ANNE ARUNDEL COMMUNITY COLLEGE FOUNDATION INC: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization
ANNE ARUNDEL COMMUNITY COLLEGE FOUNDATION INC (EIN 52-6078381)
Tax period
2009-07-01 to 2010-06-30
Filed
2011-05-02
IRS object ID
201131229349300758
Schema version
2009v1.7
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)
Timestamp2011-05-02T12:56:59-05:00Timestamp
Tax Period End Date2010-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1BDO USA LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line17101 Wisconsin Ave Suite 800AddressLine1
CityBethesdaCity
StateMDState
ZIP Code208144827ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2009-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN526078381EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1ANNE ARUNDEL COMMUNITY COLLEGE FOUNDATION INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlANNENameControl
Phone4107772515Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1101 COLLEGE PARKWAYAddressLine1
CityARNOLDCity
StateMDState
ZIP Code21012ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameAlan J HyattName
TitlePresidentTitle
Phone4107772515Phone
Date Signed2011-05-02DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameJoyce M UnderwoodName
Phone3016544900Phone
FieldValueIRS element (for citing)
Tax Year2009TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonAlan J HyattNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1101 COLLEGE PARKWAYAddressLine1
CityARNOLDCity
StateMDState
ZIP Code21012ZIPCode
FieldValueIRS element (for citing)
Gross Receipts3982032GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501cXOrganization501c
Web Sitehttp://www.aacc.edu/foundationWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1967YearFormation
State Legal DomicileMDStateLegalDomicile
Activity Or Mission DescriptionSince 1961, AACC has opened the doors of higher education for tens of thousands of students each year - turning out productive workers and citizens who make our beautiful county and region the vital and healthy place it is today. Fully 70% of the Anne Arundel County high school graduates (from both public and private schools) who attend college in Maryland choose Anne Arundel Community College. In 1989, the year that Anne Arundel Community College's Foundation was incorporated, there were 42,064 students at AACC. Today, the college provides educational opportunities to more than 56,000 students (and growing) each year, AACC touches the lives of a sizeable majority of our region's residents through degree and certificate programs, continuing education/professional development, and personal enrichment classes. Further, AACC is one of the leading colleges in Maryland for Continued on next page of schedule OActivityOrMissionDescription
Nbr Voting Members Governing Body24NbrVotingMembersGoverningBody
Nbr Independent Voting Members24NbrIndependentVotingMembers
Total Nbr Employees0TotalNbrEmployees
Total Nbr Volunteers30TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year1078761ContributionsGrantsPriorYear
Contributions Grants Current Year999816ContributionsGrantsCurrentYear
Program Service Revenue Prior Year1252792ProgramServiceRevenuePriorYear
Program Service Revenue CY1252798ProgramServiceRevenueCY
Investment Income Prior Year263458InvestmentIncomePriorYear
Investment Income Current Year229014InvestmentIncomeCurrentYear
Other Revenue Prior Year-69286OtherRevenuePriorYear
Other Revenue Current Year-66755OtherRevenueCurrentYear
Total Revenue Prior Year2525725TotalRevenuePriorYear
Total Revenue Current Year2414873TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year590474GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY535260GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Current Year0SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year79682TotalFundrsngExpCurrentYear
Other Expense Prior Year1502765OtherExpensePriorYear
Other Expenses Current Year1509516OtherExpensesCurrentYear
Total Expenses Prior Year2093239TotalExpensesPriorYear
Total Expenses Current Year2044776TotalExpensesCurrentYear
Revenues Less Expenses Prior Year432486RevenuesLessExpensesPriorYear
Revenues Less Expenses CY370097RevenuesLessExpensesCY
Total Assets BOY20195731TotalAssetsBOY
Total Assets EOY20584554TotalAssetsEOY
Total Liabilities BOY14893234TotalLiabilitiesBOY
Total Liabilities EOY14454289TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY5302497NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY6130265NetAssetsOrFundBalancesEOY
Mission DescriptionThe Anne Arundel Community College Foundation, Inc. is a 501(c)(3) corporation whose mission is to secure and steward private funds sought to enhance the educational endeavors of Anne Arundel Community College (AACC). The Foundation supports AACC by maintaining its standing as a premier learning community, whose students and graduates are among the best-prepared citizens and workers of the world.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense1458017Expense
Grants168564Grants
Revenue1252798Revenue
DescriptionSUPPORT OF COLLEGE PROGRAMS-The Foundation's focus has historically been on providing scholarships to Anne Arundel Community College students, which remains one of the Foundation's primary purposes. However, as the complexities of a 21st century education increase, additional resources in areas such as technology, equipment, departmental support, facilities, student enrichment and innovation help protect the College's position of strength. Generous contributions to the AACC Foundation allow the Foundation to provide funding for such needs that cannot be met by the College's annual budget. These contributions protect the College's margin of excellence and ensure a regional vitality powered by an educated citizenry and workforce.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense366696Expense
Grants366696Grants
DescriptionSCHOLARSHIPS-Anne Arundel Community College is one of the most affordable community colleges in Maryland yet many current and prospective AACC students demonstrate financial need and require financial assistance in order to enroll at the college. The privately funded scholarship program at Anne Arundel Community College Foundation Inc. provides that aid for hundreds of students each year.Description
FieldValueIRS element (for citing)
Total Program Service Expense1824713TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments1TermOrPermanentEndowments
Balance Sheet Amounts Reported1BalanceSheetAmountsReported
Independent Audit Financial Stmt1IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities1FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations1GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required1ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity1RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With10960NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees0NumberOfEmployees
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Nbr Voting Governing Body Members24NbrVotingGoverningBodyMembers
Number Independent Voting Members24NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy0WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO0CompensationProcessCEO
Compensation Process Other0CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledMDStatesWhereCopyOfReturnIsFiled
Other WebsiteXOtherWebsite
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1Stacey HeckelBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number4107772515TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1101 COLLEGE PARKWAYAddressLine1
CityARNOLDCity
StateMDState
ZIP Code21012ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedXNoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (26 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficer
H Stafford Bullen III
Board Member1.00X000
Kimberly M Burns
Board Member1.00X000
John W Cantrell
Board Member1.00X000
Karen L Cook
Board Member1.00X09862420342
Andrew Coyne
Board Member1.00X000
Arthur D Ebersberger
Board Member1.00X000
Angela Ewell-Madison
Board Member1.00X000
Mary Iliff Ewenson
Board Member1.00X000
Jason L Groves
Board Member1.00X000
F Carter Heim
President5.00X000X
Alan J Hyatt
Vice President5.00X000X
J Mitchell Krebs
Treasurer5.00X000X
Andrew McAlexander
Board Member1.00X000
J Jeremy Parks
Board Member1.00X000
Robert G Pozgar
Board Member1.00X000
Diane R Dixon-Proctor
Board Member1.00X000
Dominic J Souza
Board Member1.00X000
Egypt Kosloski
Student Representative1.00X000
John N Strange Esq
Board Member1.00X000
Sharrie K Wade
Secretary5.00X000X
Jeannine Wayson
Board Member1.00X000
Jay I Winer
Board Member1.00X000
Susan Zuhowski
Board Member1.00X000
Mark Powell
Board Member1.00X000
Newt Gentry
Board Member1.00X000
Stacey Sickels Heckel
Exec Dir, Foundation30.00013187623766X
FieldValueIRS element (for citing)
Total Reportable Comp From Org0TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs230500TotalReportableCompFrmRltdOrgs
Total Other Compensation44108TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K1TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
Fundraising Events95833FundraisingEvents
All Other Contributions903983AllOtherContributions
Noncash Contributions19723NoncashContributions
Total Contributions999816TotalContributions

Program Service Revenue ProgramServiceRevenue

FieldValueIRS element (for citing)
DescriptionRENTALDescription
Business Code900099BusinessCode
Total Revenue Column1252798TotalRevenueColumn
Related Or Exempt Function Income1252798RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue1252798TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column186792TotalRevenueColumn
Exclusion$186,792ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities1512702Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities1470480Securities

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities42222Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column42222TotalRevenueColumn
Exclusion$42,222ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Fundraising Events34350GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events95833CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses96679FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column-62329TotalRevenueColumn
Exclusion-$62,329ExclusionAmount

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionNet loss from pass thrDescription
Business Code900099BusinessCode
Total Revenue Column-4426TotalRevenueColumn
Exclusion-$4,426ExclusionAmount
FieldValueIRS element (for citing)
Total Other Revenue-4426TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column2414873TotalRevenueColumn
Related Or Exempt Function Income1252798RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$162,259ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total535260Total
Program Services535260ProgramServices

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total12000Total
Management And General12000ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total9350Total
Management And General9350ManagementAndGeneral

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total27646Total
Management And General27646ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total12608Total
Program Services12608ProgramServices

Advertising Advertising

FieldValueIRS element (for citing)
Total4931Total
Management And General2388ManagementAndGeneral
Fundraising2543Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total93228Total
Management And General38348ManagementAndGeneral
Fundraising54880Fundraising

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total18995Total
Management And General18995ManagementAndGeneral

Occupancy Occupancy

FieldValueIRS element (for citing)
Total118593Total
Program Services118593ProgramServices

Travel Travel

FieldValueIRS element (for citing)
Total4352Total
Management And General4352ManagementAndGeneral

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total6271Total
Management And General6271ManagementAndGeneral

Interest Interest

FieldValueIRS element (for citing)
Total731629Total
Program Services731629ProgramServices

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total393045Total
Program Services393045ProgramServices

Insurance Insurance

FieldValueIRS element (for citing)
Total2813Total
Management And General2813ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesFundraisingFundraisingManagement And GeneralManagementAndGeneral
Event Sponsorship3095330953
Gifts-in-kind1614016140
Catering12876242910447
Taxes and Fees31513151

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total10935Total
Program Services2625ProgramServices
Management And General4620ManagementAndGeneral
Fundraising3690Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total2044776Total
Program Services1824713ProgramServices
Management And General140381ManagementAndGeneral
Fundraising79682Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY478804BOY
EOY749744EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY504416BOY
EOY363302EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY637615BOY
EOY386118EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
EOY11450EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY7092BOY
EOY8262EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis13261169LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec2911932LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY10713964BOY
EOY10349237EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY3753374BOY
EOY4736867EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
BOY2147518BOY
EOY2085739EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY1952948BOY
EOY1893835EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY20195731BOY
EOY20584554EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY42951BOY
EOY29587EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

FieldValueIRS element (for citing)
BOY14575000BOY
EOY14160000EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY275283BOY
EOY264702EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY14893234BOY
EOY14454289EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY-1370225BOY
EOY-873033EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY1794713BOY
EOY1816170EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY4878009BOY
EOY5187128EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY5302497BOY
EOY6130265EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY20195731BOY
EOY20584554EOY
FieldValueIRS element (for citing)
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited
Audit Committee1AuditCommittee
Financial Statement SeparateXFinancialStatementSeparate
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
College Support Org170b1 AivXCollegeSupportOrg170b1Aiv

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years954288CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years626110CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years748869CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1078761CurrentTaxYearMinus1Year
Current Tax Year999816CurrentTaxYear
Total4407844Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years954288CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years626110CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years748869CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1078761CurrentTaxYearMinus1Year
Current Tax Year999816CurrentTaxYear
Total4407844Total
FieldValueIRS element (for citing)
Amounts Subst Contributors Total1224888AmountsSubstContributorsTotal
Public Support Total1703182956PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years188957CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years233583CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years217868CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year185305CurrentTaxYearMinus1Year
Current Tax Year182366CurrentTaxYear
Total1008079Total

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years77846CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years78024CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years143883CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year30040CurrentTaxYearMinus1Year
Current Tax Year34350CurrentTaxYear
Total364143Total
FieldValueIRS element (for citing)
Total Support5780066TotalSupport
Gross Receipts From Admissions Etc6100084GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1700.55070PublicSupportPertcentage170
Public Support Pertcent Prior Year0.52820PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

Current Year CurrentYear

FieldValueIRS element (for citing)
Beginning Of Year Balance4441164BeginningOfYearBalance
Contributions272814Contributions
Investment Earnings Or Losses464168InvestmentEarningsOrLosses
Grants Or Scholarships96642GrantsOrScholarships
Administrative Expenses23084AdministrativeExpenses
End Of Year Balance5058420EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

FieldValueIRS element (for citing)
Beginning Of Year Balance5243832BeginningOfYearBalance
Contributions372762Contributions
Investment Earnings Or Losses-952050InvestmentEarningsOrLosses
Grants Or Scholarships203077GrantsOrScholarships
Administrative Expenses20303AdministrativeExpenses
End Of Year Balance4441164EndOfYearBalance
FieldValueIRS element (for citing)
Permanent Endowment EOY Balance0.96100PermanentEndowmentEOYBalance
Term Endowment EOY Balance0.03900TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs0EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs0EndowmentsHeldByRelatedOrgs

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis12545472OtherCostOrOtherBasis
Depreciation2200412Depreciation
Book Value10345060BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis381630OtherCostOrOtherBasis
Depreciation380961Depreciation
Book Value669BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis334067OtherCostOrOtherBasis
Depreciation330559Depreciation
Book Value3508BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings10349237TotalOfBookValueLandBuildings

Other Securities OtherSecurities (4 entries)

DescriptionDescriptionBook ValueBookValueMethod Of ValuationMethodOfValuation
commonfund realty investors llc1647F
Remainder Interest in Real Estate535000F
Hatteras Multi-Strategy TEI Fund, LP373778F
Bond Proceeds inv in guar inv trusts1175314F
FieldValueIRS element (for citing)
Total Of Book Value Securities2085739TotalOfBookValueSecurities

Other Assets OtherAssets (2 entries)

DescriptionDescriptionBook ValueBookValue
BOND FINANCE FEES, NET687456
CURRENT AND DEFERRED RENT RECEIVABLE1206379
FieldValueIRS element (for citing)
Total Book Value Other Assets1893835TotalBookValueOtherAssets

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescriptionAmountAmount
ACCRUED INTEREST PAYABLE$239,842
DUE TO COLLEGE$24,860
FieldValueIRS element (for citing)
Total Of Amounts264702TotalOfAmounts
Total Revenue2414873TotalRevenue
Total Expenses2044776TotalExpenses
Excess Or Deficit For Year370097ExcessOrDeficitForYear
Net Unrealized GL On Investments453245NetUnrealizedGLOnInvestments
Other$4,426OtherAmount
Total Adjustments457671TotalAdjustments
Excess Or Deficit Per FS827768ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt3347305TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments453245NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities378082DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990831327RevenueNotRptdF990
Revenue Subtotal2515978RevenueSubtotal
Other Revenues Not Included-101105OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt-101105RevenueNotRptdOnFinStmt
Total Revenue Per Form9902414873TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt2519537TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities378082DonatedServicesUseOfFacilities
Expenses Not Rptd F990378082ExpensesNotRptdF990
Expenses Subtotal2141455ExpensesSubtotal
Other Expenses Not Included-96679OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt-96679ExpensesNotRptdOnFinStmt
Total Expenses Per Form9902044776TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
Part V, Line 4:Description of Intended Use of Endowment Funds:The role of the Endowment is to support both current and future academic programs of the College, which may also include direct support to maintain the facilities housing these programs.
Part X:Description of Uncertain Tax Positions Under FIN 48:On July 1, 2009, the Foundation adopted the provisions of Accounting Standards Codification (ASC) 740-10 related to accounting for uncertainty in income taxes. The Implementation of ASC 740-10 had no impact on the Organization's financial statements.
Part XI, Line 8 - Other Adjustments:book to tax adjustment for passthrough income: 4426.
Part XII, Line 4b - Other Adjustments:fundraising expenses netted with special event income: -96679. book to tax adjustment for passthrough loss: -4426.
Part XIII, Line 4b - Other Adjustments:fundraising expenses netted with special event income: -96679.

Schedule G IRS990ScheduleG

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1GalaNameOfEvent1
Gross Receipts Event196083GrossReceiptsEvent1
Charitable Contributions Event172521CharitableContributionsEvent1
Gross Revenue Event123562GrossRevenueEvent1
Other Direct Expenses Event182284OtherDirectExpensesEvent1
Name Of Event2Golf TournamentNameOfEvent2
Gross Receipts Event234100GrossReceiptsEvent2
Charitable Contributions Event223312CharitableContributionsEvent2
Gross Revenue Event210788GrossRevenueEvent2
Other Direct Expenses Event214395OtherDirectExpensesEvent2
Gross Receipts Total130183GrossReceiptsTotal
Charitable Contributions Total95833CharitableContributionsTotal
Gross Revenue Total Events34350GrossRevenueTotalEvents
Other Direct Expenses Total Events96679OtherDirectExpensesTotalEvents
Direct Expense Summary Events96679DirectExpenseSummaryEvents
Net Income Summary-62329NetIncomeSummary

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records Maintained1RecordsMaintained

Recipient Table RecipientTable (2 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEIN Of RecipientEINOfRecipientIRC SectionIRCSectionAmount Of Cash GrantAmountOfCashGrantPurpose Of GrantPurposeOfGrant
ANNE ARUNDEL COMMUNITY COLLEGE
101 COLLEGE PARKWAYAMOLDMD21012520905706115366696Scholarships
ANNE ARUNDEL COMMUNITY COLLEGE
101 COLLEGE PARKWAYAMOLDMD21012520905706115168564Program support
FieldValueIRS element (for citing)
Total Nbr Of501 C3 And Govt Grants1TotalNbrOf501C3AndGovtGrants

Form990 Schedule I Part IV Form990ScheduleIPartIV

FieldValueIRS element (for citing)
IdentifierProcedure for Monitoring Grants in the U.S.:Identifier
Return ReferencePart I, Line 2:ReturnReference
ExplanationSchedule I, Part I, Line 2: Students are awarded scholarships based on financial need, scholastic aptitude, and donor intent.Explanation

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePayment
Supplemental Nonqual Retire Plan0SupplementalNonqualRetirePlan
Equity Based Comp Arrangement0EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org0CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs0CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org0CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs0CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments0AnyNonFixedPayments
Initial Contract Exception0InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1Stacey Sickels HeckelBusinessNameLine1
FieldValueIRS element (for citing)
Base Compensation Filing Org0BaseCompensationFilingOrg
Comp Based On Related Orgs131876CompBasedOnRelatedOrgs
Bonus Filing Org0BonusFilingOrg
Bonus Related Orgs0BonusRelatedOrgs
Other Compensation Filing Org0OtherCompensationFilingOrg
Other Compensation Related Orgs0OtherCompensationRelatedOrgs
Deferred Comp Filing Org0DeferredCompFilingOrg
Deferred Comp Related Orgs0DeferredCompRelatedOrgs
Nontaxable Benefits Filing Org0NontaxableBenefitsFilingOrg
Nontaxable Benefits Related Orgs23766NontaxableBenefitsRelatedOrgs
Total Compensation Filing Org0TotalCompensationFilingOrg
Total Compensation Related Orgs155642TotalCompensationRelatedOrgs
Comp Report Prior990 Filing Org0CompReportPrior990FilingOrg
Comp Report Prior990 Related Orgs0CompReportPrior990RelatedOrgs

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifierExplanationExplanationReturn ReferenceReturnReference
Form 990, Part VI, Section B, line 11The 990 is presented to the board prior to the board meeting, the board reviews the 990 and has the OPPORTUNITY to comment both prior to and at the board meeting. During the board meeting, key elements of the return are PRESENTED by the finance committee.
Form 990, Part VI, Section B, line 12cAnnually the conflict of interest policy is brought forward at the board of directors meeting for discussion.
Form 990, Part VI, Section C, line 19The organization makes its governing documents, conflict of interest policy and financial statements available upon request.
Form 990, Part XI, Line 2cThere have been no changes during the year in the process for oversight of the audit of the financial statements.Oversight of audit
Form 990, Part I, line 1Continued from Page 1 - transfers and partnerships with four-year institutions. And we remain one of the state's most competitive for tuition. Our dedication to excellence means that we are at the cutting edge in many program areas. The community's exploding education and workforce needs require expanding resources as well. While AACC receives strong support from both Anne Arundel county and state funding, Anne Arundel community college's valuable partner in revenue generation and support is AACC Foundation, Inc. The work of the foundation helps assure that the college retains its dynamic environment for learning and is responsive to the needs of our students as well as to the need to maintain our high standards of excellence and meet exploding educational and workforce needs in this age of the knowledgeable worker. Endowment funds strengthen and sustain the college now and for generations to come. Leadership gifts can set up student scholarship funds, support academic initiatives, establish and maintain technology labs and labs for allied health, create campus lecture and performance funds, and much more. Private gifts and bequests can support the construction and renovation of key campus buildings, including classrooms and student life facilities. Supporters of Anne Arundel Community College can also provide funds to support programmatic ventures, such as state-of-the-art technology projects, faculty research and innovative curricular development. And so it's no wonder that our students succeed. Our pass rates in the Hotel Culinary Arts and Tourism (HCAT), Nursing and the Allied Health fields are regularly at 100% and far surpass state and national pass rates. AACC's architecture students won first-place and a special citation of merit at the American Institute of Architects (AIA) awards program for community colleges. Our athletic teams regularly win regional and national championship titles. 34% of all 2009 high school graduates in Anne Arundel County are enrolled as freshmen at Anne Arundel Community College. AACC's class of 2010 saw 1,672 graduates receive 1,247 degrees and 363 certificates. Upon graduation, many of our students transfer to four-year institutions. We have the best transfer and graduation rate for full-time students among our peer colleges. More than 700 students were enrolled in courses through the AACC University Consortium (our partnership with four-year institutions) in the 2008-09 academic year alone. With more than 75% of our students and graduates remaining in Anne Arundel County to live and work, they have a significant economic impact.Description of Organization Mission:

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

FieldValueIRS element (for citing)
Business Name Line1Anne Arundel Community CollegeBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1101 College ParkwayAddressLine1
CityArnoldCity
StateMDState
ZIP Code21012ZIPCode
FieldValueIRS element (for citing)
EIN520509706EIN
Primary ActivitiesEducational InstitutionPrimaryActivities
Legal Domicile StateMDLegalDomicileState
Exempt Code Section115ExemptCodeSection
Direct Controlling Entity NAN/ADirectControllingEntityNA
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents Royalties0ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org1GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org0GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org0LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org0SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org0PurchaseOfAssetsFromOtherOrg
Exchange Of Assets0ExchangeOfAssets
Rental Of Facilities To Other Orgs1RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs0RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs0PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs0PerformOfServicesByOtherOrgs
Sharing Of Facilities1SharingOfFacilities
Sharing Of Paid Employees1SharingOfPaidEmployees
Reimbursement Paid To Other Org1ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org1ReimbursementPaidByOtherOrg
Other Transfer To Other Org0OtherTransferToOtherOrg
Other Transfer From Other Org0OtherTransferFromOtherOrg

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