2015-02-12T11:38:45-06:00 2014-06-30 521134847 NADENLEAN LLC 10626 YORK ROAD SUITE H HUNT VALLEY MD 21030 990 2013-07-01 522249488 ST ELIZABETH SCHOOL FOUNDATION INC STEL 4108895054 801 ARGONNE DRIVE BALTIMORE MD 21218 GREGORY PARANZINO TREASURER/PRESIDENT-ELECT 4108895054 2015-02-09 1 PAUL J DRAKE P00766061 4104535500 2015-02-09 2013 2016-03-07 17:11:31Z LAWRENCE BEYER 801 ARGONNE DRIVE BALTIMORE MD 21218 13664486 0 X WWW.STELIZABETH-SCHOOL.ORG X 2000 MD FOR THE BENEFIT OF ST. ELIZABETH SCHOOL, PRIMARILY FOR FUTURE BUILDING EXPANSION AND EMERGENCY NEEDS 8 8 0 0 0 0 19738 12812 0 0 288542 2583850 0 0 308280 2596662 0 0 0 0 0 0 0 0 0 45426 50462 45426 50462 262854 2546200 10026478 11418905 0 0 10026478 11418905 TO OPERATE EXCLUSIVELY FOR THE BENEFIT OF THE ST. ELIZABETH SCHOOL, PRIMARILY BY RAISING FUNDS TO BE USED FOR FUTURE BUILDING EXPANSION AND EMERGENCY NEEDS. 0 0 THE FOUNDATION WILL ENGAGE IN THE ACTIVITIES OF RAISING AND MANAGING FUNDS FOR THE ST. ELIZABETH SCHOOL, AND WILL EXPEND ITS FUNDS IN SUPPORT OF FUTURE BUILDING EXPANSION AND THE EMERGENCY NEEDS OF THE ST. ELIZABETH SCHOOL. 1 1 0 0 0 0 0 0 0 1 0 1 0 0 0 1 1 0 0 0 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 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 MD X ROSLYN SMITH 4108895054 801 ARGONNE DRIVE BALTIMORE MD 21218 X JOSEPH BELLEW DIRECTOR 2.00 X 0 0 0 RYAN A BURCH SECRETARY 2.00 X X 0 0 0 BONNIE L KROSIN DIRECTOR 2.00 X 0 0 0 SR JOANNE SCHATZLEIN OSF DIRECTOR 2.00 X 0 0 0 LAWRENCE BEYER PRESIDENT 2.00 X X 0 0 0 ADRIAN S JOHNSON DIRECTOR 2.00 X 0 0 0 SR ELLEN CARR OSF DIRECTOR 2.00 X 0 0 0 GREGORY PARANZINO TREASURER/PRESIDENT ELECT 2.00 X X 0 0 0 0 0 0 0 0 0 0 0 12812 12812 211232 211232 13440442 11067824 2372618 2372618 2372618 2596662 0 0 2583850 5200 5200 45262 45262 50462 0 50462 0 4978 12590 10021500 11406315 10026478 11418905 0 0 X 10026478 11418905 10026478 11418905 10026478 11418905 2546200 -1153773 0 X X 0 1 X 1 0 X X X 0 0 0 ST ELIZABETH SCHOOL INC 520807517 1 1 1 1 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10021500 0 1430077 45262 11406315 9108294 37167 911885 35846 10021500 8798159 150000 192610 32475 9108294 7205269 160000 1462456 29566 8798159 6286549 174999 819697 50000 25976 7205269 0 0 0 CASH AND CASH EQUIVALENTS 420298 F CORPORATE DEBT SECURITIES 1025443 F CORPORATE STOCKS 4791281 F MUTUAL FUNDS 3603243 F US GOVERNMENT AND RELATED AGENCY BONDS 1547436 F ACCRUED INVESTMENT INTEREST 18614 F 11406315 X 1442889 -1153773 -1153773 2596662 0 2596662 50462 0 50462 0 50462 PART V, LINE 4: TO RAISE AND MANAGE FUNDS TO SUPPORT FUTURE BUILDING EXPANSION AND EMERGENCY NEEDS OF ST. ELIZABETH SCHOOL PART X, LINE 2: THE FOUNDATION HAS ADOPTED FASB ASC 740-10 (FORMERLY FINANCIAL ACCOUNTING STANDARDS BOARD INTERPRETATION NO. 48, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES - AN INTERPRETATION OF FASB 109" (FIN 48). THERE IS NO MATERIAL EFFECT TO THE FINANCIAL STATEMENTS FOR THE YEARS ENDED JUNE 30, 2014 AND 2013 RESULTING FROM THE ADOPTION OF FASB ASC 740-10. THE FOLLOWING TAX YEARS REMAIN SUBJECT TO EXAMINATION: 2011, 2012, 2013 AND 2014. FORM 990, PART VI, SECTION B, LINE 11 THE ORGANIZATION IS PROVIDED WITH A COPY OF THE 990 ALONG WITH AUDITED FINANCIAL STATEMENTS FOR REVIEW BEFORE FILING. REVIEW IS CONDUCTED BY MEMBERS OF THE BOARD WHO ARE REGULARLY INVOLVED WITH THE FINANCIAL TRANSACTIONS OF THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS AND TRUSTEES MUST PROMPTLY DISCLOSE ANY CONFLICT ISSUES THAT ARISE WHERE THEY MAY HAVE A VESTED INTEREST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C THE PROCESS DID NOT CHANGE FROM PRIOR YEAR. ST ELIZABETH SCHOOL INC 801 ARGONNE DRIVE BALTIMORE MD 21218 520807517 VOCATIONAL & ACADEMIC TRAINING TO MENTALLY/PHYSICALLY CHALLENGED CHILDREN MD 501(C)(3); 509(A)(1) 170(B)(1)(A) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0