2018-10-26T10:24:54-05:00 2018-06-30 261575062 BALSAMO STEWART LUTTERS & RUTH PA 508 ROCK SPRING ROAD BEL AIR MD 21014 990EZ 2017-07-01 202060496 HARFORD COUNTY EDUCATION FOUNDATION INC HARF 4103227743 3809 HEBRON TERRACE ABINGDON MD 21009 DEBORA MERLOCK PRESIDENT 4103227743 2018-10-26 1 PAUL C BALSAMO CPA P00062290 4108383535 71.121.181.37 2018-10-26 09:43:31 ED P 911A4382FA4DEB828FBD3E2EA7C6F6EBF38872E9 911A4382FA4DEB828FBD3E2EA7C6F6EBF38872E9 2017 2018-06-14 16:35:46Z X HARFORDEDUCATION.ORG X X 181997 X 175888 172 5937 30158 -24221 151839 58464 60034 2811 8660 3831 18472 152272 -433 67435 0 67002 X 83087 80223 487 487 83574 80710 16139 13708 67435 67002 X TO RAISE PUBLIC AWARENESS, PRIDE AND SUPPORT FOR QUALITY EDUCATION AND ENHANCE EDUCATIONAL OPPORTUNITIES FOR AREA SCHOOLS AND STUDENTS. INSTRUCTION INNOVATION GRANTS, EDUCATION SUPPLIES AND SERVICES TO HARFORD COUNTY PUBLIC SCHOOLS. 41464 41464 FOURTEEN COLLEGE SCHOLARSHIPS AWARDED 17000 17000 58464 X DEBORA MERLOCK PRESIDENT 35.00 25000 0 0 DOUG EDER DIRECTOR 1.00 0 0 0 WARREN HAMILTON CHAIR 1.00 0 0 0 JANET GOMES VICE CHAIR - FINANCE 1.00 0 0 0 RICHARD HUFFMAN DIRECTOR 1.00 0 0 0 BETH BAVIS DIRECTOR 1.00 0 0 0 LIZ LEONI MONTI VICE CHAIR - GOVERNANCE 1.00 0 0 0 MELISSA MICKEY EX-OFFICIO 1.00 0 0 0 CATHY PONIATOWSKI EX-OFFICIO 1.00 0 0 0 LISA SUNDQUIST EX-OFFICIO 1.00 0 0 0 JOSEPH VOSKUHL EX-OFFICIO 1.00 0 0 0 CLAUDINE ADAMS DIRECTOR 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MD DEBORA MERLOCK 260 GATEWAY DRIVE SUITE 21A BEL AIR MD 21014 4103227743 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 56232 57510 107459 131856 175888 528945 56232 57510 107459 131856 175888 528945 71078 457867 47 22 24 70 174 337 529282 91542 0.86510 0.95010 X 0.95010 0.00030 THE PROM 37950 34683 3267 8432 4350 981 GOLF OUTING 29300 28980 320 1200 9890 50 2508 1 19115 16765 2350 2008 739 86365 80428 5937 1200 9890 10490 4350 4228 30158 -24221 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 172. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: KAITLN TREXLER. DATE OF GIFT: 07/19/17. AMOUNT GIVEN: 1,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: AIDAN RIORDAN. DATE OF GIFT: 08/29/17. AMOUNT GIVEN: 1,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: LASHAI SCROGGINS. DATE OF GIFT: 09/08/17. AMOUNT GIVEN: 500. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: MADELYN DOUGHERTY. DATE OF GIFT: 09/08/17. AMOUNT GIVEN: 1,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: BRYDIN COOK. DATE OF GIFT: 09/12/17. AMOUNT GIVEN: 500. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: CELESTINE AMEVINYA. DATE OF GIFT: 09/12/17. AMOUNT GIVEN: 2,500. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: FRANKLIN JEROME SHEDLESKI. DATE OF GIFT: 11/30/17. AMOUNT GIVEN: 500. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: JANINE HARRISON. DATE OF GIFT: 01/05/18. AMOUNT GIVEN: 500. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: BRYDIN COOK. DATE OF GIFT: 02/19/18. AMOUNT GIVEN: 500. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: A. SIGHN. DATE OF GIFT: 02/19/18. AMOUNT GIVEN: 2,500. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: FRANKLIN JEROME SHEDLESKI. DATE OF GIFT: 03/19/18. AMOUNT GIVEN: 500. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: KIERSTIN NEARY. DATE OF GIFT: 03/19/18. AMOUNT GIVEN: 1,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: CELESTINE AMEVINYA. DATE OF GIFT: 03/31/18. AMOUNT GIVEN: 2,500. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: ANURADHA SINGH. DATE OF GIFT: 04/19/18. AMOUNT GIVEN: 2,500. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: SCHOOL SUPPLIES. GRANTEE NAME: HARFORD COUNTY SCHOOLS. METHOD USED TO DETERMINE FMV: ESTIMATED RETAIL VALUE. DATE OF GIFT: VARIOUS. AMOUNT GIVEN: 41,464. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 58,464. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: BOARD EXPENSES. AMOUNT: 689. DESCRIPTION: SUPPLIES & MISCELLANEOUS. AMOUNT: 3,093. DESCRIPTION: MARKETING & ADVERTISING. AMOUNT: 4,614. DESCRIPTION: INSURANCE. AMOUNT: 3,099. DESCRIPTION: MEMBERSHIPS & DUES. AMOUNT: 1,050. DESCRIPTION: PAYROLL TAXES. AMOUNT: 4,399. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 594. DESCRIPTION: CONFERENCES AND TRAINING WORKSHOPS. AMOUNT: 427. DESCRIPTION: STATE REGISTRATION FEES. AMOUNT: 507. TOTAL TO FORM 990-EZ, LINE 16: 18,472. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: SECURITY DEPOSIT. BEG. OF YEAR AMOUNT: 487. END OF YEAR AMOUNT: 487. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: DUE TO EHS ACADEMY OF FINANCE. BEG. OF YEAR AMOUNT: 4,039. END OF YEAR AMOUNT: 6,701. DESCRIPTION: DUE TO EHS INTL BACCALAUREATE. BEG. OF YEAR AMOUNT: 4,565. END OF YEAR AMOUNT: 4,565. DESCRIPTION: DUE TO MEZZANOTTE SCHOLARSHIP FUND. BEG. OF YEAR AMOUNT: 14. END OF YEAR AMOUNT: 1,014. DESCRIPTION: PAYROLL TAXES PAYABLE. BEG. OF YEAR AMOUNT: 4,128. END OF YEAR AMOUNT: 768. DESCRIPTION: DUE TO SEAPERCH. BEG. OF YEAR AMOUNT: 3,393. END OF YEAR AMOUNT: 660. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.