CECIL COLLEGE FOUNDATION INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
CECIL COLLEGE FOUNDATION INC (EIN 23-7345298)
Tax period
2013-07-01 to 2014-06-30
Filed
2014-11-25
IRS object ID
201443299349300619
Schema version
2013v3.0
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

FieldValueIRS element (for citing)
Return2014-11-25T13:18:49-06:00ReturnTs
Tax Period End2014-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN410746749PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CLIFTONLARSONALLEN LLPBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11966 GREENSPRING DRIVEAddressLine1
CityTIMONIUMCity
StateMDState
ZIP Code210934161ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN237345298EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CECIL COLLEGE FOUNDATION INCBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlCECIBusinessNameControlTxt
Phone4102871146PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1ONE SEAHAWK DRIVEAddressLine1
CityNORTH EASTCity
StateMDState
ZIP Code21901ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonALAN MCCARTHY DVMPersonNm
Person TitleTREASURERPersonTitleTxt
Phone4102871146PhoneNum
Signature2014-11-25SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMELISSA LAFFERTY CPAPreparerPersonNm
PTINP01222987PTIN
Phone4104530900PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCHRIS ANN SZEPPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1ONE SEAHAWK DRIVEAddressLine1
CityNORTH EASTCity
StateMDState
ZIP Code21901ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$4,799,420GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CECIL.EDUWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1973FormationYr
Legal Domicile StateMDLegalDomicileStateCd
Activity Or MissionPROVIDE FINANCIAL AID AND PROMOTE CECIL COLLEGEActivityOrMissionDesc
Voting Members Governing Body26VotingMembersGoverningBodyCnt
Voting Members Independent26VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers30TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$505,058PYContributionsGrantsAmt
CY Contributions Grants$510,138CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$229,791PYInvestmentIncomeAmt
CY Investment Income$616,756CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$52,621CYOtherRevenueAmt
PY Total Revenue$734,849PYTotalRevenueAmt
CY Total Revenue$1,179,515CYTotalRevenueAmt
PY Grants And Similar Paid$186,437PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$165,338CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$19,921CYTotalFundraisingExpenseAmt
PY Other Expenses$280,004PYOtherExpensesAmt
CY Other Expenses$249,897CYOtherExpensesAmt
PY Total Expenses$466,441PYTotalExpensesAmt
CY Total Expenses$415,235CYTotalExpensesAmt
PY Revenues Less Expenses$268,408PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$764,280CYRevenuesLessExpensesAmt
Total Assets BOY$5,089,955TotalAssetsBOYAmt
Total Assets EOY$5,971,297TotalAssetsEOYAmt
Total Liabilities BOY$497,308TotalLiabilitiesBOYAmt
Total Liabilities EOY$350,644TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$4,592,647NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$5,620,653NetAssetsOrFundBalancesEOYAmt
MissionTO PROVIDE FINANCIAL AID AND PROMOTE CECIL COLLEGE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$165,338ExpenseAmt
Grant$165,338GrantAmt
DescGRANTS AND ALLOCATIONS PROVIDE STUDENT AID THUS ASSISTING STUDENTS IN THE COMPLETION OF THEIR COLLEGE EDUCATION. IN THE CURRENT YEAR, 228 STUDENTS WERE AWARDED SCHOLARSHIPS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$181,827ExpenseAmt
DescARTS AND ATHLETICS PROGRAM EXPENDITURES ARE PAID ON BEHALF OF THE COLLEGE TO HELP PROMOTE A WELL-ROUNDED, COMPREHENSIVE COLLEGE EXPERIENCE.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$347,165TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members26GoverningBodyVotingMembersCnt
Independent Voting Member26IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1
FieldValueIRS element (for citing)
Phone4102871146PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1ONE SEAHAWK DRIVEAddressLine1
CityNORTH EASTCity
StateMDState
ZIP Code21901ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
GEORGE BENVEGNO SR
DIRECTOR0.50Yes (X)$0$0$0
WILLIAM DEFREITAS
DIRECTOR0.50Yes (X)$0$0$0
CAMERON BROWN
DIRECTOR0.50Yes (X)$0$0$0
VANESSA BROWN
DIRECTOR0.50Yes (X)$0$0$0
DAVID G HUGHES
DIRECTOR0.50Yes (X)$0$0$0
SUELLEN SCHEINER
DIRECTOR0.50Yes (X)$0$0$0
LISA STOTTLEMYER
DIRECTOR0.50Yes (X)$0$0$0
TOM VAUGHAN
DIRECTOR0.50Yes (X)$0$0$0
BRANDON HOLLENBAUGH SR
DIRECTOR0.50Yes (X)$0$0$0
SHAHNAWAZ KHAN PHD
DIRECTOR0.50Yes (X)$0$0$0
DOTTIE CAMPBELL
SECRETARY, DIRECTOR0.50Yes (X)$0$0$0Yes (X)
ALAN MCCARTHY DMV
TREASURER, DIRECTOR0.50Yes (X)$0$0$0Yes (X)
MARGARET SCIBINICO
DIRECTOR0.50Yes (X)$0$0$0
SHARON WALLA ESQ
DIRECTOR0.50Yes (X)$0$0$0
PHYLLIS ZEISE
DIRECTOR0.50Yes (X)$0$0$0
DANIEL THOMPSON
DIRECTOR0.50Yes (X)$0$0$0Yes (X)
KENT METHVEN
VICE CHAIR, DIRECTOR0.50Yes (X)$0$0$0
GEORGE FISHER
DIRECTOR0.50Yes (X)$0$0$0
WILLIAM GERWECK III
DIRECTOR0.50Yes (X)$0$0$0
FRANCIS MITA
CHAIR, DIRECTOR0.50Yes (X)$0$0$0Yes (X)
MARK MORTENSON
DIRECTOR0.50Yes (X)$0$0$0
ELIZABETH LOWE
DIRECTOR0.50Yes (X)$0$0$0
CATHY PARSONS
DIRECTOR0.50Yes (X)$0$0$0
BRIAN KISNER
DIRECTOR0.50Yes (X)$0$0$0
ROGER OWENS
DIRECTOR0.50Yes (X)$0$0$0
JASON TANNER
DIRECTOR0.50Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$3,670FundraisingAmt
Government Grants$46,212GovernmentGrantsAmt
All Other Contributions$460,256AllOtherContributionsAmt
Noncash Contributions$151,140NoncashContributionsAmt
Total Contributions$510,138TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$108,637TotalRevenueColumnAmt
Exclusion$108,637ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$4,093,462SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$3,585,343SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$508,119SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$508,119TotalRevenueColumnAmt
Exclusion$508,119ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$87,183FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$3,670ContriRptFundraisingEventAmt
Fundraising Direct Expenses$34,562FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$52,621TotalRevenueColumnAmt
Exclusion$52,621ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,179,515TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$669,377ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$165,338TotalAmt
Program Services$165,338ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$5,520TotalAmt
Management And General$5,520ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$25,664TotalAmt
Management And General$25,664ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$5,194TotalAmt
Management And General$5,194ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$5,637TotalAmt
Management And General$5,637ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmt
SUPPORT FOR COLLEGES PR$181,827$181,827
DEVELOPMENT$19,921$19,921
MISCELLANEOUS$5,829$5,829
DUES AND MEMBERSHIPS$305$305

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$415,235TotalAmt
Program Services$347,165ProgramServicesAmt
Management And General$48,149ManagementAndGeneralAmt
Fundraising$19,921FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$143,410BOYAmt
EOY$180,537EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$79,838BOYAmt
EOY$75,828EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$392,060LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$0LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$375,060BOYAmt
EOY$392,060EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$4,491,647BOYAmt
EOY$5,322,872EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$5,089,955BOYAmt
EOY$5,971,297EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$40BOYAmt
EOY$1,767EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$497,268BOYAmt
EOY$348,877EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$497,308BOYAmt
EOY$350,644EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$632,012BOYAmt
EOY$448,827EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$542,776BOYAmt
EOY$1,445,821EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,417,859BOYAmt
EOY$3,726,005EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,592,647BOYAmt
EOY$5,620,653EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,089,955BOYAmt
EOY$5,971,297EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$764,280ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$143,877NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments$119,849PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consol And Sep Basis Fincl StmtYes (X)ConsolAndSepBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
College OrganizationYes (X)CollegeOrganizationInd

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$283,619CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$291,465CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$713,933CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$624,907CurrentTaxYearMinus1YearAmt
Current Tax Year$510,138CurrentTaxYearAmt
Total$2,424,062TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$126,176CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$126,314CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$128,296CurrentTaxYearMinus1YearAmt
Current Tax Year$133,728CurrentTaxYearAmt
Total$514,514TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$283,619CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$417,641CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$840,247CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$753,203CurrentTaxYearMinus1YearAmt
Current Tax Year$643,866CurrentTaxYearAmt
Total$2,938,576TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$45,870SubstantialContributorsTotAmt
Public Support Total170$2,892,706PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$70,078CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$106,332CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$125,380CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$114,651CurrentTaxYearMinus1YearAmt
Current Tax Year$108,637CurrentTaxYearAmt
Total$525,078TotalAmt
FieldValueIRS element (for citing)
Total Support$3,463,654TotalSupportAmt
Public Support CY1700.83520PublicSupportCY170Pct
Public Support PY1700.77930PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$3,960,967BeginningYearBalanceAmt
Contributions$321,858ContributionsAmt
Investment Earnings Or Losses$668,850InvestmentEarningsOrLossesAmt
Grants Or Scholarships$60,527GrantsOrScholarshipsAmt
Other Expenditures$7,840OtherExpendituresAmt
Administrative Expenses$35,908AdministrativeExpensesAmt
End Year Balance$4,847,400EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$3,706,584BeginningYearBalanceAmt
Contributions$20,776ContributionsAmt
Investment Earnings Or Losses$374,849InvestmentEarningsOrLossesAmt
Grants Or Scholarships$91,451GrantsOrScholarshipsAmt
Other Expenditures$16,301OtherExpendituresAmt
Administrative Expenses$33,490AdministrativeExpensesAmt
End Year Balance$3,960,967EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$3,759,285BeginningYearBalanceAmt
Contributions$165,257ContributionsAmt
Investment Earnings Or Losses-$90,901InvestmentEarningsOrLossesAmt
Grants Or Scholarships$77,876GrantsOrScholarshipsAmt
Other Expenditures$14,650OtherExpendituresAmt
Administrative Expenses$34,531AdministrativeExpensesAmt
End Year Balance$3,706,584EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$3,180,755BeginningYearBalanceAmt
Contributions$38,083ContributionsAmt
Investment Earnings Or Losses$552,029InvestmentEarningsOrLossesAmt
Grants Or Scholarships$11,003GrantsOrScholarshipsAmt
Other Expenditures$579OtherExpendituresAmt
End Year Balance$3,759,285EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$3,177,272BeginningYearBalanceAmt
Contributions$20,256ContributionsAmt
Investment Earnings Or Losses$92,992InvestmentEarningsOrLossesAmt
Grants Or Scholarships$65,570GrantsOrScholarshipsAmt
Other Expenditures$18,273OtherExpendituresAmt
Administrative Expenses$25,922AdministrativeExpensesAmt
End Year Balance$3,180,755EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY0.77000PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.23000TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$392,060OtherCostOrOtherBasisAmt
Book Value$392,060BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$392,060TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescANNUITY PAYABLEDesc
Amt$348,877Amt
FieldValueIRS element (for citing)
Total Liability$348,877TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,457,120TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$143,877NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$133,728DonatedServicesAndUseFcltsAmt
Revenue Not Reported$277,605RevenueNotReportedAmt
Revenue Subtotal$1,179,515RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,179,515TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$548,963TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$133,728DonatedServicesUseFcltsAmt
Expenses Not Reported$133,728ExpensesNotReportedAmt
Expenses Subtotal$415,235ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$415,235TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:THE FOUNDATION'S ENDOWMENTS SUPPORT A VARIETY OF SCHOLARSHIPS AND PROGRAMS AT CECIL COLLEGE.
PART X, LINE 2:THE FOUNDATION HAS 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. RETURNS FOR FISCAL YEARS 2010 - 2013 REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAX JURISDICTIONS.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Name Of Event1COLLEGIUM DE VINUMNameOfEvent1Amt
Gross Receipts Event1$54,063GrossReceiptsEvent1Amt
Charitable Contri Event1$1,125CharitableContriEvent1Amt
Gross Revenue Event1$52,938GrossRevenueEvent1Amt
Non Cash Prizes Event1$7,940NonCashPrizesEvent1Amt
Food And Beverage Event1$10,650FoodAndBeverageEvent1Amt
Entertainment Event1$3,500EntertainmentEvent1Amt
Name Of Event2GOLF TOURNAMENTNameOfEvent2Amt
Gross Receipts Event2$21,506GrossReceiptsEvent2Amt
Charitable Contri Event2$1,845CharitableContriEvent2Amt
Gross Revenue Event2$19,661GrossRevenueEvent2Amt
Rent Facility Costs Event2$3,696RentFacilityCostsEvent2Amt
Food And Beverage Event2$996FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$640OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$15,284GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$700CharitableContriOtherEventsAmt
Gross Revenue Other Events$14,584GrossRevenueOtherEventsAmt
Food And Beverage Other Events$6,440FoodAndBeverageOtherEventsAmt
Entertainment Other Events$450EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events$250OthDirectExpnssOtherEventsAmt
Gross Receipts Total$90,853GrossReceiptsTotalAmt
Charitable Contributions Tot$3,670CharitableContributionsTotAmt
Gross Revenue Total Events$87,183GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$7,940NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$3,696RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$18,086FoodAndBeverageTotalEventsAmt
Entertainment Total Events$3,950EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$890OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$34,562DirectExpenseSummaryEventsAmt
Net Income Summary$52,621NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeSCHOLARSHIPS TO STUDENTS SELECTED BY THE COLLEGEGrantTypeTxt
Recipient228RecipientCnt
Cash Grant$165,338CashGrantAmt
Non Cash AssistanceN/ANonCashAssistanceDesc

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationSTUDENTS ARE SELECTED FOR SCHOLARSHIP AWARDS BASED ON ACADEMIC MERIT AND FINANCIAL NEED.ExplanationTxt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution3ContributionCnt
Noncash Contributions Rpt F990$97,713NoncashContributionsRptF990Amt

Real Estate Residential RealEstateResidentialGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution2ContributionCnt
Noncash Contributions Rpt F990$36,000NoncashContributionsRptF990Amt

Other Non Cash Contri Table OtherNonCashContriTableGrp (7 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)ENTERTAINMENT16$7,872FAIR VALUE
Yes (X)PERSONAL PROP24$6,385FAIR VALUE
Yes (X)MISCELLANEOUS2$1,205FAIR VALUE
Yes (X)GIFT CARDS19$1,080FAIR VALUE
Yes (X)REPAIRS & MAI1$500FAIR VALUE
Yes (X)FOOD & ALCOHO6$296FAIR VALUE
Yes (X)ADVERTISING1$90FAIR VALUE
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11ONCE CECIL COLLEGE FOUNDATION RECEIVES THE FINAL 990 DRAFT IT IS DISSEMINATED TO THE FUND MANAGEMENT COMMITTEE FOR COMMENTS/APPROVAL. ONCE APPROVED BY THE FUND MANAGEMENT COMMITTEE, IT IS DISTRIBUTED TO THE FULL BOARD.
FORM 990, PART VI, SECTION B, LINE 12CTHE 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 B, LINE 15FORM 990, PART VI, SECTION B, LINES 15A AND 15B: THE ORGANIZATION DOES NOT HAVE EMPLOYEES; THEREFORE, THESE POLICIES DO NOT APPLY TO THE ORGANIZATION.
FORM 990, PART VI, SECTION C, LINE 19ALL 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 XII, LINE 2CTHE PROCESS REMAINS THE SAME FROM THE PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1CECIL COLLEGEBusinessNameLine1

US Address USAddress

FieldValueIRS element (for citing)
Address Line1ONE SEAHAWK DRIVEAddressLine1
CityNORTH EASTCity
StateMDState
ZIP Code210932184ZIPCode
FieldValueIRS element (for citing)
EIN520908863EIN
Primary ActivitiesEDUCATIONPrimaryActivitiesTxt
Legal Domicile StateMDLegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity StatusLINE 2PublicCharityStatusTxt
Direct Controlling NAN/ADirectControllingNACd
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (1)PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

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