2019-10-14T09:16:37-05:00 2019-06-30 251622758 MAHER DUESSEL CPA'S 3003 NORTH FRONT STREET SUITE 101 HARRISBURG PA 17110 990 2018-07-01 237345298 CECIL COLLEGE FOUNDATION INC CECI 4012871146 ONE SEAHAWK DRIVE NORTH EAST MD 21901 LISA WAINWRIGHT EXECUTIVE DIRECTOR 4012871146 2019-10-14 1 P00168809 7172321230 209.170.230.10 2019-10-14 09:16:22 ED P 10D40757338076D52CC4237D125AC571E9019363 C64610ABE23AD5845076C6771D0CCBF5592AB213 2018 2019-02-21 02:37:17Z LISA WAINWRIGHT ONE SEAHAWK DRIVE NORTH EAST MD 21901 3028387 0 X WWW.CECIL.EDU X 1973 MD PROVIDE FINANCIAL AID AND PROMOTE CECIL COLLEGE 25 25 0 97 0 0 928182 501977 0 0 243072 131626 59386 53119 1230640 686722 247079 296719 0 0 0 0 0 0 5314 514167 450427 761246 747146 469394 -60424 6564179 6675830 278448 267384 6285731 6408446 X CECIL COLLEGE FOUNDATION, INC. IS THE PRIVATE FUNDING DEVELOPMENT ARM OF CECIL COLLEGE. IT SEEKS TO SUPPORT THE COLLEGE'S MISSION BY BRINGING TOGETHER COMMUNITY LEADERS OF AFFLUENCE AND INFLUENCE IN ALL AREAS OF CECIL COUNTY WHO WILL CREATE A DEVELOPMENT PLAN TO BRIDGE ANY FUNDING SHORTFALL IN THE COLLEGE'S ABILITY TO REACH ITS VISION. MEMBERS OF THE FOUNDATION WILL BE AMBASSADORS OF THE COLLEGE, BROADENING THE COLLEGE'S IMAGE WITHIN THE COMMUNITY AND CREATING PARTNERSHIPS WITH INDIVIDUALS, BUSINESSES, ORGANIZATIONS, AND FOUNDATIONS TO RAISE PRIVATE GIFTS FOR SCHOLARSHIPS, INSTRUCTIONAL EQUIPMENT, PROFESSIONAL DEVELOPMENT, AND CAPITAL NEEDS. 0 0 296719 296719 GRANTS AND ALLOCATIONS PROVIDE STUDENT AID THUS ASSISTING STUDENTS TO COMPLETE A DEGREE OR PROGRAM THAT LEADS TO CERTIFICATIONS OR LICENSURE 359548 ARTS AND ATHLETICS PROGRAM EXPENDITURES ARE PAID ON BEHALF OF THE COLLEGE TO HELP PROMOTE A WELL-ROUNDED, COMPREHENSIVE COLLEGE EXPERIENCE. 656267 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 1 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 2 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 X 25 25 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 MD X JOHN BECK EXECUTIVE DIRECTOR 4102871146 ONE SEAHAWK DRIVE NORTH EAST MD 21901 STANLEY BENSLEY DIRECTOR 0.50 X 0 0 0 CAMERON BROWN TREASURER 0.50 X X 0 0 0 JASON G TANNER CHAIR 0.50 X X 0 0 0 SUSAN O'NEILL DIRECTOR 0.50 X 0 0 0 PATRICIA CROUCH DIRECTOR 0.50 X 0 0 0 DAVID G HUGHES DIRECTOR 0.50 X 0 0 0 JARED CROUSE DIRECTOR 0.50 X 0 0 0 BRIAN KISNER DIRECTOR 0.50 X 0 0 0 SHARON PELHAM SECRETARY 0.50 X X 0 0 0 DICK NADEAU DIRECTOR 0.50 X 0 0 0 DAVID MCGRATH DIRECTOR 0.50 X 0 0 0 TIMOTHY KNOX DIRECTOR, THROUGH AUGUST 2019 0.50 X 0 0 0 ROGER OWENS DIRECTOR 0.50 X 0 0 0 CATHY PARSONS DIRECTOR 0.50 X 0 0 0 SUELLEN SCHEINER DIRECTOR 0.50 X 0 0 0 GUY PALMERI DIRECTOR 0.50 X 0 0 0 LISA STOTTLEMYER DIRECTOR 0.50 X 0 0 0 ANGELA GREENWAY VICE CHAIR 0.50 X X 0 0 0 VANESSA BROWN IMMEDIATE PAST CHAIR 0.50 X X 0 0 0 BIJOY GHOSH DIRECTOR 0.50 X 0 0 0 PHYLLIS ZEISE DIRECTOR 0.50 X 0 0 0 PEGGY SCIBINICO DIRECTOR 0.50 X 0 0 0 PATTI PAULUS DIRECTOR 0.50 X 0 0 0 BOBBY REYNOLDS DIRECTOR 0.50 X 0 0 0 JONATHAN SEIDENBERG DIRECTOR 0.50 X 0 0 0 JOHN BECK EXECUTIVE DIRECTOR 40.00 X 0 73872 9924 0 73872 9924 0 0 0 0 0 3380 498597 501977 182117 182117 2227661 2278152 -50491 -50491 -50491 116632 3380 63513 53119 53119 686722 0 0 184745 296719 296719 8446 8446 46968 46968 4981 4981 4310 4310 SUPPORT FOR COLLEGES PR 359548 359548 DUES AND MEMBERSHIPS 20860 20860 DEVELOPMENT 5314 5314 747146 656267 85565 5314 4465 44136 300219 156622 24630 27500 30424 6204441 6447572 6564179 6675830 8667 8930 269781 258454 278448 267384 X 47865 288291 1790159 1584691 4447707 4535464 6285731 6408446 6564179 6675830 -60424 183139 0 X 0 1 X 1 0 X X X 1 CECIL COLLEGE 520908863 5 1 340758 0 1 340758 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 5477237 102624 131627 138344 127044 47418 5398682 5061035 304710 279538 107365 17642 43039 5477237 4620302 172955 534337 111575 117157 37827 5061035 4905372 65647 -174626 132772 3789 39530 4620302 4847400 214428 10089 106029 20147 40369 4905372 0.84000 0.16000 0 0 0 ANNUITY PAYABLE 258454 258454 X 1104208 183139 281315 464454 639754 46968 46968 686722 981493 281315 281315 700178 46968 46968 747146 PART X, LINE 2: THE FOUNDATION HAD ADOPTED THE GUIDANCE IN ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES (ASC 740-10), WHICH PRESCRIBES A THRESHOLD OF MORE-LIKELY-THAN-NOT FOR RECOGNITION AND DERECOGNITION OF TAX PROVISIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. IT ALSO RECOGNIZES RELATED GUIDANCE ON MEASUREMENT, CLASSIFICATION, INTEREST AND PENALTIES, AND DISCLOSURE. THE FOUNDATION DOES NOT BELIEVE THAT THERE ARE ANY UNRECOGNIZED TAX BENEFITS OR COSTS THAT SHOULD BE RECORDED. PART V, LINE 4 THE FOUNDATION'S ENDOWMENTS SUPPORT A VARIETY OF SCHOLARSHIPS AND PROGRAMS AT CECIL COLLEGE. GALA 77695 2070 75625 8500 23235 6500 6100 GOLF TOURNAMENT 23185 1010 22175 4194 2661 1119 1 19132 300 18832 9135 800 1269 120012 3380 116632 12694 35031 7300 8488 63513 53119 1 SCHOLARSHIPS TO STUDENTS ARE SELECTED BY THE FOUNDATION BOARD WITH ASSISTANCE FROM ACADEMIC WORKS. 427 296719 X 3757 PURCHASE PRICE, NEW X 2 12500 LIST PRICE X 2 3698 PURCHASE PRICE, NEW X GIFT CERTIFICATES AND GIFT CARDS 32 21198 FACE VALUE X CONSTRUCTION MATERIALS 2 18221 LIST PRICE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE DRAFT FORM 990 IS REVIEWED BY MANAGEMENT AND THE BOARD BEFORE BEING APPROVED TO BE ISSUED. ONCE ISSUED, A FINAL COPY IS PROVIDED TO MANAGEMENT AND THE BOARD. FORM 990, PART VI, SECTION B, LINE 12C THE FOUNDATION HAS IMPLEMENTED THE FOLLOWING PROCEDURE FOR MAINTAINING UPDATED CONFLICT OF INTEREST POLICY INFORMATION. THE CONFLICT OF INTEREST POLICY IS REVIEWED AND APPROVED AT THE FIRST MEETING OF THE FOUNDATION EACH NEW FISCAL YEAR. DIRECTORS ARE ASKED TO REVIEW THE POLICY AND CONFIRM BY SIGNATURE THAT NO CURRENT OR FUTURE (90 DAYS) CONFLICTS EXIST. FORM 990, PART VI, SECTION C, LINE 18 ALL POLICIES ARE AVAILABLE UPON WRITTEN OR VERBAL REQUEST. ADDITIONALLY, A PUBLIC COPY OF ANY POLICY WILL BE GIVEN TO ANYONE WHO VISITS THE FOUNDATION OFFICES AND REQUESTS A COPY OF BYLAWS, POLICIES, OR FINANCIAL STATEMENTS (PUBLIC COPY). FORM 990, PART VI, SECTION C, LINE 19 THE FOUNDATION MAKES THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FORM 990, AND AUDITED FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. CECIL COLLEGE ONE SEAHAWK DRIVE NORTH EAST MD 21091 520908863 EDUCATION MD 501(C)(3) LINE 2 N/A 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 1 0 0 0 0