2011-08-31T11:18:31-05:00 2010-12-31 990 2010-01-01 521865244 COMMUNITY FOUNDATION OF CARROLL COUNTY INC COMM 4108765505 255 CLIFTON BOULEVARD SUITE 313 WESTMINSTER MD 21157 AUDREY CIMINO 4108765505 2011-08-21 2011-08-31 2010 2016-02-24 21:20:13Z AUDREY CIMINO 255 CLIFTON BOULEVARD SUITE 313 WESTMINSTER MD 21157 1909942 false X WWW.CARROLLCOMMUNITYFOUNDATION.ORG X 1994 MD PROMOTING, INCREASING AND FACILITATING PHILANTHROPY IN THE CARROLL COUNTY, MARYLAND AREA BY MANAGING AND DISTRIBUTING CHARITABLE INVESTMENTS, GIFTS AND GRANTS TO MEET THE NEEDS OF THE CARROLL COUNTY, MARYLAND AREA AND ITS NOT-FOR-PROFIT ORGANIZATIONS 15 15 13 1000 0 1078301 968813 70883 75559 62993 173144 9461 56188 1221638 1273704 565303 527834 0 242708 291573 0 0 333624 371985 1141635 1191392 80003 82312 4491239 4716134 219726 197822 4271513 4518312 X PROMOTING, INCREASING AND FACILITATING PHILANTHROPY IN THE CARROLL COUNTY, MARYLAND AREA BY MANAGING AND DISTRIBUTING CHARITABLE INVESTMENTS, GIFTS AND GRANTS TO MEET THE NEEDS OF THE CARROLL COUNTY, MARYLAND AREA AND ITS NOT-FOR-PROFIT ORGANIZATIONS false false 151643 128994 CHARITABLE GRANT PROGRAMS - CONTAINS 40 SEPARATE FUNDS, INCLUDING 6 DONOR ADVISED FUNDS OBJECTIVE: TO MAINTAIN, MANAGE AND DISTRIBUTE CHARITABLE GIFTS FOR THE PURPOSE OF PROVIDING GRANTS TO NOT-FOR-PROFIT ORGANIZATIONS, PRIMARILY SERVING RESIDENTS OF THE CARROLL COUNTY, MARYLAND AREA. ACCOMPLISHMENTS: OF RECIPIENTS - 104 AMOUNT AWARDED - 128,994 171282 163885 SCHOLARSHIP PROGRAMS - CONTAINS 42 SEPARATE FUND OBJECTIVE: TO MAINTAIN, MANAGE AND DISTRIBUTE FUNDS PURPOSE OF PROVIDING SCHOLARSHIP AWARDS, PRIMARILY TO CARROLL COUNTY, MARYLAND STUDENTS ENTERING COLLEGES, UNIVERSITIES OR TECHNICAL PROGRAMS. AWARDS ARE BASED PRIMARILY ON ACADEMIC ACHIEVEMENT, ATHLETIC ACHIEVEMENT AND/OR COMMUNITY SERVICE ACHIEVEMENT CRITERIA. ACCOMPLISHMENTS: OF RECIPIENTS - 151 AMOUNT AWARDED - 163,885 101107 16623 MARYLAND ABCD NETWORK - OBJECTIVE: ENSURE STRONG AND STABLE NONPROFIT, COMMUNITY BASED ASSET BUILDING AND COMMUNITY DEVELOPMENT ORGANIZATIONS THROUGHOUT MARYLAND THROUGH EDUCATION AND TRAINING, NETWORKING AND COMMUNICATION, AND ADVOCACY ACCOMPLISHMENTS: AN ORGINAL RESEARCH REPORT ON THE COMMUNITY DEVELOPMENT INDUSTRY IN MARYLAND WHICH IS EXPECTED TO BE PUBLISHED IN FALL 2011; A TRAINING SEMINAR ON AFFORDABLE HOUSING LAND TRUSTS; A TWICE MONTHLY NEWSLETTER HIGHLIGHTING CURRENT ISSUES IMPORTANT TO COMMUNITY DEVELOPMENT ORGANIZATIONS; THREE EDUCATIONAL ISSUES BREAKFAST EVENTS ON ASSETS BUILDING, AFFORDABLE HOUSING AND COMMUNITY DEVELOPMENT; MONTHLY MEETINGS HOSTING SPEAKERS OF THE BALTIMORE CITY COMMITTEE, WHICH COMMITTEE SENT COMMENTS TO THE CITY ON ITS FIVE YEAR CONSOLIDATED PLAN IN COOPERATION WITH 31 OTHER AGENCIES; SUPPORTED MARYLAND LEGISTLATION, EFFECTIVE 10/1/10, THE AFFORDABLE HOUSING LAND TRUST ACT, INCLUDING EMAIL AND PHONE CAMPAIGNS AND COMMITTEE TESTIMONY; A LEGISTLATIVE LUNCHEON FOR MEMBERS AND MARYLAND GENERAL ASSEMBLY MEMBERS; A WEBINAR FOR MEMBERS HOSTED BY NACEDA; AN EDUCATIONAL LEGISTLATIVE WRAP-UP SEMINAR FOR MEMBERS. 513829 234955 58936 VARIOUS OTHER CHARITABLE GIFT AND PROGRAM SERVICES SERVING NONPROFIT ORGANIZATIONS AND INDIVIDUALS IN THE CARROLL COUNTY, MARYLAND AREA, INCLUDES 40 SEPARATE CHARITABLE FUNDS 513829 234955 58936 937861 true true false true false true false false true true true false false false false false true false false false false false false false true true false true true false false false false false false false false false true false false false false false false false false false true 47 0 true 13 true false false false false true true true true false false false false false false false false false X 15 15 false false false false false false false true true false false true true true true true true true true false MD X X FINANCIAL OFFICER 4108765505 255 CLIFTON BLVD SUITE 313 WESTMINSTER MD 21157 X THOMAS WELLIVER 1.00 X X 0 0 0 CAROLINE BABYLON 5.00 X X 0 0 0 JAMES GARY DAVIS 000.00 X 0 0 0 WILLIAM GERING 000.00 X 0 0 0 ROBIN WEISSE 000.00 X 0 0 0 DAVID ROUSH 000.00 X 0 0 0 NEIL BORRELLI 000.00 X 0 0 0 DEAN CAMLIN 000.00 X 0 0 0 CAROLYN SCOTT 000.00 X 0 0 0 TRACIE BLACKSTEN 000.00 X 0 0 0 TOM RASMUSSEN 000.00 X 0 0 0 BERNARD JONES 000.00 X 0 0 0 RANDI BUERGENTHAL 000.00 X 0 0 0 MISSIE WILLCOX 000.00 X 0 0 0 EILEEN GIST 000.00 X 0 0 0 SETH SHIPLEY 000.00 X 0 0 0 false false false 1088 74500 123654 769571 58778 968813 REG FOR EDUCATIONAL SEMINARS 611600 50777 50777 ADMISS TO THEATRE PRODUCTIONS 711110 8124 8124 NEWSPAPER COOPERATIVE ADS 511110 7340 7340 ADMISS TO MUSICAL PRODUCTIONS 711130 4367 4367 ADMISS TO HISTORICAL REENACTM 711190 2057 2057 2894 2894 75559 146957 146957 511537 485350 26187 26187 26187 117817 74500 106155 11662 11662 24337 10532 13805 13805 64922 34201 30721 30721 1273704 222516 82375 263933 263933 263901 263901 105997 105997 152703 98316 54387 1742 1742 8901 8901 22230 8352 13878 60492 60492 20288 1928 18360 14375 14375 21110 21110 39528 39528 1751 1751 19555 18645 910 10532 7394 3138 14411 10933 3478 6621 6621 67611 65852 1759 869 869 3608 1833 1775 SUPPLIES ALL OTHERS 32273 28662 3611 SUPPLIES CHARITABLE GRANT 20446 20446 HOSTED ACCTG. SOFTWARE 19594 19594 TELEPHONE ALL OTHERS 8672 6850 1822 MISCELL. ALL OTHERS 2463 2463 7786 6685 1101 1191392 937861 253531 0 35095 147502 1124861 669738 9240 27789 1229 1150 10740 7195 1859 3545 3318955 3866410 4491239 4716134 27793 18435 191933 179387 219726 197822 X 339208 194904 3932305 4323408 4271513 4518312 4491239 4716134 82312 164487 X false true true X false X 967608 887895 1415205 1078301 968813 5317822 967608 887895 1415205 1078301 968813 5317822 793687 4524135 69028 124753 88327 107874 146957 536939 131753 131753 5986514 222516 0.75570 0.71700 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false true true false false false false false true 7195 true 9375 16570 false false false false false SCHEDULE C, PART II-B, LINE 1I LEGISTLATIVE LUNCHEON WITH SPEAKERS COVERING TOPICS IMPORTANT FOR HOUSING AND COMMUNITY DEVELOPMENT IN THE UPCOMING LEGISLATIVE SESSION ATTENDED BY MEMBERS AND LEGISTLATORS IN THE MARYLAND GENERAL ASSEMBLY. EMAIL,MAIL AND PHONE CAMPAIGNS/CONTACTS DIRECTED TOWARD MEMBERS AND LEGISTLATORS SUPPORTING LEGISTLATION FAVORABLE TO COMMUNITY HOUSING ISSUES. 6 153 79038 889775 18950 508884 317074 4201238 true true false false false false true 3932305 994272 296437 527834 460974 4323408 3360311 1022974 448866 565303 385240 3932305 3179013 1486893 -336115 599038 308356 3360311 1.00000 false false false 10740 7195 3545 3545 1273704 1191392 82312 168328 -3841 164487 246799 1456144 168328 14112 182440 1273704 1273704 1209345 14112 3841 17953 1191392 1191392 ESCROW LIABILITY ARRANGEMENT EXPLANATION SCHEDULE D, PAGE 2, PART IV, LINE 2B ESCROW AND CUSTODIAL ARRANGEMENTS - THE ORGANIZATION'S LIABILITY ON FORM 990, PART X, LINE 21 REPRESENTS ASSETS HELD AS CUSTODIAN/TRUSTEE AND/OR FISCAL AGENT FOR OTHER 501(C)(3) ORGANIZATIONS INTENDED USES FOR ENDOWMENT FUNDS SCHEDULE D, PAGE 2, PART V, LINE 4 THE ORGANIZATION CONSIDERS ALL OF ITS COMPONENT FUNDS TO BE QUASI- ENDOWMENTS, WHICH ARE TEMPORARILY RESTRICTED UNDER SFAS 117. EACH HAVE A STATED CHARITABLE PURPOSE, AS DESIGNATED BY THE FOUNDERS/ORGANIZERS OF THE FUNDS, WHICH IS REQUIRED TO BE COMPATIBLE WITH THE OVERALL MISSION OF THE ORGANIZATION. FUNDS ARE RELEASED FROM RESTRICTION WHEN DISTRIBUTED OR SPENT IN THE FURTHURANCE OF THE FUNDS' PURPOSES. RECONCILIATION OF CHANGES - OTHER SCHEDULE D, PAGE 4, PART XI, LINE 8 DISTRIBUTIONS OF CHARITABLE GIFT ANNUITY -3,841 EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XIII, LINE 2D DISTRIBUTIONS OF CHARITABLE GIFT ANNUITY 3,841 MD DINNER DANCE - 48727 17000 31727 16068 5064 200 3205 SOFTBALL TOURNA 22348 6000 16348 1901 14353 10 121242 51500 69742 1150 21909 15205 1900 25200 192317 74500 117817 3051 37977 20269 2100 42758 106155 11662 18965 1500 8272 true 1.00000 false 5372 760 true 1.00000 24337 1500 9032 10532 13805 MD true false true false 1.00000 FINANCIAL OFFICER 255 CLIFTON BLVD SUITE 313 WESTMINSTER MD 21157 false true 13805 REQUIRED DISTRIBUTIONS PER STATE LAW SCHEDULE G PAGE 3 PART III LINE 17B MARYLAND 13805 true BOYS & GIRLS CLUB OF HARFORD COUNTY 100 EAST BELAIR AVENUE ABERDEEN MD 21001 521701612 501 31900 WESTMINSTER CLUB CARROLL CHILD CARE CENTERS INC PO BOX 99 WESTMINSTER MD 21158 520890366 501 9549 GENERAL SUPPORT CARROLL COUNTY PUBLIC SCHOOLS 125 NORTH COURT STREET WESTMINSTER MD 21157 GOV 13239 GENERAL SUPPORT CARROLL HOSPICE INC 292 STONER AVENUE WESTMINSTER MD 21157 521565870 501 18550 GENERAL SUPPORT CITY OF WESTMINSTER PARKS AND REC 11 LONGWELL AVENUE WESTMINSTER MD 21157 GOV 7156 GENERAL SUPPORT HAMPSTEAD LIONS CLUB PO BOX 121 HAMPSTEAD MD 21074 526066320 501 11558 GENERAL SUPPORT HAMPSTEAD VOLUNTEER FIRE CO INC PO BOX 231 HAMPSTEAD MD 21074 520545262 501 11558 GENERAL SUPPORT HEARTLANDS SENIOR LIVING CHAPEL CATHOLIC COMMUNITY 3004 NORTH RIDGE ROAD ELLICOTT CITY MD 21043 CHU 8171 GENERAL SUPPORT MOUNT AIRY MAIN STREET ASSOCIATION PO BOX 788 MOUNT AIRY MD 21771 331190074 501 54156 MD MAIN ST FACADE NESAP OF HAMPSTEAD 1046 CARROLL STREET HAMPSTEAD MD 21074 521340328 501 11558 GENERAL SUPPORT 9 1 COUNSELING SERVICES 1 435 EYEGLASSES AND EYE EXAMS 5 875 FUNERAL EXPENSES 3 14170 GIFTS FOR CANCER PATIENTS 7 3213 HEALTH INSURANCE PREMIUMS 1 3654 LIVING EXPENSES 3 19165 MEDICAL EXPENSES 35 47437 MEDICAL TRAVEL EXPENSES 2 5744 OLYMPIC TRAINING 1 100 STUDENT ATHLETE FEES, EQU 4 316 STUDENT COMPETITION FEES 1 431 EQUIP. FOR DISABILITIES 2 928 VETERINARY EXPENSES 3 364 VOLUNTEER TRAVEL 1 3184 SCHOLARSHIPS 151 163885 X 3 58778 FMV AT TIME OF DONATION false false false ORGANIZATION'S MISSION FORM 990 - ORGANIZATION'S MISSION PROMOTING, INCREASING AND FACILITATING PHILANTHROPY IN THE CARROLL COUNTY, MARYLAND AREA BY MANAGING AND DISTRIBUTING CHARITABLE INVESTMENTS, GIFTS AND GRANTS TO MEET THE NEEDS OF THE CARROLL COUNTY, MARYLAND AREA AND ITS NOT-FOR-PROFIT ORGANIZATIONS THIRD ACHIEVEMENT DESCRIPTION FORM 990, PAGE 2, PART III, LINE 4C THREE EDUCATIONAL ISSUES BREAKFAST EVENTS ON ASSETS BUILDING, AFFORDABLE HOUSING AND COMMUNITY DEVELOPMENT; MONTHLY MEETINGS HOSTING SPEAKERS OF THE BALTIMORE CITY COMMITTEE, WHICH COMMITTEE SENT COMMENTS TO THE CITY ON ITS FIVE YEAR CONSOLIDATED PLAN IN COOPERATION WITH 31 OTHER AGENCIES; SUPPORTED MARYLAND LEGISTLATION, EFFECTIVE 10/1/10, THE AFFORDABLE HOUSING LAND TRUST ACT, INCLUDING EMAIL AND PHONE CAMPAIGNS AND COMMITTEE TESTIMONY; A LEGISTLATIVE LUNCHEON FOR MEMBERS AND MARYLAND GENERAL ASSEMBLY MEMBERS; A WEBINAR FOR MEMBERS HOSTED BY NACEDA; AN EDUCATIONAL LEGISTLATIVE WRAP-UP SEMINAR FOR MEMBERS. ALL OTHER ACHIEVEMENTS DESCRIPTION FORM 990, PAGE 2, PART III, LINE 4D VARIOUS OTHER CHARITABLE GIFT AND PROGRAM SERVICES SERVING NONPROFIT ORGANIZATIONS AND INDIVIDUALS IN THE CARROLL COUNTY, MARYLAND AREA, INCLUDES 40 SEPARATE CHARITABLE FUNDS ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS DISTRIBUTED TO ALL MEMBERS OF THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING. ENFORCEMENT OF CONFLICTS POLICY FORM 990, PAGE 6, PART VI, LINE 12C EACH BOARD MEMBER IS REQUIRED, ANNUALLY, TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE STATEMENT, AND TO UPDATE IT IF THERE ARE ANY CHANGES DURING THE YEAR. COMPENSATION PROCESS FOR TOP OFFICIAL FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION OF THE EXECUTIVE DIRECTOR, AND ANY CHANGES THERETO, ARE APPROVED BY THE BOARD OF DIRECTORS. COMPENSATION PROCESS FOR OFFICERS FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION OF THE FINANCIAL OFFICER, AND ANY CHANGES THERETO, ARE APPROVED BY THE BOARD OF DIRECTORS. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS, POLICIES, FORMS 990 AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT OUR OFFICE.