2024-05-08T14:46:04-05:00 2023-06-30 521273734 LSWG PA 1801 RESEARCH BLVD SUITE 320 ROCKVILLE MD 20850 990 2022-07-01 453008961 FORT MEADE ALLIANCE FOUNDATION INC FORT 4108504940 7467 RIDGE ROAD 220 HANOVER MD 21076 DEON VIERGUTZ PRESIDENT 4108504940 2024-05-08 1 DEON VIERGUTZ 999009999 0 C EVA WEBB P01251814 3016629200 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z DEON VIERGUTZ 7467 RIDGE ROAD 220 HANOVER MD 21076 358766 0 X WWW.FTMEADEALLIANCEFOUNDATION.ORG X 2011 MD THE MISSION OF THE FORT MEADE ALLIANCE FOUNDATION AS A 501(C)3 NONPROFIT ORGANIZATION IS TO CATALYZE PHILANTHROPY IN SUPPORT OF THE FORT MEADE INSTALLATION, MILITARY PERSONNEL AND THEIR FAMILIES, AND THE BROADER FORT MEADE COMMUNITY. 11 11 0 0 0 0 2645702 278512 0 0 931 24205 -119996 95 2526637 302812 68600 92075 0 0 0 0 0 0 110727 2992443 1288299 3061043 1380374 -534406 -1077562 1166839 493012 334129 837161 832710 -344149 THE MISSION OF THE FORT MEADE ALLIANCE FOUNDATION AS A 501(C)3 NONPROFIT ORGANIZATION IS TO CATALYZE PHILANTHROPY IN SUPPORT OF THE FORT MEADE INSTALLATION, MIKLITARY PERSONNEL AND THEIR FAMILIES, AND THE BROADER FORT MEADE COMMUNITY. 0 0 1189609 92075 TO PROMOTE, ENCOURAGE AND MEET THE CHARITABLE GIVING NEEDS IN THE FORT MEADE REGION, INCLUDING THE ADVANCEMENT OF SCIENCE, TECHNOLOGY, ENGINEERING, MATH, LANGUAGE AND INFORMATION TECHNOLOGY THROUGH EDUCATION-ORIENTED PROGRAMS, INITIATIVES AND SCHOLARSHIPS FOR DESERVING HIGH SCHOOL AND COLLEGE STUDENTS PLANNING TO PURSUE RELATED STUDIES AND CAREERS. 1189609 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 7 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 MD X THE ORGANIZATION 4108504940 7467 RIDGE RD STE 220 HANOVER MD 21076 X DEON VIERGUTZ PRESIDENT 1.00 X X 0 0 0 FRANKIE VELEZ VICE PRESIDENT 1.00 X X 0 0 0 LINDA GREENE SECRETARY 1.00 X X 0 0 0 JAY BALDWIN TREASURER 1.00 X X 0 0 0 SEAN BATTLE DIRECTOR 1.00 X 0 0 0 MIKE CATALDO DIRECTOR 1.00 X 0 0 0 DOREEN HARDWOOD DIRECTOR 1.00 X 0 0 0 ELIZABETH RENDON-SHERMAN DIRECTOR 1.00 X 0 0 0 ED ROTHSTEIN DIRECTOR 1.00 X 0 0 0 STEVE TILLER DIRECTOR 1.00 X 0 0 0 TIM WARD DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 1725 276787 278512 3210 3210 76949 55954 20995 20995 20995 0 1725 0 0 BOOK SALES 513130 95 95 95 302812 0 0 24300 92075 92075 43837 43837 22100 22100 92408 2028 90380 8742 8742 2295 2295 2761 2761 391 391 6626 6626 CONSTRUCTION COSTS 1094107 1094107 EVENTS 11605 11605 EDUCATION PROGRAM 2300 2300 SCHOLARSHIP PROGRAM 1000 1000 127 127 1380374 1189609 80038 110727 122189 125180 259274 124326 708050 205700 11500 13400 13750 27426 25000 24056 1166839 493012 331793 164539 0 162350 506626 2336 3646 334129 837161 X 608735 -499652 223975 155503 832710 -344149 1166839 493012 -1077562 7703 -107000 0 X X 0 1 X 1 0 X 1065481 127138 352077 2645702 278512 4468910 40 -522 95 -387 1065521 126616 352077 2645702 278607 4468523 0 0 0 4468523 13346 2011 931 3210 19498 13346 2011 931 3210 19498 1065521 139962 354088 2646633 281817 4488021 0.99570 0.99360 0.00430 0.00350 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 DUE TO AFFILIATE 3646 3646 X 310515 7703 7703 302812 0 302812 1380374 0 1380374 0 1380374 PART X, LINE 2: FORT MEADE ALLIANCE FOUNDATION, INC. IS EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS CLASSIFIED AS A CHARITABLE ORGANIZATION. THE ORGANIZATION IS EXEMPT FROM PAYING FEDERAL INCOME TAX ON ANY INCOME EXCEPT UNRELATED BUSINESS INCOME. NO PROVISION HAS BEEN MADE FOR INCOME TAXES AS THE ORGANIZATION HAS HAD NO SIGNIFICANT UNRELATED BUSINESS INCOME. THE ORGANIZATION FOLLOWS THE GUIDANCE OF ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH CLARIFIES THE ACCOUNTING FOR THE RECOGNITION AND MEASUREMENT OF THE BENEFITS OF INDIVIDUAL TAX POSITIONS IN THE FINANCIAL STATEMENTS, INCLUDING THOSE OF NONPROFIT ORGANIZATIONS. TAX POSITIONS MUST MEET A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT IN ORDER FOR THE BENEFIT OF THOSE TAX POSITIONS TO BE RECOGNIZED IN THE ORGANIZATION'S FINANCIAL STATEMENTS. THE FOUNDATION ANALYZES TAX POSITIONS TAKEN, INCLUDING THOSE RELATED TO THE REQUIREMENTS SET FORTH IN IRC SEC. 501(C) TO QUALIFY AS A TAX EXEMPT ORGANIZATION, ACTIVITIES PERFORMED BY VOLUNTEERS AND BOARD MEMBERS, THE REPORTING OF UNRELATED BUSINESS INCOME, AND THEIR STATUS AS TAX-EXEMPT ORGANIZATIONS UNDER MARYLAND STATE STATUTE. THE ORGANIZATION DOES NOT KNOW OF ANY TAX BENEFITS ARISING FROM UNCERTAIN TAX POSITIONS AND THERE WERE NO EFFECTS ON THE ORGANIZATION'S FINANCIAL POSITION OR CHANGES IN NET ASSETS AS A RESULT OF ANALYZING THEIR TAX POSITIONS. FISCAL YEARS ENDING ON OR AFTER JUNE 30, 2020 REMAIN SUBJECT TO EXAMBINATION BY FEDERAL AND STATE AUTHORITIES. PART X, LINE 2 THE ORGANIZATION FOLLOWS THE GUIDANCE OF ASC 740-10, 'ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES' WHICH CLARIFIES THE ACCOUNTING FOR THE RECOGNITION AND MEASUREMENT OF THE BENEFITS OF INDIVIDUAL TAX POSITIONS IN THE FINANCIAL STATEMENTS, INCLUDING THOSE OF NON-PROFIT ORGANIZATIONS. TAX POSITIONS MUST MEET A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT IN ORDER FOR THE BENEFIT OF THOSE TAX POSITIONS TO BE RECOGNIZED IN THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION ANALYZES TAX POSITIONS TAKEN, INCLUDING THOSE RELATED TO THE REQUIREMENTS SET FORTH IN IRC SEC. 170 (B) (1) (A) (VI) TO QUALIFY AS A TAX EXEMPT ORGANIZATION, ACTIVITIES PERFORMED BY VOLUNTEERS AND BOARD MEMBERS, THE REPORTING OF UNRELATED BUSINESS INCOME, AND ITS STATUS AS A TAX-EXEMPT ORGANIZATION UNDER MARYLAND STATE STATUTE. THE ORGANIZATION DOES NOT KNOW OF ANY TAX BENEFITS ARISING FROM UNCERTAIN TAX POSITIONS AND THERE WAS NO EFFECT ON THE ORGANIZATION'S FINANCIAL POSITION OR CHANGES IN NET ASSETS AS A RESULT OF ANALYZING ITS TAX POSITIONS 1 FORT MEADE ALLIANCE INC 7467 RIDGE RD STE 220 HANOVER MD 21076 061713656 501 (C) (4) 92075 0 CASH TO SUPPORT EDUCATION AND WORKFORCE MISSION PART I, LINE 2 THE ORGANIZATION IS RELATED WITH STRICT MONITORING POLICIES BETWEEN BOTH ORGANIZATIONS BOARD OF DIRECTORS. FORM 990, PART 1, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: CATALYZE PHILANTRHOPY IN SUPPORT OF THE FORT MEADE INSTALLATION, MILITARY PERSONNEL AND THEIR FAMILIES, AND THE BROADER FORT MEADE COMMUNITY. FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION DELEGATED CONTROL OVER MANAGEMENT DUTIES TO TIM O'FERRALL, WHO IS A PRINCIPAL OF THE O'FERRAL GROUP, LLC. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WILL BE COMPLETED ANNUALLY. IT IS REVIEWED IN DETAIL BY THE EXECUTIVE DIRECTOR, AS WELL AS BY THE BOARD OF DIRECTORS, AND THEN SIGNED. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY ANNUALLY REVIEWING THE POLICY WITH THE BOARD MEMBERS AND OFFICERS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ORGANIZATION'S OFFICE. PART XII, LINE 2C THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR THE SELECTION OF THE INDEPENDENT AUDITORS AND OVERSIGHT OF THE ANNUAL AUDIT. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. FORT MEADE ALLIANCE INC 7467 RIDGE RD STE 220 HANOVER MD 21076 061713656 PARENT ORGANIZATION IN SUPPORT OF THE WORK AND PEOPLE OF FORT MEADE MD 501(C)(4) FORT MEADE ALLIANCE INC 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 FORT MEADE ALLIANCE INC B 92075 CASH