2018-10-12T13:58:36-05:00 2018-06-30 251622758 MAHER DUESSEL CPA'S 3003 NORTH FRONT STREET SUITE 101 HARRISBURG PA 17110 990 2017-07-01 237345298 CECIL COLLEGE FOUNDATION INC CECI 4012871146 ONE SEAHAWK DRIVE NORTH EAST MD 21901 JOHN BECK EXECUTIVE DIRECTOR 4012871146 2018-10-12 1 P00168809 7172321230 173.167.70.137 2018-10-12 13:58:26 ED P 0EB4CE1ACD44DB279B6C2D9A8476B20948576B96 41114BE78F9267D8857AD0643F4D09414A798F58 2017 2018-06-14 16:35:46Z JOHN BECK ONE SEAHAWK DRIVE NORTH EAST MD 21901 4493231 0 X WWW.CECIL.EDU X 1973 MD PROVIDE FINANCIAL AID AND PROMOTE CECIL COLLEGE 24 24 0 105 0 0 505833 928182 0 0 217826 243072 54682 59386 778341 1230640 223062 247079 0 0 0 0 0 0 61926 499775 514167 722837 761246 55504 469394 5969405 6564179 283593 278448 5685812 6285731 TO PROVIDE FINANCIAL AID AND PROMOTE CECIL COLLEGE 0 0 247079 247079 GRANTS AND ALLOCATIONS PROVIDE STUDENT AID THUS ASSISTING STUDENTS IN THE COMPLETION OF THEIR COLLEGE EDUCATION. 367284 ARTS AND ATHLETICS PROGRAM EXPENDITURES ARE PAID ON BEHALF OF THE COLLEGE TO HELP PROMOTE A WELL-ROUNDED, COMPREHENSIVE COLLEGE EXPERIENCE. 614363 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 1 0 1 0 0 0 0 0 0 1 1 0 0 0 0 X 24 24 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 DIRECTOR 0.50 X 0 0 0 VANESSA BROWN CHAIR 0.50 X X 0 0 0 GEORGE FISHER 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 ANGELA GREENWAY 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 KENT METHVEN IMMEDIATE PAST CHAIR 0.50 X 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 JASON G TANNER VICE CHAIR 0.50 X X 0 0 0 SHARON PELHAM DIRECTOR 0.50 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 JOHN BECK EXECUTIVE DIRECTOR 40.00 X 0 70253 6810 0 70253 6810 0 0 0 0 0 4615 923567 244141 928182 128523 128523 3276346 3161797 114549 114549 114549 160180 4615 100794 59386 59386 1230640 0 0 302458 247079 247079 8350 8350 47845 47845 5674 5674 5755 5755 SUPPORT FOR COLLEGES PR 367284 367284 DEVELOPMENT 61926 61926 DUES AND MEMBERSHIPS 17333 17333 761246 614363 84957 61926 319072 4465 300219 20093 24630 30424 0 289130 5341110 6204441 5969405 6564179 2405 8667 281188 269781 283593 278448 X -60089 47865 1595351 1790159 4150550 4447707 5685812 6285731 5969405 6564179 469394 130525 0 X 0 1 X 1 0 X X X 1 CECIL COLLEGE 520908863 5 1 349177 0 1 349177 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 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 3960967 321858 668850 60527 7840 35908 4847400 0.81200 0.18800 0 0 0 ANNUITY PAYABLE 269781 269781 X 1636664 130525 275499 406024 1230640 0 1230640 1036745 275499 275499 761246 0 761246 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 118273 3680 114593 3150 30990 4000 44608 GOLF TOURNAMENT 25370 640 24730 4056 2822 1143 1 21152 295 20857 7372 700 1953 164795 4615 160180 7206 41184 4700 47704 100794 59386 1 SCHOLARSHIPS TO STUDENTS SELECTED BY THE COLLEGE. 386 247079 X 1606 PURCHASE PRICE, NEW X 2 11815 LIST PRICE X 4 190245 MARKET VALUE X 1 53896 SALE PRICE X 2 469 PURCHASE PRICE, NEW X CONSTRUCTION MATERIALS 2 5482 LIST PRICE X GIFT CERTIFICATES AND GIFT CARDS 32 4104 FACE VALUE 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