC 4103324171 2 EAST READ STREET 9TH FLOOR BALTIMORE MD 21202 TONYA INGERSOL X X 0 0 0 JENNIFER BUNKLEY X X 0 0 0 DIANE BELL-MCKOY X 0 0 0 THOMAS E WILCOX 1.00 X 0 243762 56409 CHERYL CASCIANI 1.00 X 0 123816 16916 0 367578 73325 0 0 1 0 0 733516 668516 733516 37337 37337 454106 412816 41290 41290 41290 812143 0 0 78627 791640 791640 1500 1500 1166 1166 ADMINISTRATIVE EXPENSES 21877 21877 FUND ACTIVITY EXPENSE 1947 1947 BANK FEES 103 103 818233 791640 26593 0 9846 6538 300000 200000 2047553 1647177 2357399 1853715 6081 5319 605066 200000 611147 205319 X 1446252 1448396 300000 200000 1746252 1648396 2357399 1853715 X -6090 -91766 X X 0 1 1 X 0 X X X 0 0 0 BALT COMM FDN 237180620 7 1 1 1 182154 1 182154 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE FOUNDATION HAS ADOPTED THE PROVISIONS OF FASB GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT HAS DETERMINED THAT THE FOUNDATION HAS NO MATERIAL UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE RECOGNITION. THE FEDERAL AND STATE INCOME TAX RETURNS OF THE FOUNDATION FOR 2010, 2009 AND 2008 ARE SUBJECT TO EXAMINATION BY THE IRS AND STATE TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. 1 THE BALTIMORE COMMUNITY FOUNDATION INC 2 EAST READ STREET 9TH FLOOR BALTIMORE MD 21202 237180620 501(C)(3) 182154 GENERAL SUPPORT MARYLAND INSTITUTE 1300 WEST MOUNT ROYAL AVENUE BALTIMORE MD 21217 520591661 501(C)(3) 94066 GENERAL SUPPORT YOUNG AUDIENCES OF MARYLAND INC 2601 NORTH HOWARD STREET SUITE 320 BALTIMORE MD 21218 520698849 501(C)(3) 7500 GENERAL SUPPORT BALTIMORE SYMPHONY ORCHESTRA INC 1212 CATHEDRAL STREET BALTIMORE MD 21201 520629696 501(C)(3) 5000 GENERAL SUPPORT MORGAN STATE UNIVERSITY FOUNDATION INC 1700 EAST COLDSPRING LANE BALTIMORE MD 21251 237089143 501(C)(3) 33000 GENERAL SUPPORT UNIVERSITY OF MARYLAND MEDICAL SYSTEM FOUNDATION INC 110 SOUTH PACA STREET 9TH FLOOR BALTIMORE MD 21201 522238893 501(C)(3) 5000 GENERAL SUPPORT MARYLAND AFRICAN AMERICAN MUSEUM CORPORATION 830 EAST PRATT STREET BALTIMORE MD 21202 522107879 501(C)(3) 302124 GENERAL SUPPORT BON SECOURS OF MARYLAND FOUNDATION INC 26 NORTH FULTON AVENUE BALTIMORE MD 21223 521732800 501(C)(3) 20000 GENERAL SUPPORT THE FELLS POINT CREATIVE ALLIANCE INC 3134 EASTERN AVENUE BALTIMORE MD 21224 521919988 501(C)(3) 5000 GENERAL SUPPORT ACADEMY FOR COLLEGE AND CAREER EXPLORATION 1300 W 36TH STREET BALTIMORE MD 21211 501(C)(3) 5000 GENERAL SUPPORT JOHNS HOPKINS BLOOMBERG SCHOOL OF PUBLIC HEALTH 615 NORTH WOLFE STREET BALTIMORE MD 21205 520595110 501(C)(3) 101450 GENERAL SUPPORT PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: THE ORGANIZATION IS A SUPPORTING ORGANZIATION TO BALTIMORE COMMUNITY FOUNDATION AND DISBURSES GRANTS IN CARRYING OUT ITS EXEMPT PURPOSES. 0 0 0 0 0 0 0 0 0 THOMAS E WILCOX 0 242250 0 1512 0 0 0 26851 0 29558 0 300171 0 0 X 1 668516 FMV 0 1 1 THIRD PARTY USE: PART I, LINE 32B: THE ORGANIZATION ADOPTS BALTIMORE COMMUNITY FOUNDATION'S GIFT ACCPETANCE POLICY. FORM 990, PART VI, SECTION A, LINE 2 TONYA INGERSOL (PRESIDENT OF THE BOARD) AND JENNIFER BUNKLEY (VICE PRESIDENT OF THE BOARD) ARE SISTERS AND ARE DAUGHTERS OF THE FOUNDER AND PRIMARY DONOR OF THE FOUNDATION. TOM WILCOX AND CHERYL CASCIANI HAVE A BUSINESS RELATIONSHIP. CHERYL CASCIANI IS THE DIRECTOR OF COMMUNITY INVESTMENT FOR THE BALTIMORE COMMUNITY FOUNDATION, INC. AND TOM WILCOX IS THE PRESIDENT AND CEO OF THE BALTIMORE COMMUNITY FOUNDATION, INC. FORM 990, PART VI, SECTION A, LINE 6 THE EDDIE C. AND C. SYLVIA BROWN FAMILY FOUNDATION, INC. (THE "BROWN FOUNDATION") WILL HAVE TWO CLASSES OF MEMBERSHIP: CLASS A AND CLASS B. EDDIE C. BROWN AND C. SYLVIA BROWN WILL SERVE AS THE CLASS A MEMBERS AND AS SUCH WILL APPOINT THE CLASS A TRUSTEES OF THE CORPORATION. THE BALTIMORE COMMUNITY FOUNDATION, INC. ("BCF") WILL SERVE AS THE CLASS B MEMBER AND AS SUCH WILL APPOINT THE CLASS B TRUSTEES OF THE COPORATION. FORM 990, PART VI, SECTION A, LINE 7A THE EDDIE C. AND C. SYLVIA BROWN FAMILY FOUNDATION, INC. (THE "BROWN FOUNDATION") WILL HAVE TWO CLASSES OF MEMBERSHIP: CLASS A AND CLASS B. EDDIE C. BROWN AND C. SYLVIA BROWN WILL SERVE AS THE CLASS A MEMBERS AND AS SUCH WILL APPOINT THE CLASS A TRUSTEES OF THE CORPORATION. THE BALTIMORE COMMUNITY FOUNDATION, INC. ("BCF") WILL SERVE AS THE CLASS B MEMBER AND AS SUCH WILL APPOINT THE CLASS B TRUSTEES OF THE COPORATION. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE ANY SEPARATE COMMITTEES. AS SUCH, NO DOCUMENTATION OF COMMITTEE MEETINGS IS APPLICABLE. FORM 990, PART VI, SECTION B, LINE 11 THE 990 IS REVIEWED BY THE VP OF FINANCE AND ADMINISTRATION OF BALTIMORE COMMUNITY FOUNDATION, AND IS THEN PROVIDED TO ALL BOARD MEMBERS TO REVIEW BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION ADOPTS THE WRITTEN CONFLICT OF INTEREST POLICY THAT IS IN PLACE FOR THE BALTIMORE COMMUNITY FOUNDATION. THE BCF COMMITTEE ON TRUSTEES IS THE GOVERNING BODY THAT REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE WRITTEN CONFLICT OF INTEREST POLICY. ALL TRUSTEES, COMMITTEE MEMBERS, OFFICERS AND STAFF OF BCF AND ITS SUPPORTING ORGANIZATIONS ARE ASKED TO REVIEW AND SIGN THE POLICY ANNUALLY. EACH PARTY MENTIONED HAS A DUTY TO DISCLOSE ANY POTENTIAL CONFLICT OF INTEREST TO THE BOARD CHAIR, COMMITTEE CHAIR OR PRESIDENT. THE BOARD, BOARD CHAIR OR PRESIDENT SHALL DETERMINE WHETHER A CONFLICT OF INTEREST EXISTS. THE WRITTEN POLICY DESCRIBES THE ACTION STEPS TO FOLLOW ONCE A CONFLICT IS IDENTIFIED AND VERIFIED. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S 990, GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. NOTE THAT AUDITED FINANCIAL STATEMENTS FOR THE ORGANIZATION ARE ISSUED ON A CONSOLIDATED BASIS WITH BALTIMORE COMMUNITY FOUNDATION. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -91,766. FORM 990, PART XI, LINE 2C: FINANCIAL STATEMENTS FOR THIS ENTITY ARE ISSUED ON A CONSOLIDATED BASIS WITH BALTIMORE COMMUNITY FOUNDATION WHOSE COMMITTEE ASSUMES RESPONSIBILITY FOR THE FINANCIAL STATEMENTS. THERE IS NO CHANGE IN PROCESS FROM THE PRIOR YEAR. FORM 990, PAGE 6, PART VI, SECTION B, LINE 13: THE ORGANIZATION ADOPTS THE WRITTEN WHISTLEBLOWER POLICY THAT IS IN PLACE FOR BALTIMORE COMMNITY FOUNDATION. FORM 990, PAGE 6, PART VI, SECTION B, LINE 14: THE ORGANIZATION ADOPTS THE WRITTEN DOCUMENT RETENTION POLICY THAT IS IN PLACE FOR BALTIMORE COMMNITY FOUNDATION. THE ORGANIZATION ALSO ADOPTS THE GIFT ACCEPTANCE POLICT THAT IS IN PLACE FOR BALTIMORE COMMUNITY FOUNDATION. THE BALTIMORE COMMUNITY FOUNDATION INC 2 EAST READ STREET 9TH FLOOR BALTIMORE MD 21202 237180620 TO MANAGE A PERMANENT COMMUNITY ENDOWMENT AND TO MAKE CHARITABLE GRANTS MD 501(C)(3) 7 N/A 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0