2025-05-12T14:51:18-05:00 2024-06-30 520959934 ELLIN & TUCKER CHARTERED 400 EAST PRATT ST SUITE 200 BALTIMORE MD 21202 990 2023-07-01 522028247 THE COMMUNITY FOUNDATION HOLDING COMPANY INC COMM 3016957660 312 EAST CHURCH STREET FREDERICK MD 21701 ELIZABETH DAY PRESIDENT 3016957660 2025-05-08 1 0 SUSAN KELLER P00245169 4107275735 2025-05-08 2023 2025-03-06 01:10:19Z ELIZABETH Y DAY 312 EAST CHURCH STREET FREDERICK MD 21701 251601 0 X WWW.FREDERICKCOUNTYGIVES.ORG X 1986 MD TO PROVIDE FINANCIAL SUPPORT TO THE COMMUNITY FOUNDATION OF FREDERICK COUNTY MARYLAND, INC. A RELATED EXEMPT ORGANIZATION (CFFC) BY HOLDING AND INVESTING ASSETS FOR AND IN SUPPORT OF CFFC, AND TO ACT AS TRUSTEE FOR CHARITABLE TRUSTS OF WHICH CFFC IS A BENEFICIARY. 24 24 0 28 29595 0 0 222000 27638 29595 6 6 0 0 27644 251601 0 0 0 0 11618 11637 10046 0 0 12844 20361 34508 31998 -6864 219603 59926 281098 30429 31998 29497 249100 TO PROVIDE FINANCIAL SUPPORT TO THE COMMUNITY FOUNDATION OF FREDERICK COUNTY MARYLAND, INC. A RELATED EXEMPT ORGANIZATION (CFFC) BY HOLDING AND INVESTING ASSETS FOR AND IN SUPPORT OF CFFC, AND TO ACT AS TRUSTEE FOR CHARITABLE TRUSTS OF WHICH CFFC IS A BENEFICIARY. 0 0 22114 29595 TO PROVIDE SUPPORT TO THE COMMUNITY FOUNDATION OF FREDERICK COUNTY MARYLAND, INC. 22114 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 24 24 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MD X X X THE ORGANIZATION 3016957660 312 EAST CHURCH ST FREDERICK MD 21701 BEATRICE REAVER CHAIRMAN 1.00 X X 0 0 0 IAN BARTMAN PAST CHAIRMAN 1.00 X X 0 0 0 KIMBERLY CHANEY TREASURER 1.00 X X 0 0 0 VERONICA D LOWE SECRETARY 1.00 X X 0 0 0 PAUL ROSE SECOND VICE PRESIDENT 1.00 X X 0 0 0 DETRIC KEMP FIRST VICE PRESIDENT 1.00 X X 0 0 0 ABBIE RICKETTS TRUSTEE 1.00 X 0 0 0 ALEJANDRO CANADAS TRUSTEE 1.00 X 0 0 0 ANGELA DREDDEN TRUSTEE 1.00 X 0 0 0 ASHLEIGH ROSSI TRUSTEE 1.00 X 0 0 0 CARMEN HERNANDEZ TRUSTEE 1.00 X 0 0 0 CHRISTOPHER HESSEN TRUSTEE 1.00 X 0 0 0 DARRYN NAYLIN TRUSTEE 1.00 X 0 0 0 DAVID WEIGELT TRUSTEE 1.00 X 0 0 0 GORDON COOLEY TRUSTEE 1.00 X 0 0 0 JEAN JOYCE TRUSTEE 1.00 X 0 0 0 JENNIFER CLINGAN TRUSTEE 1.00 X 0 0 0 JOSHUA DONOFRY TRUSTEE 1.00 X 0 0 0 LINDA MORGAN TRUSTEE 1.00 X 0 0 0 LOUANNE WELGOSS TRUSTEE 1.00 X 0 0 0 PATTI MALUCHNIK TRUSTEE 1.00 X 0 0 0 RAEANN BUTLER TRUSTEE 1.00 X 0 0 0 RICHARD PEARRELL TRUSTEE 1.00 X 0 0 0 SHAWN WOLF TRUSTEE 1.00 X 0 0 0 ELIZABETH Y DAY PRESIDENT & CEO 50.00 X 0 229358 25113 GAIL M FITZGERALD CHIEF FINANCIAL OFFICER 50.00 X 0 178743 23221 DIANA FULCHIRON DIRECTOR OF COMMUNITY IMPA 40.00 X 0 113742 14828 KIMBERLY LIDDICK - BYRNES DIRECTOR OF MARKETING & CO 40.00 X 0 101862 12748 LAURA MCCULLOUGH DIRECTOR PHILANTHROPIC SER 40.00 X 0 128755 11204 0 752460 87114 0 0 1 0 0 222000 222000 222000 TRUSTEE FEES 900099 29595 29595 29595 6 6 251601 0 29595 6 9642 8678 964 384 346 38 960 864 96 651 586 65 8681 4340 4341 109 109 5221 2611 2610 4211 3790 421 1790 899 891 OTHER TAXES 349 349 31998 22114 9884 0 55653 54825 4273 4273 222000 0 0 222000 59926 281098 30429 31998 30429 31998 X 29497 249100 29497 249100 59926 281098 219603 0 X X 0 1 X 1 0 X X 1 THE COMMUNITY FOUNDATION OF FREDERICK COUNTY MARYLAND INC 521488711 7 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 11489177 1051182 1227719 270241 -144607 13642444 11113066 151994 535901 285983 25801 11489177 13142164 33191 -1503649 529674 28966 11113066 11864129 10902 1713971 446838 13142164 11605973 600478 254955 499885 97392 11864129 0.84669 0.15330 0 0 222000 222000 222000 DUE TO/FROM CFFC 31998 31998 X 27151539 26899938 26899938 251601 0 251601 10273604 10241606 10241606 31998 0 31998 PART V, LINE 4: ENDOWMENT FUNDS ARE HELD BY THE COMMUNITY FOUNDATION OF FREDERICK COUNTY, INC. THE FOUNDATION HAS A TRUSTEE-APPROVED SPENDING POLICY THAT DISTRIBUTES 5% OF THE FUND'S FAIR MARKET VALUE AS OF JUNE 30 OF THE PREVIOUS FISCAL YEAR FOR ALL FUNDS. ENDOWMENTS SPEND 5% AS LONG AS PRINCIPAL OBTAINED THROUGH CONTRIBUTIONS IS NOT INVADED. PART X, LINE 2: THE FOUNDATION FOLLOWS THE PROVISIONS OF ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES UNDER THE INCOME TAXES TOPIC OF THE CODIFICATION. THE CODIFICATION REQUIRES THE FOUNDATION'S EVALUATION OF TAX POSITIONS, WHICH INCLUDE MAINTAINING ITS TAX-EXEMPT STATUS AND THE TAXABILITY OF ANY UNRELATED BUSINESS INCOME, AND DOES NOT ALLOW RECOGNITION OF TAX POSITIONS WHICH DO NOT MEET A "MORE-LIKELY-THAN-NOT" THRESHOLD OF BEING SUSTAINED BY THE APPLICABLE TAX AUTHORITY. MANAGEMENT DOES NOT BELIEVE IT TOOK ANY TAX POSITIONS THAT WOULD NOT MEET THIS THRESHOLD. PART XI, LINE 2D - OTHER ADJUSTMENTS: RELATED ORGANIZATION INCOME PART XII, LINE 2D - OTHER ADJUSTMENTS: RELATED ORGANIZATION EXPENSES SCHEDULE D, PART XI, LINE 2D THE INCOME FROM RELATED ORGANIZATIONS IS $26,899,938. SCHEDULE D, PART XII, LINE 4B THE EXPENSE FROM RELATED ORGANIZATIONS IS $10,241,606. X X X X 0 0 0 0 0 0 0 0 0 ELIZABETH Y DAY PRESIDENT & CEO 0 219358 0 10000 0 0 0 9174 0 15939 0 254471 0 0 GAIL M FITZGERALD CHIEF FINANCIAL OFFICER 0 178743 0 0 0 0 0 7150 0 16071 0 201964 0 0 X 1 222000 CONDO 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B THE AUDIT COMMITTEE REVIEWS THE FORM 990, THEN SENDS IT TO THE BOARD OF TRUSTEES FOR ITS REVIEW AND APPROVAL PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS, TRUSTEES, AND KEY EMPLOYEES MUST COMPLETE A QUESTIONNAIRE OUTLINING THEIR INTERESTS AND RELATIONSHIPS THAT COULD GIVE RISE TO CONFLICTS OF INTEREST. THE GOVERNANCE COMMITTEE AND STAFF REVIEW THE INFORMATION CONTAINED THEREIN AND ARE WATCHFUL AT BOARD MEETINGS FOR VOTES THAT MAY CONSTITUTE A CONFLICT MAKING SURE THAT THE INTERESTED PARTY ABSTAINS FROM VOTING. THE ABSTENTION IS NOTED IN THE MEETING MINUTES. FORM 990, PART VI, SECTION B, LINE 15 THERE ARE NO DIRECT EMPLOYEES OF THE HOLDING COMPANY, BUT THE POLICIES OF THE COMMUNITY FOUNDATION WOULD APPLY. THE HUMAN RESOURCES COMMITTEE SETS A SALARY RANGE FOR EACH POSITION. THE RANGE IS BASED ON INFORMATION OBTAINED BY COMMITTEE MEMBERS FROM THE COUNCIL ON FOUNDATIONS SALARY SURVEY, LOCAL AND REGIONAL SURVEYS AND DISCUSSIONS OF COMMITTEE MEMBERS WHO ARE BUSINESS MEMBERS AND HUMAN RESOURCES PERSONNEL FROM OTHER BUSINESSES. FORM 990, PART VI, SECTION C, LINE 19 COPIES ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE AS WELL AS UPON REQUEST. PART XII, LINE 2C THE PROCESS REGARDING THE PREPARATION OF THE AUDITED FINANCIAL STATEMENTS IS UNCHANGED FROM THE PRIOR YEAR. THE COMMUNITY FOUNDATION OF FREDERICK COUNTY MARYLAND INC 312 EAST CHURCH STREET FREDERICK MD 21701 521488711 CONNECTING PEOPLE WITH CAUSES THAT MATTER TO ENRICH THE QUALITY OF LIFE MD 501(C)(3) LINE 12A, I 0 THE AUSHERMAN FAMILY TRUST 7420 HAYWARD ROAD FREDERICK MD 21702 527165889 PROVIDE SUPPORT TO THE COMMUNITY FOUNDATION OF FREDERICK COUNTY MD MD 501(C)(3) LINE 12A, I 0 THE PLEASANTS SUPPORTING CHARITABLE TRUST 24012 FREDERICK ROAD CLARKSBURG MD 20871 823576661 PROVIDE SUPPORT TO THE COMMUNITY FOUNDATION OF FREDERICK COUNTY MD MD 501(C)(3) LINE 12A, I 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 THE COMMUNITY FOUNDATION OF FREDERICK COUNTY MARYLAND INC P 31998 CASH AMOUNT