2016-04-12T13:40:59-05:00 2015-06-30 BDO USA LLP 8401 GREENSBORO DRIVE SUITE 800 MCLEAN VA 22102 990 2014-07-01 526078381 ANNE ARUNDEL COMMUNITY COLLEGE FOUNDATION INC % VOLLIE MELSON ANNE 4107772515 101 COLLEGE PARKWAY ARNOLD MD 21012 LAWRENCE W ULVILA JR President 4107772515 2016-04-06 true Joyce Underwood P00022361 7038930600 2014 2016-08-17 19:52:53Z LAWRENCE W ULVILA JR Same as c above Arnold MD 21012 4091507 false X WWW.AACC.EDU/FOUNDATION X 1967 MD See Schedule O 22 21 0 22 0 1185739 1615901 1254483 1254803 245430 451401 2110 -1200 2687762 3320905 502787 845275 0 0 0 0 0 0 39567 1048471 1104187 1551258 1949462 1136504 1371443 23513000 24631774 12804350 12982623 10708650 11649151 X THE ANNE ARUNDEL COMMUNITY COLLEGE FOUNDATION, INC. IS A 501(C)(3) CORPORATION WHOSE MISSION IS TO SECURE AND STEWARD PRIVATE FUNDS SOUGHT TO ENHANCE THE EDUCATIONAL ENDEAVORS OF ANNE ARUNDEL COMMUNITY COLLEGE (AACC). THE FOUNDATION SUPPORTS AACC BY MAINTAINING ITS STANDING AS A PREMIER LEARNING COMMUNITY, WHOSE STUDENTS AND GRADUATES ARE AMONG THE BEST-PREPARED CITIZENS AND WORKERS OF THE WORLD. false false 1251775 390222 1254803 SUPPORT OF COLLEGE PROGRAMS-The Foundation's focus has historically been on providing scholarships to Anne Arundel Community College students, which remains one of the Foundation's primary purposes. However, as the complexities of a 21st century education increase, additional resources in areas such as technology, equipment, departmental support, facilities, student enrichment and innovation help protect the College's position of strength. Generous contributions to the AACC Foundation allow the Foundation to provide funding for such needs that cannot be met by the College's annual budget. These contributions protect the College's margin of excellence and ensure a regional vitality powered by an educated citizenry and workforce. 455053 455053 SCHOLARSHIPS-Anne Arundel Community College is one of the most affordable community colleges in Maryland yet many current and prospective AACC students demonstrate financial need and require financial assistance in order to enroll at the college. The privately funded scholarship program at Anne Arundel Community College Foundation Inc. provides that aid for hundreds of students each year. 1706828 true true false false false false false false false true true false false true true true true false false false false false false false true false false true false true true false false false false false false false false false false false false false false false true false false false true 5 0 true 0 false false false false false true true false false false false X 22 21 false false false false false false false true true false false true true true true true true false false false MD X X VOLLIE MELSON 4107771494 101 COLLEGE PARKWAY Arnold MD 21012 Devanice Ball Student Board Member 1.0 0.0 X 0 0 0 H Stafford Bullen III Board Member 1.0 0.0 X 0 0 0 Kimberly Burns Board member 1.0 0.0 X 0 0 0 Frank Campbell Board Member 1.0 0.0 X 0 0 0 Hanita Sawhney Chhabra MD Board Member 1.0 0.0 X 0 0 0 Karen L Cook ESQ Secretary 5.0 0.0 X X 0 0 0 Art Ebersberger Board Member 1.0 0.0 X 0 0 0 Angela Ewell-Madison Board Member 1.0 0.0 X 0 0 0 Richard Faircloth Board member 1.0 0.0 X 0 0 0 Brett C Kelly Board Member 1.0 0.0 X 0 0 0 J Mitchell Krebs Treasurer 5.0 0.0 X X 0 0 0 Henry N Libby Esq Vice president 5.0 0.0 X X 0 0 0 Andrew McAlexander Board Member 1.0 0.0 X 0 0 0 Michelle Moore Student Board Member 1.0 0.0 X 0 0 0 Jerry Nicklow Board Member 1.0 0.0 X 0 0 0 Robert J Norton Board Member 1.0 0.0 X 0 0 0 Cindy O'Neill Board Member 1.0 0.0 X 0 0 0 Lawrence W Ulvila Jr President 5.0 0.0 X X 0 0 0 Sharrie K Wade Board Member 1.0 0.0 X 0 0 0 Jay I Winer Immediate Past President 1.0 0.0 X 0 0 0 J D Zachry Board Member 1.0 0.0 X 0 0 0 Susan Zuhowski Esq Board Member 1.0 1.0 X 0 2415 0 Kathy Bolton until 93014 Former Executive Director 0.5 39.5 X 0 127994 25101 Vollie Melson as of 91414 Executive Director 6.0 34.0 X 0 36159 75 0 166568 25176 0 false true false 0 X 67165 1548736 1615901 RENTAL 900099 1254803 1254803 1254803 449724 449724 0 0 0 0 0 767794 766117 1677 1677 1677 3285 67165 4485 -1200 -1200 0 0 0 3320905 1254803 450201 845275 845275 0 0 0 0 0 0 0 0 0 0 12000 12000 20710 20710 0 0 55012 55012 5970 5970 0 69735 45067 24668 30457 30457 0 140598 140598 1130 1130 0 13642 13642 343669 343669 0 345886 345886 2954 2954 EVENT SPONSORSHIP 28400 28400 0 0 CATERING 8188 6019 2169 TAXES AND FEES 7447 3000 4447 GIFTS-IN-KIND 11204 11204 7185 5659 1526 1949462 1706828 203067 39567 2736293 1225898 739923 2253129 993143 787591 0 0 0 0 0 0 0 0 0 0 14753 12353 13273238 4538382 9061322 8734856 8585501 10295833 103 0 0 0 0 0 1381962 1322114 23513000 24631774 147201 143917 0 0 0 0 12515957 12392243 0 0 0 0 0 0 0 0 141192 446463 12804350 12982623 X 1399997 2595553 2786518 2250223 6522135 6803375 10708650 11649151 23513000 24631774 X 1371443 -379157 -51785 X X false true X true false X 842366 1044524 1960300 1169789 1615901 6632880 0 0 842366 1044524 1960300 1169789 1615901 6632880 1821527 4811353 211315 254383 215218 249404 449724 1380044 0 0 0 2110 0 2110 0 8015034 6270334 0.60029 0.67129 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7381722 588294 39923 321104 34097 7654738 6504916 395363 778308 267593 29272 7381722 5619304 479871 653381 217895 29745 6504916 5914260 245864 -236038 276910 27872 5619304 5058420 165256 914367 196766 27017 5914260 0.03900 0.88878 0.07222 false false 12545472 3812628 8732844 381630 381630 0 346136 344124 2012 8734856 BOND FINANCE FEES, NET 255690 CURRENT/DEFERRED RENT RECEIV. 1066424 1322114 0 DUE TO ANNE ARUNDEL COMMUNITY 446463 446463 X 3149985 -379157 255537 -123620 3273605 47300 47300 3320905 2209484 255537 4485 260022 1949462 1949462 Part V, line 4: THE ROLE OF THE ENDOWMENT IS TO PROVIDE SUPPORT FOR STUDENT SCHOLARSHIPS AND CURRENT AND FUTURE ACADEMIC PROGRAMS OF THE COLLEGE, WHICH MAY ALSO INCLUDE DIRECT SUPPORT TO MAINTAIN THE FACILITIES HOUSING THESE PROGRAMS. Part X, Line 2: The Foundation follows the provisions of Accounting Standards Codification (ASC) 740-10 related to accounting for uncertainty in income taxes. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more likely-than-not be sustained upon examination by taxing authorities. The Foundation has analyzed tax positions taken for filing with the Internal Revenue Service and all state jurisdictions where it operates. The Foundation believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on the Foundation's financial condition, results of operations or cash flows. Accordingly, the Foundation has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at June 30, 2015 and 2014, respectively. The Foundation is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any open tax periods. The Foundation believes it is no longer subject to income tax examinations for years prior to 2011. Part XI, Line 4b - Other Adjustments: $ -4,485 Fundraising event expenses netted with income on 990 Part VIII, line 8b $ 51,785 Prior year pledge write-offs $ 47,300 Total Other Adjustments Part XII, Line 2d - Other Adjustments: $ 4,485. Fundraising event expenses netted with income on 990 Part VIII, line 8b All In 70450 67165 3285 4485 0 70450 67165 3285 4485 4485 -1200 true ANNE ARUNDEL COMMUNITY COLLEGE 101 COLLEGE PARKWAY ARNOLD MD 21012 520905706 see Parrt IV 455053 Scholarships ANNE ARUNDEL COMMUNITY COLLEGE 101 COLLEGE PARKWAY ARNOLD MD 21012 520905706 see Parrt IV 390222 Program support 1 Schedule I, Part I, Line 2: Students are awarded scholarships based on financial need, scholastic Aptitude, and donor intent. Schedule I, Part II, Column (c): Line 1, Column (c)- IRC Code Section: ANNE ARUNDEL COUNTY Line 2, Column (c)- IRC Code Section: ANNE ARUNDEL COUNTY X X false false false false false false false false false Kathy Bolton until 93014 Former Executive Director 0 127994 0 0 0 0 0 0 0 25101 0 153095 0 0 Schedule J, Part I, line 3: Compensation for the Executive Director is determined and paid by Anne Arundel Community College (AACC), the related organization. AACC determines compensation using a compensation survey of comparable organizations. Comparative data is used to set comp ranges that are used to validate the appropriateness of individual salaries. Additionally, the Executive Director has a written employment contract. A Anne Arundel County Maryland 526000878 035902DB8 2012-07-25 12561409 TO REFUND PRIOR BONDS ISSUED IN AP false false A 0 0 12561409 0 0 0 251228 0 0 0 0 0 2003 true false true true A 0 A false true false false false false 0 false 0 false true A true Form 990, Part I, Line 1, Description of Organization Mission: The mission of the Anne Arundel Community College Foundation Inc. is to secure and steward private funds that enhance the educational endeavors of Anne Arundel Community College and assist the college in meeting its goals and objectives. Form 990, Part VI, Section B, line 11: The 990 is presented to the board prior to the board meeting, the board reviews the 990 and has the OPPORTUNITY to comment both prior to and at the board meeting. During the board meeting, key elements of the return are PRESENTED by the finance committee. Form 990, Part VI, Section B, Line 12c: Annually the conflict of interest policy is brought forward at the board of directors meeting for discussion. Form 990, Part VI, Section C, Line 19: The organization makes its governing documents, conflict of interest policy and financial statements available upon request. Form 990, Part XI, Line 9: Other changes in net assets - PLEDGE WRITE-OFFS: $ -51,785 Form 990, Part XII, Line 2c: Oversight of audit: There have been no changes during the year in the process for oversight of the audit of the financial statements. Anne Arundel Community College 101 College Parkway Arnold MD 21012 520905706 see part VII MD NA false false true false false false false false false false true false false false true true true true false false Schedule R, Part II: Line 1, Column (b) Primary activity: Educational Institution