CECIL COLLEGE FOUNDATION INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- CECIL COLLEGE FOUNDATION INC (EIN 23-7345298)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2012-11-13
- IRS object ID
- 201233189349301203
- Schema version
- 2011v1.2
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-11-13T08:39:24-06:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 410746749 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9515 DEERECO RD - SUITE 500 | AddressLine1 |
| City | TIMONIUM | City |
| State | MD | State |
| ZIP Code | 210932184 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237345298 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CECIL COLLEGE FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CECI | NameControl |
| Phone | 4102876060 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE SEAHAWK DRIVE | AddressLine1 |
| City | NORTH EAST | City |
| State | MD | State |
| ZIP Code | 21901 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JAMES LAMBDIN | Name |
| Title | TREASURER | Title |
| Phone | 4102876060 | Phone |
| Date Signed | 2012-11-13 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MELISSA DYER CPA | Name |
| PTIN | P01222987 | PTIN |
| Phone | 4104530900 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | CHRIS ANN SZEP | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE SEAHAWK DRIVE | AddressLine1 |
| City | NORTH EAST | City |
| State | MD | State |
| ZIP Code | 21901 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 3577201 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.CECIL.EDU | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1973 | YearFormation |
| State Legal Domicile | MD | StateLegalDomicile |
| Activity Or Mission Description | PROVIDE FINANCIAL AID AND PROMOTE CECIL COLLEGE | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 27 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 27 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 291465 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 713933 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 392925 | InvestmentIncomePriorYear |
| Investment Income Current Year | 192170 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 684390 | TotalRevenuePriorYear |
| Total Revenue Current Year | 906103 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 146670 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 167893 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 0 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 0 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 26850 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 142770 | OtherExpensePriorYear |
| Other Expenses Current Year | 397238 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 289440 | TotalExpensesPriorYear |
| Total Expenses Current Year | 565131 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 394950 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 340972 | RevenuesLessExpensesCY |
| Total Assets BOY | 4313722 | TotalAssetsBOY |
| Total Assets EOY | 4374198 | TotalAssetsEOY |
| Total Liabilities BOY | 13697 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 43 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 4300025 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 4374155 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO PROVIDE FINANCIAL AID AND PROMOTE CECIL COLLEGE. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 167893 | Expense |
| Grants | 167893 | Grants |
| Description | GRANTS AND ALLOCATIONS PROVIDE STUDENT AID THUS ASSISTING STUDENTS IN THE COMPLETION OF THEIR COLLEGE EDUCATION. IN THE CURRENT YEAR, 219 STUDENTS WERE AWARDED SCHOLARSHIPS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 308036 | Expense |
| Description | ARTS AND ATHLETICS PROGRAM EXPENDITURES ARE PAID ON BEHALF OF THE COLLEGE TO HELP PROMOTE A WELL-ROUNDED, COMPREHENSIVE COLLEGE EXPERIENCE. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 475929 | 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 | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 0 | 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 | 1 | 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 | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | 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 | 1 | 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 |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 0 | NumberOfEmployees |
| 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 | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 27 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 27 | 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 | 0 | 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 | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| 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 | 4102876060 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE SEAHAWK DRIVE | AddressLine1 |
| City | NORTH EAST | City |
| State | MD | State |
| ZIP Code | 21901 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (27 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| GEORGE BENVEGNO SR | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| WILLIAM DEFREITAS | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| DERON BROWN | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| VANESSA BROWN | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| MARY T JOHNSON | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| JAMES LAMBDIN | ||||||
| TREASURER, DIRECTOR | 0.50 | X | 0 | 0 | 0 | X |
| MARY A MALONEY | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| F GROVE MILLER | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| DEAN GERACIMOS | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| BILL HAYLES | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| BRANDON HOLLENBAUGH SR | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| SHAHNAWAZ KHAN PHD | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| DOTTIE CAMPBELL | ||||||
| SECRETARY, DIRECTOR | 0.50 | X | 0 | 0 | 0 | X |
| ALAN MCCARTHY DMV | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| MARGARET SCIBINICO | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| SHARON WALLA ESQ | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| JENNIFER GOLDBACH | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| DANIEL THOMPSON | ||||||
| CHAIR, DIRECTOR | 0.50 | X | 0 | 0 | 0 | X |
| KENT METHVEN | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| GEORGE FISHER | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| WILLIAM GERWECK III | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| FRANCIS MITA | ||||||
| VICE CHAIR, DIRECTOR | 0.50 | X | 0 | 0 | 0 | X |
| MARK MORTENSON | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| CHERYL GOLDSTEIN | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| ELIZABETH LOWE | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| FORREST MCLLWAIN | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| CATHY PARSONS | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 55178 | FundraisingEvents |
| All Other Contributions | 658755 | AllOtherContributions |
| Noncash Contributions | 28963 | NoncashContributions |
| Total Contributions | 713933 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 125380 | TotalRevenueColumn |
| Exclusion | $125,380 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2708984 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2642194 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 66790 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 66790 | TotalRevenueColumn |
| Exclusion | $66,790 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 28904 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 55178 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 28904 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 906103 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $192,170 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 167893 | Total |
| Program Services | 167893 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4915 | Total |
| Management And General | 4915 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45558 | Total |
| Management And General | 45558 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5420 | Total |
| Management And General | 5420 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5476 | Total |
| Management And General | 5476 | ManagementAndGeneral |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising | Management And GeneralManagementAndGeneral |
|---|---|---|---|---|
| SUPPORT FOR COLLEGES PR | 308036 | 308036 | ||
| DEVELOPMENT | 26850 | 26850 | ||
| DUES AND MEMBERSHIPS | 983 | 983 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 565131 | Total |
| Program Services | 475929 | ProgramServices |
| Management And General | 62352 | ManagementAndGeneral |
| Fundraising | 26850 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 281827 | BOY |
| EOY | 191530 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14667 | BOY |
| EOY | 151600 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4017228 | BOY |
| EOY | 4031068 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4313722 | BOY |
| EOY | 4374198 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13697 | BOY |
| EOY | 43 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13697 | BOY |
| EOY | 43 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 534006 | BOY |
| EOY | 327328 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 547181 | BOY |
| EOY | 662732 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3218838 | BOY |
| EOY | 3384095 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4300025 | BOY |
| EOY | 4374155 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4313722 | BOY |
| EOY | 4374198 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 340972 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -266842 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Both | X | FinancialStatementBoth |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| College Support Org170b1 Aiv | X | CollegeSupportOrg170b1Aiv |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 447306 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 554309 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 283619 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 291465 | CurrentTaxYearMinus1Year |
| Current Tax Year | 713933 | CurrentTaxYear |
| Total | 2290632 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 126176 | CurrentTaxYearMinus1Year |
| Current Tax Year | 126314 | CurrentTaxYear |
| Total | 252490 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 447306 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 554309 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 283619 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 417641 | CurrentTaxYearMinus1Year |
| Current Tax Year | 840247 | CurrentTaxYear |
| Total | 2543122 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 195313 | AmountsSubstContributorsTotal |
| Public Support Total170 | 2347809 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 67362 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 65745 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 70078 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 106332 | CurrentTaxYearMinus1Year |
| Current Tax Year | 125380 | CurrentTaxYear |
| Total | 434897 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 2978019 | TotalSupport |
| Public Support Pertcentage170 | 0.78840 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.71120 | 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
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3759285 | BeginningOfYearBalance |
| Contributions | 165257 | Contributions |
| Investment Earnings Or Losses | -90901 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 77876 | GrantsOrScholarships |
| Other Expenditures | 14650 | OtherExpenditures |
| Administrative Expenses | 34531 | AdministrativeExpenses |
| End Of Year Balance | 3706584 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3180755 | BeginningOfYearBalance |
| Contributions | 38083 | Contributions |
| Investment Earnings Or Losses | 552029 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 11003 | GrantsOrScholarships |
| Other Expenditures | 579 | OtherExpenditures |
| End Of Year Balance | 3759285 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3177272 | BeginningOfYearBalance |
| Contributions | 20256 | Contributions |
| Investment Earnings Or Losses | 92992 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 65570 | GrantsOrScholarships |
| Other Expenditures | 18273 | OtherExpenditures |
| Administrative Expenses | 25922 | AdministrativeExpenses |
| End Of Year Balance | 3180755 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3168696 | BeginningOfYearBalance |
| Contributions | 252951 | Contributions |
| Investment Earnings Or Losses | -143784 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 70454 | GrantsOrScholarships |
| Other Expenditures | 2704 | OtherExpenditures |
| Administrative Expenses | 27433 | AdministrativeExpenses |
| End Of Year Balance | 3177272 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 0.91000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.09000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
| Total Of Book Value Land Buildings | 0 | TotalOfBookValueLandBuildings |
| Total Revenue | 906103 | TotalRevenue |
| Total Expenses | 565131 | TotalExpenses |
| Excess Or Deficit For Year | 340972 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -266842 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -266842 | TotalAdjustments |
| Excess Or Deficit Per FS | 74130 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 765575 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -266842 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 126314 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | -140528 | RevenueNotRptdF990 |
| Revenue Subtotal | 906103 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 906103 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 691445 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 126314 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 126314 | ExpensesNotRptdF990 |
| Expenses Subtotal | 565131 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 565131 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | THE FOUNDATION'S ENDOWMENTS SUPPORT A VARIETY OF SCHOLARSHIPS AND PROGRAMS AT CECIL COLLEGE. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | 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 2009 - 2011 REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAX JURISDICTIONS. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | COLLEGIUM DE VINUM | NameOfEvent1 |
| Gross Receipts Event1 | 56672 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 35500 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 21172 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 4037 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 11285 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 4000 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 1850 | OtherDirectExpensesEvent1 |
| Name Of Event2 | GOLF TOURNAMENT | NameOfEvent2 |
| Gross Receipts Event2 | 27410 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 19678 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 7732 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 5100 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 2512 | FoodAndBeverageEvent2 |
| Other Direct Expenses Event2 | 120 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 84082 | GrossReceiptsTotal |
| Charitable Contributions Total | 55178 | CharitableContributionsTotal |
| Gross Revenue Total Events | 28904 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 9137 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 13797 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 4000 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 1970 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 28904 | DirectExpenseSummaryEvents |
| Net Income Summary | 0 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | SCHOLARSHIPS TO STUDENTS SELECTED BY THE COLLEGE | TypeOfGrant |
| Number Of Recipients | 219 | NumberOfRecipients |
| Amount Of Cash Grant | 167893 | AmountOfCashGrant |
| Description Of Non Cash Assistance | N/A | DescriptionOfNonCashAssistance |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: STUDENTS ARE SELECTED FOR SCHOLARSHIP AWARDS BASED ON ACADEMIC MERIT AND FINANCIAL NEED. | Explanation |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 3870 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR VALUE | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (5 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | ADVERTISING | 5 | 1455 | FAIR VALUE |
| X | FOOD & ALCOHOL | 18 | 4085 | FAIR VALUE |
| X | GIFT CARDS | 32 | 9253 | FAIR VALUE |
| X | EPPENDORF RESERACH PIPETTES | 1 | 5300 | FAIR VALUE |
| X | JCB BACKHOE MODEL 214 | 1 | 5000 | FAIR VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | ONCE 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 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 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 19 | 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 XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -266,842. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990, PART XII, LINE 2C | THE PROCESS REMAINS THE SAME FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CECIL COLLEGE | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE SEAHAWK DRIVE | AddressLine1 |
| City | NORTH EAST | City |
| State | MD | State |
| ZIP Code | 210932184 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 520908863 | EIN |
| Primary Activities | EDUCATION | PrimaryActivities |
| Legal Domicile State | MD | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | LINE 2 | PublicCharityStatus |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| 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 | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| 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 | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 1 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | 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 |
Comments