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21ST CENTURY EDUCATION FOUNDATION INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
21ST CENTURY EDUCATION FOUNDATION INC (EIN 52-2037551)
Tax period
2023-07-01 to 2024-06-30
Filed
2025-04-08
IRS object ID
202510989349301601
Schema version
2023v6.0
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

FieldValueIRS element (for citing)
Return2025-04-08T12:53:53-05:00ReturnTs
Tax Period End2024-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN521231901PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GORFINE SCHILLER & GARDYN PABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line110045 RED RUN BLVD SUITE 250AddressLine1Txt
CityOWINGS MILLSCityNm
State AbbreviationMDStateAbbreviationCd
ZIP21117ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN522037551EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line121ST CENTURY EDUCATION FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name Control21STBusinessNameControlTxt
Phone4102225829PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12644 RIVA ROADAddressLine1Txt
CityANNAPOLISCityNm
State AbbreviationMDStateAbbreviationCd
ZIP21401ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonVICTORIA SAMUELSPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone4102225829PhoneNum
Signature2025-04-07SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSCOTT D RODGVILLE CPAPreparerPersonNm
PTINP00365285PTIN
Phone4103565900PhoneNum
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1EDUCATION FOUNDATION OF ANNE ARUNDELBusinessNameLine1Txt
Business Name Line2COUNTY PUBLIC SCHOOLSBusinessNameLine2Txt
FieldValueIRS element (for citing)
Principal OfficerVICTORIA SAMUELSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12644 RIVA ROADAddressLine1Txt
CityANNAPOLISCityNm
State AbbreviationMDStateAbbreviationCd
ZIP21401ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$308,468GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Address21ST-EDUCATION.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1997FormationYr
Legal Domicile StateMDLegalDomicileStateCd
Activity Or MissionTO DEVELOP AND SUPPORT COLLABORATIVE EFFORTS TO MATCH THE NEEDS OF THE PUBLIC SCHOOLS OF ANNE ARUNDEL COUNTY, MARYLAND WITH THE RESOURCES OF THE SURROUNDING BUSINESSES, INDUSTRY, AND COMMUNITY.ActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers11TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$387,536PYContributionsGrantsAmt
CY Contributions Grants$241,856CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$6,100CYProgramServiceRevenueAmt
PY Investment Income$160PYInvestmentIncomeAmt
CY Investment Income$17,459CYInvestmentIncomeAmt
PY Other Revenue-$55,155PYOtherRevenueAmt
CY Other Revenue-$4,072CYOtherRevenueAmt
PY Total Revenue$332,541PYTotalRevenueAmt
CY Total Revenue$261,343CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$8,574CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$381,062PYOtherExpensesAmt
CY Other Expenses$238,985CYOtherExpensesAmt
PY Total Expenses$381,062PYTotalExpensesAmt
CY Total Expenses$247,559CYTotalExpensesAmt
PY Revenues Less Expenses-$48,521PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$13,784CYRevenuesLessExpensesAmt
Total Assets BOY$509,739TotalAssetsBOYAmt
Total Assets EOY$1,055,527TotalAssetsEOYAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$509,739NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,055,527NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO DEVELOP AND SUPPORT COLLABORATIVE EFFORTS TO MATCH THE NEEDS OF THE PUBLIC SCHOOLS OF ANNE ARUNDEL COUNTY WITH THE RESOURCES OF THE SURROUNDING BUSINESSES, INDUSTRY, AND COMMUNITY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$219,437ExpenseAmt
Grant$8,574GrantAmt
Revenue$6,100RevenueAmt
DescTHE 21ST CENTURY EDUCATION FOUNDATION DBA EDUCATION FOUNDATION OF AACPS WORKS WITH THE ANNE ARUNDEL COUNTY PUBLIC SCHOOLS (AACPS) AND THE COMMUNITY TO CONNECT THE PRIVATE SECTOR WITH EDUCATION INITIATIVES THAT SUPPORT STUDENT ACHIEVEMENT AND PREPARES STUDENTS FOR THE WORKFORCE. THE FOUNDATION SUPPORTS PROGRAMS AND INITIATIVES IN THE FOLLOWING AREAS: 1) STUDENT PROGRAMS A. CO-CURRICULAR ACTIVITIES B. ACADEMIC COMPETITIONS C. LEADERSHIP EXPERIENCES D. BEFORE/DURING/AFTER SCHOOL ACTIVITIES E. SCHOLARSHIPS2) COLLEGE & CAREER READINESS3) FAMILY & COMMUNITY ENGAGEMENT A. EVENTS & ACTIVITIES THAT ENGAGE AND INFORM FAMILIES & COMMUNITIES B. STUDENTS IN NEED, INCLUDING HOMELESS STUDENTS & WEEKEND/SUMMER FOOD PROGRAMS4) EMPLOYEE RECOGNITION & DEVELOPMENT A. PROFESSIONAL DEVELOPMENT EXPERIENCES/CONFERENCES B. LEADERSHIP DEVELOPMENT INSTITUTE C. GRANTS TO SCHOOLS & TEACHERSDURING THE MAJORITY OF 2023-2024 FISCAL YEAR, ANNE ARUNDEL COUNTY PUBLIC SCHOOLS (AACPS) PROVIDED THE SERVICES OF TWO EMPLOYEES FOR THE ADMINISTRATION OF THE PROGRAMS AND OPERATIONS OF THE FOUNDATION. FOR THE FIRST 11 MONTHS, APPROXIMATELY A THIRD OF THE TIME FOR THESE TWO EMPLOYEES WAS DEDICATED TO WORK OF THE FOUNDATION. BEGINNING IN JUNE 2004, AACPS RESTRUCTURED TO INCLUDE 100% OF TWO FTES DEDICATED TO SUPPORTING THE FOUNDATION. TOTAL EXPENSES FOR PAYROLL AND RELATED ITEMS WAS APPROXIMATELY $103,918 FOR THE YEAR ENDED JUNE 30, 2024. THESE AMOUNTS ARE NOT INCLUDED AS INCOME AND EXPENSES IN THE FORM 990. THE FOUNDATION DIRECTLY HOSTS: - THE LEADERSHIP DEVELOPMENT INSTITUTE, A YEAR-LONG PROFESSIONAL DEVELOPMENT PROGRAM DESIGNED TO ENHANCE THE LEADERSHIP CAPACITY WITHIN AACPS EMPLOYEES THROUGH EXPERIENTIAL LEARNING AND GROUP PROJECTS. THE PROGRAM ENGAGES PARTICIPANTS IN MONTHLY SESSIONS TO CULTIVATE COLLABORATIVE LEADERS AND ENHANCE PARTNERSHIPS BETWEEN THE SCHOOL SYSTEM AND BUSINESS SECTOR. - A VARIETY OF FUNDRAISING EVENTS INCLUDING THE EMPLOYEE GIVING CAMPAIGN, NETWORKING BREAKFAST WITH THE SUPERINTENDENT, AND ANCHORS AWEIGH. THE FOUNDATION ORGANIZES AND PARTICIPATES IN EVENTS AND CAMPAIGNS TO RAISE AWARENESS AND FUNDS FOR THE NEEDS OF THE SCHOOL SYSTEM.Desc
Total Program Service Expenses$219,437TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri Discl0QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LEATHIA FLETCHERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4102663287PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12644 RIVA ROADAddressLine1Txt
CityANNAPOLISCityNm
State AbbreviationMDStateAbbreviationCd
ZIP21401ZIPCd
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
RAYMOND E STREIB
IMMEDIATE PAST PRESIDENT2.00Yes (X)Yes (X)$0$0$0
BRIAN S WALTER
TREASURER2.00Yes (X)Yes (X)$0$0$0
VICTORIA SAMUELS
VP & INCOMING PRESIDENT2.00Yes (X)Yes (X)$0$0$0
JOHN CONWELL
SECRETARY2.00Yes (X)Yes (X)$0$0$0
MARK HOFFMANN
PRESIDENT2.00Yes (X)Yes (X)$0$0$0
ANDREW SCHERER
BOARD MEMBER2.00Yes (X)$0$0$0
JONATHAN E PASTERICK
BOARD MEMBER2.00Yes (X)$0$0$0
DON RAU
BOARD MEMBER2.00Yes (X)$0$0$0
DOUG CARTNEY
BOARD MEMBER2.00Yes (X)$0$0$0
DOMINIC POWELL
BOARD MEMBER2.00Yes (X)$0$0$0
ANDY SCHINDLING
BOARD MEMBER2.00Yes (X)$0$0$0
JOSEPH CALLAHAN
EXECUTIVE DIRECTOR40.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$35,216FundraisingAmt
All Other Contributions$206,640AllOtherContributionsAmt
Total Contributions$241,856TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
SHARE THE MUSIC611710$5,100$5,100
AVID611710$1,000$1,000
FieldValueIRS element (for citing)
Total Program Service Revenue$6,100TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$17,459TotalRevenueColumnAmt
Exclusion$17,459ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$43,053FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$35,216ContriRptFundraisingEventAmt
Fundraising Direct Expenses$47,125FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$4,072TotalRevenueColumnAmt
Exclusion-$4,072ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$261,343TotalRevenueColumnAmt
Related Or Exempt Func Income$6,100RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$13,387ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$8,574TotalAmt
Program Services$8,574ProgramServicesAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$5,104TotalAmt
Management And General$5,104ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$7,691TotalAmt
Management And General$7,691ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$1,790TotalAmt
Management And General$1,790ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$11,365TotalAmt
Management And General$11,365ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,798TotalAmt
Management And General$1,798ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
SCHOOL AND SCHOLARSHIP$111,900$111,900
FAMILY AND COMMUNITY$84,648$84,648
EMPLOYEE RECOGNITION AN$14,315$14,315
DUES AND SUBSCRIPTIONS$277$277

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$97TotalAmt
Management And General$97ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$247,559TotalAmt
Program Services$219,437ProgramServicesAmt
Management And General$28,122ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$490,445BOYAmt
EOY$493,965EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$19,294BOYAmt
EOY$19,553EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$952LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$952LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$542,009EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$509,739BOYAmt
EOY$1,055,527EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$509,739BOYAmt
EOY$564,013EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
EOY$491,514EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$509,739BOYAmt
EOY$1,055,527EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$509,739BOYAmt
EOY$1,055,527EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$13,784ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$41,668NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments$490,336PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (1)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS Audited0FSAuditedInd
Audit Committee0AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$276,733CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$348,866CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$462,851CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$389,954CurrentTaxYearMinus1YearAmt
Current Tax Year$241,856CurrentTaxYearAmt
Total$1,720,260TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$276,733CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$348,866CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$462,851CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$389,954CurrentTaxYearMinus1YearAmt
Current Tax Year$241,856CurrentTaxYearAmt
Total$1,720,260TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$5,242SubstantialContributorsTotAmt
Public Support Total170$1,715,018PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$28CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$160CurrentTaxYearMinus1YearAmt
Current Tax Year$17,459CurrentTaxYearAmt
Total$17,657TotalAmt
FieldValueIRS element (for citing)
Total Support$1,737,917TotalSupportAmt
Gross Receipts Rltd Activities$6,100GrossReceiptsRltdActivitiesAmt
Public Support CY1700.98680PublicSupportCY170Pct
Public Support PY1700.98850PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$533,508BeginningYearBalanceAmt
Contributions$143,015ContributionsAmt
Other Expenditures$185,009OtherExpendituresAmt
End Year Balance$491,514EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY1.00000PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$952OtherCostOrOtherBasisAmt
Depreciation$952DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescTEACH 4 ANNE ARUNDEL AGENCY FUNDDesc
Book Value$542,009BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$542,009TotalBookValueSecuritiesAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART V, LINE 4:FormAndLineReferenceDesc
ExplanationTHE PURPOSE OF THE FUND SHALL BE TO RECEIVE AND ADMINISTER FUNDS TO PROVIDE IN-STATE TUITION FOR ANNE ARUNDEL COUNTY PUBLIC SCHOOL GRADUATES WHO ARE INTERESTED IN EARNING THEIR TEACHING CERTIFICATES AND RETURNING TO THE COUNTY TO TEACH IN ONE OF THE COUNTY'S PUBLIC SCHOOLS.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1EXCELLENCE IN EDUCATIONEvent1Nm
Gross Receipts Event1$72,410GrossReceiptsEvent1Amt
Charitable Contri Event1$35,210CharitableContriEvent1Amt
Gross Revenue Event1$37,200GrossRevenueEvent1Amt
Non Cash Prizes Event1$2,500NonCashPrizesEvent1Amt
Rent Facility Costs Event1$1,036RentFacilityCostsEvent1Amt
Food And Beverage Event1$227FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$35,234OtherDirectExpensesEvent1Amt
Event2PARTNERS IN EDUCATIONEvent2Nm
Gross Receipts Event2$5,859GrossReceiptsEvent2Amt
Charitable Contri Event2$6CharitableContriEvent2Amt
Gross Revenue Event2$5,853GrossRevenueEvent2Amt
Food And Beverage Event2$8,128FoodAndBeverageEvent2Amt
Other Events Total2OtherEventsTotalCnt
Gross Receipts Total$78,269GrossReceiptsTotalAmt
Charitable Contributions Tot$35,216CharitableContributionsTotAmt
Gross Revenue Total Events$43,053GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$2,500NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$1,036RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$8,355FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$35,234OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$47,125DirectExpenseSummaryEventsAmt
Net Income Summary-$4,072NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS COINCIDENT WITH ITS FILING.
FORM 990, PART VI, SECTION B, LINE 12CEACH BOARD MEMBER IS REQUIRED TO SIGN A COMPLIANCE AND DISCLOSURE STATEMENT ANNUALLY.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
PART VII SECTION A LINE 1ATHE EXECUTIVE DIRECTOR AND THE DEVELOPMENT SPECIALIST ARE EMPLOYEES OF THE ANNE ARUNDEL COUNTY PUBLIC SCHOOL SYSTEM (AACPS). DURING THE MAJORITY OF 2023-2024 FISCAL YEAR, ANNE ARUNDEL COUNTY PUBLIC SCHOOLS (AACPS) PROVIDED THE SERVICES OF TWO EMPLOYEES FOR THE ADMINISTRATION OF THE PROGRAMS AND OPERATIONS OF THE FOUNDATION. FOR THE FIRST 11 MONTHS, APPROXIMATELY A THIRD OF THE TIME FOR THESE TWO EMPLOYEES WAS DEDICATED TO WORK OF THE FOUNDATION. BEGINNING IN JUNE 2004, AACPS RESTRUCTURED TO INCLUDE 100% OF TWO FTES DEDICATED TO SUPPORTING THE FOUNDATION. TOTAL EXPENSES FOR PAYROLL AND RELATED ITEMS WAS APPROXIMATELY $103,918 FOR THE YEAR ENDED JUNE 30, 2024. THESE AMOUNTS ARE NOT INCLUDED AS INCOME AND EXPENSES IN THE FORM 990.
FORM 990, PART XI, LINE 8THERE IS A PRIOR ADJUSTMENT IN THE AMOUNT OF $490,336 DUE TO A REVIEW BEING DONE FOR THE FIRST TIME FOR THE ORGANIZATION.

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