2016-05-16T10:09:02-05:00 2015-06-30 521231901 GORFINE SCHILLER & GARDYN PA 10045 RED RUN BLVD SUITE 250 OWINGS MILLS MD 21117 990 2014-07-01 522037551 21ST CENTURY EDUCATION FOUNDATION INC 21ST 4102225829 2644 RIVA ROAD ANNAPOLIS MD 21401 BONNIE L JOHANSEN PRESIDENT 4102225829 2016-05-16 1 JOSEPH A LIBERMAN CPA P00087382 4103565900 2014 2016-08-17 19:52:53Z BONNIE L JOHANSEN 2644 RIVA ROAD ANNAPOLIS MD 21401 190153 0 X 21ST-EDUCATION.ORG X 1997 MD TO DEVELOP AND SUPPORT COLLABORATIVE EFFORTS TO MATCH THE NEEDS OF THE PUBLIC SCHOOLS OF ANNE ARUNDEL COUNTY, MARYLAND WITH THE RESOURCES OF THE SURROUNDING BUSINESSES, INDUSTRY, AND COMMUNITY. 12 12 0 20 0 0 0 180465 0 0 0 43 0 -851 0 179657 0 0 0 0 0 0 0 0 49 0 118169 0 118169 0 61488 32357 75362 18483 0 13874 75362 X TO DEVELOP AND SUPPORT COLLABORATIVE EFFORTS TO MATCH THE NEEDS OF THE PUBLIC SCHOOLS OF ANNE ARUNDEL COUNTY WITH THE RESOURCES OF THE SURROUNDING BUSINESSES, INDUSTRY, AND COMMUNITY. 0 0 114388 500 THE FOUNDATION WORKS WITH THE ANNE ARUNDEL COUNTY SCHOOL SYSTEM (AACPS) AND THE COMMUNITY TO CONNECT THE PRIVATE SECTOR WITH EDUCATION INTIATIVES THAT SUPPORT STUDENTS ACHIEVEMENT. THE FOUNDATION HAS BEEN ABLE TO PROVIDE GRANTS, BOOKS, SCHOLARSHIPS, SCHOOL SUPPLIES, AND INCENTIVE ITEMS FOR BOTH CLASSROOM TEACHERS AND STUDENTS.ANNE ARUNDEL COUNTY PUBLIC SCHOOLS PROVIDES THE SERVICES OF TWO EMPLOYEES FOR THE ADMINISTRATION OF THE PROGRAMS AND OPERATIONS OF THE FOUNDATION. APPROXIMATELY A THIRD OF THE TIME FOR THESE TWO EMPLOYEES IS DEDICATED TO THE WORK OF THE FOUNDATION. TOTAL EXPENSES FOR PAYROLL AND RELATED ITEMS WAS APPROXIMATELY $83,202 FOR THE YEAR ENDED JUNE 30, 2015. THESE AMOUNTS ARE NOT INCLUDED AS INCOME AND EXPENSE IN THE FORM 990. THE FOUNDATION ALSO SPONSORS: - THE LEADERSHIP DEVELOPMENT INSTITUTE, A YEAR-LONG PROFESSIONAL DEVELOPMENT PROGRAM DESIGNED TO ENHANCE THE LEADERSHIP CAPACITY WITHIN AACPS EMPLOYEES THROUGH EXPERIENTIAL LEARNING AND GROUP PROJECTS. THE PROGRAM ENGAGES PARTICIPANTS IN MONTHLY SESSIONS TO CULTIVATE COLLABORATIVE LEADERS AND ENHANCE PARTNERSHIPS BETWEEN THE SCHOOL SYSTEM AND BUSINESS SECTOR. - A VARIETY OF FUNDRAISING EVENTS. FROM THE EMPLOYEE GIVE CAMPAIGN, TO THE NETWORKING BREAKFAST WITH THE SUPERINTENDENT, THE 21ST CENTURY ORGANIZES AND PARTICIPATES IN EVENTS AND CAMPAIGNS TO RAISE AWARENESS AND FUNDS FOR THE SCHOOL SYSTEM. 114388 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 MD X LEATHIA FLETCHER 4102663287 2644 RIVA ROAD ANNAPOLIS MD 21401 X X BONNIE L JOHANSEN PRESIDENT 2.00 X X 0 0 0 RAYMOND E STREIB VICE PRESIDENT 2.00 X X 0 0 0 MICHAEL LEAHY SECRETARY 2.00 X X 0 0 0 BRIAN S WALTER TREASURER 2.00 X X 0 0 0 TARA E POTTER IMMEDIATE PAST PRESIDENT 2.00 X X 0 0 0 BARRY BADINGER BOARD MEMBER 2.00 X 0 0 0 JOHN CONWELL BOARD MEMBER 2.00 X 0 0 0 JOSEPH C GREEN JR BOARD MEMBER 2.00 X 0 0 0 MIKE PANTELIDES BOARD MEMBER 2.00 X 0 0 0 LISA ROBBINS BOARD MEMBER 2.00 X 0 0 0 DEBBIE RITCHIE BOARD MEMBER 2.00 X 0 0 0 H KIM POTEMBER TREASURER 2.00 X 0 0 0 CAROL ANN MCCARDY EXECUTIVE DIRECTOR 13.50 X 0 0 0 0 0 0 0 0 0 0 0 45855 134610 180465 43 43 9645 45855 10496 -851 -851 179657 0 0 -808 1653 1653 494 397 97 512 463 49 859 500 359 1623 1623 EDUCATION PROGRAMS 113028 113028 118169 114388 3732 49 31918 55847 19076 952 513 439 439 32357 75362 18483 0 18483 0 X 13874 75362 13874 75362 32357 75362 61488 0 X 0 0 0 X 5050 25000 29797 1000 180465 241312 5050 25000 29797 1000 180465 241312 241312 110 46 15 3 43 217 241529 0.99910 0.97520 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 952 513 439 439 ANCHORS AWEIGH 24305 20155 4150 4782 1440 700 147 SUPERINTENDENT'S BREAKFAST 31195 25700 5495 2940 487 1 55500 45855 9645 4782 4380 700 634 10496 -851 FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS COINCIDENT WITH ITS FILING. FORM 990, PART VI, SECTION B, LINE 12C EACH BOARD MEMBER IS REQUIRED TO SIGN A COMPLIANCE AND DISCLOSURE STATEMENT ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. PART VII SECTION A LINE 1A THE EXECUTIVE DIRECTOR, CAROL ANN MCCARDY IS AN EMPLOYEE OF THE ANNE ARUNDEL COUNTY PUBLIC SCHOOL SYSTEM (AACPS). THE AACPS PROVIDES HER SERVICE FOR THE ADMINISTRATION OF THE PROGRAMS AND OPERATIONS OF THE FOUNDATION. APPROXIMATELY ONE THIRD OF HER TIME IS DEDICATED TO THE WORK OF THE FOUNDATION. TOTAL EXPENSES FOR PAYROLL AND RELATED ITEMS WAS APPROXIMATELY $52,234 FOR THE YEAR ENDED JUNE 30, 2015. THESE AMOUNTS ARE NOT INCLUDED AS INCOME AND EXPENSE IN THE FORM 990.