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HOWARD COUNTY PUBLIC SCHOOLS EDUCATIONAL FOUNDATION INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
HOWARD COUNTY PUBLIC SCHOOLS EDUCATIONAL FOUNDATION INC (EIN 20-4840080)
Tax period
2017-07-01 to 2018-06-30
Filed
2019-05-15
IRS object ID
201921359349302447
Schema version
2017v2.3
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)
Return2019-05-15T09:02:50-05:00ReturnTs
Tax Period End2018-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN470900880PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CALIBRE CPA GROUP PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line17501 WISCONSIN AVENUEAddressLine1Txt
CityBETHESDACityNm
State AbbreviationMDStateAbbreviationCd
ZIP20814ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN204840080EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HOWARD COUNTY PUBLIC SCHOOLS EDUCATIONBusinessNameLine1Txt
Business Name Line2FOUNDATION INC D/B/A BRIGHT MINDSBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlHOWABusinessNameControlTxt
Phone4107400707PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line110910 ROUTE 108AddressLine1Txt
CityELLICOTT CITYCityNm
State AbbreviationMDStateAbbreviationCd
ZIP21042ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCLARISSA EVANSPersonNm
Person TitleCHAIRPersonTitleTxt
Phone4107400707PhoneNum
Signature2019-05-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJEFFREY W LEWIS CPAPreparerPersonNm
PTINP01016134PTIN
Phone2023319880PhoneNum
Preparation2019-05-14PreparationDt
Self EmployedYes (X)SelfEmployedInd

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address38.100.43.98IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-05-15IPDt
IP Tm10:02:42IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id10A5701FA0D292375578CA698997CDC1EC4D93C0AtSubmissionCreationDeviceId
At Submission Filing Device IdB8D3B5C9C41380D8A5992AA8F93C64822B56D10AAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1BRIGHT MINDS FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerLIZ CRAMMONDPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line110910 ROUTE 108AddressLine1Txt
CityELLICOTT CITYCityNm
State AbbreviationMDStateAbbreviationCd
ZIP21042ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$129,043GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressBRIGHTMINDSFOUNDATION.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2006FormationYr
Legal Domicile StateMDLegalDomicileStateCd
Activity Or MissionTHE ORGANIZATION'S PURPOSE IS TO ASSIST IN THE CONTINUOUS IMPROVEMENT OF THE EDUCATION OF STUDENTS IN THE HOWARD COUNTY PUBLIC SCHOOL SYSTEM.ActivityOrMissionDesc
Voting Members Governing Body14VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee2TotalEmployeeCnt
Total Volunteers40TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$260,553PYContributionsGrantsAmt
CY Contributions Grants$98,853CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$4,726PYInvestmentIncomeAmt
CY Investment Income$1,068CYInvestmentIncomeAmt
PY Other Revenue$32,684PYOtherRevenueAmt
CY Other Revenue$23,169CYOtherRevenueAmt
PY Total Revenue$297,963PYTotalRevenueAmt
CY Total Revenue$123,090CYTotalRevenueAmt
PY Grants And Similar Paid$25,672PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$14,105CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$91,947PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$66,453CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$12,547CYTotalFundraisingExpenseAmt
PY Other Expenses$58,549PYOtherExpensesAmt
CY Other Expenses$137,145CYOtherExpensesAmt
PY Total Expenses$176,168PYTotalExpensesAmt
CY Total Expenses$217,703CYTotalExpensesAmt
PY Revenues Less Expenses$121,795PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$94,613CYRevenuesLessExpensesAmt
Total Assets BOY$204,129TotalAssetsBOYAmt
Total Assets EOY$107,121TotalAssetsEOYAmt
Total Liabilities BOY$6,885TotalLiabilitiesBOYAmt
Total Liabilities EOY$4,490TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$197,244NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$102,631NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE ORGANIZATION'S PURPOSE IS TO ASSIST IN THE CONTINUOUS IMPROVEMENT OF THE EDUCATION OF STUDENTS IN THE HOWARD COUNTY PUBLIC SCHOOL SYSTEM.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$183,869ExpenseAmt
Grant$14,105GrantAmt
DescTHE BRIGHT MINDS FOUNDATION IS THE HOWARD COUNTY PUBLIC SCHOOLS EDUCATION FOUNDATION, AN INDEPENDENT NONPROFIT ORGANIZATION CREATED IN 2006 BY THE HCPSS BOARD OF EDUCATION AND GOVERNED BY AN INDEPENDENT BOARD OF VOLUNTEERS REPRESENTING LOCAL COMMUNITY LEADERS. DUE TO CHANGING DEMOGRAPHICS IN THE COUNTY, OF THE 55,638 STUDENTS CURRENTLY ENROLLED IN THE PUBLIC SCHOOL SYSTEM, FULLY 21.5% OF STUDENTS ARE RECEIVING FREE AND REDUCED MEALS (FARMS) SERVICES BASED ON FAMILY INCOME BELOW FEDERAL POVERTY GUIDELINES. ADDITIONALLY, THERE ARE BETWEEN 500-600 STUDENTS RECEIVING HOMELESS SERVICES IN THE SYSTEM. STUDENTS PARTICIPATE IN THE ENGLISH FOR SPEAKERS OF OTHER LANGUAGES (ESOL) PROGRAM, REPRESENTING 82 DIFFERENT LANGUAGES (PRIMARILY SPANISH AND KOREAN) AND 100 COUNTRIES. (STATISTICS TAKEN FROM HCPSS PROFILE AT HTTP://WWW.HCPSS.ORG/ABOUTUS/PROFILE.PDF). ACCORDINGLY, THE BRIGHT MINDS FOUNDATION IS POSITIONED TO HELP FILL THE GAPS TO PROVIDE HELP NEEDED BY SOME OF THESE STUDENTS THAT CANNOT BE FULLY ADDRESSED BY THE SCHOOL BUDGET.PROGRAMS1.BRIDGING THE DIGITAL DIVIDE: HCPSS HAS IDENTIFIED A NUMBER OF STUDENTS IN HOWARD COUNTY WHOSE FAMILIES ARE UNABLE TO PROVIDE HOME TECHNOLOGY EQUIPMENT. THESE FAMILIES EXPERIENCE GREAT DIFFICULTY IN EVERY SPHERE OF LIFE DUE TO THIS DISCONNECT. BY PROVIDING REFURBISHED LAPTOPS, NEW PRINTERS, AND FLASHDRIVES, WE HAVE ENABLED THE STUDENTS AND THEIR FAMILIES TO COMPETE ON A MORE LEVEL PLAYING FIELD. WE HAVE PLACED 975 COMPUTERS IN HOMES TO DATE, AND DUE TO THE NUMBER OF FAMILY MEMBERS IN EACH HOME, PLUS EXTENDED FAMILY MEMBERS WHO CAN USE THE EQUIPMENT, WE BELIEVE WE HAVE CHANGED THE LIVES OF AT LEAST 5,000 PEOPLE. STUDENTS NOW CAN DO THEIR HOMEWORK AT THEIR OWN PACE FROM HOME, AND BECAUSE WE ARE GIVING LAPTOPS THAT HAVE WI-FI CAPABILITY, THEY CAN ACCESS THE INTERNET FROM VARIOUS LOCATIONS, EVEN IF THEY DON'T HAVE IT AT HOME. THIS EQUIPMENT ALSO ALLOWS PARENTS TO CONNECT TO THE SCHOOL SYSTEM TO OVERSEE THE STUDENTS' PERFORMANCE, VIA THE FAMILY PORTALS, AND CHECK HOMEWORK ASSIGNMENTS, ACTIVITIES, ETC., WHICH WAS UNAVAILABLE TO THEM BEFORE. WE ALSO REFER FAMILIES TO COMCAST TO QUALIFY FOR INEXPENSIVE BROADBAND, AND PROVIDE TRAINING ON PARENTAL SECURITY ISSUES, AS WELL AS ONLINE SERVICES PROVIDED BY THE LIBRARY. TO ACCOMPLISH THIS, WE HAVE PARTNERED WITH MANY LOCAL ORGANIZATIONS, AND HAVE RECEIVED GRANTS AND FUNDING FROM THE COMMUNITY.2. STAFF AND TEACHER'S GRANT PROGRAM: WHILE THE HCPSS IS ONE OF THE HIGHEST PERFORMING SCHOOL SYSTEMS IN TEH STATE, AND ENJOYS A HIGH PERCENTAGE OF COUNTY DOLLARS TO MEET ITS MANDATE, THERE HAVE BEEN MANY DEMOGRAPHIC CHANGES TO THE COUNTY, SUCH AN INFLUX OF FAMILIES WHO DO NOT SPEAK ENGLISH AS WELL AS AN INCREASE IN FAMILIES IN POVERTY WHO ARE ENTITLED TO FREE AND REDUCED MEALS (FARMS), AS A RESULT OF THE UNSTABLE ECONOMY. IN ORDER TO MAINTAIN HIGH PERFORMANCE STANDARDS, MORE RESOURCES ARE NEEDED TO MANAGE THESE GROWING CHANGES AND NEEDS. IT IS CLEAR THAT COMMUNITY SUPPORT BECOMES MORE NECESSARY TO HELP PROVIDE NECESSARY ENRICHMENT ACTIVITIES THAT MIGHT OTHERWISE FALL BY THE WAYSIDE. RECOGNIZING THAT THERE ARE MANY OUTSTANDING IDEAS THAT STAFF AND TEACHERS CREATE TO PROVIDE ENRICHMENT THAT OFTEN MUST BE SCRAPPED AS THEY ARE OUTSIDE OF THE BUDGET, BRIGHT MINDS OFFERS A YEARLY OPPORTUNITY FOR STAFF AND TEACHERS TO QUALIFY FOR GRANTS IN THE AMOUNT OF $500 TO $2,000 THAT CAN BE USED TO PROVIDE STUDENTS WITH GREATER OPPORTUNITIES TO LEARN AND GROW. WE DEFINE CATEGORIES USING THE 21ST CENTURY COMPETENCIES CURRICULUM, AND ALSO STATE THAT THE PROJECT MUST BE DESIGNED TO MEET OUR MISSION OF EQUITY AND EQUALITY FIRST. IT IS A FACT THAT STUDENTS WHO MAY NEED ENRICHMENT THE MOST OFTEN HAVE THE LEAST OPPORTUNITY TO RECEIVE IT, SO WE ARE PROUD TO SOLICIT AND DIRECT PRIVATE FUNDS TO SUPPORT THESE OPPORTUNITIES. IN THE PAST, WE HAVE GRANTED FUNDS TO SCHOOLS WITH THE HIGHEST FARMS PERCENTAGES TO PURCHASE LEGO ROBOTIC EQUIPMENT FOR MIDDLE SCHOOL STUDENTS TO HELP MOTIVATE THEM TOWARDS TECHNOLOGY CAREERS. ANOTHER EXAMPLE IS A SCHOOL WHOSE STUDENTS REPRESENTED A VERY HIGH PERCENTAGE OF MINORITY GROUPS, WHICH WAS AWARDED FUNDS TO PURCHASE WEATHER PROBES TO AGAIN HELP DIRECT THESE STUDENTS TO TECHNOLOGY CAREERS BY INTRODUCING THEM TO THESE CONCEPTS AND THE PROPER EQUIPMENT. WE CAN CITE SUPPORT FOR 65 PROJECTS REPRESENTING $111,000 INVESTMENT SINCE THE PROGRAM'S INCEPTION.3. STRATEGIC GOAL REVIEW AND EXPANSION: WORKING CLOSELY WITH THE SCHOOL, WE ARE FINDING NEW WAYS TO HELP THEM MEET THEIR 2018 VISION TO CLOSE ACHIEVEMENT GAPS BY TARGETING STUDENTS FROM DISADVANTAGED HOMES TO FILL NEEDS LIKE TRANSPORTATION. THE LACK OF TRANSPORTATION IS OFTEN A BARRIER THAT IMPACTS THEIR ABILITY TO ACCESS AFTER SCHOOL PROGRAMS, OR ACTIVITIES THAT ARE OUTSIDE OF THEIR HOME TERRITORY. WE ARE CONSIDERING WAYS TO COLLABORATE AND TO PROVIDE SUPPORT TO IMPROVE ACCESS TO ENHANCEMENT ACTIVITIES FOR THESE STUDENTS AND ARE OPEN TO OTHER EMERGING NEEDS THAT MAY BE DEFINED IN THE FUTURE.4. DRIVING STUDENT SUCCESS PROGRAM: IN RECOGNITION OF THE BARRIERS CAUSED BY LACK OF TRANSPORTATION FOR STUDENTS WHO CANNOT MAKE THEIR OWN ALTERNATE PLANS IN ORDER TO ATTEND AFTER SCHOOL ENRICHMENT ACTIVITIES, WE WERE ASKED TO LOOK AT WAYS THAT WE CAN HELP. BECAUSE LEVELING THE PLAYING FIELD IN GENERAL IS A MAJOR INITIATIVE FOR OUR FOUNDATION, WE HAVE IDENTIFIED PARTNERS TO WORK WITH US TO CREATE A DEMONSTRATION PROJECT TO CALL ATTENTION TO THIS INITIATIVE. WE HAVE CULTIVATED A PARTNERSHIP WITH DISTRICT 1 COUNCILMAN JON WEINSTEIN TO ENCOURAGE COMMUNITY MEMBERS LIKE THE INDEPENDENT GAS STATION OWNERS TO CONTRIBUTE FUNDS TO OUR PROGRAM. WE RAISED FUNDS TO BEGIN ADDING ONE BUS PER WEEK TO SEVEN SCHOOLS FROM JANUARY 2016 THROUGH JUNE 2016. EACH BUS HOLDS APPROXIMATELY 45 STUDENTS SO WE HAVE BEEN ABLE TO SUPPORT THE ABILITY FOR AT LEAST 300 STUDENTS PER WEEK TO STAY AFTER SCHOOL TO TAKE PART IN ENRICHMENT ACTIVITIES. THIS INCLUDES MENTORING AND TUTORING ALONG WITH OTHER ACTIVITIES SUCH AS SPORTS, DRAMA, STUDENT CLUBS, ETC. THERE ARE NO ELIGIBILITY REQUIREMENTS FOR STUDENTS TO USE THE BUSES; THEY ARE SIMPLY THERE FOR THOSE WHO NEED THEM. MOST SCHOOLS HAVE INSTITUTED SIGN UP PROGRAMS AND ARE ABLE TO KEEP TRACK OF STUDENT USE FOR MONITORING AND REPORTING.Desc
Total Program Service Expenses$183,869TotalProgramServiceExpensesAmt
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
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
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 OrganizationsYes (1)GrantsToOrganizationsInd
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 With Officer Ent0BusinessRlnWithOfficerEntInd
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 Document1IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee2EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
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
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members14GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
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 CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
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 Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4107400707PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line110910 ROUTE 108AddressLine1Txt
CityELLICOTT CITYCityNm
State AbbreviationMDStateAbbreviationCd
ZIP21042ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
MICHAEL IWANCZUK
TREASURER6.00Yes (X)Yes (X)$0$0$0
JULIE MYERS
SECRETARY6.00Yes (X)Yes (X)$0$0$0
CLARISSA EVANS
CHAIR12.00Yes (X)Yes (X)$0$0$0
DR MICHAEL MARTIRANO
EX OFFICIO2.00Yes (X)Yes (X)$0$0$0
PATRICIA M SASSE
EXECUTIVE DIRECTOR40.00Yes (X)$53,800$0$0
LESLIE BARNETT
DIRECTOR2.00Yes (X)$0$0$0
SUZI PADGETT
VICE CHAIR12.00Yes (X)Yes (X)$0$0$0
LANCE COOK
DIRECTOR2.00Yes (X)$0$0$0
LISA TERRY
DIRECTOR2.00Yes (X)$0$0$0
BRADLEY MYERS
DIRECTOR2.00Yes (X)$0$0$0
DR BEVIN PHILIP
DIRECTOR2.00Yes (X)$0$0$0
DR VIKRAM SHAH
DIRECTOR2.00Yes (X)$0$0$0
JENNIFER VAN KIRK
DIRECTOR2.00Yes (X)$0$0$0
KIM YOUNG
DIRECTOR2.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$53,800TotalReportableCompFromOrgAmt
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
All Other Contributions$98,853AllOtherContributionsAmt
Total Contributions$98,853TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,068TotalRevenueColumnAmt
Exclusion$1,068ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$29,122FundraisingGrossIncomeAmt
Fundraising Direct Expenses$5,953FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$23,169TotalRevenueColumnAmt
Exclusion$23,169ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$123,090TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$24,237ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$14,105TotalAmt
Program Services$14,105ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$61,509TotalAmt
Program Services$37,254ProgramServicesAmt
Management And General$12,641ManagementAndGeneralAmt
Fundraising$11,614FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$4,944TotalAmt
Program Services$2,989ProgramServicesAmt
Management And General$1,022ManagementAndGeneralAmt
Fundraising$933FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$825TotalAmt
Management And General$825ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$74TotalAmt
Management And General$74ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$4,033TotalAmt
Management And General$4,033ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,902TotalAmt
Management And General$1,902ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
VIRTUAL REALITY PROJECT$99,611$99,611
KHALERT PROGRAM EXPENSE$15,639$15,639
SCHOLARSHIPS$7,850$7,850
HCPSS DRIVING STUDENTS$5,800$5,800

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,411TotalAmt
Program Services$621ProgramServicesAmt
Management And General$790ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$217,703TotalAmt
Program Services$183,869ProgramServicesAmt
Management And General$21,287ManagementAndGeneralAmt
Fundraising$12,547FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$24,223BOYAmt
EOY$24,735EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$179,906BOYAmt
EOY$74,786EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$7,600EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$204,129BOYAmt
EOY$107,121EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$6,885BOYAmt
EOY$4,490EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$6,885BOYAmt
EOY$4,490EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$47,757BOYAmt
EOY$63,968EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$149,487BOYAmt
EOY$38,663EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$197,244BOYAmt
EOY$102,631EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$204,129BOYAmt
EOY$107,121EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$94,613ReconcilationRevenueExpnssAmt
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 CommitteeYes (1)AuditCommitteeInd
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$112,922CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$135,780CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$133,112CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$260,553CurrentTaxYearMinus1YearAmt
Current Tax Year$98,853CurrentTaxYearAmt
Total$741,220TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$112,922CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$135,780CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$133,112CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$260,553CurrentTaxYearMinus1YearAmt
Current Tax Year$98,853CurrentTaxYearAmt
Total$741,220TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$47,646SubstantialContributorsTotAmt
Public Support Total170$693,574PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$99CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$118CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$103CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$114CurrentTaxYearMinus1YearAmt
Current Tax Year$1,069CurrentTaxYearAmt
Total$1,503TotalAmt
FieldValueIRS element (for citing)
Total Support$742,723TotalSupportAmt
Public Support CY1700.93380PublicSupportCY170Pct
Public Support PY1700.93230PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE ORGANIZATION HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A "PRIVATE FOUNDATION" WITHIN THE MEANING OF SECTION 509(A) OF THE INTERNAL REVENUE CODE. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A "MORE LIKELY THAN NOT" THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A RETURN. THE ORGANIZATION HAS DETERMINED THAT ITS FINANCIAL STATEMENTS DO NOT INCLUDE ANY UNCERTAIN TAX POSITIONS FOR THE TAX YEARS OF 2017, 2016 AND 2015.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GOLF TOURNAMENTEvent1Nm
Gross Receipts Event1$27,717GrossReceiptsEvent1Amt
Gross Revenue Event1$27,717GrossRevenueEvent1Amt
Other Direct Expenses Event1$5,953OtherDirectExpensesEvent1Amt
Event2BOOK FAIREvent2Nm
Gross Receipts Event2$1,033GrossReceiptsEvent2Amt
Gross Revenue Event2$1,033GrossRevenueEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$372GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$372GrossRevenueOtherEventsAmt
Gross Receipts Total$29,122GrossReceiptsTotalAmt
Gross Revenue Total Events$29,122GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$5,953OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$5,953DirectExpenseSummaryEventsAmt
Net Income Summary$23,169NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1HOWARD COUNTY PUBLIC SCHOOL SYSTEMBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line110910 CLARKSVILLE PIKEAddressLine1Txt
CityELLICOTT CITYCityNm
State AbbreviationMDStateAbbreviationCd
ZIP21042ZIPCd
FieldValueIRS element (for citing)
Recipient EIN526000968RecipientEIN
Cash Grant$14,105CashGrantAmt
Purpose Of GrantSTAFF AND TEACHER GRANTSPurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE IRS FORM 990 IS PRESENTED TO THE OFFICERS FOR APPROVAL AND SIGNED BY THE BOARD CHAIR.
FORM 990, PART VI, SECTION B, LINE 12CTHE ORGANIZATION EDUCATES THE BOARD ON THE DEFINITION OF CONFLICTS OF INTEREST ON AN ANNUAL BASIS. ALL BOARD MEMBERS SIGN AN AFFIDAVIT THAT THEY WILL DISCLOSE ALL CONFLICTS OF INTEREST.
FORM 990, PART VI, SECTION B, LINE 15THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED BY THE BOARD AND OFFICERS ANNUALLY BEFORE RENEWAL OF THE EMPLOYMENT CONTRACT.
FORM 990, PART VI, SECTION C, LINE 19THESE DOCUMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART XII, LINE 2C:THE ORGANIZATION'S BOARD ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE REVIEW OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT.

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