ANNE ARUNDEL WORKFORCE DEVELOPMENT CORPORATION: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- ANNE ARUNDEL WORKFORCE DEVELOPMENT CORPORATION (EIN 52-2359350)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-05-02
- IRS object ID
- 201411229349301016
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-05-02T14:34:25-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 520982413 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GROSS MENDELSOHN & ASSOCIATES PA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 36 SOUTH CHARLES ST 18TH FLOOR | AddressLine1 |
| City | BALTIMORE | City |
| State | MD | State |
| ZIP Code | 21201 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 522359350 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANNE ARUNDEL WORKFORCE DEVELOPMENT CORPORATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ANNE | NameControl |
| Phone | 4109873890 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 401 HEADQUARTERS DRIVE NO 208 | AddressLine1 |
| City | MILLERSVILLE | City |
| State | MD | State |
| ZIP Code | 21108 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KIRKLAND J MURRAY | Name |
| Title | PRESIDENT & CEO | Title |
| Phone | 4109873890 | Phone |
| Date Signed | 2014-05-02 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JAMES E CRISP | Name |
| PTIN | P00025401 | PTIN |
| Phone | 4106855512 | Phone |
| Date Prepared | 2014-04-05 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | KIRKLAND J MURRAY | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 401 HEADQUARTERS DRIVE NO 208 | AddressLine1 |
| City | MILLERSVILLE | City |
| State | MD | State |
| ZIP Code | 21108 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 6492907 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.AAWDC,ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2001 | YearFormation |
| State Legal Domicile | MD | StateLegalDomicile |
| Activity Or Mission Description | SEE SCHEDULE O FOR DESCRIPTION OF MISSIONTO DEVELOP AND DELIVER AN INNOVATIVE, EFFECTIVE WORKFORCE DELIVERY SYSTEM THAT IS ALIGNED WITH THE ECONOMIC AND EDUCATION GOALS OF ANNE ARUNDEL COUNTY AND THAT WILL PRODUCE A WELL-QUALIFIED WORKFORCE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 7 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 7 | NbrIndependentVotingMembers |
| Total Nbr Employees | 190 | TotalNbrEmployees |
| Total Nbr Volunteers | 10 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 6864131 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 6458543 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 4082 | InvestmentIncomePriorYear |
| Investment Income Current Year | 2657 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 31707 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 6868213 | TotalRevenuePriorYear |
| Total Revenue Current Year | 6492907 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 505181 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 489627 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 3320062 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 3753963 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 3023903 | OtherExpensePriorYear |
| Other Expenses Current Year | 2143829 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 6849146 | TotalExpensesPriorYear |
| Total Expenses Current Year | 6387419 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 19067 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 105488 | RevenuesLessExpensesCY |
| Total Assets BOY | 1886856 | TotalAssetsBOY |
| Total Assets EOY | 1854902 | TotalAssetsEOY |
| Total Liabilities BOY | 1129772 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 992330 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 757084 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 862572 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | ANNE ARUNDEL WORKFORCE DEVELOPMENT CORPORATION(AAWDC)IS CHARGED WITH PROVIDING WORKFORCE SERVICES IN ANNE ARUNDEL COUNTY.(SEE SCHEDULE O FOR CONTINUATION)AAWDC'S VISION IS TO ENSURE THAT ANNE ARUNDEL COUNTY HAS A HIGHLY SKILLED WORKFORCE THAT MEETS THE CURRENT AND FUTURE NEEDS OF BUSINESSES, AND THAT ITS CITIZENS HAVE THE TOOLS, RESOURCES AND UP-TO-DATE CERTIFICATION THEY NEED TO MAXIMIZE THEIR CAREER POTENTIAL. AAWDC'S MISSION IS TO DEVELOP AND DELIVER AN INNOVATIVE, EFFECTIVE WORKFORCE DELIVERY SYSTEM THAT IS ALIGNED WITH THE ECONOMIC AND EDUCATION GOALS OF ANNE ARUNDEL COUNTY AND THAT WILL PRODUCE A WELL-QUALIFIED WORKFORCE. AAWDC IS A RESULTS-DRIVEN ORGANIZATION THAT IS FOCUSED ON:*DETERMINING THE CURRENT AND FUTURE HIRING NEEDS OF EMPLOYERS.*ASSESSING THE SKILLS, ABILITIES, AND INTANGIBLES OF CLIENTS.*PROVIDING THE TRAINING THAT BEST IMPROVES THE EMPLOYABILITY OF THE CLIENTS FOR AVAILABLE JOBS. *WORKING WITH EMPLOYERS TO PLACE CLIENTS IN JOBS PAYING SUSTAINABLE WAGES | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 882668 | Expense |
| Grants | 184493 | Grants |
| Description | PATHWAYS TO CYBER SECURITY - AAWDC WILL LEAD THE PATHWAYS TO CYBERSECURITY CAREERS CONSORTIUM TO CREATE A DIVERSE AND FLEXIBLE ARRAY OF TRAINING OPTIONS THAT WILL GROW THE CYBER SKILLS AND COMPETENCIES OF AT LEAST 1,000 INDIVIDUALS, TARGETING NEW, INCUMBENT, DISLOCATED AND UNEMPLOYED WORKERS. THE TRAINING IN CYBER WILL LEAD TO PORTABLE, STACKABLE AND INDUSTRY-RECOGNIZED CREDENTIALS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2501939 | Expense |
| Grants | 209940 | Grants |
| Description | WORKFORCE INVESTMENT ACT (WIA) PROGRAMS - THROUGH THE ONE-STOP CAREER CENTER NETWORK WIA FUNDING PROVIDES A WIDE VARIETY OF WORKFORCE SERVICE OPTIONS TO INDIVIDUALS, RANGING FROM SELF-DIRECTED JOB SEARCH TO INTENSIVE INDIVIDUAL AND GROUP ASSISTANCE TO OCCUPATIONAL TRAINING. SPECIALIZED SERVICES FOR VETERANS AND PERSONS WITH DISABILITIES ARE AVAILABLE WITHIN THE ONE-STOPS. SERVES BUSINESSES BY ASSISTING IN MEETING STAFFING NEEDS AND IN DEALING WITH MAJOR REDUCTIONS AND CLOSURES. SOURCES OF FUNDING INCLUDE WORKFORCE INVESTMENT ACT FORMULA FUNDS AND DISCRETIONARY GRANTS FOR SPECIFIC WORKFORCE ISSUES. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1563127 | Expense |
| Grants | 95194 | Grants |
| Revenue | 31707 | Revenue |
| Description | OTHER GRANTS, PROJECTS AND INITIATIVES. SEEK AND ACCEPT SPECIAL-PURPOSE GRANT FUNDING THAT PREPARES ANNE ARUNDEL COUNTY CITIZENS FOR EMPLOYMENT. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 740824 | Expense |
| Description | TEMPORARY ASSISTANCE TO NEEDY FAMILIES (TANF)- PROVIDES INTENSIVE JOB READINESS SERVICES TO PUBLIC ASSISTANCE RECIPIENTS TO MOVE THEM FROM DEPENDENCY TO PERMANENT FULL-TIME UNSUBSIDIZED EMPLOYMENT; FUNDED THROUGH A GRANT FROM THE ANNE ARUNDEL COUNTY DEPARTMENT OF SOCIAL SERVICES. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 740824 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 5688558 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 16 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 190 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 7 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 7 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 0 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4109873890 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 401 HEADQUARTERS DR SUITE 208 | AddressLine1 |
| City | MILLERSVILLE | City |
| State | MD | State |
| ZIP Code | 21108 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (8 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| ROBERT HANNON | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| CARTER HEIM | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| DANIEL DINKO | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| PATRICIA BALDWIN | ||||||
| CHAIR | 3.00 | X | 0 | 0 | 0 | X |
| DAWN LINDSEY | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| ERIC GRANNON | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| TERRY GILLELAND | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| KIRKLAND J MURRAY | ||||||
| PRESIDENT & CEO | 35.00 | 115000 | 0 | 11444 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 115000 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 11444 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Government Grants | 6446266 | GovernmentGrants |
| All Other Contributions | 12277 | AllOtherContributions |
| Total Contributions | 6458543 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2657 | TotalRevenueColumn |
| Exclusion | $2,657 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS REVENUE | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 31707 | TotalRevenueColumn |
| Related Or Exempt Function Income | 31707 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 31707 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6492907 | TotalRevenueColumn |
| Related Or Exempt Function Income | 31707 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $2,657 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 489627 | Total |
| Program Services | 489627 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 126444 | Total |
| Program Services | 48049 | ProgramServices |
| Management And General | 78395 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2969659 | Total |
| Program Services | 2553907 | ProgramServices |
| Management And General | 415752 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10583 | Total |
| Program Services | 9101 | ProgramServices |
| Management And General | 1482 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 419973 | Total |
| Program Services | 361177 | ProgramServices |
| Management And General | 58796 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 227304 | Total |
| Program Services | 195481 | ProgramServices |
| Management And General | 31823 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 220 | Total |
| Management And General | 220 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36740 | Total |
| Management And General | 36740 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 113961 | Total |
| Program Services | 113961 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1149 | Total |
| Program Services | 988 | ProgramServices |
| Management And General | 161 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 136236 | Total |
| Program Services | 117163 | ProgramServices |
| Management And General | 19073 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 208285 | Total |
| Program Services | 179976 | ProgramServices |
| Management And General | 28309 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 59267 | Total |
| Program Services | 50970 | ProgramServices |
| Management And General | 8297 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8766 | Total |
| Program Services | 7539 | ProgramServices |
| Management And General | 1227 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 62974 | Total |
| Program Services | 54158 | ProgramServices |
| Management And General | 8816 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8826 | Total |
| Program Services | 7590 | ProgramServices |
| Management And General | 1236 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| TRAINING | 1126030 | 1126030 | |
| OTHER CLIENT / EMPLOYEE | 158933 | 158933 | |
| OUTREACH | 94474 | 94474 | |
| OTHER EXPENSES | 60961 | 52427 | 8534 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 67007 | Total |
| Program Services | 67007 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6387419 | Total |
| Program Services | 5688558 | ProgramServices |
| Management And General | 698861 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 180831 | BOY |
| EOY | 119421 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 367274 | BOY |
| EOY | 260757 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1061756 | BOY |
| EOY | 1157526 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 48990 | BOY |
| EOY | 69941 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11778 | BOY |
| EOY | 14621 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 523972 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 299993 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 210589 | BOY |
| EOY | 223979 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5638 | BOY |
| EOY | 8657 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1886856 | BOY |
| EOY | 1854902 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1095021 | BOY |
| EOY | 881915 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34751 | BOY |
| EOY | 110415 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1129772 | BOY |
| EOY | 992330 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 757084 | BOY |
| EOY | 862572 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 757084 | BOY |
| EOY | 862572 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1886856 | BOY |
| EOY | 1854902 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 105488 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2385850 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3409406 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5635490 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6864131 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6458543 | CurrentTaxYear |
| Total | 24753420 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2385850 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3409406 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5635490 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6864131 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6458543 | CurrentTaxYear |
| Total | 24753420 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 24753420 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 16723 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9218 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6137 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4082 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2657 | CurrentTaxYear |
| Total | 38817 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 7878 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4241 | CurrentTaxYearMinus2Years |
| Current Tax Year | 31707 | CurrentTaxYear |
| Total | 43826 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 24836063 | TotalSupport |
| Public Support Pertcentage170 | 0.99670 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99520 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 343064 | OtherCostOrOtherBasis |
| Depreciation | 221143 | Depreciation |
| Book Value | 121921 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 180908 | OtherCostOrOtherBasis |
| Depreciation | 78850 | Depreciation |
| Book Value | 102058 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 223979 | TotalOfBookValueLandBuildings |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 6535466 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 42559 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 42559 | RevenueNotRptdF990 |
| Revenue Subtotal | 6492907 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 6492907 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 6429978 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 42559 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 42559 | ExpensesNotRptdF990 |
| Expenses Subtotal | 6387419 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 6387419 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X, LINE 2: | ReturnReference |
| Explanation | AAWDC HAD NO LIABILITY FOR UNCERTAIN TAX POSITIONS. AAWDC'S FEDERAL EXEMPT ORGANIZATION RETURNS ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR A PERIOD OF THREE YEARS AFTER THE RETURNS ARE FILED. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 0 | RecordsMaintained |
Recipient Table RecipientTable (5 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant | IRC SectionIRCSection |
|---|---|---|---|---|---|---|---|
| HOWARD COMMUNITY COLLEGE | |||||||
| 10901 LITTLE PATUXENT PARKWAY | COLUMBIA | MD | 21044 | 520900106 | 95311 | TRAINING | |
| ANNE ARUNDEL COMMUNITY COLLEG | |||||||
| 101 COLLEGE PARKWAY | ARNOLD | MD | 21012 | 520905706 | 166890 | TRAINING | |
| MAYOR & CITY COUNCIL OF BALT | |||||||
| 300 W 29TH STREET | BALTIMORE | MD | 21211 | 526000769 | 83209 | TRAINING | |
| ANNE ARUNDEL CO PUBLIC SCHOOL | |||||||
| 25644 RIVA ROAD | ANNAPOLIS | MD | 21401 | 526000882 | 49023 | TRAINING | |
| FORT MEADE ALLIANCE | |||||||
| 1350 DORSEY ROAD | HANOVER | MD | 21076 | 061713656 | 95194 | TRAINING | 501(C)(3) |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 7A | LINE 7A EXPLANATION - BOARD MEMBERS MAY BE APPOINTED BY THE COUNTY EXECUTIVE OF ANNE ARUNDEL COUNTY, MARYLAND. |
| FORM 990, PART VI, SECTION B, LINE 11 | LINE 11A EXPLANATION - THE PRESIDENT/CEO AND THE FINANCE DIRECTOR REVIEW AND APPROVE THE FORM 990 PRIOR TO FILING. THE FORM 990 IS AVAILABLE FOR BOARD REVIEW PRIOR TO FILING, IF REQUESTED. THE BOARD CHAIR AND THE OTHER BOARD MEMBERS HAVE ACCESS TO THE FORM 990 AFTER IT IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD REQUIRES EACH DIRECTOR TO DISCLOSE ANY CONFLICTS OF INTEREST AND TO COMPLETE AND SIGN THE COMPLIANCE FORM ON AN ANNUAL BASIS. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE BOARD ASSIGNS COMPENSATION LEVEL BASED ON RELEVANT EXPERIENCE FOR THE POSITION. |
| FORM 990, PART VI, SECTION C, LINE 19 | AVAILABLE UPON REQUEST. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANNE ARUNDEL COUNTY MARYLAND GOVERNMENT | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 44 CALVERT STREET ROOM 400 | AddressLine1 |
| City | ANNAPOLIS | City |
| State | MD | State |
| ZIP Code | 21401 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | LOCAL GOVERNMENT | PrimaryActivities |
| Legal Domicile State | MD | LegalDomicileState |
| Exempt Code Section | LOCAL GOVERNMENT | ExemptCodeSection |
| Public Charity Status | LOCAL GOVERNMENT | PublicCharityStatus |
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 1 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANNE ARUNDEL COUNTY MARYLAND GOVERNMENT | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | C | TransactionType |
| Amount Involved | 304795 | AmountInvolved |
| Method Of Amt Determination | CASH | MethodOfAmtDetermination |