2024-02-15T11:29:33-06:00 2023-06-30 520959934 ELLIN & TUCKER CHARTERED 400 EAST PRATT ST SUITE 200 BALTIMORE MD 21202 990 2022-07-01 521040290 UNIVERSITY PROPERTIES INC INC UNIV 4108376170 1420 N CHARLES STREET BALTIMORE MD 21201 AMY SHAVER CFO 4108376170 2024-02-13 1 AMY SHAVER 999009999 1 SUSAN KELLER P00245169 4107275735 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X PETER PINKARD 1420 N CHARLES STREET BALTIMORE MD 21201 36512 0 X N/A X 1975 MD HOLD TITLE TO PROPERTY FOR THE BENEFIT OF THE UNIVERSITY OF BALTIMORE FOUNDATION, INC. 5 5 0 0 0 0 0 0 3918 3918 2191 32594 0 0 6109 36512 0 0 0 0 0 0 0 0 0 15277 26741 15277 26741 -9168 9771 1708913 1741219 230521 244573 1478392 1496646 TO PURCHASE, LEASE, OR OTHERWISE HOLD TITLE TO REAL OR PERSONAL PROPERTY AND FUNCTION AS A TITLE HOLDING ORGANIZATION FOR THE BENEFIT OF THE UNIVERSITY OF BALTIMORE FOUNDATION, INC. 0 0 LEASING TO A RELATED EXEMPT ORGANIZATION. 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X X THE ORGANIZATION 4108376170 1420 N CHARLES STREET BALTIMORE MD 21201 X RICHARD DAVISON EX-OFFICIO 1.00 1.00 X 0 0 0 JAMES NOLAN ESQ SECRETARY 1.00 1.00 X X 0 0 0 MICHAEL CURRY TREASURER 1.00 1.00 X X 0 0 0 PIERCE FLANIGAN IV DIRECTOR 1.00 1.00 X 0 0 0 PETER PINKARD CHAIR 1.00 1.00 X X 0 0 0 STUART SILBERG VICE CHAIR 1.00 5.00 X X 0 0 0 0 0 0 0 0 0 0 0 RENTAL INCOME 532000 3918 3918 3918 32594 32594 36512 3918 0 32594 3500 8498 REPAIR & MAINTENANCE 14743 26741 474420 468148 1112428 1159504 803667 690100 122065 113567 1708913 1741219 17970 230521 226603 230521 244573 X 1478392 1496646 1478392 1496646 1708913 1741219 9771 8483 0 X X 0 1 X 1 0 66369 66369 737298 690100 47198 113567 X 12536704 8483 12491709 12500192 36512 0 36512 5553364 5526623 5526623 26741 0 26741 PART X, LINE 2: THE ORGANIZATION FOLLOWS THE PROVISIONS OF ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES UNDER THE INCOME TAXES TOPIC OF THE CODIFICATION. THE CODIFICATION REQUIRES THE EVALUATION OF TAX POSTIONS, WHICH INCLUDE MAINTAINING THEIR TAX-EXEMPT STATUS AND THE TAXABILITY OF ANY UNRELATED BUSINESS INCOME, AND DOES NOT ALLOW RECOGNITION OF TAX POSTIONS WHICH DO NOT MEET A "MORE-LIKELY-THAN-NOT" THRESHOLD OF BEING SUSTAINED BY THE APPLICABLE TAX AUTHORITY. MANAGEMENT DOES NOT BELIEVE IT HAS TAKEN ANY TAX POSITIONS THAT WOULD NOT MEET THIS THRESHOLD. FORM 990, PART XI, LINE 10: THE AUDITED FINANCIAL STATEMENTS WERE PREPARED ON A CONSOLIDATED BASIS. THE CONSOLIDATED NET INCOME EQUALS $6,983,340. THE NET INCOME FOR THIS ENTITY ON AN UNCONSOLIDATED BASIS IS $18,254. THE DIFFERENCE IS $6,965,086, OR THE EXCESS FOR THE UNIVERSITY OF BALTIMORE FOUNDATION, INC., THE CONSOLIDATED ENTITY. PART XI, LINE 2D: REVENUE OF $12,491,709 FROM THE UNIVERSITY OF BALTIMORE FOUNDATION, INC., AN AFFILIATE, IS INCLUDED IN THE AUDITED FINANCIAL STATEMENTS, BUT NOT INCLUDED IN THE FORM 990. PART XII, LINE 2D EXPENSES OF $5,526,623 FROM THE UNIVERSITY OF BALTIMORE FOUNDATION, INC., AN AFFILIATE, ARE INCLUDED IN THE AUDITED FINANCIAL STATEMENTS, BUT NOT INCLUDED IN THE FORM 990. FORM 990, PART VI, SECTION B, LINE 11B THE AUDIT AND FINANCE COMMITTEES OF A RELATED BOARD REVIEW THE FORM 990 PRIOR TO FILING. A COPY OF THE RETURN IS MADE AVAILABLE TO ALL BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST FORMS ARE REQUIRED TO BE COMPLETED AT THE BEGINNING OF THE FISCAL YEAR. FORM 990, PART VI, SECTION C, LINE 19 THESE DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS NOT CHANGED ITS PROCESS FROM PRIOR YEAR. UNIVERSITY OF BALTIMORE FOUNDATION INC 1130 N CHARLES STREET BALTIMORE MD 21201 237036780 RAISES AND MANAGES FUNDS FOR UNIV OF BALT. MD 501(C)(3) LINE 7 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 UNIVERSITY OF BALTIMORE FOUNDATION INC N