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21ST CENTURY EDUCATION FOUNDATION INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
21ST CENTURY EDUCATION FOUNDATION INC (EIN 52-2037551)
Tax period
2021-07-01 to 2022-06-30
Filed
2023-05-12
IRS object ID
202331329349306443
Schema version
2021v4.2
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)
Return2023-05-12T13:56:08-05:00ReturnTs
Tax Period End2022-06-30TaxPeriodEndDt

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 Begin2021-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN522037551EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1EDUCATION FOUNDATION OF ANNE ARUNDELBusinessNameLine1Txt
Business Name Line2COUNTY PUBLIC SCHOOLSBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlEDUCBusinessNameControlTxt
Phone4102225829PhoneNum

US Address USAddress

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

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARK HOFFMANPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone4102225829PhoneNum
Signature2023-05-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstMARKPersonFirstNm
Person LastHOFFMANPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSCOTT D RODGVILLE CPAPreparerPersonNm
PTINP00365285PTIN
Phone4103565900PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name ChangeYes (X)NameChangeInd
Principal OfficerMARK HOFFMANPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12644 RIVA ROADAddressLine1Txt
CityANNAPOLISCityNm
State AbbreviationMDStateAbbreviationCd
ZIP21401ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$463,119GrossReceiptsAmt
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 Body14VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers14TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$348,866PYContributionsGrantsAmt
CY Contributions Grants$460,904CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$7PYInvestmentIncomeAmt
CY Investment Income$3CYInvestmentIncomeAmt
PY Other Revenue-$6,462PYOtherRevenueAmt
CY Other Revenue-$29,026CYOtherRevenueAmt
PY Total Revenue$342,411PYTotalRevenueAmt
CY Total Revenue$431,881CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
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$188,383PYOtherExpensesAmt
CY Other Expenses$395,324CYOtherExpensesAmt
PY Total Expenses$188,383PYTotalExpensesAmt
CY Total Expenses$395,324CYTotalExpensesAmt
PY Revenues Less Expenses$154,028PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$36,557CYRevenuesLessExpensesAmt
Total Assets BOY$521,152TotalAssetsBOYAmt
Total Assets EOY$557,710TotalAssetsEOYAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$521,152NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$557,710NetAssetsOrFundBalancesEOYAmt
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$368,980ExpenseAmt
DescTHE 21ST CENTURY EDUCATION FOUNDATION 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. EARLY CHILDHOOD INITIATIVES2) TECHNOLOGY IN THE CLASSROOM3) COLLEGE & CAREER READINESS4) FAMILY & COMMUNITY ENGAGEMENT A. EVENTS & ACTIVITIES THAT ENGAGE AND INFORM FAMILIES & COMMUNITIES B. STUDENTS IN NEED, INCLUDING HOMELESS STUDENTS & WEEKEND/SUMMER FOOD PROGRAMS5) EMPLOYEE RECOGNITION & DEVELOPMENT A. PROFESSIONAL DEVELOPMENT EXPERIENCES/CONFERENCES B. LEADERSHIP DEVELOPMENT INSTITUTE C. TEACHER GRANTSANNE ARUNDEL COUNTY PUBLIC SCHOOLS PROVIDES THE SERVICES OF TWO EMPLOYEES FOR THE ADMINISTRATION OF THE PROGRAMS AND OPERATIONS OF THE FOUNDATION. APPROXIMATELY A THIRD OF THE TIME FOR THESE TWO EMPLOYEES IS DEDICATED TO THE WORK OF THE FOUNDATION. TOTAL EXPENSES FOR PAYROLL AND RELATED ITEMS WAS APPROXIMATELY $89,628 FOR THE YEAR ENDED JUNE 30, 2022. THESE AMOUNTS ARE NOT INCLUDED AS INCOME AND EXPENSE 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 21ST CENTURY ORGANIZES AND PARTICIPATES IN EVENTS AND CAMPAIGNS TO RAISE AWARENESS AND FUNDS FOR THE NEEDS OF THE SCHOOL SYSTEM.Desc
Total Program Service Expenses$368,980TotalProgramServiceExpensesAmt
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 Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
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
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
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 Members14GoverningBodyVotingMembersCnt
Independent Voting Member14IndependentVotingMemberCnt
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 (14 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
BONNIE L JOHANSEN
BOARD MEMBER2.00Yes (X)$0$0$0
RAYMOND E STREIB
IMMEDIATE PAST PRESIDENT2.00Yes (X)$0$0$0Yes (X)
BRIAN S WALTER
TREASURER2.00Yes (X)$0$0$0Yes (X)
TARA E POTTER
BOARD MEMBER2.00Yes (X)$0$0$0
VICTORIA SAMUELS
VICE-PRESIDENT2.00Yes (X)$0$0$0Yes (X)
BRANDON WRIGHT
BOARD MEMBER2.00Yes (X)$0$0$0
JOHN CONWELL
SECRETARY2.00Yes (X)$0$0$0Yes (X)
MARK HOFFMANN
PRESIDENT2.00Yes (X)$0$0$0Yes (X)
THOMAS WAGENER
BOARD MEMBER2.00Yes (X)$0$0$0
ANDREW SCHERER
BOARD MEMBER2.00Yes (X)$0$0$0
BILL SMITH
BOARD MEMBER2.00Yes (X)$0$0$0
JONATHAN PASTERICK
BOARD MEMBER2.00Yes (X)$0$0$0
DON RAU
BOARD MEMBER2.00Yes (X)$0$0$0
CAROL ANN MCCURDY
EXECUTIVE DIRECTOR13.50$0$0$0Yes (X)
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$42,170FundraisingAmt
Government Grants$1,500GovernmentGrantsAmt
All Other Contributions$417,234AllOtherContributionsAmt
Total Contributions$460,904TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$3TotalRevenueColumnAmt
Exclusion$3ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$1,947FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$42,170ContriRptFundraisingEventAmt
Fundraising Direct Expenses$31,238FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$29,291TotalRevenueColumnAmt
Exclusion-$29,291ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS INCOMEDesc
Business611110BusinessCd
Total Revenue Column$265TotalRevenueColumnAmt
Related Or Exempt Func Income$265RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$265OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$431,881TotalRevenueColumnAmt
Related Or Exempt Func Income$265RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$29,288ExclusionAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$3,620TotalAmt
Management And General$3,620ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$21,000TotalAmt
Management And General$21,000ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$13,501TotalAmt
Program Services$13,501ProgramServicesAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$10,468TotalAmt
Program Services$10,468ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$99TotalAmt
Program Services$99ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,724TotalAmt
Management And General$1,724ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescEDUCATION PROGRAMSDesc
Total$344,912TotalAmt
Program Services$344,912ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$395,324TotalAmt
Program Services$368,980ProgramServicesAmt
Management And General$26,344ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$502,021BOYAmt
EOY$538,576EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$19,131BOYAmt
EOY$19,134EOYAmt
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

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$521,152BOYAmt
EOY$557,710EOYAmt

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$521,152BOYAmt
EOY$557,710EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$521,152BOYAmt
EOY$557,710EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$521,152BOYAmt
EOY$557,710EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$36,557ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
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$239,174CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$451,204CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$276,733CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$348,866CurrentTaxYearMinus1YearAmt
Current Tax Year$462,851CurrentTaxYearAmt
Total$1,778,828TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$239,174CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$451,204CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$276,733CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$348,866CurrentTaxYearMinus1YearAmt
Current Tax Year$462,851CurrentTaxYearAmt
Total$1,778,828TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$1,778,828PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$28CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7CurrentTaxYearMinus1YearAmt
Current Tax Year$3CurrentTaxYearAmt
Total$58TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$26,981CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$22,339CurrentTaxYearMinus3YearsAmt
Total$49,320TotalAmt
FieldValueIRS element (for citing)
Total Support$1,828,206TotalSupportAmt
Public Support CY1700.97300PublicSupportCY170Pct
Public Support PY1700.95910PublicSupportPY170Pct
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

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

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1EXCELLENCE IN EDUCATIONEvent1Nm
Gross Receipts Event1$39,017GrossReceiptsEvent1Amt
Charitable Contri Event1$39,017CharitableContriEvent1Amt
Other Direct Expenses Event1$29,474OtherDirectExpensesEvent1Amt
Event2SUPERINTENDENT'S BREAKFASTEvent2Nm
Gross Receipts Event2$5,100GrossReceiptsEvent2Amt
Charitable Contri Event2$3,153CharitableContriEvent2Amt
Gross Revenue Event2$1,947GrossRevenueEvent2Amt
Other Direct Expenses Event2$1,389OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Oth Direct Expnss Other Events$375OthDirectExpnssOtherEventsAmt
Gross Receipts Total$44,117GrossReceiptsTotalAmt
Charitable Contributions Tot$42,170CharitableContributionsTotAmt
Gross Revenue Total Events$1,947GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$31,238OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$31,238DirectExpenseSummaryEventsAmt
Net Income Summary-$29,291NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 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, CAROL ANN MCCURDY AND LEATHIA FLETCHER ARE EMPLOYEES OF THE ANNE ARUNDEL COUNTY PUBLIC SCHOOL SYSTEM (AACPS). THE AACPS PROVIDES THEIR SERVICE FOR THE ADMINISTRATION OF THE PROGRAMS AND OPERATIONS OF THE FOUNDATION. APPROXIMATELY ONE THIRD OF THEIR TIME IS DEDICATED TO THE WORK OF THE FOUNDATION. TOTAL EXPENSES FOR PAYROLL AND RELATED ITEMS WAS APPROXIMATELY $89,628 FOR THE YEAR ENDED JUNE 30, 2022. THESE AMOUNTS ARE NOT INCLUDED AS INCOME AND EXPENSE IN THE FORM 990.

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