21ST CENTURY EDUCATION FOUNDATION INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- 21ST CENTURY EDUCATION FOUNDATION INC (EIN 52-2037551)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-03-03
- IRS object ID
- 202600629349301305
- Schema version
- 2024v5.5
- 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) |
|---|---|---|
| Return | 2026-03-03T09:52:53-06:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521231901 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GORFINE SCHILLER & GARDYN PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10045 RED RUN BLVD SUITE 250 | AddressLine1Txt |
| City | OWINGS MILLS | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21117 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 522037551 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EDUCATION FOUNDATION OF ANNE ARUNDEL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | EDUC | BusinessNameControlTxt |
| Phone | 4102225829 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2644 RIVA ROAD | AddressLine1Txt |
| City | ANNAPOLIS | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21401 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | VICTORIA SAMUELS | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 4102225829 | PhoneNum |
| Signature | 2026-02-18 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SCOTT D RODGVILLE CPA | PreparerPersonNm |
| PTIN | P00365285 | PTIN |
| Phone | 4103565900 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | VICTORIA SAMUELS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2644 RIVA ROAD | AddressLine1Txt |
| City | ANNAPOLIS | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21401 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $470,536 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | 21ST-EDUCATION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1997 | FormationYr |
| Legal Domicile State | MD | LegalDomicileStateCd |
| Activity Or Mission | THE EDUCATION FOUNDATION OF ANNE ARUNDEL COUNTY PUBLIC SCHOOLS STRATEGICALLY INVESTS IN INNOVATIVE PROGRAMS, PARTNERSHIPS, AND INITIATIVES THAT EMPOWER ALL LEARNERS, SUPPORT EDUCATORS, AND PREPARE STUDENTS TO EXCEL IN A DYNAMIC, GLOBAL FUTURE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 20 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $241,856 | PYContributionsGrantsAmt |
| CY Contributions Grants | $447,033 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $6,100 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $17,459 | PYInvestmentIncomeAmt |
| CY Investment Income | $23,503 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$4,072 | PYOtherRevenueAmt |
| CY Other Revenue | -$72,509 | CYOtherRevenueAmt |
| PY Total Revenue | $261,343 | PYTotalRevenueAmt |
| CY Total Revenue | $398,027 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $8,574 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $148,170 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $238,985 | PYOtherExpensesAmt |
| CY Other Expenses | $148,418 | CYOtherExpensesAmt |
| PY Total Expenses | $247,559 | PYTotalExpensesAmt |
| CY Total Expenses | $296,588 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $13,784 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $101,439 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,055,527 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,204,180 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $10,000 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,055,527 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,194,180 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE EDUCATION FOUNDATION OF ANNE ARUNDEL COUNTY PUBLIC SCHOOLS STRATEGICALLY INVESTS IN INNOVATIVE PROGRAMS, PARTNERSHIPS, AND INITIATIVES THAT EMPOWER ALL LEARNERS, SUPPORT EDUCATORS, AND PREPARE STUDENTS TO EXCEL IN A DYNAMIC, GLOBAL FUTURE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $217,710 | ExpenseAmt |
| Grant | $148,170 | GrantAmt |
| Desc | THE EDUCATION FOUNDATION OF ANNE ARUNDEL COUNTY PUBLIC SCHOOLS WORKS WITH THE SCHOOL SYSTEM AND THE COMMUNITY TO CONNECT THE PRIVATE SECTOR WITH EDUCATION INITIATIVES THAT SUPPORT STUDENT ACHIEVEMENT AND PREPARE STUDENTS FOR THE WORKFORCE. THE FOUNDATION SUPPORTS PROGRAMS AND INITIATIVES IN THE FOLLOWING AREAS: 1) STUDENT PROGRAMS A. STUDENT PROGRAM GRANTS B. CO-CURRICULAR ACTIVITIES C. ACADEMIC COMPETITIONS D. LEADERSHIP EXPERIENCES E. BEFORE/DURING/AFTER SCHOOL ACTIVITIES F. EARLY CHILDHOOD INITIATIVES2) COLLEGE & CAREER READINESS A. SCHOLARSHIPS3) FAMILY & COMMUNITY ENGAGEMENT A. FOOD & NUTRITION (SCHOOL LUNCH DEBT RELIEF) B. EVENTS & ACTIVITIES THAT ENGAGE AND INFORM FAMILIES & COMMUNITIES C. STUDENTS IN NEED, INCLUDING HOMELESS STUDENTS & WEEKEND/SUMMER FOOD PROGRAMS 5) EMPLOYEE RECOGNITION & DEVELOPMENT A. PROFESSIONAL DEVELOPMENT EXPERIENCES/CONFERENCES B. TEACHER GRANTSANNE ARUNDEL COUNTY PUBLIC SCHOOLS PROVIDES THE SERVICES OF TWO EMPLOYEES FOR THE ADMINISTRATION OF THE PROGRAMS AND OPERATIONS OF THE FOUNDATION. TOTAL EXPENSES FOR PAYROLL AND BENEFITS WERE APPROXIMATELY $367,000 FOR THE YEAR ENDING JUNE 30, 2025. THESE AMOUNTS ARE NOT INCLUDED AS INCOME AND EXPENSES IN THE FORM 990. THE FOUNDATION DIRECTLY HOSTS:- A VARIETY OF FUNDRAISING EVENTS INCLUDING THE EMPLOYEE GIVING CAMPAIGN, STATE OF THE SCHOOLS, EXCELLENCE IN EDUCATION, AND MILITARY SERVICE AWARDS. THE EDUCATION FOUNDATION OF AACPS ORGANIZES AND PARTICIPATES IN EVENTS AND CAMPAIGNS TO RAISE AWARENESS AND FUNDS FOR THE NEEDS OF THE SCHOOL SYSTEM. | Desc |
| Total Program Service Expenses | $217,710 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | 0 | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LEATHIA FLETCHER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4102663287 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2644 RIVA ROAD | AddressLine1Txt |
| City | ANNAPOLIS | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21401 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| RAYMOND E STREIB | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| BRIAN S WALTER | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| VICTORIA SAMUELS | ||||||
| PRESIDENT | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JOHN CONWELL | ||||||
| PAST SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MARK HOFFMANN | ||||||
| IMMEDIATE PAST PRESIDENT | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ANDREW SCHERER | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JONATHAN E PASTERICK | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DON RAU JR | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DOUG CARTNEY | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DOMINIC POWELL | ||||||
| VICE PRESIDENT | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ANDY SCHINDLING | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| AARON WEEDY | ||||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JEANETTE ORTIZ | ||||||
| SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| NED CAREY | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ED EVANS | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| LOUIS DEJESU | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| LAURA IVERSEN | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MARK KLEINSCHMIDT | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JOSEPH CALLAHAN | ||||||
| EXECUTIVE DIRECTOR | 40.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $52,125 | FundraisingAmt |
| All Other Contributions | $394,908 | AllOtherContributionsAmt |
| Total Contributions | $447,033 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $23,503 | TotalRevenueColumnAmt |
| Exclusion | $23,503 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $52,125 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $72,509 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$72,509 | TotalRevenueColumnAmt |
| Exclusion | -$72,509 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $398,027 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$49,006 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $123,850 | TotalAmt |
| Program Services | $123,850 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,320 | TotalAmt |
| Program Services | $24,320 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,800 | TotalAmt |
| Management And General | $27,800 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,458 | TotalAmt |
| Management And General | $7,458 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,684 | TotalAmt |
| Management And General | $27,684 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,198 | TotalAmt |
| Management And General | $3,198 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,323 | TotalAmt |
| Management And General | $1,323 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $519 | TotalAmt |
| Management And General | $519 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| FAMILY AND COMMUNITY | $56,499 | $56,499 | |
| EMPLOYEE RECOGNITION AN | $13,041 | $13,041 | |
| SOFTWARE | $7,232 | $7,232 | |
| MISCELLANNEOUS EXPENSES | $3,664 | $3,664 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $296,588 | TotalAmt |
| Program Services | $217,710 | ProgramServicesAmt |
| Management And General | $78,878 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $493,965 | BOYAmt |
| EOY | $330,343 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,553 | BOYAmt |
| EOY | $280,276 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $5,000 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $952 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $952 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $542,009 | BOYAmt |
| EOY | $588,561 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,055,527 | BOYAmt |
| EOY | $1,204,180 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $10,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $10,000 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $564,013 | BOYAmt |
| EOY | $662,050 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $491,514 | BOYAmt |
| EOY | $532,130 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,055,527 | BOYAmt |
| EOY | $1,194,180 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,055,527 | BOYAmt |
| EOY | $1,204,180 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $101,439 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $37,214 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | Yes (1) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | 0 | FSAuditedInd |
| Audit Committee | 0 | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $348,866 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $462,851 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $389,954 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $241,856 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $447,033 | CurrentTaxYearAmt |
| Total | $1,890,560 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $348,866 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $462,851 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $389,954 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $241,856 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $447,033 | CurrentTaxYearAmt |
| Total | $1,890,560 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,732 | SubstantialContributorsTotAmt |
| Public Support Total170 | $1,887,828 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $160 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,459 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,503 | CurrentTaxYearAmt |
| Total | $41,132 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $1,931,692 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $6,100 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.97730 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98680 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $491,514 | BeginningYearBalanceAmt |
| Contributions | $167,051 | ContributionsAmt |
| Other Expenditures | $126,435 | OtherExpendituresAmt |
| End Year Balance | $532,130 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $533,508 | BeginningYearBalanceAmt |
| Contributions | $143,015 | ContributionsAmt |
| Other Expenditures | $185,009 | OtherExpendituresAmt |
| End Year Balance | $491,514 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $952 | OtherCostOrOtherBasisAmt |
| Depreciation | $952 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| TEACH 4 ANNE ARUNDEL AGENCY FUND | $588,532 | F |
| ENDOWMENT - DESIGNATED ENDOWMENT FUND | $29 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $588,561 | TotalBookValueSecuritiesAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART V, LINE 4: | FormAndLineReferenceDesc |
| Explanation | THE PURPOSE OF THE FUND SHALL BE TO RECEIVE AND ADMINISTER FUNDS TO PROVIDE IN-STATE TUITION FOR ANNE ARUNDEL COUNTY PUBLIC SCHOOL GRADUATES WHO ARE INTERESTED IN EARNING THEIR TEACHING CERTIFICATES AND RETURNING TO THE COUNTY TO TEACH IN ONE OF THE COUNTY'S PUBLIC SCHOOLS. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | EXCELLENCE IN EDUCATION | Event1Nm |
| Gross Receipts Event1 | $42,750 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $42,750 | CharitableContriEvent1Amt |
| Cash Prizes Event1 | $2,500 | CashPrizesEvent1Amt |
| Food And Beverage Event1 | $55,886 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $6,149 | OtherDirectExpensesEvent1Amt |
| Event2 | STATE OF THE SCHOOLS | Event2Nm |
| Gross Receipts Event2 | $9,375 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $9,375 | CharitableContriEvent2Amt |
| Food And Beverage Event2 | $7,974 | FoodAndBeverageEvent2Amt |
| Gross Receipts Total | $52,125 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $52,125 | CharitableContributionsTotAmt |
| Cash Prizes Total Events | $2,500 | CashPrizesTotalEventsAmt |
| Food And Beverage Total Events | $63,860 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $6,149 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $72,509 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$72,509 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (7 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | Recipient EINRecipientEIN |
|---|---|---|---|---|---|---|---|---|
| CENTER OF APPLIED TECHNOLOGY NORTH | ||||||||
| 800 STEVENSON ROAD | SEVERN | MD | 21144 | 501(C)(3) | $6,714 | $0 | GRANTS ARE GIVEN TO SCHOOLS TO ASSIST WITH INITIATIVES THAT SUPPORT STUDENTS LEARNING IN THE AREAS OF CLASSROOM SUPPORT, PROGRAM ENHANCEMENTS, PROFESSIONAL DEVELOPMENT OR EVENTS. | |
| RUTH PARKER EASON SCHOOL | ||||||||
| 648 OLD MILL ROAD | MILLERSVILLE | MD | 21108 | 501(C)(3) | $7,000 | $0 | GRANTS ARE GIVEN TO SCHOOLS TO ASSIST WITH INITIATIVES THAT SUPPORT STUDENTS LEARNING IN THE AREAS OF CLASSROOM SUPPORT, PROGRAM ENHANCEMENTS, PROFESSIONAL DEVELOPMENT OR EVENTS. | |
| GLEN BURNIE PARK ELEMENTARY SCHOOL | ||||||||
| 500 MARLBORO ROAD | GLEN BURNIE | MD | 21061 | 501(C)(3) | $11,000 | $0 | GRANTS ARE GIVEN TO SCHOOLS TO ASSIST WITH INITIATIVES THAT SUPPORT STUDENTS LEARNING IN THE AREAS OF CLASSROOM SUPPORT, PROGRAM ENHANCEMENTS, PROFESSIONAL DEVELOPMENT OR EVENTS. | |
| ANNE ARUNDEL COUNTY PUBLIC SCHOOLS | ||||||||
| 2644 RIVA ROAD | ANNAPOLIS | MD | 21401 | 501(C)(3) | $33,720 | $0 | GRANTS ARE GIVEN TO SCHOOLS TO ASSIST WITH INITIATIVES THAT SUPPORT STUDENTS LEARNING IN THE AREAS OF CLASSROOM SUPPORT, PROGRAM ENHANCEMENTS, PROFESSIONAL DEVELOPMENT OR EVENTS. | |
| SOUTHERN HIGH SCHOOL | ||||||||
| 4400 SOLOMONS ISLAND ROAD | HARWOOD | MD | 20776 | 501(C)(3) | $11,000 | $0 | GRANTS ARE GIVEN TO SCHOOLS TO ASSIST WITH INITIATIVES THAT SUPPORT STUDENTS LEARNING IN THE AREAS OF CLASSROOM SUPPORT, PROGRAM ENHANCEMENTS, PROFESSIONAL DEVELOPMENT OR EVENTS. | |
| LAUSD EDUCATION FOUNDATION | ||||||||
| 333 SOUTH BEAUDRY AVENUE 24TH FLOOR | LOS ANGELES | CA | 90017 | 501(C)(3) | $11,057 | $0 | GRANTS ARE GIVEN TO SCHOOLS TO ASSIST WITH INITIATIVES THAT SUPPORT STUDENTS LEARNING IN THE AREAS OF CLASSROOM SUPPORT, PROGRAM ENHANCEMENTS, PROFESSIONAL DEVELOPMENT OR EVENTS. | 680503221 |
| ANNE ARUNDEL RETIRED SCHOOL PERSONNEL ASSOCIATION | ||||||||
| 2644 RIVA ROAD | ANNAPOLIS | MD | 21401 | 501(C)(3) | $13,230 | $0 | GRANTS ARE GIVEN TO SCHOOLS TO ASSIST WITH INITIATIVES THAT SUPPORT STUDENTS LEARNING IN THE AREAS OF CLASSROOM SUPPORT, PROGRAM ENHANCEMENTS, PROFESSIONAL DEVELOPMENT OR EVENTS. | |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 7 | RecipientCnt |
| Cash Grant | $24,320 | CashGrantAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS COINCIDENT WITH ITS FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH BOARD MEMBER IS REQUIRED TO SIGN A COMPLIANCE AND DISCLOSURE STATEMENT ANNUALLY. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| PART VII SECTION A LINE 1A | THE EXECUTIVE DIRECTOR AND THE DEVELOPMENT SPECIALIST ARE EMPLOYEES OF THE ANNE ARUNDEL COUNTY PUBLIC SCHOOL SYSTEM (AACPS). DURING THE 2024-2025 FISCAL YEAR, ANNE ARUNDEL COUNTY PUBLIC SCHOOLS (AACPS) PROVIDED THE SERVICES OF TWO EMPLOYEES FOR THE ADMINISTRATION OF THE PROGRAMS AND OPERATIONS OF THE FOUNDATION. BEGINNING IN JUNE 2004, AACPS RESTRUCTURED TO INCLUDE 100% OF TWO FTES DEDICATED TO SUPPORTING THE FOUNDATION. TOTAL EXPENSES FOR PAYROLL AND RELATED ITEMS WAS APPROXIMATELY $367,000 FOR THE YEAR ENDED JUNE 30, 2025. THESE AMOUNTS ARE NOT INCLUDED AS INCOME AND EXPENSES IN THE FORM 990. |
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