ANNE ARUNDEL WORKFORCE DEVELOPMENT CORPORATION: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- ANNE ARUNDEL WORKFORCE DEVELOPMENT CORPORATION (EIN 52-2359350)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-03-21
- IRS object ID
- 202430819349301753
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-03-21T16:12:51-05:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 901 NORTH GLEBE ROAD SUITE 200 | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22203 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 522359350 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANNE ARUNDEL WORKFORCE DEVELOPMENT | BusinessNameLine1Txt |
| Business Name Line2 | CORPORATION | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ANNE | BusinessNameControlTxt |
| Phone | 4109873890 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1131 BENFIELD BLVD STE N | AddressLine1Txt |
| City | MILLERSVILLE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21108 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KIRKLAND J MURRAY | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 4109873890 | PhoneNum |
| Signature | 2024-03-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | KIRKLAND | PersonFirstNm |
| Person Last | MURRAY | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ROBERT WILLIAMS | PreparerPersonNm |
| PTIN | P01345960 | PTIN |
| Phone | 5712279500 | PhoneNum |
| Preparation | 2024-03-12 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KIRKLAND J MURRAY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1131 BENFIELD BLVD STE N | AddressLine1Txt |
| City | MILLERSVILLE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21108 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $10,189,182 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.AAWDC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2001 | FormationYr |
| Legal Domicile State | MD | LegalDomicileStateCd |
| Activity Or Mission | AAWDC IS CHARGED WITH PROVIDING WORKFORCE SERVICES IN ANNE ARUNDEL COUNTY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 190 | TotalEmployeeCnt |
| Total Volunteers | 8 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $11,112,729 | PYContributionsGrantsAmt |
| CY Contributions Grants | $9,974,256 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $192,650 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $201,878 | CYProgramServiceRevenueAmt |
| PY Investment Income | $10,318 | PYInvestmentIncomeAmt |
| CY Investment Income | $13,048 | CYInvestmentIncomeAmt |
| PY Other Revenue | $12,180 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $11,327,877 | PYTotalRevenueAmt |
| CY Total Revenue | $10,189,182 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $50,274 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $55,411 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,448,214 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,794,971 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $7,197,365 | PYOtherExpensesAmt |
| CY Other Expenses | $5,292,843 | CYOtherExpensesAmt |
| PY Total Expenses | $11,695,853 | PYTotalExpensesAmt |
| CY Total Expenses | $10,143,225 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$367,976 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $45,957 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $7,030,685 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,549,329 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $6,016,527 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,489,214 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,014,158 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,060,115 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | ANNE ARUNDEL WORKFORCE DEVELOPMENT CORPORATION (AAWDC) ENHANCES THE ECONOMIC VITALITY OF ANNE ARUNDEL COUNTY BY LEADING THE DEVELOPMENT AND DELIVERY OF WORKFORCE SOLUTIONS FOR AREA BUSINESSES. AAWDC ENSURES THAT OUR CITIZENS ARE WELL-PREPARED FOR THE WORKFORCE - READY TO WORK AND EQUIPPED WITH IN-DEMAND SKILLS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,521,076 | ExpenseAmt |
| Grant | $55,411 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | OTHER PROGRAMS - AAWDC WAS AWARDED ADDITIONAL FUNDING TO SUPPORT WORKFORCE DEVELOPMENT SERVICES IN ANNE ARUNDEL COUNTY THROUGH FOUR FOCUS AREAS INCLUDING BUSINESS SOLUTIONS, INDUSTRY SOLUTIONS, CAREER DEVELOPMENT, AND COMMUNITY SERVICES. THESE SERVICES SERVE THE BUSINESSES AND RESIDENTS OF THE COUNTY AND REGION. THE FUNDING SUPPORTS CUSTOMIZED SERVICES TO HELP BUSINESSES BUILD, ATTRACT, RETAIN, AND UPSKILL THE TALENTED WORKFORCE NEEDED TO BE COMPETITIVE IN THE GLOBAL ECONOMY. THE FUNDING ALSO SUPPORT SERVICES TO HELP RESIDENTS START, TRANSITION, AND ADVANCE THEIR CAREER THROUGH CAREER COACHING, BARRIER REMEDIATION, SKILLS ENHANCEMENT TRAINING, AND JOB DEVELOPMENT. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,898,572 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $201,878 | RevenueAmt |
| Desc | WORKFORCE INVESTMENT OPPORTUNITY ACT (WIOA) PROGRAMS - THROUGH THE AMERICAN JOB CENTER NETWORK WIOA FUNDING PROVIDES A WIDE VARIETY OF WORKFORCE SERVICE OPTIONS TO INDIVIDUALS, RANGING FROM SELF-DIRECTED JOB SEARCH TO INTENSIVE INDIVIDUAL AND GROUP ASSISTANCE TO OCCUPATIONAL TRAINING. SPECIALIZED SERVICES FOR YOUTH, YOUNG ADULTS, INDIVIDUALS IMPACTED BY THE OPIOID CRISIS, AND OTHER TARGETED POPULATIONS ARE OFFERED THROUGH THIS FUNDING. SERVICES ARE ALSO PROVIDED TO BUSINESSES TO ASSIST IN MEETING STAFFING NEEDS AND IN DEALING WITH MAJOR REDUCTIONS AND CLOSURES. SOURCES OF FUNDING INCLUDE WORKFORCE INNOVATION AND OPPORTUNITY ACT FORMULA FUNDS AND DISCRETIONARY GRANTS FOR SPECIFIC WORKFORCE ISSUES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,683,604 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | ARPA COUNTY - ARPA, ANNE ARUNDEL COUNTY - TO ASSIST WITH ANNE ARUNDEL COUNTY'S RECOVERY FROM COVID-19, AAWDC WAS AWARDED ADDITIONAL FUNDING FROM ANNE ARUNDEL COUNTY FOR A VARIETY OF PROJECTS. THE FIRST MAJOR PROJECT WAS A NEW HIRE & RETENTION BONUS PROGRAM FOR PUBLIC SCHOOL BUS DRIVERS & ATTENDANTS HIRED BY CONTRACTORS TO ADDRESS THE CRITICAL WORKFORCE SHORTAGE IMPACTING THE COUNTY. THE OTHER MAJOR PROJECT WAS A STIPEND PROGRAM THAT SUPPORTED RESIDENTS AS THEY ENGAGED IN WORKFORCE DEVELOPMENT SERVICES TO CONNECT TO NEW AND BETTER EMPLOYMENT WHICH PREVENTS INDIVIDUALS FROM TAKING LOW-WAGE POSITIONS OUT OF FINANCIAL NEED AND MAKING THEM LESS FINANCIALLY STABLE IN THE FUTURE. ADDITIONAL FUNDING WAS PROVIDED TO CONDUCT A STUDY TO DETERMINE WHY INDIVIDUALS ARE NOT RETURNING TO THE WORKFORCE. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,469,938 | ExpenseAmt |
| Desc | ARPA STATE - ARPA STATE - AAWDC RECEIVED ARPA FUNDING FROM THE STATE OF MARYLAND TO PROVIDE CAREER DEVELOPMENT AND INDUSTRY TRAINING SERVICES TO INDIVIDUALS WHO WERE IMPACTED BY COVID-19 AND NEED TO CONNECT TO NEW EMPLOYMENT OPPORTUNITIES OR TRANSITION TO A NEW CAREER. A SPECIAL EMPHASIS IS PLACED ON BUILDING AND EXPANDING PRE-APPRENTICESHIP TRAINING, REGISTERED APPRENTICESHIP, AND YOUTH APPRENTICESHIPS IN ANNE ARUNDEL COUNTY. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,469,938 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $9,573,190 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 33 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 190 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHARLES KNAPP | PersonNm |
| Phone | 4107291565 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1131 BENFIELD BLVD SUITE N | AddressLine1Txt |
| City | MILLERSVILLE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21108 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| KIRKLAND J MURRAY | |||||||
| CEO | 35.00 | Yes (X) | $178,484 | $0 | $21,752 | ||
| MILENA KORNYL | |||||||
| VP CAREER DEVELOPMENT | 35.00 | $109,653 | $0 | $23,602 | Yes (X) | ||
| THOMAS FOARD | |||||||
| CHAIR | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| PATRICIA BALDWIN | |||||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| KATHY M HALL | |||||||
| SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| DR BRENDA BOULTWOOD | |||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| VANESSA CARTER | |||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| GLORIA DENT | |||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| TANYA MILINER ED D | |||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| WALTER H TOWNSHEND III | |||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $288,137 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $45,354 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| SMITH BUS SERVICE INC | |||||
| 1890 BUCKLINA AVE | ODENTON | MD | 21113 | SCHOOL BUS DRIVER INCENTIVE PROGRAM - NE | $395,667 |
| ANNE ARUNDEL COMMUNITY COLLEGE | |||||
| 101 COLLEGE PARKWAY | ARNOLD | MD | 21012 | TRAINING & NON CREDIT CLASS | $284,675 |
| CHESAPEAKE CHARTER INC | |||||
| 424 BROADNECK RD | ANNAPOLIS | MD | 21409 | SCHOOL BUS DRIVER INCENTIVE PROGRAM - NE | $225,562 |
| LONERGAN'S CHARTER SERVICE | |||||
| 713 GENERAL HWY - PO BOX 745 | MILLERSVILLE | MD | 21108 | SCHOOL BUS DRIVER INCENTIVE PROGRAM - NE | $224,775 |
| ANNAPOLIS BUS COMPANY INC | |||||
| 2404 NICHOLS RD | ANNAPOLIS | MD | 21401 | SCHOOL BUS DRIVER INCENTIVE PROGRAM | $214,689 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 11 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $9,974,256 | GovernmentGrantsAmt |
| Total Contributions | $9,974,256 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | WORKPLACE EXCELLENCE | Desc |
| Business | 561499 | BusinessCd |
| Total Revenue Column | $201,878 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $201,878 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $201,878 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,048 | TotalRevenueColumnAmt |
| Exclusion | $13,048 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,189,182 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $201,878 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $13,048 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,411 | TotalAmt |
| Program Services | $55,411 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $215,718 | TotalAmt |
| Program Services | $194,146 | ProgramServicesAmt |
| Management And General | $21,572 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,633,435 | TotalAmt |
| Program Services | $3,270,092 | ProgramServicesAmt |
| Management And General | $363,343 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,899 | TotalAmt |
| Program Services | $63,809 | ProgramServicesAmt |
| Management And General | $7,090 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,347 | TotalAmt |
| Program Services | $69,613 | ProgramServicesAmt |
| Management And General | $7,734 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $797,572 | TotalAmt |
| Program Services | $717,815 | ProgramServicesAmt |
| Management And General | $79,757 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,626 | TotalAmt |
| Program Services | $9,563 | ProgramServicesAmt |
| Management And General | $1,063 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,088 | TotalAmt |
| Management And General | $51,088 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $419,644 | TotalAmt |
| Program Services | $413,907 | ProgramServicesAmt |
| Management And General | $5,737 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,837 | TotalAmt |
| Program Services | $19,653 | ProgramServicesAmt |
| Management And General | $2,184 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $142,205 | TotalAmt |
| Program Services | $127,985 | ProgramServicesAmt |
| Management And General | $14,220 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $191,487 | TotalAmt |
| Program Services | $172,339 | ProgramServicesAmt |
| Management And General | $19,148 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -$237,873 | TotalAmt |
| Program Services | -$214,086 | ProgramServicesAmt |
| Management And General | -$23,787 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,023 | TotalAmt |
| Program Services | $17,121 | ProgramServicesAmt |
| Management And General | $1,902 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,347 | TotalAmt |
| Program Services | $21,671 | ProgramServicesAmt |
| Management And General | $676 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $151,722 | TotalAmt |
| Program Services | $136,550 | ProgramServicesAmt |
| Management And General | $15,172 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $606,206 | TotalAmt |
| Program Services | $606,206 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,043 | TotalAmt |
| Program Services | $1,839 | ProgramServicesAmt |
| Management And General | $204 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| TRAINING | $1,931,320 | $1,931,320 | |
| SUPPORT SERVICES | $1,903,440 | $1,903,440 | |
| STAFF DEVELOPMENT | $88,890 | $80,001 | $8,889 |
| BAD DEBT | -$59,574 | -$53,617 | -$5,957 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,412 | TotalAmt |
| Program Services | $28,412 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,143,225 | TotalAmt |
| Program Services | $9,573,190 | ProgramServicesAmt |
| Management And General | $570,035 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,374,468 | BOYAmt |
| EOY | $1,303,455 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $718,527 | BOYAmt |
| EOY | $648,127 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,886,913 | BOYAmt |
| EOY | $1,123,145 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $193,996 | BOYAmt |
| EOY | $85,797 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,753,934 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,410,410 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,796,435 | BOYAmt |
| EOY | $2,343,524 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,346 | BOYAmt |
| EOY | $45,281 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,030,685 | BOYAmt |
| EOY | $5,549,329 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $568,955 | BOYAmt |
| EOY | $761,861 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,653,920 | BOYAmt |
| EOY | $1,371,714 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,793,652 | BOYAmt |
| EOY | $2,355,639 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,016,527 | BOYAmt |
| EOY | $4,489,214 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,014,158 | BOYAmt |
| EOY | $1,060,115 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,014,158 | BOYAmt |
| EOY | $1,060,115 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,030,685 | BOYAmt |
| EOY | $5,549,329 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $45,957 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,789,164 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,341,749 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,196,622 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,112,729 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,974,256 | CurrentTaxYearAmt |
| Total | $47,414,520 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,789,164 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,341,749 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,196,622 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,112,729 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,974,256 | CurrentTaxYearAmt |
| Total | $47,414,520 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $47,414,520 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,574 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,522 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,783 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,318 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,048 | CurrentTaxYearAmt |
| Total | $42,245 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $1,697 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,180 | CurrentTaxYearMinus1YearAmt |
| Total | $13,877 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $47,470,642 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,368,786 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99880 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99900 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOIUS REVENUE - 2020 AMOUNT: $ 1,697. 2021 AMOUNT: $ 12,180. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $23,392 | OtherCostOrOtherBasisAmt |
| Depreciation | $14,995 | DepreciationAmt |
| Book Value | $8,397 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $378,665 | OtherCostOrOtherBasisAmt |
| Depreciation | $335,889 | DepreciationAmt |
| Book Value | $42,776 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,351,877 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,059,526 | DepreciationAmt |
| Book Value | $2,292,351 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,343,524 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $10,261,025 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $71,843 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $71,843 | RevenueNotReportedAmt |
| Revenue Subtotal | $10,189,182 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $10,189,182 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $10,215,068 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $71,843 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $71,843 | ExpensesNotReportedAmt |
| Expenses Subtotal | $10,143,225 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $10,143,225 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES USING A RECOGNITION THRESHOLD OF MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD HAS BEEN MET. MANAGEMENT HAS DETERMINED THAT THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD AT JUNE 30, 2023. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | IRC SectionIRCSectionDesc |
|---|---|---|---|---|---|---|---|---|
| PROJECTNOW LLC | ||||||||
| 5036 25TH STREET SOUTH | ARLINGTON | VA | 22206 | 842311730 | $34,821 | $0 | WIOA - ONE STOP OPERATOR | |
| ANNE ARUNDEL COMMUNITY COLLEGE | ||||||||
| 101 COLLEGE PARKWAY | ARNOLD | MD | 21012 | 526078381 | $20,590 | $0 | CAREER PATHWAYS DEMONSTRATION PROJECT - DENTAL AND DIESEL | GOVT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | AAWDC USES THE SUBRECIPIENT MONITORING GUIDELINES PUBLISHED IN THE U.S. DEPARTMENT OF LABOR'S CORE MONITORING GUIDE. THE CORE MONITORING GUIDE REQUIRES THAT AAWDC PROVIDE A RISK ASSESSMENT OF EACH SUBGRANTEE, ON-SITE MONITORING, AND THE RESOLUTION OF ANY FINDINGS. AAWDC FOLLOWS A STANDARD OPERATING PROCEDURE FOR SUBGRANT MONITORING INCLUDING THE FOLLOWING: - MAINTAINS A GRANT WORKING FILE FOR EACH SUBRECIPIENT - DETERMINATION OF CORE ACTIVITIES AND INDICATORS TO REVIEW - PERFORM ON-SITE MONITORING OF SUBRECIPIENT, WHICH INCLUDES REVIEW OF FISCAL AND PROGRAM DOCUMENTATION - ISSUANCE OF MONITORING REPORT, INCLUDING AS NECESSARY SCOPE OF REVIEW, FINDINGS, AREAS OF CONCERN, AND PROMISING PRACTICES - CREATION OF A CORRECTIVE ACTION PLAN AND FOLLOW UP MONITORING AS NEEDED | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KIRKLAND J MURRAY | PersonNm |
| Title | CEO | TitleTxt |
| Base Compensation Filing Org | $178,484 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $8,126 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $13,626 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $200,236 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE 990 IS REVIEWED BY EXECUTIVE COMMITTEE AT ITS NEXT MEETING. THE COMMITTEE RECOMMENDS APPROVAL OR CHANGES TO THE FULL BOARD. IF CHANGES ARE RECOMMENDED, STAFF REVIEW AND MAKE CHANGES AS APPROPRIATE. THE FINAL 990 IS APPROVED BY THE FULL BOARD AT ITS NEXT MEETING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD SHALL ADOPT A CONFLICT OF INTEREST POLICY THAT COVERS BOARD MEMBERS AND STAFF MEMBERS. THE POLICY SHALL IDENTIFY THE TYPES OF CONDUCT OR TRANSACTIONS THAT RAISE CONFLICT OF INTEREST CONCERNS, SET FORTH PROCEDURES FOR DISCLOSURE OF ACTUAL OR PERCEIVED CONFLICTS, AND SHOULD PROVIDE FOR REVIEW OF INDIVIDUAL TRANSACTIONS BY THE DISINTERESTED DIRECTORS. APPROVAL FOR A TRANSACTION BY THE DISINTERESTED DIRECTORS SHALL BE BY A VOTE OF A MAJORITY OF DIRECTORS IN ATTENDANCE AT WHICH A QUORUM IS PRESENT. AN INTERESTED PARTY SHALL NOT BE COUNTED FOR PURPOSES OF DETERMINING WHETHER A QUORUM IS PRESENT, NOR FOR PURPOSES OF DETERMINING WHAT CONSTITUTES A MAJORITY VOTE OF DIRECTORS IN ATTENDANCE. EXCEPT UPON STRICT COMPLIANCE WITH THIS POLICY, THE CORPORATION SHALL NOT ENTER INTO A CONTRACT OR OTHER TRANSACTION WITH ANY OF ITS DIRECTORS, WITH A RELATIVE OF A DIRECTOR, OR WITH A CORPORATION, FIRM, OR OTHER ENTITY IN WHICH ANY OF ITS DIRECTORS HAS AN INTEREST OR IN WHICH ANY OF ITS DIRECTORS IS A DIRECTOR OR OFFICER. FOR PURPOSES OF THIS ARTICLE, THE TERM "RELATIVE" SHALL MEAN PARENTS, GRANDPARENTS, GREAT-GRANDPARENTS, AUNTS, UNCLES, BROTHERS, SISTERS, NIECES, NEPHEWS, CHILDREN, GRANDCHILDREN, AND GREAT-GRANDCHILDREN, STEP RELATIONS, AND THEIR SPOUSES. A DIRECTOR SHALL DISCLOSE TO THE BOARD OF DIRECTORS ANY INTEREST THAT THE DIRECTOR MAY HAVE, AS WELL AS ANY KNOWN INTEREST HELD BY THE DIRECTOR'S SPOUSE OR BY ANY RELATIVE OF THE DIRECTOR OR THE DIRECTOR'S SPOUSE, IN ANY CONTRACT OR TRANSACTION UNDER CONSIDERATION BY THE CORPORATION. IF A DIRECTOR IS ALSO A DIRECTOR IN A CORPORATION, FIRM, OR OTHER ENTITY WITH WHICH THE CORPORATION PROPOSES TO CONTRACT OR OTHERWISE TRANSACT BUSINESS, THE DIRECTOR SHALL DISCLOSE THAT FACT AS WELL. EXCEPT FOR ADMINISTRATIVE OR MINISTERIAL DUTIES THAT DO NOT AFFECT THE DISPOSITION OR DECISION, A DIRECTOR SHALL NOT VOTE UPON OR PARTICIPATE IN ANY WAY IN ANY CONTRACT OR TRANSACTION WITH THE DIRECTOR, WITH A RELATIVE OF THE DIRECTOR OR WITH A CORPORATION, FIRM, OR OTHER ENTITY IN WHICH THE DIRECTOR HAS AN INTEREST OR IN WHICH THE DIRECTOR IS A DIRECTOR. THE DIRECTOR SHALL LEAVE THE ROOM DURING CONSIDERATION, DISCUSSION, AND VOTING ON THE MATTER. THE PRESENCE OF THE INTERESTED DIRECTOR MAY BE COUNTED FOR PURPOSES OF DETERMINING A QUORUM AT THE MEETING. AFTER FULL CONSIDERATION AND UPON A SPECIFIC FINDING THAT THE CONTRACT OR TRANSACTION IS FAIR AND REASONABLE, THE REMAINING DISINTERESTED DIRECTORS MAY AUTHORIZE, APPROVE, OR RATIFY BY THE VOTE OF A MAJORITY OF THE DISINTERESTED DIRECTORS (EVEN IF THE DISINTERESTED DIRECTORS CONSTITUTE LESS THAN A QUORUM), A CONTRACT OR TRANSACTION WITH A DIRECTOR, WITH A RELATIVE OF A DIRECTOR OR WITH A CORPORATION, FIRM, OR OTHER ENTITY IN WHICH ONE OF ITS DIRECTORS HAS AN INTEREST OR IN WHICH ONE OF ITS DIRECTORS IS A DIRECTOR. EACH DIRECTOR SHALL FILE ON AT LEAST A YEARLY BASIS THE DIRECTOR'S AND OFFICER'S DISCLOSURE STATEMENT. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANNE ARUNDEL COUNTY OF MARYLAND | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 44 CALVERT STREET ROOM 400 | AddressLine1Txt |
| City | ANNAPOLIS | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21401 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | LOCAL ACTIVITY | PrimaryActivitiesTxt |
| Legal Domicile State | MD | LegalDomicileStateCd |
| Exempt Code Section | LOCAL GOVERNMENT | ExemptCodeSectionTxt |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |