2017-12-04T13:39:19-06:00 2017-06-30 251622758 MAHER DUESSEL CPA'S 3003 NORTH FRONT STREET SUITE 101 HARRISBURG PA 17110 990 2016-07-01 237345298 CECIL COLLEGE FOUNDATION INC CECI 4012871146 ONE SEAHAWK DRIVE NORTH EAST MD 21901 VANESSA BROWN CHAIR 4012871146 2017-12-04 1 P00168809 7172321230 173.167.70.137 2017-12-04 13:39:05 ES P 2D795C689712B55CB9FD42BF5AB9951AADF90BBD 45101405794E1A357A448273091FE80B4C31C01B 2016 2017-02-10 21:41:12Z VANESSA BROWN ONE SEAHAWK DRIVE NORTH EAST MD 21901 2578625 0 X WWW.CECIL.EDU X 1973 MD PROVIDE FINANCIAL AID AND PROMOTE CECIL COLLEGE 23 23 0 125 0 0 449184 505833 0 0 18861 217826 53203 54682 521248 778341 243018 223062 0 0 0 0 0 0 25160 311805 499775 554823 722837 -33575 55504 5697947 5969405 281007 283593 5416940 5685812 TO PROVIDE FINANCIAL AID AND PROMOTE CECIL COLLEGE 0 0 223062 223062 GRANTS AND ALLOCATIONS PROVIDE STUDENT AID THUS ASSISTING STUDENTS IN THE COMPLETION OF THEIR COLLEGE EDUCATION. 389131 ARTS AND ATHLETICS PROGRAM EXPENDITURES ARE PAID ON BEHALF OF THE COLLEGE TO HELP PROMOTE A WELL-ROUNDED, COMPREHENSIVE COLLEGE EXPERIENCE. 612193 1 1 0 0 0 0 0 0 0 1 1 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 0 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 23 23 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 X 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 BRANDON HOLLENBAUGH SR DIRECTOR 0.50 X 0 0 0 DAVID 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 FRANCIS MITA TREASURER 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 SHARON WALLA DIRECTOR 0.50 X 0 0 0 PHYLLIS ZEISE DIRECTOR 0.50 X 0 0 0 MARK MORTENSON DIRECTOR 0.50 X 0 0 0 0 0 0 0 0 0 0 0 3798 502035 505833 129656 129656 1850277 1762107 88170 88170 88170 92859 3798 38177 54682 54682 778341 0 0 272508 223062 223062 8300 8300 52178 52178 6806 6806 8392 8392 SUPPORT FOR COLLEGES PR 389131 389131 DEVELOPMENT 25160 25160 DUES AND MEMBERSHIPS 9558 9558 OTHER 250 250 722837 612193 85484 25160 230016 319072 63608 20093 289130 0 392060 289130 5012263 5341110 5697947 5969405 874 2405 280133 281188 281007 283593 X -229410 -60089 1642537 1595351 4003813 4150550 5416940 5685812 5697947 5969405 55504 213368 0 X 0 1 X 1 0 X X X 1 CECIL COLLEGE 520908863 5 1 489607 0 1 489607 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 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 3706584 20776 374849 91451 16301 33490 3960967 0.82010 0.17990 0 0 289130 289130 289130 ANNUITY PAYABLE 281188 281188 X 1170454 213368 178745 392113 778341 0 778341 901582 178745 178745 722837 0 722837 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. COLLEGIUM DE VINUM 54425 1345 53080 15978 4000 2302 GOLF TOURNAMENT 18853 2453 16400 3402 1250 1110 1 23379 23379 7000 3135 96657 3798 92859 3402 24228 4000 6547 38177 54682 1 SCHOLARSHIPS TO STUDENTS SELECTED BY THE COLLEGE. 289 223062 PART 1, LINE 2 STUDENTS ARE SELECTED FOR SCHOLARSHIP AWARDS BASED ON ACADEMIC MERIT AND FINANCIAL AID. 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