2018-11-14T14:40:39-06:00 2017-12-31 521003788 KATZ ABOSCH 9690 DEERECO RD STE 500 TIMONIUM MD 21093 990 2017-01-01 522252149 MUNIMAE FOUNDATION INC MUNI 4103363779 101 COLORADO STREET UNIT 1402 AUSTIN TX 78701 MICHAEL FALCONE PRESIDENT 4103363779 2018-11-14 1 JOEL B CHARKATZ CPA CVA CFE P00435274 4108286432 50.76.31.89 2018-11-14 15:17:52 ES P 6E2689FA333991A0753188FDB0C7E37C77725080 9B76324522EF6D076A41F6DD1B1A9C62DFAF48AD 2017 2019-02-21 02:37:17Z X MICHAEL FALCONE 101 COLORADO STREET UNIT 1402 AUSTIN TX 78701 538230 0 X N/A X 2000 MD TO SUPPORT AFFORDABLE HOUSING, THE ENVIRONMENT AND RENEWABLE ENERGY, AND OTHER CHARITABLE PURPOSES. 3 2 0 0 0 0 0 0 273272 34190 273991 88212 1560 0 548823 122402 204750 125650 0 0 3462 0 0 0 0 1275638 96092 1483850 221742 -935027 -99340 1032362 932889 515812 438 516550 932451 X TO ACQUIRE, CONSTRUCT, DEVELOP, OPERATE AND PROVIDE MULTI-FAMILYHOUSING AND ALL RELATED AMENITIES AND SERVICES TO BENEFIT HOMELESS PERSONS, THE ELDERLY, AND/OR PERSONS OF MODERATE INCOME.TO ALSO HELP THE ENVIRONMENT BY PROMOTING THE USE OF RENEWABLE ENERGY SOURCES, TO INVEST IN RESEARCH AND DEVELOPMENT OF RENEWABLE ENERGY SOURCES, TO ENCOURAGE AND PROMOTE THE COST EFFECTIVE FINANCING AND OPERATING OF RENEWABLE ENERGY FACILITIES IN ORDER TO REDUCE THE COST OF BUILDING AND OPERATING SUCH FACILITIES AND TO REDUCE THE COST OF THE ENERGY PRODUCED BY SUCH FACILITIES; TO ACQUIRE, DEVELOP, INVEST IN, OWN AND OPERATE RENEWABLE ENERGY SOURCES IN ORDER TO DEMONSTRATE THEIR EFFICIENCY, PROMOTE THEIR USE, AND REDUCE RELIANCE UPON FOREIGN ENERGY SOURCES, AND TO PARTICIPATE IN PROGRAMS DESIGNED TO ACCOMPLISH ANY OF THE FOREGOING, INCLUDING OTHER CHARITABLE PURPOSES. 0 0 197388 125650 34190 IN 2017, THE FOUNDATION MET ITS PROGRAM OBJECTIVES BY MAKING CHARITABLE DONATIONS IN LINE WITH ITS CHARTER FOR A TOTAL OF $125,650. 197388 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 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 5 0 1 0 0 0 0 0 0 0 0 0 0 0 X 3 2 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 X MICHAEL FALCONE 4103363779 101 COLORADO STREET UNIT 1402 AUSTIN TX 78701 X DARYL JONES CHAIRMAN 0.50 X 0 0 0 MICHAEL FALCONE EXECUTIVE DIRECTOR 20.00 X X 0 0 0 JAMES MITCHELL DIRECTOR 0.50 X 0 0 0 0 0 0 0 0 0 0 0 ADMINISTRATIVE FEES 531390 34385 34385 PASS-THROUGH PARTNERSH 900099 -195 -195 34190 29370 29370 474670 415828 58842 58842 58842 122402 34190 0 88212 125650 125650 5563 5563 9275 9275 795 795 K-1 OTHER DEDUCTIONS 51245 51245 ADMIN FEE ADJUSTMENT 20493 20493 BANK FEES 8721 8721 221742 197388 24354 0 X 91332 60694 729098 695602 2044 11352 270000 270000 -508394 -559834 448282 455075 1032362 932889 338 438 515474 0 515812 438 X 516550 932451 516550 932451 1032362 932889 X -99340 -233 515474 X 0 0 0 X 5467210 2584909 924584 273272 34190 9284165 5467210 2584909 924584 273272 34190 9284165 0 0 0 9284165 21271 24967 24478 25406 29370 125492 21271 24967 24478 25406 29370 125492 1560 1560 5488481 2609876 949062 300238 63560 9411217 0.98650 0.99260 0.01330 0.00730 X 0 PROPERTY SALE RESERVE 455075 455075 1 PARKS AND PEOPLE FOUNDATION INC 800 WYMAN PARK DR BALTIMORE MD 21211 521349346 501(C)(3) 30000 CASH SUPER KIDS CAMP CATHOLIC CHARITIES 320 CATHEDRAL STREET BALTIMORE MD 21201 520591538 501(C)(3) 5000 CASH GENERAL PURPOSE CENTERSTAGE 700 NORTH CALVERT ST BALTIMORE MD 21202 520780194 501(C)(3) 20000 CASH GENERAL PURPOSE MCDONOGH SCHOOL INC 8600 MCDONOGH RD OWINGS MILLS MD 21117 566001577 501(C)(3) 40000 CASH GENERAL PURPOSE GENESIS INNOVATION ACADEMY 1049 CUSTER AVE SW ATLANTA GA 30316 814056534 501(C)(3) 5000 CASH GENERAL PURPOSE NY THEATRE WORKSHOP 79 EAST 4TH ST NEW YORK NY 10003 133131491 501(C)(3) 10000 CASH GENERAL PURPOSE 6 PART I, LINE 2: ALL CHARITABLE DONATION REQUESTS ARE REVIEWED PRIOR TO APPROVAL BY A DIRECTOR TO ENSURE COMPLIANCE WITH ITS MISSION. FORM 990, PART VI, SECTION B, LINE 11B THERE IS AN ACCOUNTING MANAGEMENT REVIEW OF THE 990 FOR REASONABLENESS AND COMPLETENESS. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS, POLICIES, AND STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART X, LINE 12 AS PART OF THE ORGANIZATION'S EXEMPT FUNCTION TO PROVIDE LOW-INCOME HOUSING FOR THE HOMELESS, ELDERLY, AND PERSONS OF MODERATE INCOME, THE ORGANIZATION TAKES A POSITION AS EITHER A LIMITED PARTNER OR THE GENERAL PARTNER IN VARIOUS LOW-INCOME AND ELDERLY HOUSING REAL ESTATE PARTNERSHIPS. THE ORGANIZATION PAYS NO MONEY FOR THESE PARTNERSHIPS, AS ITS ONLY GOAL IS TO ENHANCE PROJECTS THAT PROVIDE AFFORDABLE HOUSING FOR THOSE IN NEED. THE ORGANIZATION DOES NOT CHARGE SPECIAL FEES TO TENANTS AND RENTS CHARGED FOR LOW-INCOME HOUSING ARE KEPT LARGELY AFFORDABLE PER REGULATORY GUIDELINES. MAJOR FLUCTUATIONS IN THE BALANCE SHEET INVESTMENT ASSET ACCOUNT OCCUR DUE TO ACQUISITIONS AND DISPOSITIONS OF VARIOUS HOUSING PARTNERSHIP INTERESTS. GAINS AND LOSSES RECOGNIZED ON THE TAX RETURN ARE DETERMINED SOLELY FROM FLOW-THROUGH INCOME AND LOSSES FROM THE PARTNERSHIP K-1'S, AND NO CONTRIBUTIONS ARE MADE TO, NOR DISTRIBUTIONS MADE FROM, THE PARTNERSHIPS TO THE ORGANIZATION. FORM 990, PART XI, LINE 9: RELEASE OF RESTRICTED PROPERTY RESERVE LIABILITY 515,474. 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