Form990
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Department of the Treasury
Internal Revenue Service
Return of Organization Exempt From Income Tax
Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except private foundations)
MediumBullet Do not enter Social Security numbers on this form as it may be made public. By law, the IRS
generally cannot redact the information on the form.
MediumBullet Information about Form 990 and its instructions is at www.IRS.gov/form990.
OMB No. 1545-0047
2013
Open to Public Inspection
A For the 2013 calendar year, or tax year beginning 07-01-2013 , 2013, and ending 06-30-2014
BCheck if applicable:
CName of organization
THE MARTIN POLLAK PROJECT INC
 
Doing Business As
 
 
Number and street (or P.O. box if mail is not delivered to street address)
3701 EASTERN AVENUE
 
Room/suite
City or town, state or province, country, and ZIP or foreign postal code
BALTIMORE, MD21224
D Employer identification number

52-1171384
E Telephone number

G Gross receipts $ 4,640,537
F Name and address of principal officer:
RICHARD NORMAN
3701 EASTERN AVENUE
BALTIMORE,MD21224
I
Tax-exempt status: (   ) LeftBullet (insert no.) or
J
Website:MediumBullet
WWW.MPPI.ORG
H(a)
Is this a group return for
subordinates?
H(b)
Are all subordinates
included?
If "No," attach a list. (see instructions)
H(c)
Group exemption number MediumBullet  
K Form of organization:
 
L Year of formation: 1980
M State of legal domicile: MD
Part I
Summary
Activities  & Governance 1 Briefly describe the organization’s mission or most significant activities: FOSTER CARE, INDEPENDENT LIVING, TUTORING, AND MENTORING FOR CHILDREN AND YOUTH IN MD AND DC.
2 Check this box MediumBullet
3 Number of voting members of the governing body (Part VI, line 1a) ........ 3 8
4 Number of independent voting members of the governing body (Part VI, line 1b) ..... 4 8
5 Total number of individuals employed in calendar year 2013 (Part V, line 2a) ...... 5 141
6 Total number of volunteers (estimate if necessary) ............. 6 78
7a Total unrelated business revenue from Part VIII, column (C), line 12 ........ 7a 0
b Net unrelated business taxable income from Form 990-T, line 34 ......... 7b 0
Revenues Prior Year Current Year
8 Contributions and grants (Part VIII, line 1h) ......... 5,463,550 4,639,010
9 Program service revenue (Part VIII, line 2g) ......... 0 0
10 Investment income (Part VIII, column (A), lines 3, 4, and 7d ) .... 72 30
11 Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e) 150 1,497
12 Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)................... 5,463,772 4,640,537
Expenses; 13 Grants and similar amounts paid (Part IX, column (A), lines 1–3 )... 1,611,400 1,347,044
14 Benefits paid to or for members (Part IX, column (A), line 4)..... 0 0
15 Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10) 2,741,208 2,149,672
16a Professional fundraising fees (Part IX, column (A), line 11e)..... 0 0
b Total fundraising expenses (Part IX, column (D), line 25) MediumBullet5,201    
17 Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e).... 1,393,176 1,326,211
18 Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25) 5,745,784 4,822,927
19 Revenue less expenses. Subtract line 18 from line 12....... -282,012 -182,390
Net Assets or Fund Balances; Beginning of Current Year End of Year
20 Total assets (Part X, line 16)............. 2,546,749 2,307,639
21 Total liabilities (Part X, line 26)............. 1,036,998 980,278
22 Net assets or fund balances. Subtract line 21 from line 20..... 1,509,751 1,327,361
Part II
Signature Block
Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than officer) is based on all information of which preparer has any knowledge.
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Firm's name MediumBullet

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May the IRS discuss this return with the preparer shown above? (see instructions) ............
For Paperwork Reduction Act Notice, see the separate instructions.
Cat. No. 11282Y
Form 990 (2013)
Form 990 (2013)
Page 2
Part III
Statement of Program Service Accomplishments
Check if Schedule O contains a response or note to any line in this Part III ..............
1
Briefly describe the organization’s mission: WE PROVIDE FOSTER CARE, INDEPENDENT LIVING, TUTORING, AND MENTORING SERVICES TO CHILDREN AND YOUTH IN MARYLAND AND THE DISTRICT OF COLUMBIA.
2
Did the organization undertake any significant program services during the year which were not listed on
the prior Form 990 or 990-EZ? ......................
If "Yes," describe these new services on Schedule O.
3
Did the organization cease conducting, or make significant changes in how it conducts, any program services? ............................
If "Yes," describe these changes on Schedule O.
4
Describe the organization’s program service accomplishments for each of its three largest program services, as measured by expenses. Section 501(c)(3) and 501(c)(4) organizations are required to report the amount of grants and allocations to others, the total expenses, and revenue, if any, for each program service reported.
4a (Code:   ) (Expenses $ 3,237,142 including grants of $ 1,210,063 ) (Revenue $ 3,555,481 )
TREATMENT FOSTER CARE1. MARTIN POLLAK PROJECT'S TREATMENT FOSTER CARE PROGRAM CONTINUES TO DEMONSTRATE ADAPTABILITY AND SUSTAINABILITY IN SERVICE TO THE MOST CHALLENGING CHILDREN IN THE FOSTER CARE SYSTEM. MARYLAND LEADS THE COUNTRY IN LOWERING THE NUMBERS OF FOSTER CHILDREN RESULTING IN LOWER CENSUS AVERAGES FOR THE REPORTING PERIOD. TOTAL CENSUS AT END OF FISCAL YEAR-58, FISCAL YEAR ADMISSIONS - 41, FISCAL YEAR DISCHARGES-452. PLACEMENT DISCHARGES REFLECT A VERY HIGH LEVEL OF SERVICE EFFECTIVENESS WITH ONLY 13% OF THOSE SERVED GOING TO A HIGHER LEVEL OF CARE UPON DISCHARGE FROM MPP. 40% DISCHARGED TO LOWER LEVEL OF CARE 47% DISCHARGED TO LATERAL LEVEL OF CARE 13% DISCHARGED TO HIGHER LEVEL OF CARE4. SAFETY OUTCOMES WERE CONSISTENT WITH THE HIGHEST STANDARDS IN THE FIELD AS 0 MPP FOSTER PARENTS WERE FOUND TO HAVE SUBSTANTIATED OR INDICATED MALTREATMENT AND 0 AGENCY STAFF WAS THE SUBJECT OF AN INVESTIGATION FOR MALTREATMENT. 5. PERMANENCE OUTCOMES WERE VERY STRONG GIVEN THE REALITY THAT THE AVERAGE AGE OF CHILDREN ENTERING FOSTER CARE IS RAISING TO MID TEENS CORRESPONDING WITH GREATER DIFFICULTY OF OBTAINING PERMANENCY. 1 ADOPTIONS BY FOSTER PARENTS 3 CUSTODY AND GUARDIANSHIP 9 REUNIFICATIONS WITH BIRTH FAMILIES 3 AGED OUT SUCCESSFULLY WITH PLANS TO LIVE WITH RELATIVES6. MPP DID VERY WELL WITH MAINTENANCE OF EDUCATIONAL PARTICIPATION. EDUCATION IS ONE OF THE GREATEST INDICATORS OF FUTURE SUCCESS AND FOSTER CHILDREN NATIONALLY LAG SIGNIFICANTLY BEHIND THEIR PEERS NOT IN FOSTERCARE. 45 SCHOOL AGED CHILDREN ENROLLED IN SCHOOL 10 GRADUATED HIGH SCHOOL 10 ENTERED COLLEGE7. LIFE SKILLS SERVICES ARE FUNDAMENTAL TO THE SUCCESS OF FOSTER CHILDREN SEPARATED FROM THE MATRIX OF BIOLOGICAL FAMILY MODELING AND SUPPORT. MPP IS WORKING CONSISTENTLY WITH BOTH INDIVIDUALS AND GROUPS OF FOSTER TEENS 14 YRS+ TO SUPPORTACQUISITION OF CRITICAL LIFE SKILLS. MPP HAS 35 YOUTH BETWEEN 14 AND 20 YEARS OLD. (9) NINE YOUTH RECEIVED INDIVIDUAL LIFE SKILLS PROGRAMMING FOCUSED ON COLLEGE ENTRY INCLUDING SCHOOL APPLICATION, FAFSA, AND LIFE/CAREER PLANNING; (7) SIX YOUTH RECEIVED INDIVIDUAL WORK IN FINDING PART-TIME EMPLOYMENT AND ONE YOUTH IS RECEIVING SUPPORT IN AGING OUT OF FOSTER CARE CRITICAL LIFE SKILLS GROUPS FOR A TOTAL OF 45 HOURS FOR THE OVER14 YEARS MPP FOSTER YOUTH. THE NUMBERS REFLECT GREATER DISTURBANCE BEHAVIORAL AND EMOTIONAL AMONG THIS GROUP RESULTING IN LOWERED ABILITY TO DO GROUP PROGRAMING OF THIS KIND.8. MPP CONTINUES TFC TO FOCUS ON PLACEMENT STABILITY AS THE PATH TO PERMANENCY FOR CURRENT HIGH INTENSITY OLDER YOUTH WITH SERIOUS BEHAVIORAL, PSYCHIATRIC, EDUCATIONAL AND SOCIAL DISORDERS. 9 FOSTER PARENTS PARTICIPATED IN THIS REPORTING PERIOD. THE RESULTS ARE POSITIVE CONTINUING TO SUGGEST THAT FOSTER PARENTS CAN STABILIZE THE MOST DIFFICULT OLDER YOUTH SUPPORTING THEIR LONG TERM SUCCESS. MPP IS SEEKING RESEARCH ASSISTANCE IN GATHERING DATA TO SUPPORT OUR PRACTICE AND GIVE ADDITIONAL INFORMATION REGARDING THE SUCCESS FACTORS. 9. MPP TFC CONTINUED TO INTEGRATE TRAUMA INFORMED PRACTICE INTO AGENCY SERVICES. 52 HOURS OF TRAINING IN TRAUMA TREATMENT WAS PROVIDED TO STAFF AND 25 HOURS PROVIDED TO FOSTER PARENTS. TRAUMA INFORMED CONTENT IS FULLY INTEGRATED INTO THE RECRUITMENT AND PRE-SERVICE TRAINING OF FOSTER PARENTS AND STUDENT INTERNS.THE MARTIN POLLAK PROJECT (MPP) TREATMENT FOSTERCARE PROGRAM HAS PURPOSEFULLY INITIATED THE PROCESS OF FULL INTEGRATION AND IMPLEMENTATION OF THE TRAUMA INFORMED PRACTICE MODEL. MPP CEO INITIATED AGENCY STAFF ORIENTATION AND TRAINING EMPLOYING THE NCTSN CHILD WELFARE TRAUMA TRAINING TOOLKIT. EXECUTIVE STAFF, PROGRAM MANAGEMENT, AND PROGRAM STAFF HAVE ALL BEEN INCLUDED. TRAUMA FACTS, KNOWLEDGE AND AWARENESS HAS BEEN FULLY INTEGRATED INTO FOSTER PARENT RECRUITMENT AND TRAINING. ONGOING IN-SERVICE STAFF TRAINING HAS MADE THE SHIFT FROM A PRIMARY FOCUS ON CHILD MALTREATMENT TO ASSESSMENT AND TREATMENT OF TRAUMA. GIVEN THE WELL DOCUMENTED SHIFT IN MARYLAND TO THE PRESENCE OF OLDER CHILDREN EXHIBITING MORE SUBSTANTIAL EMOTIONAL AND BEHAVIORAL DISTURBANCES IN FOSTER CARE TRAUMA INFORMED PRACTICE HAS BEEN CRITICAL TO EFFECTIVE AND APPROPRIATE FOSTER CARE SERVICE DELIVERY IN MPP PROGRAMSMPP IS DIRECTLY INVOLVED IN INITIATION AND IMPLEMENTATION OF INNOVATIVE COLLABORATIVE SERVICE DEVELOPMENT CAPABILITY IN COMMUNITIES. THIS WORK IS IN CONCERT WITH MARYLAND TITLE IV-E WAIVER CHILD WELFARE POLICIES AND BEST PRACTICES SPECIFYING COLLABORATION, FAMILY CENTERED AND COMMUNITY BASED SERVICE DELIVERY. SINCE JULY 2014 THE MPP CEO HAS SERVED AS THE PRESIDENT OF THE BOARD OF THE MARYLAND ASSOCIATION OF RESOURCES FOR FAMILIES AND YOUTH (MARFY) AND HAS BEEN INTEGRAL TO THE COMMITMENT TO TRANSFORMATION OF CHILD WELFARE THROUGH THE ACTIVITIES OF THE MARFY SYSTEMS REDESIGN COMMITTEE. THIS COMMITTEE ATTRACTED THE INVOLVEMENT OF CASEY FAMILY PROGRAMS FOUNDATION OF SEATTLE WASHINGTON. SUBSEQUENTLY THE BALTIMORE COLLABORATIVE INCLUDING MPP AND THREE OTHER METRO MARYLAND CHILD AND FAMILY SERVING AGENCIES WERE DESIGNATED AS A MODEL DEMONSTRATION PROJECT BY THE CASEY FAMILY PROGRAMS FOUNDATION IN THEIR COMMUNITIES OF HOPE NATIONAL INITIATIVE. THE BALTIMORE COLLABORATIVE WITH CASEY FOUNDATION TECHNICAL AND FINANCIAL SUPPORT IS INCUBATING INNOVATIVE APPROACHES TO COMMUNITY ACTIVATION AIMED AT BRINGING TOGETHER CITY AND STATE CHILD WELFARE INSTITUTIONS, COMMUNITY PEOPLE AND PROFESSIONALS TO DEVELOP EFFECTIVE SUSTAINABLE SERVICES IN RESPONSE TO DATA SUPPORTED EXPRESSED COMMUNITY NEEDS. MPP TREATMENT FOSTERCARE (TFC) AND INDEPENDENT LIVING (ILP) PROGRAMS HAVE ATTAINED FULLY COMPLIANT WITH PERFORMANCE BASED CONTRACTS (PBC). THE MPP ILP PROGRAM HAS BEEN REFERRED TO AS A MODEL PROGRAM BY DEPARTMENT OF HUMAN RESOURCES OFFICE OF LICENSING & MONITORING AUDITOR. MPP IS NOT FUNDED FOR FOLLOW UP MONITORING OF YOUTH THAT GRADUATE FROM OUR PROGRAM AT AGE 21 BUT INFORMAL AFTER GRADUATION CONTACTS WITH YOUTH HAVE BEEN GRATIFYING. THEY COME TO THE OFFICE TO SAY HELLO AND REPORT THEY ARE STABLE AND PRODUCTIVE PURSUING LIFE PLANS DEVELOPED IN COLLABORATION WITH PROGRAM STAFF. BOTH MPP PROGRAMS HAVE REMAINED IN GOOD STANDING POSTING POSITIVE OUTCOMES ON QUARTERLY EVALUATION BY DHR PBC CONTRACT MONITORS. THE COLLABORATIVE INITIATIVES BETWEEN MPP AND OTHER TFC AGENCIES CONTINUE WITH A MONTHLY NETWORK MEETING BETWEEN 6 AGENCIES. DURING THIS REPORTING PERIOD NETWORK FORMATION TO APPLY FOR A FEDERAL GRANT, SHARING OF STAFF TRAINING RESOURCES, COLLABORATIVE MOBILIZATION OF COMMUNITY GROUPS, PROFESSIONAL AND LAY PEOPLE, TO SUPPORT COMMUNITY OWNERSHIP OF A TRAUMA LENS TO SUPPORT RESTORATIVE AND HEALING ACTIVITY IN THE BALTIMORE METRO REGION. A CONCRETE RESULT OF THIS WORK HAS BEEN THE BALTIMORE HEALING COLLABORATIVE. THIS COLLABORATIVE HAS MONTHLY MEETING AND SEEKS WAYS TO CREATE COLLABORATIONS THAT COULD EMPLOY THE TRAUMA LENS TO IMPROVE THE QUALITY OF RELATIONSHIPS, COLLABORATION AND UNIQUE COMMUNITY RESPONSES TO POVERTY, HOMELESSNESS AND VIOLENCE. YOUTH AGING OUT OF FOSTER CARE ARE OVER REPRESENTED IN THESE TROUBLING STATISTICS. CURRENT DISCUSSIONS ARE FOCUSED ON FORMATION OF ENHANCED CAPACITY ALLIANCES WITH THE CAPABILITY TO PROVIDE A CONTINUUM OF SERVICES SHORT OF OUTRIGHT MERGERS. THIS COLLABORATION IS CRITICAL AS THE NUMBER OF CHILDREN IN FOSTER CARE IN MARYLAND CONTINUES TO DROP PRECIPITOUSLY. NEW AND INNOVATIVE APPROACHES TO STACKING CAPACITY TO SERVE FEWER BUT MORE DISTURBED CHILDREN IN THE SYSTEM ACHIEVING QUALITY OF SERVICE, RESULTS AS WELL AS NECESSARY ECONOMIES IS THE REQUIREMENT FOR SUSTAINABILITY. ONCE AGAIN MPP COLLABORATED WITH GALLERY CHURCH OF PATTERSON PARK A FAITH-BASED LATINO GROUP, HOPESPRINGS BALTIMORE AND UNIVERSITY OF MARYLAND DEPARTMENT OF VIROLOGY TO PROVIDE HIV EDUCATION AND SCREENING DAY IN THE MPP BUILDING. MPP IS EXPANDING ITS RELATIONSHIP WITH MORGAN STATE UNIVERSITY MSW SOCIAL WORK PROGRAM. MPP HAD 6 STUDENT INTERNS IN THE CURRENT REPORTING PERIOD.
4b (Code:   ) (Expenses $ 1,020,727 including grants of $ 121,064 ) (Revenue $ 1,025,548 )
INDEPENDENT LIVING PROGRAM, YOUNG ADULTS INITIATIVE (YAI) DURING THIS REPORTING PERIOD: JULY 2013 - JUNE 2014- WITH A LICENSED CAPACITY OF (30) THE PROGRAM SERVED A TOTAL OF 44 YOUTH: 20 MALE AND 24 FEMALE. 39 WERE FROM BALTIMORE CITY, 4 WERE FROM BALTIMORE COUNTY AND 1 WAS FROM ANNE ARUNDEL COUNTY.- THE YAI PROGRAM HAD AN AVERAGE DAILY CENSUS OF 25 DURING THE REPORTING PERIOD.- 6 YOUTH COMPLETED DRIVER'S EDUCATION, AND 8 YOUTH OBTAINED DRIVER'S LICENSES THIS YEAR.- 100% OF YOUTH SERVED ATTENDED AN EDUCATIONAL/VOCATIONAL PROGRAM, COMPLETED AN EDUCATIONAL/VOCATIONAL PROGRAM, OR GAINED WORK EXPERIENCE DURING THE REPORTING PERIOD. - 3 YOUTH RECEIVED SERVSAFE CERTIFICATIONS, WHICH LED TO RESTAURANT POSITIONS. 1 YOUTH RECEIVED A MED TECH CERTIFICATION. 1 YOUTH WAS ENROLLED IN MASSAGE THERAPY SCHOOL, WORKING ON CERTIFICATION.- 8 YOUTH SUCCESSFULLY AGED OUT FROM YAI ILP THIS YEAR AT AGE 21. 3 YOUTH TRANSITIONED INTO THEIR OWN APARTMENTS, 3 YOUTH TRANSITIONED INTO SHARED HOUSING WITH A ROOMMATE, AND 2 YOUTH TRANSITIONED BACK WITH FAMILY MEMBERS WHILE COMPLETING SCHOOL AND SAVING FOR THEIR OWN APARTMENT.- ALL YOUTH AGING OUT RECEIVE HANDS ON ASSISTANCE IN LOCATING A STABLE, PERMANENT, AFFORDABLE LIVING SITUATION BASED UPON THEIR CURRENT EARNINGS.- ALL YOUTH HAVE THE OPPORTUNITY TO ATTEND A DRIVER'S EDUCATION CLASS FOR FREE AND HAVE SUPPORT FROM YAI STAFF TO GET DRIVING HOURS AND COMPLETE THE ROAD TEST IN A LOANED VEHICLE.- DURING THE REPORTING PERIOD THE YOUNG ADULT'S INITIATIVE INDEPENDENT LIVING PROGRAM WAS MONITORED FOUR TIMES BY MARYLAND DEPARTMENT OF HUMAN RESOURCES OFFICE AND LICENSING AND MONITORING, RECEIVING ALL POSITIVE REVIEWS, WITH 0 CORRECTIVE ACTIONS DURING OUR JUNE 2014 VISIT. WE ALSO WERE UP FOR A RE-LICENSURE REVIEW IN JUNE 2014, WHICH WAS A POSITIVE REVIEW AS WELL.- 3 YOUTH RECEIVED THEIR HIGH SCHOOL DIPLOMAS. YAI STAFF WORKED VERY HARD TO SUPPORT THESE YOUTH WITH THE SCHOOLS TO MAKE SURE YOUTH MET GRADUATION REQUIREMENTS.- ONE OF OUR YOUTH WHO AGED OUT IN JANUARY 2014 CAME TO YAI SHORTLY AFTER HE TURNED 18 AND STRUGGLED TO FINISH HIGH SCHOOL. HE WAS VERY ANXIOUS AND NON-TRUSTING. AT THE TIME OF AGE-OUT, THIS YOUNG MAN RECEIVED HIS DIPLOMA, WAS WORKING FULL TIME, WAS WORKING ON GETTING HIS DRIVER'S LICENSE, AND WAS ABLE TO SECURE AN APARTMENT THAT HE SHARED WITH HIS LONG-TERM GIRLFRIEND. - ANOTHER YOUTH AGED OUT, STRUGGLED WITH ACADEMICS. SHE GRADUATED HIGH SCHOOL AND TRIED COLLEGE, CNA PROGRAMS, AND VARIOUS OTHER VOCATIONAL PROGRAMS. SHE WAS NOT ABLE TO OBTAIN ANY CERTIFICATIONS, BUT THIS YOUTH MAINTAINED A JOB THE ENTIRE LENGTH OF HER TIME IN THE YAI PROGRAM, WITH ZERO TIMES OF UNEMPLOYMENT. SHE WAS WORKING TWO JOBS AT SOME POINTS, AND AGED OUT TO HER OWN APARTMENT WITH A COMFORTABLE AMOUNT OF SAVINGS.- DURING THE FALL 2013 AND SPRING 2014, 28 YOUTH RECEIVED DIRECT 1:1 SERVICES FROM YAI INDEPENDENT LIVING ASSOCIATES TO: COMPLETE THEIR FINANCIAL AID (FAFSA) APPLICATIONS, IDENTIFY A MAJOR, REGISTER FOR COLLEGE CLASSES, RECEIVE THE TUITION WAIVER, SIGN UP FOR ETV (EDUCATION TRAINING VOUCHERS FOR YOUTH IN FOSTER CARE) AND MAKE DECISIONS THAT ALLOWED THEM TO AFFORD THEIR BOOKS AND OBTAIN NEEDED COMPUTERS.- OUR YOUTH ARE WORKING MANY JOBS FROM HUMAN RESOURCES INTERNSHIPS, TO CERTIFIED NURSING ASSISTANTS, TO CASHIERS, TO SECURITY GUARDS, TO VARIOUS RESTAURANT POSITIONS, TO COLLEGE WORK-STUDY, TO FULL TIME HOSPITAL AND STATE CAREER TRACK POSITIONS. - SUPPORTED YOUTH REGULARLY AND INDIVIDUALLY TAKE PART IN OUR ONCE MONTHLY PLANNED ACTIVITIES (WATER TAXI TOURS OF THE CITY, ATTENDING THE MARYLAND STATE FAIR, POETRY CONTEST, HALLOWEEN COSTUME & PUMPKIN CARVING CONTESTS, TAKE A FRIEND TO DINNER, MOVIE GIFT CARDS FOR SELF & A FRIEND/FAMILY MEMBER OF CHOICE, COOKING/BAKING CONTESTS) WHILE OFFERING ONGOING YMCA MEMBERSHIPS TO EACH YOUTH.- PROGRAM CONTINUES TO HAVE A PRIORITIZED RELATIONSHIP WITH PROPERTY OWNERS AND MANAGEMENT OF THE COMPLEX WHERE WE LEASE 28 APARTMENTS OF THEIR TOTAL 150 UNITS. THIS RELATIONSHIP HAS BEEN INSTRUMENTAL IN PROVIDING TIMELY SERVICES AND SAFE, STABLE LIVING ARRANGEMENTS FOR THE YOUTH WE SERVE. IN ADDITION, THE COMMUNITY HAS COME TO ACCEPT OUR YOUTH AS REASONABLE, FRIENDLY TENANTS AND NEIGHBORS.- PROGRAM HAS RESOLVED PRIOR CHARGES FOR YOUTH ENTERING OUR PROGRAM WITH OPEN COURT CASES BASED ON INCIDENTS IN THEIR FAMILY HOMES OR PRIOR PLACEMENTS. WE ATTEND COURT WITH THESE YOUTH AND SUPPORT THEM TO DO THE RIGHT THING, WHILE ENSURING WE DO EVERYTHING WE CAN TO GET THE CHARGES DROPPED (CHARGES THAT WOULD AFFECT THEIR ABILITY TO WORK AND/OR DEVELOP A CAREER PATH).- PROGRAM CONTINUES PROVIDE 5 HOURS OF INDIVIDUALIZED WEEKLY LIFE-SKILLS FOR EACH YOUTH DURING THEIR FIRST 6 MONTHS IN THE PROGRAM. LIFE SKILLS ARE PROVIDED AS NEEDED, THEREAFTER 100% YOUTH COMPLIANCE.- PROGRAM CONTINUES TO REMAIN IN COMPLIANCE (100%) WITH ENSURING EACH YOUTH HAS A CURRENT ANNUAL PHYSICAL, ANNUAL DENTAL AND ANNUAL VISION ON FILE. IN ADDITION, PROGRAM AND YOUTH HAVE SUCCESSFULLY COORDINATED AROUND ADDITIONAL AND ONGOING SERVICES NEEDED BY INDIVIDUALS TO INCLUDE: SECURING A BREATHING MACHINE FOR ONE YOUTH, ENSURING YOUTH ATTEND ALL FOLLOW UP APPOINTMENTS AND ONE ON ONE SUPPORT DURING SEVERAL DENTAL SURGERIES (FACILITATING THE REFERRAL, ACCOMPANYING THE YOUTH, AND ENSURING PROPER AFTERCARE AND SUPPORT IN YOUTH'S APARTMENT). ENSURED THAT YOUTH AGING OUT OF CARE ARE SIGNED UP FOR LOW-COST MEDICAL INSURANCE, AS NEEDED.- PROGRAM HAS MAINTAINED ITS POLICY OF ENSURING THAT ALL NEW HIRES ARE HIGHLY QUALIFIED TO WORK WITH YOUTH, HAVE PASSED BACKGROUND CHECKS/CPS CLEARANCES, AND HAVE COMPLETED AT LEAST 4 YEARS OF COLLEGE.- PROGRAM HAS BEEN PRO-ACTIVE IN SEEKING OUT AND ENCOURAGING STAFF TO OBTAIN ONGOING TRAINING (AT LEAST 20 HOURS A YEAR) IN ORDER TO STAY ABREAST OF BEST PRACTICE IN THE FIELD OF CHILD WELFARE, COMMUNITY SERVICE, AND MENTAL HEALTH.- THE YAI PROGRAM CONTINUES TO HAVE STRONG COMMUNITY PARTNERSHIPS WITH VOCATIONAL AND EDUCATIONAL SERVICES TO INCLUDE: MARYLAND MOTOR VEHICLE ADMINISTRATION, PRO-DRIVE DRIVING SCHOOL, STEIN ACADEMY (MEDICAL TECH TRAINING AND CERTIFICATIONS), BALTIMORE CITY HIGH SCHOOLS, MORGAN STATE UNIVERSITY, BALTIMORE CITY AND COUNTY COMMUNITY COLLEGES, GED PROGRAMS, NOVEL CREDIT RECOUPING (CREDIT REPAIR) AND GRIGGS DIPLOMA PROGRAMS AND GRANT-BASED EMPLOYMENT READINESS PROGRAMS TO INCLUDE: CHESAPEAKE, YO! BALTIMORE, AND URBAN ALLIANCE. - BECAUSE WE CONTINUE TO OFFER ONE BEDROOM SUPPORTED APARTMENTS TO YOUTH AGES 16-21, THE YOUNG ADULT'S INITIATIVE INDEPENDENT LIVING PROGRAM HAS BEEN HIGHLY SUCCESSFULLY IN SERVING YOUTH WITH ALTERNATIVE LIFE STYLES, GLBTQ YOUTH AND YOUTH WHOSE MENTAL HEALTH ISSUES HAVE IN THE PAST AFFECTED THEIR ABILITY TO MAINTAIN A STABLE LIVING ENVIRONMENT. EACH YOUTH'S UNIQUE NEEDS, SPECIAL DREAMS, HEARTFELT DESIRES, PERSONAL STRUGGLES, AND MEANINGFUL, LIFE-SUPPORTING RESULTS ARE OUR EVERYDAY BUSINESS. MPP'S INDEPENDENT LIVING PROGRAM IS STAFFED BY A VESTED AND DIVERSE NON-HIERARCHAL TEAM OF ENERGETIC, HIGHLY MOTIVATED, AUTHORITATIVE PROFESSIONALS WHO WORK INDIVIDUALLY WITH EVERY YOUTH IN THE PROGRAM. WE ARE OLD AND YOUNG, MALE AND FEMALE, SOCIAL WORKERS AND MULTI-DISCIPLINARY. WE ARE REAL. THERE IS AN AUTHORITATIVE RATHER THAN AUTHORITARIAN STANCE. WE ARE MERELY OLDER, WISER, REAL PEOPLE SUPPORTING THE YOUNGER, EAGER YOUTH IN LIVING VERY REAL, PRODUCTIVE EVERYDAY LIVES. ALL STAFF HAVE EQUAL INPUT AND DECISIONS ARE CONSENSUAL, TAKING INTO CONSIDERATION RESPECT FOR THE YOUTH AND MINIMIZATION OF ONGOING RISK AND LIABILITY FOR YOUTH, PROGRAM, AND COMMUNITY.
4c (Code:   ) (Expenses $ 77,193 including grants of $   ) (Revenue $   )
PROJECT NORTHSTAR:PROJECT NORTHSTAR (PN), A PROGRAM OF THE MARTIN POLLAK PROJECT, (MPP) OPERATED IN WASHINGTON DC. PN IS A ONE-ON-ONE TUTORING AND MENTORING PROGRAM FOR HOMELESS AND LOW-INCOME CHILDREN. THE PROGRAM IS LARGELY DONATION FUNDED AND IS ALMOST TOTALLY VOLUNTEER-STAFFED (WITH ONLY TWO MPP FULL TIME STAFF EMPLOYEES). THE PROGRAMS MISSION IS TO FACILITATE EDUCATIONAL ACHIEVEMENT AND SOCIAL SUPPORT FOR HOMELESS, AT-RISK AND FOSTER CHILDREN IN GRADES K THROUGH 12, LIVING IN SOME OF DCS UNDERSERVED NEIGHBORHOODS. CURRENTLY, THE PROGRAM DOES NOT SERVE FOSTER CHILDREN. HOWEVER, IT HAS COLLABORATED WITH AREA SHELTERS AND SCHOOLS TO DRAW IN HOMELESS AND AT-RISK CHILDREN. THE PROGRAM IS UNIQUE AND EFFECTIVE AS IT ENGAGES FAMILIES ALONG WITH THE CHILDREN SERVED AND EXEMPLIFIES THE PRECEPTS OF LEARNING COMMUNITY TO ACHIEVE LONG LASTING RESULTS FOR CHILDREN AND ADOLESCENTS. STUDENTS: - PROJECT NORTHSTAR SERVED 65 STUDENTS IN FY 2014, A 38% INCREASE IN REGISTRATION COMPARED TO THE PREVIOUS YEAR. THIS ALSO MARKS THE FIFTH YEAR IN A ROW THE PROGRAM SAW MORE THAN A 20% INCREASE IN STUDENT POPULATION.- 100% OF RETURNING STUDENTS GRADUATED TO THE NEXT GRADE LEVEL.- APPROXIMATELY 2/3 OF STUDENTS COME FROM HOMES WHERE ENGLISH IS THE SECOND LANGUAGE.- THE AVERAGE PROJECT NORTHSTAR FAMILY OF FOUR MAKES $25,000 PER YEAR.VOLUNTEERS: - PROJECT NORTHSTAR HAD 89 FULL TIME VOLUNTEERS (ATTENDING EVERY SESSION), SUBSTITUTE VOLUNTEERS (ATTENDING SESSIONS WHEN AVAILABLE) AND INTERNS THROUGHOUT FY 2014. - A SIGNIFICANT PERCENT OF VOLUNTEERS WHO JOINED IN FY 2014 CAME FROM EXISTING VOLUNTEER REFERRALS.- PROJECT NORTHSTAR CONTINUALLY HAS A WAITING LIST OF VOLUNTEERS AND ONCE A TUTOR BEGINS, THEY TYPICALLY SPEND THE FIRST 3-4 WEEKS OF THEIR TIME IN THE PROGRAM AS SUBSTITUTES UNTIL THEY ARE PAIRED WITH A NEW STUDENT. - PROJECT NORTHSTAR VOLUNTEERS COME FROM A VARIETY OF BACKGROUNDS AND PROFESSIONAL FIELDS INCLUDING; LEGAL WORK (20% OF VOLUNTEERS), MEDICAL PROFESSIONALS (7% OF VOLUNTEERS), FEDERAL EMPLOYEES (20% OF VOLUNTEERS), CONGRESSIONAL STAFF (17% OF VOLUNTEERS), NONPROFIT EMPLOYEES (23 % OF VOLUNTEERS), COLLEGE AND HIGH SCHOOL INSTRUCTORS (8% OF VOLUNTEERS) OTHER - INCLUDING SCIENTISTS, EVENT PLANNERS AND ATHLETIC INSTRUCTORS (5 % OF VOLUNTEERS).TUTORING PROGRAM: - DURING FY14 PROJECT NORTHSTAR CONTINUED TO MAKE MATH AND READING A SIGNIFICANT PRIORITY DURING TUTORING SESSIONS, AND PROVIDED WEEKLY TARGETED MATERIALS TO ENABLE STUDENT/TUTOR PAIRS TO FOCUS ON EACH SUBJECT.- IN JUNE, 2014 PROJECT NORTHSTAR PREPARED FOR OUR FIRST EVER SUMMER CAMP. PARTICIPATING STUDENTS ATTENDED TESTING SESSIONS TO DETERMINE SPECIFIC AREAS EACH STUDENT NEEDED TO FOCUS ON DURING THE SIX WEEK CAMP.- DURING FY 2014, TUTORS OF STUDENTS IN GRADES 10 AND 11 MADE SAT PREPARATION A PRIORITY DURING WEEKLY SESSIONS. PROJECT NORTHSTAR PROVIDED A NUMBER OF TEST PREP MATERIALS INCLUDING PRACTICE TESTS, STUDY BOOKS AND FLASH CARDS. NORTHSTAR ALSO HELD A SEPARATE PRACTICE TEST SESSION FOR STUDENTS TO FAMILIARIZE THEMSELVES WITH THE TESTING FORMAT. BECAUSE OF ALL OF THESE EFFORTS, PARTICIPATING NORTHSTAR STUDENTS RAISED THEIR SAT SCORES BY AN AVERAGE OF 100 POINTS BY THE END OF THE YEAR.- NORTHSTAR STUDENTS AND VOLUNTEERS SPENT APPROXIMATELY 5,000 TUTORING HOURS TOGETHER IN FY 2014.FUNDRAISING: - RAISED $40,000 OR 65% OF FY14 ANNUAL BUDGET THROUGH GRANT MONEY AND INDIVIDUAL DONORS.- IN KIND DONATIONS IN FY14 INCLUDED FREE RENTAL SPACE FOR OUR WEEKLY TUTORING PROGRAMS, MEALS FOR BOTH THE SUMMER PARTY AND HOLIDAY EVENT, AND A NUMBER OF OFFICE AND SCHOOL SUPPLIES FOR TUTORING SESSIONS. SPECIAL EVENTS:- THE PROJECT NORTHSTAR HOLIDAY PARTY WAS A HUGE SUCCESS. MORE THAN 175 VOLUNTEERS, STUDENTS AND FAMILY MEMBERS JOINED TOGETHER FOR A MEAL PROVIDED BY BERTUCCIS. A LOCAL LOBBYING FIRM ALSO GAVE APPROXIMATELY $5,000 IN GIFTS FOR STUDENTS TO OPEN DURING THE PARTY.
(Code:   ) (Expenses $ 21,045 including grants of $ 15,917 ) (Revenue $ 17,033 )
REGULAR OR COMMUNITY FOSTER CARE (RFC)THE COMMUNITY FOSTER CARE PROGRAM IS SMALL AND COMPRISES OF CHILDREN THAT ALLOWS TRADITIONAL FOSTER CARE CHILDREN WHO ARE SIBLINGS OF TREATMENT FOSTER CARE CHILDREN TO REMAIN IN TREATMENT HOMES WHILE PERMANENCY IS SOUGHT. PERMANENCY OF SIBLINGS RELATIONSHIPS IS THE SOLE AND TOTALLY JUSTIFIABLE REASON TO MAINTAIN THE PROGRAM. CHILDREN FORCED TO BE IN FOSTER CARE HAVE LOST THEIR PARENTS AND EVERYTHING FAMILIAR. THESE CHILDREN GAIN UNIQUELY VALUABLE SUPPORT TO THEIR ADOPTIVE FUNCTIONING FROM THE PRESENCE OF SIBLINGS LIVING IN THE SAME FOSTER HOME.
4d Other program services (Describe in Schedule O.)
(Expenses $ 21,045 including grants of $ 15,917 ) (Revenue $ 17,033 )
4e Total program service expensesMediumBullet4,356,107
Form 990 (2013)
Form 990 (2013)
Page 3
Part IV
Checklist of Required Schedules
Yes
No
1
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)? If "Yes," complete Schedule AClick to see attachment........................
1
Yes
 
2
Is the organization required to complete Schedule B, Schedule of Contributors (see instructions)? ...
2
 
No
3
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office? If "Yes," complete Schedule C, Part I..........
3
 
No
4
Section 501(c)(3) organizations. Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year? If "Yes," complete Schedule C, Part II........
4
 
No
5
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19? If "Yes," complete Schedule C,
Part III
............................
5
 
No
6
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts? If "Yes," complete Schedule D, Part IClick to see attachment........................
6
 
No
7
Did the organization receive or hold a conservation easement, including easements to preserve open space,
the environment, historic land areas, or historic structures? If "Yes," complete Schedule D, Part IIClick to see attachment
...
7
 
No
8
Did the organization maintain collections of works of art, historical treasures, or other similar assets? If "Yes," complete Schedule D, Part III Click to see attachment....................
8
 
No
9
Did the organization report an amount in Part X, line 21 for escrow or custodial account liability; serve as a custodian for amounts not listed in Part X; or provide credit counseling, debt management, credit repair, or debt negotiation services? If "Yes," complete Schedule D, Part IVClick to see attachment..............
9
 
No
10
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments? If "Yes," complete Schedule D, Part VClick to see attachment......
10
 
No
11
If the organization’s answer to any of the following questions is "Yes," then complete Schedule D, Parts VI, VII, VIII, IX, or X as applicable.
a
Did the organization report an amount for land, buildings, and equipment in Part X, line 10?
If "Yes," complete Schedule D, Part VI.Click to see attachment
...................
11a
Yes
 
b
Did the organization report an amount for investments—other securities in Part X, line 12 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part VIIClick to see attachment.......
11b
 
No
c
Did the organization report an amount for investments—program related in Part X, line 13 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part VIIIClick to see attachment.......
11c
 
No
d
Did the organization report an amount for other assets in Part X, line 15 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part IXClick to see attachment............
11d
 
No
e
Did the organization report an amount for other liabilities in Part X, line 25? If "Yes," complete Schedule D, Part XClick to see attachment
11e
 
No
f
Did the organization’s separate or consolidated financial statements for the tax year include a footnote that addresses the organization’s liability for uncertain tax positions under FIN 48 (ASC 740)? If "Yes," complete Schedule D, Part XClick to see attachment.........................
11f
Yes
 
12a
Did the organization obtain separate, independent audited financial statements for the tax year?
If "Yes," complete Schedule D, Parts XI and XII Click to see attachment.................
12a
Yes
 
b
Was the organization included in consolidated, independent audited financial statements for the tax year? If "Yes," and if the organization answered "No" to line 12a, then completing Schedule D, Parts XI and XII is optional Click to see attachment
12b
 
No
13
Is the organization a school described in section 170(b)(1)(A)(ii)? If "Yes," complete Schedule E....
13
 
No
14a
Did the organization maintain an office, employees, or agents outside of the United States?.....
14a
 
No
b
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more? If "Yes," complete Schedule F, Parts I and IV.........
14b
 
No
15
Did the organization report on Part IX, column (A), line 3, more than $5,000 of grants or other assistance to or for any foreign organization? If “Yes,” complete Schedule F, Parts II and IV
15
 
No
16
Did the organization report on Part IX, column (A), line 3, more than $5,000 of aggregate grants or other assistance to or for foreign individuals? If “Yes,” complete Schedule F, Parts III and IV...
16
 
No
17
Did the organization report a total of more than $15,000 of expenses for professional fundraising services on Part IX, column (A), lines 6 and 11e? If "Yes," complete Schedule G, Part I (see instructions)....
17
 
No
18
Did the organization report more than $15,000 total of fundraising event gross income and contributions on Part VIII, lines 1c and 8a? If "Yes," complete Schedule G, Part II............
18
 
No
19
Did the organization report more than $15,000 of gross income from gaming activities on Part VIII, line 9a? If "Yes," complete Schedule G, Part III...................
19
 
No
20a
Did the organization operate one or more hospital facilities? If "Yes," complete Schedule H....
20a
 
No
b
If "Yes" to line 20a, did the organization attach a copy of its audited financial statements to this return?
20b
 
 
Form 990 (2013)
Form 990 (2013)
Page 4
Part IV
Checklist of Required Schedules (continued)
21
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or government on Part IX, column (A), line 1? If “Yes,” complete Schedule I, Parts I and II... Click to see attachment
21
 
No
22
Did the organization report more than $5,000 of grants or other assistance to individuals in the United States on Part IX, column (A), line 2? If “Yes,” complete Schedule I, Parts I and III........ Click to see attachment
22
Yes
 
23
Did the organization answer "Yes" to Part VII, Section A, line 3, 4, or 5 about compensation of the organization’s current and former officers, directors, trustees, key employees, and highest compensated employees? If "Yes," complete Schedule J.......................
23
 
No
24a
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002? If “Yes,” answer lines 24b through 24d and complete Schedule K. If “No,” go to line 25a................
24a
 
No
b
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?...
24b
 
 
c
Did the organization maintain an escrow account other than a refunding escrow at any time during the year
to defease any tax-exempt bonds?
......................
24c
 
 
d
Did the organization act as an "on behalf of" issuer for bonds outstanding at any time during the year?...
24d
 
 
25a
Section 501(c)(3) and 501(c)(4) organizations. Did the organization engage in an excess benefit transaction with a disqualified person during the year? If "Yes," complete Schedule L, Part I........
25a
 
No
b
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization’s prior Forms 990 or 990-EZ? If "Yes," complete Schedule L, Part I...................
25b
 
No
26
Did the organization report any amount on Part X, line 5, 6, or 22 for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons? If so, complete Schedule L, Part II....................
26
 
No
27
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons? If "Yes," complete Schedule L, Part III.........
27
 
No
28
Was the organization a party to a business transaction with one of the following parties (see Schedule L, Part IV instructions for applicable filing thresholds, conditions, and exceptions):
a
A current or former officer, director, trustee, or key employee? If "Yes," complete Schedule L, Part IV ..........................
28a
 
No
b
A family member of a current or former officer, director, trustee, or key employee? If "Yes,"
complete Schedule L, Part IV
.....................
28b
 
No
c
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner? If "Yes," complete Schedule L, Part IV...
28c
 
No
29
Did the organization receive more than $25,000 in non-cash contributions? If "Yes," complete Schedule M..
29
 
No
30
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions? If "Yes," complete Schedule M.............
30
 
No
31
Did the organization liquidate, terminate, or dissolve and cease operations? If "Yes," complete Schedule N,
Part I
...........................
31
 
No
32
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets? If "Yes," complete Schedule N, Part II......................
32
 
No
33
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3? If "Yes," complete Schedule R, Part I........
33
 
No
34
Was the organization related to any tax-exempt or taxable entity? If "Yes," complete Schedule R, Part II, III, or IV, and Part V, line 1........................
34
 
No
35a
Did the organization have a controlled entity within the meaning of section 512(b)(13)?
35a
 
No
b
If ‘Yes’ to line 35a, did the organization receive any payment from or engage in any transaction with a controlled entity within the meaning of section 512(b)(13)? If "Yes," complete Schedule R, Part V, line 2...
35b
 
 
36
Section 501(c)(3) organizations. Did the organization make any transfers to an exempt non-charitable related organization? If "Yes," complete Schedule R, Part V, line 2.............
36
 
No
37
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes? If "Yes," complete Schedule R, Part VI
37
 
No
38
Did the organization complete Schedule O and provide explanations in Schedule O for Part VI, lines 11b and 19? Note. All Form 990 filers are required to complete Schedule O. ............
38
Yes
 
Form 990 (2013)
Form 990 (2013)
Page 5
Part V
Statements Regarding Other IRS Filings and Tax Compliance
Check if Schedule O contains a response or note to any line in this Part V ..............
Yes
No
1a
Enter the number reported in Box 3 of Form 1096 Enter -0- if not applicable ..
1a
11
b
Enter the number of Forms W-2G included in line 1a. Enter -0- if not applicable .
1b
0
c
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners? ..................
1c
 
 
2a
Enter the number of employees reported on Form W-3, Transmittal of Wage and
Tax Statements, filed for the calendar year ending with or within the year covered by this return ..................
2a
141
b
If at least one is reported on line 2a, did the organization file all required federal employment tax returns?
Note. If the sum of lines 1a and 2a is greater than 250, you may be required to e-file (see instructions)
2b
Yes
 
3a
Did the organization have unrelated business gross income of $1,000 or more during the year?...
3a
 
No
b
If “Yes,” has it filed a Form 990-T for this year? If “No” to line 3b, provide an explanation in Schedule O...
3b
 
 
4a
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?..........................
4a
 
No
b
If "Yes," enter the name of the foreign country: MediumBullet
See instructions for filing requirements for Form TD F 90-22.1, Report of Foreign Bank and Financial Accounts.
5a
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?..
5a
 
No
b
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?
5b
 
No
c
If "Yes," to line 5a or 5b, did the organization file Form 8886-T? ............
5c
 
 
6a
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions?...
6a
 
No
b
If "Yes," did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?........................
6b
 
 
7
Organizations that may receive deductible contributions under section 170(c).
a
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?....................
7a
 
No
b
If "Yes," did the organization notify the donor of the value of the goods or services provided?.....
7b
 
 
c
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?...........................
7c
 
No
d
If "Yes," indicate the number of Forms 8282 filed during the year ....
7d
 
e
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?............................
7e
 
No
f
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?..
7f
 
No
g
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?............................
7g
 
 
h
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?..........................
7h
 
 
8
Sponsoring organizations maintaining donor advised funds and section 509(a)(3) supporting organizations. Did the supporting organization, or a donor advised fund maintained by a sponsoring organization, have excess business holdings at any time during the year?............
8
 
 
9
Sponsoring organizations maintaining donor advised funds.
a
Did the organization make any taxable distributions under section 4966?..........
9a
 
 
b
Did the organization make a distribution to a donor, donor advisor, or related person?.......
9b
 
 
10
Section 501(c)(7) organizations. Enter:
a
Initiation fees and capital contributions included on Part VIII, line 12 ...
10a
 
b
Gross receipts, included on Form 990, Part VIII, line 12, for public use of club facilities
10b
 
11
Section 501(c)(12) organizations. Enter:
a
Gross income from members or shareholders .........
11a
 
b
Gross income from other sources (Do not net amounts due or paid to other sources against amounts due or received from them.) ..........
11b
 
12a
Section 4947(a)(1) non-exempt charitable trusts. Is the organization filing Form 990 in lieu of Form 1041?
12a
 
 
b
If "Yes," enter the amount of tax-exempt interest received or accrued during the year. ....................
12b
 
13
Section 501(c)(29) qualified nonprofit health insurance issuers.
a
Is the organization licensed to issue qualified health plans in more than one state?
Note.
See the instructions for additional information the organization must report on Schedule O.
13a
 
 
b
Enter the amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans ....
13b
 
c
Enter the amount of reserves on hand ............
13c
 
14a
Did the organization receive any payments for indoor tanning services during the tax year?.....
14a
 
No
b
If "Yes," has it filed a Form 720 to report these payments? If "No," provide an explanation in Schedule O..
14b
 
 
Form 990 (2013)
Form 990 (2013)
Page 6
Part VI
Governance, Management, and Disclosure For each "Yes" response to lines 2 through 7b below, and for a "No" response to lines 8a, 8b, or 10b below, describe the circumstances, processes, or changes in Schedule O. See instructions.
Check if Schedule O contains a response or note to any line in this Part VI ..............
Section A. Governing Body and Management
Yes
No
1a
Enter the number of voting members of the governing body at the end of the tax year .....................
1a
8
If there are material differences in voting rights among members of the governing body, or if the governing body delegated broad authority to an executive committee or similar committee, explain in Schedule O.
b
Enter the number of voting members included in line 1a, above, who are independent ...................
1b
8
2
Did any officer, director, trustee, or key employee have a family relationship or a business relationship with any other officer, director, trustee, or key employee? .................
2
 
No
3
Did the organization delegate control over management duties customarily performed by or under the direct supervision of officers, directors or trustees, or key employees to a management company or other person? .
3
 
No
4
Did the organization make any significant changes to its governing documents since the prior Form 990 was filed? ...........................
4
 
No
5
Did the organization become aware during the year of a significant diversion of the organization’s assets? .
5
 
No
6
Did the organization have members or stockholders? ................
6
 
No
7a
Did the organization have members, stockholders, or other persons who had the power to elect or appoint one or more members of the governing body? ....................
7a
 
No
b
Are any governance decisions of the organization reserved to (or subject to approval by) members, stockholders, or persons other than the governing body? ...................
7b
 
No
8
Did the organization contemporaneously document the meetings held or written actions undertaken during the year by the following:
a
The governing body? .........................
8a
Yes
 
b
Each committee with authority to act on behalf of the governing body? ............
8b
Yes
 
9
Is there any officer, director, trustee, or key employee listed in Part VII, Section A, who cannot be reached at the organization’s mailing address? If "Yes," provide the names and addresses in Schedule O.......
9
 
No
Section B. Policies (This Section B requests information about policies not required by the Internal Revenue Code.)
Yes
No
10a
Did the organization have local chapters, branches, or affiliates? ............
10a
 
No
b
If "Yes," did the organization have written policies and procedures governing the activities of such chapters, affiliates, and branches to ensure their operations are consistent with the organization's exempt purposes?
10b
 
 
11a
Has the organization provided a complete copy of this Form 990 to all members of its governing body before filing the form? ............................
11a
Yes
 
b
Describe in Schedule O the process, if any, used by the organization to review this Form 990. .....
12a
Did the organization have a written conflict of interest policy? If "No," go to line 13.......
12a
Yes
 
b
Were officers, directors, or trustees, and key employees required to disclose annually interests that could give rise to conflicts? ..........................
12b
Yes
 
c
Did the organization regularly and consistently monitor and enforce compliance with the policy? If "Yes," describe in Schedule O how this was done.......................
12c
Yes
 
13
Did the organization have a written whistleblower policy? ...............
13
Yes
 
14
Did the organization have a written document retention and destruction policy? .........
14
Yes
 
15
Did the process for determining compensation of the following persons include a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision?
a
The organization’s CEO, Executive Director, or top management official ...........
15a
Yes
 
b
Other officers or key employees of the organization ................
15b
Yes
 
If "Yes" to line 15a or 15b, describe the process in Schedule O (see instructions).
16a
Did the organization invest in, contribute assets to, or participate in a joint venture or similar arrangement with a taxable entity during the year? ......................
16a
 
No
b
If "Yes," did the organization follow a written policy or procedure requiring the organization to evaluate its participation in joint venture arrangements under applicable federal tax law, and take steps to safeguard the organization’s exempt status with respect to such arrangements? ............
16b
 
 
Section C. Disclosure
17
List the States with which a copy of this Form 990 is required to be filedMediumBullet
MD
18
Section 6104 requires an organization to make its Form 1023 (or 1024 if applicable), 990, and 990-T (501(c)(3)s only) available for public inspection. Indicate how you made these available. Check all that apply.
19
Describe in Schedule O whether (and if so, how) the organization made its governing documents, conflict of interest policy, and financial statements available to the public during the tax year.
20
State the name, physical address, and telephone number of the person who possesses the books and records of the organization:
MediumBulletTHE ORGANIZATION3701 EASTERN AVENUEBALTIMOREMD21224 (410) 685-2525
Form 990 (2013)
Form 990 (2013)
Page 7
Part VII
Compensation of Officers, Directors,Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
Check if Schedule O contains a response or note to any line in this Part VII ..............
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
1a Complete this table for all persons required to be listed. Report compensation for the calendar year ending with or within the organization’s tax year.
RoundBullet List all of the organization’s current officers, directors, trustees (whether individuals or organizations), regardless of amount
of compensation. Enter -0- in columns (D), (E), and (F) if no compensation was paid.

RoundBullet List all of the organization’s current key employees, if any. See instructions for definition of "key employee."
RoundBullet List the organization’s five current highest compensated employees (other than an officer, director, trustee or key employee)
who received reportable compensation (Box 5 of Form W-2 and/or Box 7 of Form 1099-MISC) of more than $100,000 from the
organization and any related organizations.

RoundBullet List all of the organization’s former officers, key employees, or highest compensated employees who received more than $100,000
of reportable compensation from the organization and any related organizations.

RoundBullet List all of the organization’s former directors or trustees that received, in the capacity as a former director or trustee of the
organization, more than $10,000 of reportable compensation from the organization and any related organizations.

List persons in the following order: individual trustees or directors; institutional trustees; officers; key employees; highest
compensated employees; and former such persons.
Check this box if neither the organization nor any related organization compensated any current officer, director, or trustee.
(A)
Name and Title
(B)
Average hours per week (list any hours for related organizations below dotted line)
(C)
Position (do not check more than one box, unless person is both an officer and a director/trustee)
(D)
Reportable compensation from the organization (W- 2/1099-MISC)
(E)
Reportable compensation from related organizations (W- 2/1099-MISC)
(F)
Estimated amount of other compensation from the organization and related organizations
Individual Trustee or Director; Institutional Trustee; OfficerInd; Key Employee; Highest compensated employee; FormerOfcrDirectorTrusteeInd;
(1) TOM POLLAK ESQ........................................................................
PRESIDENT
2.00
.......................  
X   X       0 0 0
(2) ERNESTINE JONES........................................................................
VICE PRESIDENT
2.00
.......................  
X   X       0 0 0
(3) GLADSTONE DAINTY CPA........................................................................
TREASURER
2.00
.......................  
X   X       0 0 0
(4) MARLENE BROWNE........................................................................
BOARD MEMBER
1.00
.......................  
X           0 0 0
(5) BARBARA ROBINSON........................................................................
BOARD MEMBER
2.00
.......................  
X           0 0 0
(6) DR LETHIA JACKSON........................................................................
BOARD MEMBER
2.00
.......................  
X           0 0 0
(7) KATHRYN PETTIT........................................................................
BOARD MEMBER
2.00
.......................  
X           0 0 0
(8) MARY ELLEN BROOKS........................................................................
BOARD MEMBER
2.00
.......................  
X           0 0 0
(9) RICHARD NORMAN........................................................................
SECRETARY/CEO
60.00
.......................  
    X       111,065 0 9,706
(10) JANET OLAJIDE........................................................................
CHIEF FINANCIAL OFFICER
60.00
.......................  
    X       96,531 0 13,867














Form 990 (2013)
Form 990 (2013)
Page 8
Part VII
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees (continued)
(A)
Name and Title
(B)
Average hours per week (list any hours for related organizations below dotted line)
(C)
Position (do not check more than one box, unless person is both an officer and a director/trustee)
(D)
Reportable compensation from the organization (W- 2/1099-MISC)
(E)
Reportable compensation from related organizations (W- 2/1099-MISC)
(F)
Estimated amount of other compensation from the organization and related organizations
Individual Trustee or Director; Institutional Trustee; OfficerInd; Key Employee; Highest compensated employee; FormerOfcrDirectorTrusteeInd;


























1b Sub-Total................MediumBullet
c Total from continuation sheets to Part VII, Section A....MediumBullet
d Total (add lines 1b and 1c)............MediumBullet 207,596 0 23,573
2
Total number of individuals (including but not limited to those listed above) who received more than $100,000 of reportable compensation from the organizationMediumBullet1
Yes
No
3
Did the organization list any former officer, director or trustee, key employee, or highest compensated employee on line 1a? If "Yes," complete Schedule J for such individual ..............
3
 
No
4
For any individual listed on line 1a, is the sum of reportable compensation and other compensation from the organization and related organizations greater than $150,000? If "Yes," complete Schedule J for such individual...........................
4
 
No
5
Did any person listed on line 1a receive or accrue compensation from any unrelated organization or individual for services rendered to the organization? If "Yes," complete Schedule J for such person ........
5
 
No
Section B. Independent Contractors
1
Complete this table for your five highest compensated independent contractors that received more than $100,000 of compensation from the organization. Report compensation for the calendar year ending with or within the organization’s tax year.
(A)
Name and business address
(B)
Description of services
(C)
Compensation
OMEGACOR TECHNOLOGIES8227 CLOVERLEAF DRIVE SUITE 388MILLERSVILLEMD21108 IT SERVICES 119,653
2
Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization MediumBullet1
Form 990 (2013)
Form 990 (2013)
Page 9
Part VIII
Statement of Revenue
Check if Schedule O contains a response or note to any line in this Part VIII .............
(A)
Total revenue
(B)
Related or
exempt
function
revenue
(C)
Unrelated
business
revenue
(D)
Revenue
excluded from
tax under sections
512-514
Contributions, Gifts, GrantAmt and OtherAmt Similar Amounts 1a Federated campaigns..1a  
b Membership dues....1b  
c Fundraising events....1c  
d Related organizations...1d  
e Government grants (contributions)1e 4,598,062
f All other contributions, gifts, grants, and
similar amounts not included above
1f
40,948
g Noncash contributions included in lines
1a-1f:$
 
h Total. Add lines 1a-1f.......MediumBullet 4,639,010
 Program Service RevenueAmt Business Code
2a
b
c
d
e
f All other program service revenue .        
g Total. Add lines 2a–2f........MediumBullet  
 OtherAmt RevenueAmt 3 Investment income (including dividends, interest, and other similar amounts).......MediumBullet 30     30
4 Income from investment of tax-exempt bond proceeds..MediumBullet        
5 Royalties...........MediumBullet        
(i) Real (ii) Personal
6a Gross rents    
b Less: rental expenses    
c Rental income or (loss)    
d Net rental income or (loss).......MediumBullet        
(i) Securities (ii) Other
7a Gross amount from sales of assets other than inventory    
b Less: cost or other basis and sales expenses    
c Gain or (loss)    
d Net gain or (loss)..........MediumBullet        
8a Gross income from fundraising events (not including
$  
of contributions reported on line 1c). See Part IV, line 18 ..
a  
b Less: direct expenses ...b  
c Net income or (loss) from fundraising events..MediumBullet      
9a Gross income from gaming activities.
See Part IV, line 19 ...
a  
b Less: direct expenses ...b  
c Net income or (loss) from gaming activities...MediumBullet        
10a Gross sales of inventory, less
returns and allowances .
a  
b Less: cost of goods sold ..b  
c Net income or (loss) from sales of inventory..MediumBullet        
Miscellaneous Revenue Business Code
11a MISCELLANEOUS 624310 1,497     1,497
b            
c            
d All other revenue ....        
e Total. Add lines 11a–11d ...... MediumBullet 1,497
12 Total revenue. See Instructions......MediumBullet 4,640,537 0 0 1,527
Form 990 (2013)
Form 990 (2013)
Page 10
Part IX
Statement of Functional Expenses
Section 501(c)(3) and 501(c)(4) organizations must complete all columns. All other organizations must complete column (A).Check if Schedule O contains a response or note to any line in this Part IX ...............
Do not include amounts reported on lines 6b,
7b, 8b, 9b, and 10b of Part VIII.
(A)
Total expenses
(B)
Program service expenses
(C)
Management and general expenses
(D)
Fundraising expenses
1 Grants and other assistance to governments and organizations in the United States. See Part IV, line 21    
2 Grants and other assistance to individuals in the United States. See Part IV, line 22 1,347,044 1,347,044
3 Grants and other assistance to governments, organizations, and individuals outside the United States. See Part IV, lines 15 and 16    
4 Benefits paid to or for members    
5 Compensation of current officers, directors, trustees, and key employees .... 231,169 113,273 117,896  
6 Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) ....        
7 Other salaries and wages 1,593,206 1,403,103 185,656 4,447
8 Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) ....        
9 Other employee benefits ....... 169,936 157,828 11,745 363
10 Payroll taxes ........... 155,361 129,313 25,657 391
11 Fees for services (non-employees):        
a Management ......        
b Legal ......... 11,880 10,538 1,342  
c Accounting ........... 31,250 27,278 3,972  
d Lobbying ...........        
e Professional fundraising services. See Part IV, line 17    
f Investment management fees ......        
g Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O) ........ 57,038 26,888 30,150  
12 Advertising and promotion .... 36,706 36,450 256  
13 Office expenses ....... 283,304 255,331 27,973  
14 Information technology ...... 77,160 57,870 19,290  
15 Royalties ..        
16 Occupancy ........... 397,188 388,952 8,236  
17 Travel ............ 129,458 127,818 1,640  
18 Payments of travel or entertainment expenses for any federal, state, or local public officials ......        
19 Conferences, conventions, and meetings .... 20,677 18,842 1,835  
20 Interest ...........        
21 Payments to affiliates .......        
22 Depreciation, depletion, and amortization ..... 50,127 47,137 2,990  
23 Insurance .............. 152,418 133,047 19,371  
24 Other expenses. Itemize expenses not covered above (List miscellaneous expenses in line 24e. If line 24e amount exceeds 10% of line 25, column (A) amount, list line 24e expenses on Schedule O.)
a MISCELLANEOUS 27,180 25,964 1,216  
b DUES AND SUBSCRIPTIONS 19,148 18,140 1,008  
c STAFF DEVELOPMENT 18,160 17,601 559  
d TAXES AND LICENSES 14,517 13,690 827  
e All other expenses        
25 Total functional expenses. Add lines 1 through 24e 4,822,927 4,356,107 461,619 5,201
26 Joint costs. Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation. Check here MediumBullet if following SOP 98-2 (ASC 958-720).        
Form 990 (2013)
Form 990 (2013)
Page 11
Part X Balance Sheet Check if Schedule O contains a response or note to any line in this Part X ..............
(A)
Beginning of year
(B)
End of year
Assets 1 Cash–non-interest-bearing ............. 836,091 1 707,090
2 Savings and temporary cash investments ......... 14,837 2 14,866
3 Pledges and grants receivable, net ...........   3  
4 Accounts receivable, net ............. 487,130 4 417,558
5 Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees. Complete Part II of
Schedule L ..................
  5  
6 Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations (see instructions) Complete Part II of Schedule L
  6  
7 Notes and loans receivable, net .............   7  
8 Inventories for sale or use ..............   8  
9 Prepaid expenses and deferred charges .......... 33,064 9 42,624
10a Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D 10a 1,449,694
b Less: accumulated depreciation ..... 10b 344,729 1,154,007 10c 1,104,965
11 Investments—publicly traded securities ..........   11  
12 Investments—other securities. See Part IV, line 11 .....   12  
13 Investments—program-related. See Part IV, line 11 .....   13  
14 Intangible assets ...............   14  
15 Other assets. See Part IV, line 11 ........... 21,620 15 20,536
16 Total assets. Add lines 1 through 15 (must equal line 34)...... 2,546,749 16 2,307,639
Liabilities 17 Accounts payable and accrued expenses ......... 354,873 17 335,863
18 Grants payable .................   18  
19 Deferred revenue ................ 1,372 19  
20 Tax-exempt bond liabilities .............   20  
21 Escrow or custodial account liability. Complete Part IV of Schedule D..   21  
22 Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified
persons. Complete Part II of Schedule L..........   22  
23 Secured mortgages and notes payable to unrelated third parties .. 680,753 23 644,415
24 Unsecured notes and loans payable to unrelated third parties ....   24  
25 Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17-24). Complete Part X of Schedule D....................   25  
26 Total liabilities. Add lines 17 through 25......... 1,036,998 26 980,278
Net Assets or Fund Balance Organizations that follow SFAS 117 (ASC 958), check here MediumBullet and complete lines 27 through 29, and lines 33 and 34.
27 Unrestricted net assets .............. 1,509,751 27 1,327,361
28 Temporarily restricted net assets ...........   28  
29 Permanently restricted net assets ...........   29  
Organizations that do not follow SFAS 117 (ASC 958), check here MediumBullet and complete lines 30 through 34.
30 Capital stock or trust principal, or current funds ........   30  
31 Paid-in or capital surplus, or land, building or equipment fund .....   31  
32 Retained earnings, endowment, accumulated income, or other funds   32  
33 Total net assets or fund balances ........... 1,509,751 33 1,327,361
34 Total liabilities and net assets/fund balances ........ 2,546,749 34 2,307,639
Form 990 (2013)
Form 990 (2013)
Page 12
Part XI
Reconcilliation of Net Assets
Check if Schedule O contains a response or note to any line in this Part XI ..............
1
Total revenue (must equal Part VIII, column (A), line 12) ............
1
4,640,537
2
Total expenses (must equal Part IX, column (A), line 25) ............
2
4,822,927
3
Revenue less expenses. Subtract line 2 from line 1 ..............
3
-182,390
4
Net assets or fund balances at beginning of year (must equal Part X, line 33, column (A)) ..
4
1,509,751
5
Net unrealized gains (losses) on investments ...............
5
 
6
Donated services and use of facilities .................
6
 
7
Investment expenses .....................
7
 
8
Prior period adjustments .....................
8
 
9
Other changes in net assets or fund balances (explain in Schedule O) ........
9
0
10
Net assets or fund balances at end of year. Combine lines 3 through 9 (must equal Part X, line 33, column (B))
10
1,327,361
Part XII
Financial Statements and Reporting
Check if Schedule O contains a response or note to any line in this Part XII .............
Yes
No
1
Accounting method used to prepare the Form 990:  
If the organization changed its method of accounting from a prior year or checked "Other," explain in
Schedule O.
2a
Were the organization’s financial statements compiled or reviewed by an independent accountant?
2a
 
No
If ‘Yes,’ check a box below to indicate whether the financial statements for the year were compiled or reviewed on a separate basis, consolidated basis, or both:
b
Were the organization’s financial statements audited by an independent accountant?
2b
Yes
 
If ‘Yes,’ check a box below to indicate whether the financial statements for the year were audited on a separate basis, consolidated basis, or both:
c
If "Yes," to line 2a or 2b, does the organization have a committee that assumes responsibility for oversight of the audit, review, or compilation of its financial statements and selection of an independent accountant?
2c
Yes
 
If the organization changed either its oversight process or selection process during the tax year, explain in Schedule O.
3a
As a result of a federal award, was the organization required to undergo an audit or audits as set forth in the Single Audit Act and OMB Circular A-133?
3a
 
No
b
If "Yes," did the organization undergo the required audit or audits? If the organization did not undergo the required audit or audits, explain why in Schedule O and describe any steps taken to undergo such audits.
3b
 
 
Form 990 (2013)
Form 990, Special Condition Description:
Special Condition Description
Additional Data


Software ID:  
Software Version:  
SCHEDULE A
(Form 990 or 990EZ)

Department of the Treasury
Internal Revenue Service
Public Charity Status and Public Support
Complete if the organization is a section 501(c)(3) organization or a section 4947(a)(1) nonexempt charitable trust.
right arrow Attach to Form 990 or Form 990-EZ. right arrow See separate instructions.
right arrow Information about Schedule A (Form 990 or 990-EZ) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2013
Open to Public
Inspection
Name of the organization
THE MARTIN POLLAK PROJECT INC
 
Employer identification number

52-1171384
Part I
Reason for Public Charity Status (All organizations must complete this part.) See instructions.
The organization is not a private foundation because it is: (For lines 1 through 11, check only one box.)
1
2
3
4
5
section 170(b)(1)(A)(iv). (Complete Part II.)
6
7
8
9
receipts from activities related to its exempt functions—subject to certain exceptions, and (2) no more than 331/3% of
its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses
acquired by the organization after June 30, 1975. See section 509(a)(2). (Complete Part III.)
10
11
e
f
g
(i) A person who directly or indirectly controls, either alone or together with persons described in (ii)
Yes
No
and (iii) below, the governing body of the supported organization? ................
11g(i)
 
 
(ii) A family member of a person described in (i) above? ......................
11g(ii)
 
 
(iii) A 35% controlled entity of a person described in (i) or (ii) above? ................
11g(iii)
 
 
h
Provide the following information about the supported organization(s).
(i) Name of supported organization (ii) EIN (iii) Type of organization (described on lines 1- 9 above or IRC section (see instructions)) (iv) Is the organization in col. (i) listed in your governing document? (v) Did you notify the organization in col. (i) of your support? (vi) Is the organization in col. (i) organized in the U.S.? (vii) Amount of monetary support
Yes No Yes No Yes No
Total  

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990EZ.
Cat. No. 11285F
Schedule A (Form 990 or 990-EZ) 2013
Schedule A (Form 990 or 990-EZ) 2013
Page 2
Part II
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi)
(Complete only if you checked the box on line 5, 7, or 8 of Part I or if the organization failed to qualify under Part III. If the organization fails to qualify under the tests listed below, please complete Part III.)
Section A. Public Support
Calendar year (or fiscal year beginning in) right arrow (a) 2009 (b) 2010 (c) 2011 (d) 2012 (e) 2013 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .... 9,542,925 8,768,333 7,632,043 5,463,550 4,639,010 36,045,861
2 Tax revenues levied for the organization's benefit and either paid to or expended on its behalf.......            
3 The value of services or facilities furnished by a governmental unit to the organization without charge..            
4 Total. Add lines 1 through 3 9,542,925 8,768,333 7,632,043 5,463,550 4,639,010 36,045,861
5 The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f)..  
6 Public support. Subtract line 5 from line 4. 36,045,861
Section B. Total Support
Calendar year (or fiscal year beginning in) right arrow (a) 2009 (b) 2010 (c) 2011 (d) 2012 (e) 2013 (f) Total
7 Amounts from line 4.. 9,542,925 8,768,333 7,632,043 5,463,550 4,639,010 36,045,861
8 Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources... 53,926 282 249 72 30 54,559
9 Net income from unrelated business activities, whether or not the business is regularly carried on..            
10 Other income. Do not include gain or loss from the sale of capital assets (Explain in Part IV.).. 3,749 2,257 1,200 150 1,497 8,853
11 Total support (Add lines 7 through 10). 36,109,273
12
12
 
13
First five years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a 501(c)(3) organization, check this box and stop here.................................................right arrow
Section C. Computation of Public Support Percentage
14
14
99.820 %
15
15
99.680 %
16a
b
17a
b
18
Private foundation. If the organization did not check a box on line 13, 16a, 16b, 17a, or 17b, check this box and see
instructions ..................................................... right arrow
Schedule A (Form 990 or 990-EZ) 2013
Schedule A (Form 990 or 990-EZ) 2013
Page 3
Part III
Support Schedule for Organizations Described in Section 509(a)(2)
(Complete only if you checked the box on line 9 of Part I or if the organization failed to qualify under Part II. If the organization fails to qualify under the tests listed below, please complete Part II.)
Section A. Public Support
Calendar year (or fiscal year beginning in) right arrow (a) 2009 (b) 2010 (c) 2011 (d) 2012 (e) 2013 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .            
2 Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose......            
3 Gross receipts from activities that are not an unrelated trade or business under section 513..            
4 Tax revenues levied for the organization's benefit and either paid to or expended on its behalf...            
5 The value of services or facilities furnished by a governmental unit to the organization without charge..            
6 Total. Add lines 1 through 5.            
7a Amounts included on lines 1, 2, and 3 received from disqualified persons...            
b Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year.            
c Add lines 7a and 7b..            
8 Public support (Subtract line 7c from line 6.)  
Section B. Total Support
Calendar year (or fiscal year beginning in) right arrow (a) 2009 (b) 2010 (c) 2011 (d) 2012 (e) 2013 (f) Total
9 Amounts from line 6...            
10a Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources..            
b Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975.            
c Add lines 10a and 10b.            
11 Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on.            
12 Other income. Do not include gain or loss from the sale of capital assets (Explain in Part IV.) ..            
13 Total support. (Add lines 9, 10c, 11, and 12.)..            
14
Section C. Computation of Public Support Percentage
15
15
 
16
16
 
Section D. Computation of Investment Income Percentage
17
17
 
18
18
 
19a
b
20
Schedule A (Form 990 or 990-EZ) 2013
Schedule A (Form 990 or 990-EZ) 2013
Page 4
Part IV
Supplemental Information. Provide the explanations required by Part II, line 10; Part II, line 17a or 17b; and Part III, line 12. Also complete this part for any additional information. (See instructions).
Facts And Circumstances Test
 
Explanation
 
 
 
 
Schedule A (Form 990 or 990-EZ) 2013

Additional Data


Software ID:  
Software Version:  
SCHEDULE D
(Form 990)
Department of the Treasury
Internal Revenue Service
Supplemental Financial Statements
SchDMd Bullet Complete if the organization answered "Yes," to Form 990,
Part IV, line 6, 7, 8, 9, 10, 11a, 11b, 11c, 11d, 11e, 11f, 12a, or 12b
SchDMd Bullet Attach to Form 990. SchDMd Bullet See separate instructions. SchDMd Bullet Information about Schedule D (Form 990) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2013
Open to Public Inspection
Name of the organization
THE MARTIN POLLAK PROJECT INC
 
Employer identification number

52-1171384
Part I
Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete if the organization answered "Yes" to Form 990, Part IV, line 6.
(a) Donor advised funds (b) Funds and other accounts
1 Total number at end of year .........    
2 Aggregate contributions to (during year) ...    
3 Aggregate grants from (during year) .....    
4 Aggregate value at end of year ........    
5
Did the organization inform all donors and donor advisors in writing that the assets held in donor advised
funds are the organization's property, subject to the organization's exclusive legal control? ............
6
Did the organization inform all grantees, donors, and donor advisors in writing that grant funds can be
used only for charitable purposes and not for the benefit of the donor or donor advisor, or for any other purpose conferring impermissible private benefit? ...................................
Part II
Conservation Easements. Complete if the organization answered "Yes" to Form 990, Part IV, line 7.
1
Purpose(s) of conservation easements held by the organization (check all that apply).
2
Complete lines 2a through 2d if the organization held a qualified conservation contribution in the form of a conservation easement on the last day of the tax year.
Held at the End of the Year
a Total number of conservation easements ....................... 2a  
b Total acreage restricted by conservation easements .................. 2b  
c Number of conservation easements on a certified historic structure included in (a) ..... 2c  
d Number of conservation easements included in (c) acquired after 8/17/06, and not on a historic structure listed in the National Register .................... 2d  
3
Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during
the tax year SchDMd Bullet  
4
Number of states where property subject to conservation easement is located SchDMd Bullet  
5
Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations, and
enforcement of the conservation easements it holds? .............................
6
Staff and volunteer hours devoted to monitoring, inspecting, and enforcing conservation easements during the year
SchDMd Bullet  
7
Amount of expenses incurred in monitoring, inspecting, and enforcing conservation easements during the year
SchDMd Bullet $  
8
Does each conservation easement reported on line 2(d) above satisfy the requirements of section 170(h)(4)(B)(i) and section 170(h)(4)(B)(ii)? .......................................
9
In Part XIII, describe how the organization reports conservation easements in its revenue and expense statement, and
balance sheet, and include, if applicable, the text of the footnote to the organization’s financial statements that describes
the organization’s accounting for conservation easements.
Part III
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets.
Complete if the organization answered "Yes" to Form 990, Part IV, line 8.
1a
If the organization elected, as permitted under SFAS 116 (ASC 958), not to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide, in Part XIII, the text of the footnote to its financial statements that describes these items.
b
If the organization elected, as permitted under SFAS 116 (ASC 958), to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide the following amounts relating to these items:
(i)
Revenues included in Form 990, Part VIII, line 1 ........................SchDMd Bullet $  
(ii)
Assets included in Form 990, Part X ..............................SchDMd Bullet $  
2
If the organization received or held works of art, historical treasures, or other similar assets for financial gain, provide the
following amounts required to be reported under SFAS 116 (ASC 958) relating to these items:
a
Revenues included in Form 990, Part VIII, line 1 ..........................SchDMd Bullet $  
b
Assets included in Form 990, Part X ...............................SchDMd Bullet $  
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 52283D
Schedule D (Form 990) 2013

Schedule D (Form 990) 2013
Page 2
Part III
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)
3
Using the organization’s acquisition, accession, and other records, check any of the following that are a significant use of its collection items (check all that apply):
a
d
b
e
 
c
4
Provide a description of the organization’s collections and explain how they further the organization’s exempt purpose in
Part XIII.
5
During the year, did the organization solicit or receive donations of art, historical treasures or other similar
assets to be sold to raise funds rather than to be maintained as part of the organization’s collection?........
Part IV
Escrow and Custodial Arrangements. Complete if the organization answered "Yes" to Form 990,
Part IV, line 9, or reported an amount on Form 990, Part X, line 21.
1a
Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not
included on Form 990, Part X? ....................................
b
If "Yes," explain the arrangement in Part XIII and complete the following table:
Amount
c Beginning balance ................................. 1c  
d Additions during the year .............................. 1d  
e Distributions during the year ............................. 1e  
f Ending balance ................................... 1f  
2a
Did the organization include an amount on Form 990, Part X, line 21? .....................
b
If "Yes," explain the arrangement in Part XIII. Check here if the explanation has been provided in Part XIII ........
Part V
Endowment Funds. Complete if the organization answered "Yes" to Form 990, Part IV, line 10.
(a)Current year (b)Prior year b (c)Two years back (d)Three years back (e)Four years back
1a Beginning of year balance ....          
b Contributions ........          
c Net investment earnings, gains, and losses          
d Grants or scholarships .....          
e Other expenditures for facilities
and programs ........
         
f Administrative expenses ....          
g End of year balance ......          
2
Provide the estimated percentage of the current year end balance (line 1g, column (a)) held as:
a
Board designated or quasi-endowment SchDMd Bullet  
b
Permanent endowment SchDMd Bullet  
c
Temporarily restricted endowment SchDMd Bullet  
The percentages in lines 2a, 2b, and 2c should equal 100%.
3a
Are there endowment funds not in the possession of the organization that are held and administered for the
organization by:

Yes
No
(i) unrelated organizations ........................
3a(i)
 
 
(ii) related organizations ........................
3a(ii)
 
 
b
If "Yes" to 3a(ii), are the related organizations listed as required on Schedule R? .........
3b
 
 
4
Describe in Part XIII the intended uses of the organization's endowment funds.
Part VI
Land, Buildings, and Equipment. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11a. See Form 990, Part X, line 10.
Description of property (a) Cost or other basis (investment) (b)Cost or other basis (other) (c) Accumulated depreciation (d) Book value
1a Land .................   92,146 92,146
b Buildings ................   1,181,567 207,418 974,149
c Leasehold improvements ............        
d Equipment ................   175,981 137,311 38,670
e Other .................        
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).).......SchDMdBullet 1,104,965
Schedule D (Form 990) 2013

Schedule D (Form 990) 2013
Page 3
Part VII
Investments—Other Securities. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11b. See Form 990, Part X, line 12.
(a) Description of security or category
(including name of security)
(b)Book value (c) Method of valuation:
Cost or end-of-year market value
(1)Financial derivatives    
(2)Closely-held equity interests    
Other








Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)Small Bullet  
Part VIII
Investments—Program Related. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11c. See Form 990, Part X, line 13.
(a) Description of investment (b) Book value (c) Method of valuation:
Cost or end-of-year market value








Total. (Column (b) must equal Form 990, Part X, col.(B) line 13.)Small Bullet  
Part IX
Other Assets. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11d. See Form 990, Part X, line 15.
(a) Description (b) Book value








Total. (Column (b) must equal Form 990, Part X, col.(B) line 15.)...........Small Bullet  
Part X
Other Liabilities. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11e or 11f. See Form 990, Part X, line 25.
1.(a) Description of liability (b) Book value
Federal income taxes  








Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)Small Bullet  
2. Liability for uncertain tax positions In Part XIII, provide the text of the footnote to the organization's financial statements that reports the organization's liability for uncertain tax positions under FIN 48 (ASC 740). Check here if the text of the footnote has been provided in Part XIII ..................................................
Schedule D (Form 990) 2013

Schedule D (Form 990) 2013
Page 4
Part XI Reconciliation of Revenue per Audited Financial Statements With Revenue per Return Complete if the organization answered 'Yes' to Form 990, Part IV, line 12a.
1 Total revenue, gains, and other support per audited financial statements ....... 1 4,640,537
2 Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a Net unrealized gains on investments .......... 2a  
b Donated services and use of facilities ......... 2b  
c Recoveries of prior year grants ........... 2c  
d Other (Describe in Part XIII.) ............ 2d  
e Add lines 2a through 2d ..................... 2e 0
3 Subtract line 2e from line 1..................... 3 4,640,537
4 Amounts included on Form 990, Part VIII, line 12, but not on line 1:
a Investment expenses not included on Form 990, Part VIII, line 7b . 4a  
b Other (Describe in Part XIII.) ........... 4b  
c Add lines 4a and 4b....................... 4c 0
5 Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ...... 5 4,640,537
Part XII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return. Complete if the organization answered 'Yes' to Form 990, Part IV, line 12a.
1 Total expenses and losses per audited financial statements ........... 1 4,822,927
2 Amounts included on line 1 but not on Form 990, Part IX, line 25:
a Donated services and use of facilities .......... 2a  
b Prior year adjustments .............. 2b  
c Other losses ................ 2c  
d Other (Describe in Part XIII.) ............ 2d  
e Add lines 2a through 2d...................... 2e 0
3 Subtract line 2e from line 1..................... 3 4,822,927
4 Amounts included on Form 990, Part IX, line 25, but not on line 1:
a Investment expenses not included on Form 990, Part VIII, line 7b .. 4a  
b Other (Describe in Part XIII.) ............ 4b  
c Add lines 4a and 4b....................... 4c 0
5 Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ...... 5 4,822,927
Part XIII
Supplemental Information
Provide the descriptions required for Part II, lines 3, 5, and 9; Part III, lines 1a and 4; Part lV, lines 1b and 2b;
Part V, line 4; Part X, line 2; Part XI, lines 2d and 4b; and Part XII, lines 2d and 4b. Also complete this part to provide any additional information.
Return Reference Explanation
PART X, LINE 2: THE MARTIN POLLAK PROJECT, INC 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 ORGANIZATION HAS ANALYZED 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 ITS STATUS AS 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. FISCAL YEARS ENDING ON OR AFTER JUNE 30, 2011 REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE AUTHORITIES.
Schedule D (Form 990) 2013

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Schedule I
(Form 990)
Department of the Treasury
Internal Revenue Service
Grants and Other Assistance to Organizations,
Governments and Individuals in the United States
Complete if the organization answered "Yes," to Form 990, Part IV, line 21 or 22.
lBullet Attach to Form 990
lBullet Information about Schedule I (Form 990) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2013
Open to Public
Inspection
Name of the organization
THE MARTIN POLLAK PROJECT INC
 
Employer identification number
52-1171384
Part I
General Information on Grants and Assistance
1
Does the organization maintain records to substantiate the amount of the grants or assistance, the grantees' eligibility for the grants or assistance, and
the selection criteria used to award the grants or assistance? ....................................
2
Describe in Part IV the organization's procedures for monitoring the use of grant funds in the United States.
Part II
Grants and Other Assistance to Governments and Organizations in the United States. Complete if the organization answered "Yes" to
Form 990, Part IV, line 21, for any recipient that received more than $5,000. Part II can be duplicated if additional space is needed.
(a) Name and address of organization
or government
(b) EIN (c) IRC Code section
if applicable
(d) Amount of cash grant (e) Amount of non-cash
assistance
(f) Method of valuation
(book, FMV, appraisal,
other)
(g) Description of
non-cash assistance
(h) Purpose of grant
or assistance






















2
Enter total number of section 501(c)(3) and government organizations listed in the line 1 table ................ Bullet Image
 
3
Enter total number of other organizations listed in the line 1 table ........................ . Bullet Image
 
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50055P
Schedule I (Form 990) 2013

Schedule I (Form 990) 2013
Page 2
Part III
Grants and Other Assistance to Individuals in the United States. Complete if the organization answered "Yes" to Form 990, Part IV, line 22.
Part III can be duplicated if additional space is needed.
(a)Type of grant or assistance (b)Number of
recipients
(c)Amount of
cash grant
(d)Amount of
non-cash assistance
(e)Method of valuation (book,
FMV, appraisal, other)
(f)Description of non-cash assistance
(1) STIPENDS, DIFFICULTY OF CARE PAYMENTS AND ALLOWANCES FOR FOSTER CARE PARENTS 231 1,347,044   FOSTER CARE PARENT ASSISTANCE SCHEDULE  












Part IV
Supplemental Information. Provide the information required in Part I, line 2, Part III, column (b), and any other additional information.
Return Reference Explanation
Schedule I (Form 990) 2013


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SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
MediumBullet Information about Schedule O (Form 990 or 990-EZ) and its instructions is at
www.irs.gov/form990.
OMB No. 1545-0047
2013
Open to Public
Inspection
Name of the organization
THE MARTIN POLLAK PROJECT INC
 
Employer identification number

52-1171384
Return Reference Explanation
FORM 990, PART VI, SECTION B, LINE 11 BOARD OF DIRECTORS RECEIVE A DRAFT VERSION OF THE FORM 990 THAT IS REVIEWED AND APPROVED BEFORE THE FINAL FORM 990 IS FILED WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REQUIRES ALL DIRECTORS, OFFICERS, AND KEY EMPLOYEES TO REVIEW THE CONFLICT OF INTEREST POLICY AND SIGN ANNUAL DISCLOSURE STATEMENTS.
FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS REVIEWS COMPARABLE DATA AND SURVEY REPORTS IN DETERMINING THE COMPENSATION OF OFFICERS, TOP MANAGEMENT AND KEY EMPLOYEES.
FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MAKES ITS FORM 1023 AND FORM 990 AVAILABLE TO PUBLIC INSPECTION UPON WRITTEN REQUEST.
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 WRITTEN REQUEST.
FORM 990, PART XII, LINE 2C THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR THE AUDIT OF THE FINANCIAL STATEMENTS AND SELECTION OF THE INDEPENDENT AUDITOR. THE FINANCE COMMITTEE ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2013

Additional Data


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