2023-11-02T13:23:34-04:00 2022-12-31 232183936 RAINER & COMPANY 2 CAMPUS BLVD STE 220 NEWTOWN SQUARE PA 190733270 990 2022-01-01 261436372 BALFOUR BEATTY COMMUNITIES FOUNDATION BALF 6103558100 1 COUNTRY VIEW ROAD MALVERN PA 19355 SARAH BITTO VP & ASST. TREASURER 6103558100 2023-11-02 true SARAH BITTO 999009999 false JOSEPH T FABRIZIO P00136215 6103534610 2023-11-02 2022 2023-04-26 12:10:37Z MARINA DIKOS 1 COUNTRY VIEW ROAD MALVERN PA 19355 918284 false X BBCOMMUNITIESFOUNDATION.ORG X 2007 PA THE BALFOUR BEATTY COMMUNITIES FOUNDATION IS A NON-PROFIT ORGANIZATION THAT PRINCIPALLY FOCUSES ON SUPPORTING THE POST-SECONDARY EDUCATIONAL GOALS OF RESIDENTS THAT LIVE IN COMMUNITIES AFFILIATED WITH BALFOUR BEATTY COMMUNITIES, LLC. THE FOUNDATION HAS ALSO COMMITTED TO HONORING MILITARY PERSONNEL - ACTIVE, WOUNDED, AND FALLEN - BY SUPPORTING SIMILAR ORGANIZATIONS THAT ASSIST MILITARY SERVICE MEMBERS AND THEIR FAMILIES. 13 13 0 19 0 306918 297980 0 244127 30322 -131023 -72825 420022 255477 107089 112250 0 0 0 4468 36047 43266 143136 155516 276886 99961 2668645 2353643 69620 109429 2599025 2244214 X THE BALFOUR BEATTY COMMUNITIES FOUNDATION IS A NON-PROFIT ORGANIZATION THAT PRINCIPALLY FOCUSES ON SUPPORTING THE POST-SECONDARY EDUCATIONAL GOALS OF RESIDENTS THAT LIVE IN COMMUNITIES AFFILIATED WITH BALFOUR BEATTY COMMUNITIES, LLC. THE FOUNDATION HAS ALSO COMMITTED TO HONORING MILITARY PERSONNEL - ACTIVE, WOUNDED, AND FALLEN - BY SUPPORTING SIMILAR ORGANIZATIONS THAT ASSIST MILITARY SERVICE MEMBERS AND THEIR FAMILIES. false false 112250 112250 SCHOLARSHIPS AWARDED TO HIGH SCHOOL SENIORS AND/OR UNDERGRADUATE STUDENTS ATTENDING ACCREDITED EDUCATIONAL INSTITUTIONS WHO CAN DEMONSTRATE FINANCIAL NEED AND ARE A CHILD OF AN ACTIVE DUTY SERVICE MEMBER STATIONED AT ANY OF THE BASES/INSTALLATIONS WHERE BALFOUR BEATTY MANAGES HOUSING AT TIME OF APPLICATION 112250 true true false false false false false false false false false false false false false true true false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false true 2 0 0 false false false false false false false false false false false false X 13 13 true false false false false false false true true true false true false false false false false false PA X BALFOUR BEATTY 6103558045 1 COUNTRY VIEW ROAD MALVERN PA 19355 X LESLIE COHN DIR., VP & S 1.00 X X 0 0 0 GORDON DANIELS DIRECTOR 0.30 X 0 0 0 KATHLEEN GRIM DIR. & VP 0.30 X X 0 0 0 DENISE HUBLEY DIR. & VP 0.30 X X 0 0 0 G SCOTT RAFSHOON DIRECTOR 1.00 X 0 0 0 RICHARD TAYLOR DIRECTOR & V 0.30 X X 0 0 0 CHRISTOPHER WILLIAMS DIR. & PRESI 1.40 X X 0 0 0 SARAH BITTO VP & ASST. T 0.70 X 0 0 0 LINDA BRADLEY VP & TREASUR 1.60 X 0 0 0 MARINA DIKOS VP 0.70 X 0 0 0 TERESA EDELMAN VP 0.20 X 0 0 0 SHARON MARCONE ASSISTANT SE 1.40 X 0 0 0 JOSH SMITH VP X 0 0 0 false false false PROSERV EXECUTIVE SERVICES 2547 YELLOW SPRINGS ROAD MALVERN PA 19355 EVENT MGMT 106193 1 233595 64385 1351 297980 71603 71603 314795 356076 -41281 -41281 -41281 233906 233595 306731 -72825 255477 30322 112250 112250 853 853 7500 7500 4468 4468 789 789 1228 1228 BANK FEES 23622 23622 LICENSE & FEES 3973 3973 CREDIT CARD FEES 833 833 155516 112250 38798 4468 145748 432879 580 79689 45750 42021 2476567 1799054 2668645 2353643 69620 109429 69620 109429 X 2599025 2244214 2599025 2244214 2668645 2353643 99961 -454772 X false true X true false X 533182 409769 169480 306918 297980 1717329 164301 228686 188224 233906 815117 697483 638455 169480 495142 531886 2532446 112500 110500 42000 99500 108000 472500 132300 141525 59000 131479 52496 516800 244800 252025 101000 230979 160496 989300 1543146 63556 64065 54190 70711 71603 324125 63556 64065 54190 70711 71603 324125 761039 702520 223670 565853 603489 2856571 0.54020 0.55530 0.11000 0.10000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X -199295 -454772 -454772 255477 255477 155516 155516 155516 SCHEDULE D, PAGE 3, PART X MANAGEMENT HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS. IF THE FOUNDATION WERE TO INCUR ANY INCOME TAX LIABILITY IN THE FUTURE, INTEREST ON ANY INCOME TAX LIABILITY WOULD BE REPORTED AS INTEREST EXPENSE, AND PENALTIES ON ANY INCOME TAX WOULD BE REPORTED AS INCOME TAXES. MANAGEMENT'S CONCLUSIONS REGARDING UNCERTAIN TAX POSITIONS MAY BE SUBJECT TO REVIEW AND ADJUSTMENT AT A LATER DATE BASED ON ONGOING ANALYSIS OF TAX LAWS, REGULATIONS, AND INTERPRETATIONS THEREOF AS WELL AS OTHER FACTORS. GENERALLY, FEDERAL, STATE, AND LOCAL AUTHORITIES MAY EXAMINE THE FOUNDATION'S TAX RETURNS FOR THREE YEARS FROM THE FILING DATE AND THE CURRENT AND PRIOR THREE YEARS REMAIN SUBJECT TO EXAMINATION AS OF 12/31/22. GOLF OUTING EXP 467501 233595 233906 1221 305510 467501 233595 233906 1221 305510 306731 -72825 false SCHOLARSHIPS 48 112250 SCHEDULE I, PAGE 1, PART I, LINE 2 THE BOARD OF DIRECTORS IS RESPONSIBLE FOR BOTH APPROVING GRANTS AND FOR MONITORING THE USE OF GRANT FUNDS. SCHEDULE I, PAGE 4, PART IV PART III, LINE 1, COLUMN (B): THE ACTUAL NUMBER OF GRANT RECIPIENTS (48) IS LISTED. FORM 990 - ORGANIZATION'S MISSION THE BALFOUR BEATTY COMMUNITIES FOUNDATION IS A NON-PROFIT ORGANIZATION THAT PRINCIPALLY FOCUSES ON SUPPORTING THE POST-SECONDARY EDUCATIONAL GOALS OF RESIDENTS THAT LIVE IN COMMUNITIES AFFILIATED WITH BALFOUR BEATTY COMMUNITIES, LLC. THE FOUNDATION HAS ALSO COMMITTED TO HONORING MILITARY PERSONNEL - ACTIVE, WOUNDED, AND FALLEN - BY SUPPORTING SIMILAR ORGANIZATIONS THAT ASSIST MILITARY SERVICE MEMBERS AND THEIR FAMILIES. FORM 990, PAGE 6, PART VI, LINE 2 BALFOUR BEATTY COMMUNITIES THERESA EDELMAN BALFOUR BEATTY COMMUNITIES CHRISTOPHER WILLIAMS BALFOUR BEATTY COMMUNITIES KATHLEEN GRIM BALFOUR BEATTY COMMUNITIES DENISE HUBLEY BALFOUR BEATTY COMMUNITIES LESLIE COHN BALFOUR BEATTY COMMUNITIES RICHARD TAYLOR BALFOUR BEATTY COMMUNITIES LINDA BRADLEY BALFOUR BEATTY COMMUNITIES JOSH SMITH BALFOUR BEATTY COMMUNITIES SHARON MARCONE BALFOUR BEATTY COMMUNITIES SARAH BITTO FORM 990, PAGE 6, PART VI, LINE 9 G. SCOTT RAFSHOON 1230 PEACHTREE STREET ATLANTA, GA 30309 GORDON DANIELS 1835 MARKET STREET PHILADELPHIA, PA 19103 FORM 990, PAGE 6, PART VI, LINE 11B COPY OF THE 990 WAS DISBURSED ELECTRONICALLY TO ALL BOARD MEMBERS FOR REVIEW PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 19 THE FOUNDATION'S DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.