2017-05-15T09:33:08-05:00 2016-06-30 261575062 BALSAMO STEWART LUTTERS & RUTH PA 508 ROCK SPRING ROAD BEL AIR MD 21014 990EZ 2015-07-01 202060496 GREATER EXCELLENCE IN EDUCATION FOUNDATION INC GREA 4103227743 3809 HEBRON TERRACE ABINGDON MD 21009 DEBORA MERLOCK PRESIDENT 4103227743 2017-05-12 1 PAUL C BALSAMO CPA P00062290 4108383535 2015 2021-01-29 14:40:06Z X WWW.GEEFINC.COM X X 126026 X 97397 2812 24 25793 24082 1711 101944 21411 20000 1928 7080 1548 42010 93977 7967 49104 0 57071 X 54478 64399 487 487 54965 64886 5861 7815 49104 57071 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. 0 43166 TEN COLLEGE SCHOLARSHIPS AWARDED 21911 21911 65077 X DEBORA MERLOCK PRESIDENT 35.00 20000 0 0 MARK WOLKOW DIRECTOR 2.00 0 0 0 LAURIE SLIZEWSKI DIRECTOR 2.00 0 0 0 WAYNE PERRY DIRECTOR 1.00 0 0 0 TERRY TROY VICE CHAIR - OPERATIONS 1.00 0 0 0 MARY KAY FISHBAUGH DIRECTOR 1.00 0 0 0 PATRICIA SKEBECK DIRECTOR 1.00 0 0 0 DOUG EDER DIRECTOR 1.00 0 0 0 WARREN HAMILTON CHAIR 1.00 0 0 0 CYNTHIA HERGENHAHN DIRECTOR 1.00 0 0 0 ROB SARGEANT DIRECTOR 1.00 0 0 0 JANET GOMES VICE CHAIR - FINANCE 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MD DEBORA MERLOCK 3809 HEBRON TERRACE ABINGDON MD 21009 4105699789 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 73357 56644 56232 57510 107459 351202 15165 21795 25606 32435 19033 114034 88522 78439 81838 89945 126492 465236 3100 2200 4690 6950 6200 23140 0 3100 2200 4690 6950 6200 23140 442096 35 13 47 22 24 141 35 13 47 22 24 141 88557 78452 81885 89967 126516 465377 0.95000 0.95030 0.00030 0.00040 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED EVERYDAY HEROES GALA 27875 17250 10625 196 7142 2536 THE PROM 40556 34451 6105 650 5290 3111 4 14963 5900 9063 5157 83394 57601 25793 196 650 12432 10804 24082 1711 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 24. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: JARON DARDEN. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 2,661. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: MEGAN PONIATOWSKI. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 250. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: JULIEANNE REIF. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 500. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: ALLISON BOMBARDT. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 1,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: JAKE DAVENPORT. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 1,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: CASSANDRA VALCOURT. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 5,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: NYIESHA HAMBLIN. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 500. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: ALEX PONIATOWSKI. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 5,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: SARA MERLOCK. GRANTEE RELATIONSHIP: DAUGHTER. AMOUNT GIVEN: 5,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: HARFORD COMMUNITY COLLEGE. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 500. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 21,411. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: BOARD EXPENSES. AMOUNT: 87. DESCRIPTION: SUPPLIES & MISCELLANEOUS. AMOUNT: 1,076. DESCRIPTION: ADVERTISING & WEBSITE. AMOUNT: 2,085. DESCRIPTION: INSURANCE. AMOUNT: 1,810. DESCRIPTION: MEMBERSHIPS & DUES. AMOUNT: 850. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 34,124. DESCRIPTION: PAYROLL TAXES. AMOUNT: 1,148. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 300. DESCRIPTION: CONFERENCES AND TRAINING WORKSHOPS. AMOUNT: 215. DESCRIPTION: STATE REGISTRATION FEES. AMOUNT: 315. TOTAL TO FORM 990-EZ, LINE 16: 42,010. 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: 1,870. END OF YEAR AMOUNT: 2,120. DESCRIPTION: DUE TO EHS INTL BACCALAUREATE. BEG. OF YEAR AMOUNT: 3,977. END OF YEAR AMOUNT: 4,348. DESCRIPTION: DUE TO MEZZANOTTE SCHOLARSHIP FUND. BEG. OF YEAR AMOUNT: 14. END OF YEAR AMOUNT: 264. DESCRIPTION: PAYROLL TAXES PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,083. 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.