2018-11-15T17:49:57-06:00 2017-12-31 521158459 HERTZBACH & COMPANY PA 800 RED BROOK BLVD SUITE 300 OWINGS MILLS MD 21117 990 2017-01-01 522358993 THE COLLEEN AND ERIN MARLATT SCHOLARSHIP INC COLL 4107964437 PO BOX 321 CLARKSVILLE MD 21029 PATRICIA MARLATT PRESIDENT 4107674437 2018-11-14 1 NANCY J BUCKLEY P00766598 4103633200 107.1.94.226 2018-11-14 23:33:34 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 0857BD20EB78DC2EA39A26F133DA3EFEA1EEE4E9 2017 2019-02-21 02:37:17Z PATRICIA MARLATT PO BOX 321 CLARKSVILLE MD 21029 203907 0 X WWW.COLLEENANDERIN.ORG X 2001 MD THE COLLEEN AND ERIN MARLATT SCHOLARSHIP IS INTENDED TO RECOGNIZE THE SIGNIFICANT SACRIFICES MADE BY TEACHERS AND ADMINISRATORS WHO HAVE ACCEPTED GOD'S CALL TO MINISTRY TO CATHOLIC EDUCATION BY PROVIDING FINANCIAL SUPPORT IN THE FORM OF PARTIAL ACADEMIC SCHOLARSHIPS. 16 12 0 0 0 0 47325 61107 0 0 36540 26622 4069 4983 87934 92712 30000 25000 0 0 0 0 0 0 0 8672 14317 38672 39317 49262 53395 659541 712937 0 0 659541 712937 THE COLLEEN AND ERIN MARLATT SCHOLARSHIP IS INTENDED TO RECOGNIZE THE SIGNIFICANT SACRIFICES MADE BY TEACHERS AND ADMINISTRATORS WHO HAVE ACCEPTED GOD'S CALL TO MINISTRY TO CATHOLIC EDUCATION BY PROVIDING FINANCIAL SUPPORT IN THE FORM OF PARTIAL ACADEMIC SCHOLARSHIPS. 0 0 27558 25000 PROVIDE SCHOLARSHIPS TO STUDENTS ATTENDING PRIVATE HIGH SCHOOL OR COLLEGE. 27558 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 X 16 12 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 MD X X FRANCES MURRAY 4107964437 PO BOX 321 CLARKSVILLE MD 21029 X REV MSGR JOSEPH L LUCA DIRECTOR 0.08 X 0 0 0 MILDRED D TODD DIRECTOR 0.08 X 0 0 0 EDWARD W HOBBS DIRECTOR 0.08 X 0 0 0 OREN D SALTZMAN ESQ DIRECTOR 0.08 X 0 0 0 THOMAS Q MARLATT DIRECTOR 0.80 X 0 0 0 MARYANNE M FALUSTICH DIRECTOR 0.08 X 0 0 0 LOUIS P RUZZI DIRECTOR 0.08 X 0 0 0 MIJI KIM DIRECTOR 0.08 X 0 0 0 HONORABLE STEVEN J DEBOY SR DIRECTOR 0.08 X 0 0 0 DIANE CROGHAN DIRECTOR 0.08 X 0 0 0 MAGGIE SCHORR DIRECTOR 1.20 X 0 0 0 MICHAEL P MARLATT DIRECTOR 1.20 X 0 0 0 CHARLES J BIEBERICH SECRETARY 0.08 X 0 0 0 FRANCES MURRAY TREASURER 1.00 X 0 0 0 PATRICIA A MARLATT PRESIDENT 1.60 X 0 0 0 F PATRICK MARLATT VICE PRESIDENT 2.00 X 0 0 0 0 0 0 0 0 0 0 0 16022 45085 61107 37459 37459 80491 91328 -10837 -10837 -10837 24850 16022 19867 4983 4983 92712 26622 0 4983 25000 25000 2120 2120 7962 7962 2558 2558 1535 1535 TAXES AND LICENSES 142 142 39317 27558 11759 0 34658 61312 10345 10349 614538 641276 659541 712937 0 0 X 659541 712937 659541 712937 659541 712937 53395 0 X 0 0 0 X 27032 26181 11785 12715 45085 122798 46106 57510 45972 60920 40872 251380 73138 83691 57757 73635 85957 374178 12133 6500 1400 5725 13675 39433 0 12133 6500 1400 5725 13675 39433 334745 11601 12394 14892 26579 37459 102925 11601 12394 14892 26579 37459 102925 84739 96085 72649 100214 123416 477103 0.70160 0.71910 0.21570 0.16640 X WINE TASTING 11085 5835 5250 4798 GOLF OUTING 20187 10187 10000 8182 1 9600 9600 6887 40872 16022 24850 19867 19867 4983 1 SCHOLARSHIPS TO STUDENTS 11 25000 N/A PART I, LINE 2 - PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS THE DISTRIBUTIONS OF SCHOLARSHIP FUNDS IS REVIEWED BY THE BOARD. FORM 990, PART VI, SECTION A, LINE 2 RELATED PARTY INFORMATION AMONG OFFICERS PATRICIA MARLATT PRESIDENT FAMILY MEMBER F. PATRICK MARLATT VICE PRESIDENT FAMILY MEMBER THOMAS MARLATT DIRECTOR FAMILY MEMBER MICHAEL P. MARLATT DIRECTOR FAMILY MEMBER FORM 990, PART VI, SECTION B, LINE 11B ORGANIZATION'S PROCESS TO REVIEW FORM 990 990 REVIEWED BY ATTORNEY WHO PRESENTS TO THE BOARD. FORM 990, PART VI, SECTION B, LINE 12C ENFORCEMENT OF CONFLICTS POLICY PERIODIC REVIEWS TO ENSURE COMPLIANCE AND USE OF OUTSIDE EXPERTS. FORM 990, PART VI, SECTION C, LINE 18 NO PUBLIC DISCLOSURE EXPLANATION UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS DISCLOSURE EXPLANATION UPON REQUEST.