2016-10-03T09:27:39-05:00 2016-06-30 251622758 MAHER DUESSEL CPA'S 3003 NORTH FRONT STREET SUITE 101 HARRISBURG PA 17110 990 2015-07-01 237345298 CECIL COLLEGE FOUNDATION INC CECI 4012871146 ONE SEAHAWK DRIVE NORTH EAST MD 21901 FRANCIS L MITA DIRECTOR 4012871146 2016-10-03 1 P00168809 7172321230 2015 2017-02-10 21:41:12Z FRANCIS L MITA ONE SEAHAWK DRIVE NORTH EAST MD 21901 2861003 0 X WWW.CECIL.EDU X 1973 MD PROVIDE FINANCIAL AID AND PROMOTE CECIL COLLEGE 26 26 0 113 0 0 660562 449184 0 0 320031 18861 65624 53203 1046217 521248 224858 243018 0 0 0 0 0 0 29253 480049 311805 704907 554823 341310 -33575 5981173 5697947 317569 281007 5663604 5416940 TO PROVIDE FINANCIAL AID AND PROMOTE CECIL COLLEGE 0 0 243018 243018 GRANTS AND ALLOCATIONS PROVIDE STUDENT AID THUS ASSISTING STUDENTS IN THE COMPLETION OF THEIR COLLEGE EDUCATION. 196485 ARTS AND ATHLETICS PROGRAM EXPENDITURES ARE PAID ON BEHALF OF THE COLLEGE TO HELP PROMOTE A WELL-ROUNDED, COMPREHENSIVE COLLEGE EXPERIENCE. 439503 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 26 26 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 MD X THE ORGANIZATION 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 VICE CHAIR 0.50 X X 0 0 0 DOROTHY CAMPBELL SECRETARY 0.50 X X 0 0 0 WILLIAM DEFREITAS DIRECTOR 0.50 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 SHAHNAWAZ KHAN DIRECTOR 0.50 X 0 0 0 BRIAN KISNER DIRECTOR 0.50 X 0 0 0 KATHY KUNDA DIRECTOR 0.50 X 0 0 0 ELIZABETH LOWE DIRECTOR 0.50 X 0 0 0 ALAN MCCARTHY TREASURER 0.50 X X 0 0 0 DAVID MCGRATH DIRECTOR 0.50 X 0 0 0 KENT METHVEN CHAIR 0.50 X X 0 0 0 FRANCIS MITA DIRECTOR 0.50 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 MARGARET PEGGY SCIBINICO DIRECTOR 0.50 X 0 0 0 LISA STOTTLEMYER DIRECTOR 0.50 X 0 0 0 JASON G TANNER DIRECTOR 0.50 X 0 0 0 TOM VAUGHAN 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 5808 50000 393376 449184 141235 141235 2182284 2304658 -122374 -122374 -122374 88300 5808 35097 53203 53203 521248 0 0 72064 243018 243018 7710 7710 55232 55232 5034 5034 5280 5280 SUPPORT FOR COLLEGES PR 196485 196485 DEVELOPMENT 29253 29253 DUES AND MEMBERSHIPS 12660 12660 OTHER 151 151 554823 439503 86067 29253 140897 230016 51337 63608 392060 0 392060 392060 5396879 5012263 5981173 5697947 3064 874 314505 280133 317569 281007 X 40113 -229410 1683058 1642537 3940433 4003813 5663604 5416940 5981173 5697947 -33575 -213089 0 X X 0 1 X 1 0 X X X 1 CECIL COLLEGE 520908863 5 1 302683 0 1 302683 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 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 3759285 165257 -90901 77876 14650 34531 3706584 0.86660 0.13340 0 0 392060 392060 392060 ANNUITY PAYABLE 280133 280133 X 441286 -213089 133127 -79962 521248 0 521248 687950 133127 133127 554823 0 554823 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 51970 3710 48260 14212 3500 GOLF TOURNAMENT 19373 2098 17275 4916 616 108 1 22765 22765 8400 3345 94108 5808 88300 4916 23228 3500 3453 35097 53203 1 SCHOLARSHIPS TO STUDENTS SELECTED BY THE COLLEGE. 334 243018 PART 1, LINE 2 STUDENTS ARE SELECTED FOR SCHOLARSHIP AWARDS BASED ON ACADEMIC MERIT AND FINANCIAL AID. FORM 990, PART VI, SECTION B, LINE 11 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. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION DOES NOT HAVE EMPLOYEES. THEREFORE, THESE POLICIES DO NOT APPLY TO THE ORGANIZATION. 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