2023-11-15T22:09:34-06:00 2022-12-31 202153727 SB & COMPANY LLC 10200 GRAND CENTRAL AVE SUITE 250 OWINGS MILLS MD 21117 990 2022-01-01 521326863 MARYLAND PHILANTHROPY NETWORK MARY 4107271205 1600 W 41 STREET SUITE 700 BALTIMORE MD 21211 DANISTA HUNTE PRESIDENT AND CEO 4107271205 2023-11-15 1 DANISTA HUNTE 999009999 0 MONIQUE BOOKER P00644231 4105840060 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z DANISTA HUNTE 1600 W 41 STREET SUITE 700 BALTIMORE MD 21211 4830304 0 X HTTPS://WWW.MARYLANDPHILANTHROPY.ORG/ X 1983 MD MARYLAND PHILANTROPY NETWORK (MPN) MAXIMIZES THE IMPACT OF PHILANTHROPIC GIVING THROUGH A NETWORK OF GRANTMAKERS. MPN MAXIMIZES THE IMPACT OF PHILANTHROPIC GIVING ON COMMUNITY LIFE THROUGH A GROWING NETWORK OF DIVERSE, INFORMED AND EFFECTIVE GRANTMAKERS. 12 12 33 12 0 0 5306219 3974470 461042 685340 30458 26388 122381 144106 5920100 4830304 370554 481200 0 0 2642910 2239615 0 0 171406 2355772 2038459 5369236 4759274 550864 71030 5808264 5608692 276693 330764 5531571 5277928 MARYLAND PHILANTROPY NETWORK (MPN) MAXIMIZES THE IMPACT OF PHILANTHROPIC GIVING ON COMMUNITY LIFE THROUGH A GROWING NETWORK OF DIVERSE, INFORMED AND EFFECTIVE GRANTMAKERS. 0 0 3860277 481200 685340 MARYLAND PHILANTROPY NETWORK (MPN) IS A STATEWIDE MEMBERSHIP ORGANIZATION OF MORE THAN 130 PRIVATE AND COMMUNITY FOUNDATIONS, INTERMEDIARIES, CORPORATIONS, DONOR ADVISED FUNDS AND PUBLIC CHARITIES; MEMBERS STEWARD MORE THAN $9 BILLION IN FOUNDATION ASSETS. MPN PROVIDES CRITICAL INFORMATION AND SERVICES TO THE PHILANTHROPIC AND NONPROFIT COMMUNITIES THROUGH PROGRAMS AND WORKSHOPS TO EDUCATE, INSPIRE ACTION AND INFORM INVESTMENT. THE ORGANIZATION CONVENES MEMBERS TO ADDRESS ISSUES AND PROMOTE ALIGNMENT AND ACTION IN SECTORS SUCH AS HEALTH, EDUCATION, ARTS AND THE ENVIRONMENT. MPN ALSO REPRESENTS THE PHILANTHROPIC SECTOR TO KEY AUDIENCES, INCLUDING THE MEDIA, POLICYMAKERS AND THE GENERAL PUBLIC. 3860277 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 128 0 1 33 1 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MD X DANISTA HUNTE 4107271205 1600 W 41 STREET SUITE 700 BALTIMORE MD 21211 X DAVID DANIELS CHAIR 5.00 X X 0 0 0 MARI BETH MOULTON TREASURER 3.00 X X 0 0 0 BROOKE HISLE SECRETARY 1.00 X X 0 0 0 TRACEY BARBOUR-GILLETT DIRECTOR 1.00 X 0 0 0 TANYA JONES TERRELL DIRECTOR 1.00 X 0 0 0 TALIB HORNE DIRECTOR 1.00 X 0 0 0 AMY GROSS DIRECTOR 1.00 X 0 0 0 ERICA JOSEPH DIRECTOR 1.00 X 0 0 0 LINDA KEELY DIRECTOR 1.00 X 0 0 0 DESTINY-SIMONE RAMJOHN DIRECTOR 1.00 X 0 0 0 SHANAYSHA SAULS DIRECTOR 1.00 X 0 0 0 FRANKLIN MCNEIL DIRECTOR 1.00 X 0 0 0 MARGARET GUNTHER-OSBORN PRESIDENT / CEO (JAN -NOV) 50.00 X 160662 0 53333 160662 0 53333 1 0 1 0 0 534654 3439816 3974470 CONSULTING SERVICES 900099 553451 553451 COWORKING FEES 900099 79734 79734 EARNED FEES- MISCELLAN 900099 24419 24419 PLAN EXTRAS 900099 20913 20913 SPONSORSHIPS 900099 6823 6823 685340 26388 26388 140736 0 140736 140736 140736 MEMBER LEADERSHIP GIVI 900099 3370 3370 3370 4830304 688710 0 167124 X 481200 481200 240164 178452 46284 15428 1659479 1233051 319821 106607 32096 23848 6186 2062 177374 131795 34184 11395 130502 96967 25151 8384 18836 17555 1281 78804 73446 5358 762770 710906 51864 59723 39475 20248 137527 90902 46625 362354 252216 86845 23293 33678 22260 11418 22143 22143 7581 5278 1816 487 FISCAL SPONSOR FEE 229668 212504 17164 COMMUNICATION AND WORKS 220872 204366 16506 CLIENT SUPPORT AND MISC 58370 43371 11249 3750 CHUCG PURCHASES 46133 42685 3448 4759274 3860277 727591 171406 2784408 3465898 337969 38013 648709 251909 42088 829498 258964 570534 570534 1458600 1240250 8044 5808264 5608692 175586 224684 101107 106080 276693 330764 X 2338530 6839051 3193041 -1561123 5531571 5277928 5808264 5608692 71030 -244630 -80043 0 X X 0 0 0 X 1404707 1510739 5190359 5306219 3974470 17386494 1404707 1510739 5190359 5306219 3974470 17386494 885165 16501329 30886 36964 27596 145839 167124 408409 15678 12515 7000 3370 38563 17833466 1232499 0.92530 0.90780 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1443384 1443384 1376020 67364 1443384 1323964 52056 1376020 1244134 79830 1358472 1257241 -13107 1244134 1.00000 0 0 679392 114595 564797 150106 144369 5737 570534 X PART V, LINE 4: THE QUASI-ENDOWMENT AND NELSON FUNDS ARE INVESTMENTS ESTABLISHED BY THE BOARD OF DIRECTORS TO ENSURE THE FUTURE STABILITY AND CAPACITY OF MPN TO PROVIDE SERVICES TO ITS MEMBERS AND THE NONPROFIT COMMUNITY. THE BOARD RESERVES THE RIGHT TO AMEND THE POLICY RELATED TO THE RESTRICTIONS OF THE FUNDS ACCORDING TO THE NEEDS OF MPN. PART X, LINE 2: MPN IS A NOT-FOR-PROFIT ORGANIZATION EXEMPT FROM FEDERAL INCOME TAX, OTHER THAN NET UNRELATED BUSINESS INCOME TAX, UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS RECOGNIZED AS SUCH BY THE INTERNAL REVENUE SERVICE. MPN ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN ITS FINANCIAL STATEMENTS USING A THRESHOLD OF "MORE LIKELY THAN NOT" FOR RECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. MPN PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEARS ENDED DECEMBER 31, 2021 AND 2022, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE ACCOMPANYING FINANCIAL STATEMENTS OR WHICH MAY HAVE ANY EFFECT ON ITS TAX-EXEMPT STATUS. AS OF DECEMBER 31, 2022, THE STATUTE OF LIMITATIONS FOR FISCAL YEARS 2019 THROUGH 2022, REMAINS OPEN WITH THE U.S. FEDERAL JURISDICTION OR THE VARIOUS STATES AND LOCAL JURISDICTIONS IN WHICH MPN FILES TAX RETURNS. IT IS MPN'S POLICY TO RECOGNIZE INTEREST AND/OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS, IF ANY, IN INCOME TAX EXPENSE. 1 THE KENNETH BATTYE CHARITABLE TRUST 2330 WEST JOPPA ROAD SUITE 107-B TIMONIUM MD 21093 521748564 501(C)(3) 140850 0 YOUTH EMPOWERED SOCIETY BALTIMORE CHILDREN & YOUTH FUND 10 E NORTH AVENUE SUITE 5 BALTIMORE MD 21202 850665944 501(C)(3) 69737 0 YOUTH EMPOWERED SOCIETT IGNITE CAPITAL INC 1400 GREENMOUNT AVENUE SUITE B01 BALTIMORE MD 21202 844893203 501(C)(3) 50000 0 SEED FUNDING FOR SOCIAL ENTREPENEURS INVEST DETROIT FOUNDATION 600 RENNAISANCE CENTER SUITE 1710 DETROIT MI 48243 271927369 501(C)(3) 50000 0 FAM PROGRAM TO SUPPORT BIPOC START UPS GREATER BAYBROOK ALLIANCE 3430 2ND STREET BALTIMORE MD 21225 825509289 501(C)(3) 25000 0 SMALL BUSINESS LOAN FUND MAY STRATEGIES LLC 2958 NORTH HARDING AVENUE CHICAGO IL 60618 593681248 13000 0 CONSULTANT SUPPORT BLACK WOMEN AND GIRLS FUND COMMUNITY FOUNDATION 11 E MOUNT ROYAL AVENUE 2ND FL BALTIMORE BALTIMORE MD 21210 465008840 501(C)(3) 12000 0 PROGRAM OPERATIONS AMANI NICOL WELLNESS 201 MILFORD MILL ROAD SUITE 102 PIKESVILLE MD 21208 851764810 10000 0 DIABETES PREVENTION SOCIAL ENTERPRISE CIVIC WORKS INC 2702 SAINT LO DRIVE BALTIMORE MD 21213 521925614 501(C)(3) 20000 0 WORKFORCE DEVELOPMENT PROGRAM GREENMOUNT WEST COMMUNITY CTR FOUNDATION 1634 GUILFORD AVENUE BALTIMORE MD 21202 830864360 501(C)(3) 10000 0 JOB AND BUSINESS TRAINING FOR YOUNG ADULTS 7 2 PART I, LINE 2: THERE IS A PERSON ASSIGNED TO EACH PROGRAM WHO IS RESPONSIBLE FOR MONITORING THE SUBRECIPIENTS, WHICH INCLUDES SITE VISITS AND FINANCIAL REPORTS. 0 0 0 0 0 0 0 0 0 MARGARET GUNTHER-OSBORN PRESIDENT / CEO (JAN -NOV) 160662 0 0 0 0 0 53333 0 0 0 213995 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B COPIES OF THE FORM 990 ARE MADE AVAILABLE FOR ALL BOARD MEMBERS PRIOR TO SUBMITTING THE FORM 990 TO THE IRS. THE BOARD OF DIRECTORS DELEGATES RESPONSIBILITY FOR REVIEW OF MPN'S IRS FORM 990 TO THE MANAGEMENT AND FINANCE COMMITTEE, WHICH CONDUCTS ITS REVIEW IN A TIMELY MANNER PRIOR TO SUMMITTING THE FORM TO THE IRS. THE PRESIDENT SIGNS THE COMPLETED FORM 990. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, THE PRESIDENT OR COMMITTEE STAFF MEMBER WILL USE THE FOLLOWING PROCEDURES: 1. MEET WITH THE BOARD, COMMITTEE, OR STAFF TO EXPLAIN AND DISCUSS MPN'S CONFLICT OF INTEREST POLICY AND ITS IMPORTANCE. A COPY OF MPN'S MAJOR VENDORS IS PROVIDED WITH THE CONFLICT OF INTEREST DISCLOSURE FORM AS A WAY TO IDENTIFY WITH WHOM MPN DOES BUSINESS. 2. UPON REVIEW OF THE VENDOR LIST AND ANY OTHER POTENTIAL CONFLICTS IDENTIFIED BY THE DIRECTOR OF VOLUNTEER, THE FORM IS COMPLETED AND RETURNED TO MPN'S PRESIDENT BY THE END OF JUNE OR THE FIRST COMMITTEE MEETING. 3. THE OFFICE MANAGER WILL MAINTAIN A MASTER FILE OF ALL FORMS. 4. STAFF WILL REVIEW ALL OF THE DISCLOSURE STATEMENTS O COMPILE A CONFLICT OF INTEREST SUMMARY FOR THE BOARD AND EVERY COMMITTEE. A CONFIDENTIAL COPY SHOULD BE GIVEN TO EACH COMMITTEE CHAIR. ANY POTENTIAL CONFLICTS WILL BE HANDLED AS PRESCRIBED IN THE CONFLICT OF INTEREST POLICY ADOPTED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 15 MPN'S SALARY ADMINISTRATION PROGRAM CONTAINS INFORMATION TO DETERMINE DUTIES, SKILLS, AND RESPONSIBILITIES WHICH ARE RECORDED ON JOB DESCRIPTIONS; EVALUATION TO DETERMINE RELATIVE POSITION WORTH; RANGES TO TRANSLATE RELATIVE WORTH INTO SALARY VALUES; AND PROCEDURES TO ASSIST IN OBJECTIVE EVALUATION OF PERFORMANCE. THE RECOMMENDATION ALSO CONSIDERS GENERAL INDUSTRY TRENDS, SYSTEMIC COMPARISONS OF SALARY LEVELS IN THE APPROPRIATE GEOGRAPHIC AREA, THE FINANCIAL CONSTRAINTS OF MPN AND COST OF LIVING PERCENTAGES. MPN USES THE SERVICES OF AN OUTSIDE CONSULTANT TO REVIEW SALARY, BENEFITS, AND GRADES FOR ALL STAFF. SALARY INCREASES FOR THE PRESIDENT REQUIRE BOARD APPROVAL. THE PRESIDENT'S PERFORMANCE IS EVALUATED YEARLY AND REVIEWED IN EXECUTIVE SESSION AT THE DECEMBER MEETING OF THE BOARD OF DIRECTORS. RESULTS OF THIS REVIEW ARE NOTED IN THE MINUTES OF THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G CONSULTANT AND STIPENDS: PROGRAM SERVICE EXPENSES 710,906. MANAGEMENT AND GENERAL EXPENSES 51,864. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 762,770. FORM 990, PART XI, LINE 2C: THE ORGANIZATION DID NOT CHANGE ITS AUDIT OVERSIGHT PROCESS OR SELECTION OF AN INDEPENDENT ACCOUNTANT PROCESS DURING THE TAX YEAR.