CHESAPEAKE BAY FOUNDATION INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization: CHESAPEAKE BAY FOUNDATION INC (EIN 52-6065757)
Tax period: 2015-07-01 to 2016-06-30
Filed: 2017-05-09
IRS object ID: 201721299349302137
Schema version: 2015v3.0
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 C
Schedule D
Schedule G
Schedule I
Schedule J
Schedule K
Schedule L
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2017-05-09T14:45:35-05:00	ReturnTs
Tax Period End	2016-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	521392008	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	GELMAN ROSENBERG & FREEDMAN	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	4550 MONTGOMERY AVE SUITE 650N	AddressLine1Txt
City	BETHESDA	CityNm
State Abbreviation	MD	StateAbbreviationCd
ZIP	208142930	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2015-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	526065757	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CHESAPEAKE BAY FOUNDATION INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	CHES	BusinessNameControlTxt
Phone	4102688816	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	6 HERNDON AVENUE	AddressLine1Txt
City	ANNAPOLIS	CityNm
State Abbreviation	MD	StateAbbreviationCd
ZIP	214034503	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	William C Baker	PersonNm
Person Title	President	PersonTitleTxt
Phone	4102688816	PhoneNum
Signature	2017-05-09	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Phone	3019519090	PhoneNum

Field	Value	IRS element (for citing)
Tax	2015	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	William C Baker	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	6 HERNDON AVENUE	AddressLine1Txt
City	ANNAPOLIS	CityNm
State Abbreviation	MD	StateAbbreviationCd
ZIP	214034503	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$39,943,710	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.CBF.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1966	FormationYr
Legal Domicile State	MD	LegalDomicileStateCd
Activity Or Mission	The Chesapeake Bay Foundation's (CBF) mission is to Save the Bay. See Schedule O.	ActivityOrMissionDesc
Voting Members Governing Body	30	VotingMembersGoverningBodyCnt
Voting Members Independent	29	VotingMembersIndependentCnt
Total Employee	260	TotalEmployeeCnt
Total Volunteers	52876	TotalVolunteersCnt
Total Gross UBI	$5,519	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$3,180	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$19,527,320	PYContributionsGrantsAmt
CY Contributions Grants	$22,603,162	CYContributionsGrantsAmt
PY Program Service Revenue	$2,351,771	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,719,585	CYProgramServiceRevenueAmt
PY Investment Income	$4,863,853	PYInvestmentIncomeAmt
CY Investment Income	$1,644,133	CYInvestmentIncomeAmt
PY Other Revenue	$123,757	PYOtherRevenueAmt
CY Other Revenue	$104,536	CYOtherRevenueAmt
PY Total Revenue	$26,866,701	PYTotalRevenueAmt
CY Total Revenue	$26,071,416	CYTotalRevenueAmt
PY Grants And Similar Paid	$559,480	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$528,845	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$13,928,130	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$14,613,465	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$327,038	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$358,064	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$2,894,618	CYTotalFundraisingExpenseAmt
PY Other Expenses	$9,936,622	PYOtherExpensesAmt
CY Other Expenses	$9,666,369	CYOtherExpensesAmt
PY Total Expenses	$24,751,270	PYTotalExpensesAmt
CY Total Expenses	$25,166,743	CYTotalExpensesAmt
PY Revenues Less Expenses	$2,115,431	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$904,673	CYRevenuesLessExpensesAmt
Total Assets BOY	$110,271,017	TotalAssetsBOYAmt
Total Assets EOY	$106,570,069	TotalAssetsEOYAmt
Total Liabilities BOY	$14,272,384	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$11,469,484	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$95,998,633	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$95,100,585	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	The Chesapeake Bay Foundation's (CBF) mission, simply stated, is to Save the Bay. See Schedule O for Continuation (page 51)	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$5,984,157	ExpenseAmt
Revenue	$1,093,983	RevenueAmt
Desc	Education Led over 35,000 students, teachers, and adults in hands-on, on-the-water, environmental education experiences. Provided professional learning courses to over 400 teachers from Maryland, Virginia, Pennsylvania, and the District of Columbia. Known as Chesapeake Classrooms, these courses provide teachers first-hand experience on local waterways and help them to develop lesson plans that incorporate Bay studies. See Schedule O for Continuation (page 52)	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$11,060,755	ExpenseAmt
Grant	$528,845	GrantAmt
Revenue	$625,602	RevenueAmt
Desc	Environmental Protection and Restoration (EPR)Raised and planted more than 46 million juvenile oysters and deployed 270 reef balls (artificial habitat for oysters). Situated on protected reefs, these oysters will play a critical role in filtering pollution from waterways. Collected 1,030 bushels of oyster shell through the Save Oyster Shells program. Gathered from restaurants and individuals, the shells serve as valuable habitat for juvenile oysters in restoration projects. See Schedule O for Continuation (page 53)	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$2,913,217	ExpenseAmt
Desc	CommunicationsCBF explained the 2010 federal/state plan and defended it from opposition attacks in the press, in digital media, and through the development and distribution of reports and other collateral materials.CBF was quoted or named in 1,656 print, broadcast, and online news stories or 4.5 times per day. CBF produced over 70 publications including the Save the Bay magazine, annual report, brochures, and informational materials. See Schedule O for Continuation (page 56)	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$19,958,129	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	Yes (1)	ConservationEasementsInd
Collections Of Art	Yes (1)	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	Yes (1)	TempOrPermanentEndowmentsInd
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	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	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	Yes (1)	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	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (1)	TaxExemptBondsInd
Invest Tax Exempt Bonds	0	InvestTaxExemptBondsInd
Escrow Account	0	EscrowAccountInd
On Behalf Of Issuer	0	OnBehalfOfIssuerInd
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	Yes (1)	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	Yes (1)	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (1)	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
Info In Schedule O Part V	Yes (X)	InfoInScheduleOPartVInd
IRP Document	164	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	260	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	Yes (1)	ForeignFinancialAccountInd
Foreign Country	VI	ForeignCountryCd
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	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	30	GoverningBodyVotingMembersCnt
Independent Voting Member	29	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	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	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	AL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	FL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	GA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	HI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	IL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KS	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MD	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MS	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NJ	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NM	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	PA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	RI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	SC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	TN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	UT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	VA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WV	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WI	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Kenneth A Troshinsky	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	4102688816	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	6 HERNDON AVENUE	AddressLine1Txt
City	ANNAPOLIS	CityNm
State Abbreviation	MD	StateAbbreviationCd
ZIP	214034503	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (43 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
William C Baker
President	40.00	Yes (X)	Yes (X)	$201,746	$0	$28,576
Alan R Griffith
Chair (until 01/16)	1.00	Yes (X)	Yes (X)	$0	$0	$0
Harry T Lester
Chair (beginning 01/16)	1.00	Yes (X)	Yes (X)	$0	$0	$0
Jane P Batten
Vice Chairman	1.00	Yes (X)	Yes (X)	$0	$0	$0
Carolyn Groobey
Vice Chairman	1.00	Yes (X)	Yes (X)	$0	$0	$0
Susan Aplin
Trustee	1.00	Yes (X)		$0	$0	$0
W Russell G Byers Jr
Trustee	1.00	Yes (X)		$0	$0	$0
D Keith Campbell
Trustee	1.00	Yes (X)		$0	$0	$0
Michael J Chiaramonte
Trustee	1.00	Yes (X)		$0	$0	$0
Catherine Cullen
Trustee	1.00	Yes (X)		$0	$0	$0
Thomas M Davis III
Trustee	1.00	Yes (X)		$0	$0	$0
Lauri Fitz-Pegado
Trustee	1.00	Yes (X)		$0	$0	$0
Richard L Franyo
Trustee (until 01/16)	1.00	Yes (X)		$0	$0	$0
Harry Gruner
Trustee (beginning 01/16)	1.00	Yes (X)		$0	$0	$0
Ann Fritz Hackett
Trustee	1.00	Yes (X)		$0	$0	$0
Michael J Hanley
Trustee	1.00	Yes (X)		$0	$0	$0
Christian Hodges
Trustee	1.00	Yes (X)		$0	$0	$0
Jeanne Trimble Hoffman
Trustee (beginning 01/16)	1.00	Yes (X)		$0	$0	$0
Robert A Kinsley
Trustee	1.00	Yes (X)		$0	$0	$0
Burks B Lapham
Trustee	1.00	Yes (X)		$0	$0	$0
Katie Z Leavy
Trustee	1.00	Yes (X)		$0	$0	$0
Byron F Marchant
Trustee	1.00	Yes (X)		$0	$0	$0
H Turney McKnight
Trustee (until 01/16)	1.00	Yes (X)		$0	$0	$0
Pamela Murphy
Trustee	1.00	Yes (X)		$0	$0	$0
Mark Ordan
Trustee (beginning 01/16)	1.00	Yes (X)		$0	$0	$0
Arnold I Richman
Trustee	1.00	Yes (X)		$0	$0	$0
Truman T Semans
Trustee (until 01/16)	1.00	Yes (X)		$0	$0	$0
Anne B Shumadine
Trustee	1.00	Yes (X)		$0	$0	$0
J Sedwick Sollers III
Trustee	1.00	Yes (X)		$0	$0	$0
Rt Rev Eugene Taylor Sutton
Trustee	1.00	Yes (X)		$0	$0	$0
Sandra Taylor
Trustee	1.00	Yes (X)		$0	$0	$0
Anthony A Williams
Trustee (until 01/16)	1.00	Yes (X)		$0	$0	$0
Susan P Wilmerding
Trustee	1.00	Yes (X)		$0	$0	$0
Peter L Woicke
Trustee	1.00	Yes (X)		$0	$0	$0
Alan L Wurtzel
Trustee	1.00	Yes (X)		$0	$0	$0
Charles D Foster Jr
Assistant Treasurer/Chief of Staff	40.00		Yes (X)	$106,830	$0	$24,237
Fay R Nance
Treasurer/Chief Financial Officer	40.00		Yes (X)	$164,244	$0	$10,820
Mary Tod Winchester
Secretary/VP-Administration	40.00		Yes (X)	$129,196	$0	$28,159
Thomas W Ackerman
Vice President-Education	40.00			$129,998	$0	$6,696	Yes (X)
Elizabeth Buckman
Vice President-Communications	40.00			$135,359	$0	$21,262	Yes (X)
Kimberly L Coble
VP-Environmental Protection Resource	40.00			$143,266	$0	$9,466	Yes (X)
Jon A Mueller
Vice President of Litigation	40.00			$161,317	$0	$10,601	Yes (X)
Katharene P Snavely
Vice President of Development	40.00			$138,368	$0	$13,480	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$1,310,324	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$153,297	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	13	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
The Production Advantage Inc
13873 Park Center Rd Suite 15	Oak Hill	VA	20171	Mass Production Printing	$1,115,004
Blackbaud Inc
1255 23rd St NW 650	Washington	DC	20037	Software implementation	$520,271
Hourigan Construction Group
4429 Bonney Road Suite 200	Virginia Beach	VA	23462	Brock Center Construction	$478,094
Solar Energy Services Inc
1514 Jabez Run 103	Millersville	MD	21108	Solar panel installation	$315,027
Hartman Exec Advsr
1954 Greenspring Dr 320	LuthervilleTimonium	MD	21093	IT consulting services	$205,908

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	11	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$303,658	FederatedCampaignsAmt
Fundraising	$799,898	FundraisingAmt
Government Grants	$1,271,515	GovernmentGrantsAmt
All Other Contributions	$20,228,091	AllOtherContributionsAmt
Noncash Contributions	$1,490,068	NoncashContributionsAmt
Total Contributions	$22,603,162	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Tuition and Education	900099	$1,093,983	$1,093,983
Contract Income	900099	$309,498	$309,498
Farm Income	900099	$300,545	$300,545
Workshop Income	900099	$12,885	$12,885
Tour income	900099	$2,674	$2,674

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,719,585	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,187,081	TotalRevenueColumnAmt
Unrelated Business Revenue	$5,519	UnrelatedBusinessRevenueAmt
Exclusion	$1,181,562	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$28,261	TotalRevenueColumnAmt
Exclusion	$28,261	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$232,826	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$232,826	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$232,826	TotalRevenueColumnAmt
Exclusion	$232,826	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$13,942,061	SecuritiesAmt
Other	$295	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$13,485,304	SecuritiesAmt
Other	$0	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$456,757	SecuritiesAmt
Other	$295	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$457,052	TotalRevenueColumnAmt
Exclusion	$457,052	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$171,100	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$799,898	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$386,990	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$215,890	TotalRevenueColumnAmt
Exclusion	-$215,890	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	Miscellaneous	Desc
Business	900099	BusinessCd
Total Revenue Column	$59,339	TotalRevenueColumnAmt
Exclusion	$59,339	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$59,339	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$26,071,416	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,719,585	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$5,519	UnrelatedBusinessRevenueAmt
Exclusion	$1,743,150	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$521,085	TotalAmt
Program Services	$521,085	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$7,760	TotalAmt
Program Services	$7,760	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$1,478,683	TotalAmt
Program Services	$624,642	ProgramServicesAmt
Management And General	$700,403	ManagementAndGeneralAmt
Fundraising	$153,638	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$9,170,323	TotalAmt
Program Services	$7,114,028	ProgramServicesAmt
Management And General	$1,080,084	ManagementAndGeneralAmt
Fundraising	$976,211	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$321,182	TotalAmt
Program Services	$250,676	ProgramServicesAmt
Management And General	$35,676	ManagementAndGeneralAmt
Fundraising	$34,830	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$2,845,867	TotalAmt
Program Services	$2,104,787	ProgramServicesAmt
Management And General	$434,281	ManagementAndGeneralAmt
Fundraising	$306,799	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$797,410	TotalAmt
Program Services	$589,474	ProgramServicesAmt
Management And General	$100,409	ManagementAndGeneralAmt
Fundraising	$107,527	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$75,643	TotalAmt
Program Services	$53,029	ProgramServicesAmt
Management And General	$12,922	ManagementAndGeneralAmt
Fundraising	$9,692	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$167,955	TotalAmt
Management And General	$167,955	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$168,040	TotalAmt
Program Services	$168,040	ProgramServicesAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$358,064	TotalAmt
Fundraising	$358,064	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$141,250	TotalAmt
Management And General	$141,250	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$2,115,522	TotalAmt
Program Services	$2,115,230	ProgramServicesAmt
Fundraising	$292	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$80,568	TotalAmt
Program Services	$54,373	ProgramServicesAmt
Management And General	$3,790	ManagementAndGeneralAmt
Fundraising	$22,405	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,603,526	TotalAmt
Program Services	$1,916,400	ProgramServicesAmt
Management And General	$148,518	ManagementAndGeneralAmt
Fundraising	$538,608	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$142,471	TotalAmt
Program Services	$94,612	ProgramServicesAmt
Fundraising	$47,859	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$455,931	TotalAmt
Program Services	$431,838	ProgramServicesAmt
Management And General	$15,622	ManagementAndGeneralAmt
Fundraising	$8,471	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$471,160	TotalAmt
Program Services	$419,406	ProgramServicesAmt
Management And General	$33,299	ManagementAndGeneralAmt
Fundraising	$18,455	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$356,489	TotalAmt
Program Services	$270,845	ProgramServicesAmt
Management And General	$49,577	ManagementAndGeneralAmt
Fundraising	$36,067	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$360,637	TotalAmt
Program Services	$280,337	ProgramServicesAmt
Management And General	$46,838	ManagementAndGeneralAmt
Fundraising	$33,462	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$1,209,626	TotalAmt
Program Services	$1,100,949	ProgramServicesAmt
Management And General	$63,911	ManagementAndGeneralAmt
Fundraising	$44,766	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$360,002	TotalAmt
Program Services	$301,775	ProgramServicesAmt
Management And General	$35,353	ManagementAndGeneralAmt
Fundraising	$22,874	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Management And GeneralManagementAndGeneralAmt	Program ServicesProgramServicesAmt	FundraisingFundraisingAmt
UBIT	$22,366	$22,366
Allocation of G&A	$0	-$824,640	$711,241	$113,399
Repairs & Maintenance	$533,641	$23,029	$474,553	$36,059
Restoration Fees	$247,625		$247,625

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$153,917	TotalAmt
Program Services	$105,424	ProgramServicesAmt
Management And General	$23,353	ManagementAndGeneralAmt
Fundraising	$25,140	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$25,166,743	TotalAmt
Program Services	$19,958,129	ProgramServicesAmt
Management And General	$2,313,996	ManagementAndGeneralAmt
Fundraising	$2,894,618	FundraisingAmt

Field	Value	IRS element (for citing)
Joint Costs	Yes (X)	JointCostsInd

Total Joint Costs TotalJointCostsGrp

Field	Value	IRS element (for citing)
Total	$2,194,443	TotalAmt
Program Services	$1,575,795	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$618,648	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$11,761	BOYAmt
EOY	$9,960	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$17,002,179	BOYAmt
EOY	$8,167,720	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$11,628,547	BOYAmt
EOY	$11,676,703	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,494,899	BOYAmt
EOY	$843,584	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$88,732	BOYAmt
EOY	$87,013	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$685,359	BOYAmt
EOY	$651,495	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$48,079,211	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$17,071,657	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$30,484,837	BOYAmt
EOY	$31,007,554	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$27,061,665	BOYAmt
EOY	$30,894,273	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$21,688,714	BOYAmt
EOY	$23,125,836	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$124,324	BOYAmt
EOY	$105,931	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$110,271,017	BOYAmt
EOY	$106,570,069	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$1,705,662	BOYAmt
EOY	$1,740,573	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$515,244	BOYAmt
EOY	$863,126	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$5,379,056	BOYAmt
EOY	$4,854,120	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$5,049,742	BOYAmt
EOY	$2,449,742	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,622,680	BOYAmt
EOY	$1,561,923	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$14,272,384	BOYAmt
EOY	$11,469,484	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$31,088,547	BOYAmt
EOY	$31,759,859	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$20,271,121	BOYAmt
EOY	$17,233,727	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$44,638,965	BOYAmt
EOY	$46,106,999	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$95,998,633	BOYAmt
EOY	$95,100,585	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$110,271,017	BOYAmt
EOY	$106,570,069	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$904,673	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$1,825,422	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$22,701	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

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	$30,974,164	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$26,105,266	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$25,044,891	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$19,527,320	CurrentTaxYearMinus1YearAmt
Current Tax Year	$22,603,162	CurrentTaxYearAmt
Total	$124,254,803	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$30,974,164	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$26,105,266	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$25,044,891	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$19,527,320	CurrentTaxYearMinus1YearAmt
Current Tax Year	$22,603,162	CurrentTaxYearAmt
Total	$124,254,803	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$11,393,843	SubstantialContributorsTotAmt
Public Support Total170	$112,860,960	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,376,467	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$941,320	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$940,645	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$820,571	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,442,649	CurrentTaxYearAmt
Total	$5,521,652	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year	$0	CurrentTaxYearAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$40,826	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$14,526	CurrentTaxYearMinus1YearAmt
Current Tax Year	$59,339	CurrentTaxYearAmt
Total	$114,691	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$129,891,146	TotalSupportAmt
Gross Receipts Rltd Activities	$8,341,447	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.86890	PublicSupportCY170Pct
Public Support PY170	0.89030	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 C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$21,917	FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$234,562	FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$256,479	FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$24,910,264	FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$25,166,743	FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$1,000,000	FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$250,000	FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$1,000,000	CurrentYearMinus3Amt
Current Year Minus2	$1,000,000	CurrentYearMinus2Amt
Current Year Minus1	$1,000,000	CurrentYearMinus1Amt
Current Year	$1,000,000	CurrentYearAmt
Total	$4,000,000	TotalAmt

Field	Value	IRS element (for citing)
Lobbying Ceiling	$6,000,000	LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$217,370	CurrentYearMinus3Amt
Current Year Minus2	$295,535	CurrentYearMinus2Amt
Current Year Minus1	$353,952	CurrentYearMinus1Amt
Current Year	$256,479	CurrentYearAmt
Total	$1,123,336	TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$250,000	CurrentYearMinus3Amt
Current Year Minus2	$250,000	CurrentYearMinus2Amt
Current Year Minus1	$250,000	CurrentYearMinus1Amt
Current Year	$250,000	CurrentYearAmt
Total	$1,000,000	TotalAmt

Field	Value	IRS element (for citing)
Grassroots Ceiling	$1,500,000	GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$29,276	CurrentYearMinus3Amt
Current Year Minus2	$17,108	CurrentYearMinus2Amt
Current Year Minus1	$39,661	CurrentYearMinus1Amt
Current Year	$21,917	CurrentYearAmt
Total	$107,962	TotalAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Protection Natural Habitat	Yes (X)	ProtectionNaturalHabitatInd
Preservation Open Space	Yes (X)	PreservationOpenSpaceInd
Total Easements	15	TotalEasementsCnt
Total Acreage	981.00	TotalAcreageCnt
Modified Easements	0	ModifiedEasementsCnt
States Easements Held	2	StatesEasementsHeldCnt
Written Policy Monitoring	Yes (1)	WrittenPolicyMonitoringInd
Staff Hours Spent Enforcement	18.00	StaffHoursSpentEnforcementCnt
Expenses Incurred Enforcement	$782	ExpensesIncurredEnforcementAmt
Section170h Rqr Stsfd	Yes (1)	Section170hRqrStsfdInd

Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp

Field	Value	IRS element (for citing)
Revenues Included	$0	RevenuesIncludedAmt
Assets Included	$17,000	AssetsIncludedAmt

Collection Used Other Purposes CollectionUsedOtherPurposesGrp

Field	Value	IRS element (for citing)
Collection Used Other Purposes	Yes (X)	CollectionUsedOtherPurposesInd
Other Purposes	Decorative purposes only	OtherPurposesDesc

Field	Value	IRS element (for citing)
Solicited Assets Sale	0	SolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$55,313,607	BeginningYearBalanceAmt
Contributions	$912,345	ContributionsAmt
Investment Earnings Or Losses	-$306,112	InvestmentEarningsOrLossesAmt
Other Expenditures	$2,949,609	OtherExpendituresAmt
End Year Balance	$52,970,231	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$56,209,935	BeginningYearBalanceAmt
Contributions	$142,680	ContributionsAmt
Investment Earnings Or Losses	$1,646,652	InvestmentEarningsOrLossesAmt
Other Expenditures	$2,685,660	OtherExpendituresAmt
End Year Balance	$55,313,607	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$51,107,017	BeginningYearBalanceAmt
Contributions	$718,953	ContributionsAmt
Investment Earnings Or Losses	$7,000,392	InvestmentEarningsOrLossesAmt
Other Expenditures	$2,616,427	OtherExpendituresAmt
End Year Balance	$56,209,935	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$46,598,428	BeginningYearBalanceAmt
Contributions	$941,604	ContributionsAmt
Investment Earnings Or Losses	$5,910,742	InvestmentEarningsOrLossesAmt
Other Expenditures	$2,343,757	OtherExpendituresAmt
End Year Balance	$51,107,017	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$43,282,028	BeginningYearBalanceAmt
Contributions	$6,324,069	ContributionsAmt
Investment Earnings Or Losses	-$984,676	InvestmentEarningsOrLossesAmt
Other Expenditures	$2,022,993	OtherExpendituresAmt
End Year Balance	$46,598,428	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.20730	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.70630	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.08640	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	Yes (1)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$11,664,699	OtherCostOrOtherBasisAmt
Book Value	$11,664,699	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$26,950,426	OtherCostOrOtherBasisAmt
Depreciation	$10,656,603	DepreciationAmt
Book Value	$16,293,823	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$9,464,086	OtherCostOrOtherBasisAmt
Depreciation	$6,415,054	DepreciationAmt
Book Value	$3,049,032	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$31,007,554	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (2 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
Partnerships/Alternative Investments	$19,902,319	F
Beneficial Interest in Perpetual Trust	$3,223,517	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$23,125,836	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
Split Interest Agreement	$840,555
Interest Rate Swap Obligation	$721,368

Field	Value	IRS element (for citing)
Total Liability	$1,561,923	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$25,691,631	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$1,825,422	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$1,177,196	DonatedServicesAndUseFcltsAmt
Other Revenue	$409,691	OtherRevenueAmt
Revenue Not Reported	-$238,535	RevenueNotReportedAmt
Revenue Subtotal	$25,930,166	RevenueSubtotalAmt
Investment Expenses Not Incld	$141,250	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$141,250	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$26,071,416	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$26,589,679	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$1,177,196	DonatedServicesUseFcltsAmt
Other Expenses Included	$386,990	OtherExpensesIncludedAmt
Expenses Not Reported	$1,564,186	ExpensesNotReportedAmt
Expenses Subtotal	$25,025,493	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$141,250	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$141,250	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$25,166,743	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Part II, Line 9:	A monetary value has not been placed on conservation easements; therefore, they are not included in financial statements.
Part III, Line 4:	A scale model of a Chesapeake Bay crabbing skiff hangs in the foyer of the Merrill Center. It is a reminder that CBF's mission is to Save the Bay, which includes restoring its bounty to levels that can support all the people who make a living on the Bay. Greeting visitors to the Merrill Center is a bronze and silver sculpture of an osprey, representing the fact that approximately one-quarter of all ospreys in the contiguous United States nest in the Chesapeake Bay region.
Part V, Line 4:	Endowment funds are used for donor restricted projects as well as to fund unrestricted activities. Donor restricted endowments are used for education in general, field education, farm operations, support and maintenance of facilities and boats, and restoration projects. It is the policy of the Foundation to spend 5% of a twelve quarter trailing average of the sum of accumulated investments.
Part X, Line 2:	For the years ended June 30, 2016 and 2015, the Foundation has documented its consideration of FASB ASC 740-10, Income Taxes, that provides guidance for reporting uncertainty in income taxes and has determined that no material uncertain tax positions qualify for either recognition or disclosure in the financial statements.
Part XI, Line 2d - Other Adjustments:	Special Event Expenses reported as an expense on the 386,990. financial statements and netted against revenue on the Form 990, Part VII, line 8b. Unrealized gain on interest rate swap 22,701.
Part XII, Line 2d - Other Adjustments:	Special Event Expenses reported as an expense on the 386,990. financial statements and netted against revenue on the Form 990, Part VII, line 8b.

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Email Solicitations	Yes (X)	EmailSolicitationsInd
Phone Solicitations	Yes (X)	PhoneSolicitationsInd
In Person Solicitations	Yes (X)	InPersonSolicitationsInd
Solicitation Of Non Govt Grants	Yes (X)	SolicitationOfNonGovtGrantsInd
Solicitation Of Govt Grants	Yes (X)	SolicitationOfGovtGrantsInd
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	Yes (1)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (3 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	ActivityActivityTxt	Fundraiser Control Of FundsFundraiserControlOfFundsInd	Gross ReceiptsGrossReceiptsAmt	Retained By ContractorRetainedByContractorAmt	Net To OrganizationNetToOrganizationAmt
Avalon Consulting
2030 M St NW 700	Washington	DC	20036	Membership Consulting	0	$3,295,302	$183,859	$3,111,443
M&R Strategic Services Inc
1901 L St NW 800	Washington	DC	20036	Digital Consulting	0	$1,082,307	$145,327	$936,980
Public Interest Communications
7700 Leesburg Pike	Falls Church	VA	22043	Telemarketing	0	$20,351	$28,878	-$8,527

Field	Value	IRS element (for citing)
Total Gross Receipts	$4,397,960	TotalGrossReceiptsAmt
Total Retained By Contractors	$358,064	TotalRetainedByContractorsAmt
Total Net To Organization	$4,039,896	TotalNetToOrganizationAmt
Licensed States	AL	LicensedStatesCd
Licensed States	AK	LicensedStatesCd
Licensed States	AZ	LicensedStatesCd
Licensed States	AR	LicensedStatesCd
Licensed States	CA	LicensedStatesCd
Licensed States	CO	LicensedStatesCd
Licensed States	CT	LicensedStatesCd
Licensed States	FL	LicensedStatesCd
Licensed States	GA	LicensedStatesCd
Licensed States	HI	LicensedStatesCd
Licensed States	IL	LicensedStatesCd
Licensed States	KS	LicensedStatesCd
Licensed States	KY	LicensedStatesCd
Licensed States	LA	LicensedStatesCd
Licensed States	ME	LicensedStatesCd
Licensed States	MD	LicensedStatesCd
Licensed States	MA	LicensedStatesCd
Licensed States	MI	LicensedStatesCd
Licensed States	MN	LicensedStatesCd
Licensed States	MS	LicensedStatesCd
Licensed States	MO	LicensedStatesCd
Licensed States	NH	LicensedStatesCd
Licensed States	NJ	LicensedStatesCd
Licensed States	NM	LicensedStatesCd
Licensed States	NY	LicensedStatesCd
Licensed States	NC	LicensedStatesCd
Licensed States	ND	LicensedStatesCd
Licensed States	OH	LicensedStatesCd
Licensed States	OK	LicensedStatesCd
Licensed States	OR	LicensedStatesCd
Licensed States	PA	LicensedStatesCd
Licensed States	RI	LicensedStatesCd
Licensed States	SC	LicensedStatesCd
Licensed States	TN	LicensedStatesCd
Licensed States	UT	LicensedStatesCd
Licensed States	VA	LicensedStatesCd
Licensed States	WA	LicensedStatesCd
Licensed States	WV	LicensedStatesCd
Licensed States	WI	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	DC on the Half Shell	Event1Nm
Gross Receipts Event1	$600,845	GrossReceiptsEvent1Amt
Charitable Contri Event1	$524,470	CharitableContriEvent1Amt
Gross Revenue Event1	$76,375	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$8,300	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$1,295	FoodAndBeverageEvent1Amt
Entertainment Event1	$3,000	EntertainmentEvent1Amt
Other Direct Expenses Event1	$228,229	OtherDirectExpensesEvent1Amt
Event2	BandsInSand	Event2Nm
Gross Receipts Event2	$364,045	GrossReceiptsEvent2Amt
Charitable Contri Event2	$271,430	CharitableContriEvent2Amt
Gross Revenue Event2	$92,615	GrossRevenueEvent2Amt
Rent Facility Costs Event2	$38,776	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$32,634	FoodAndBeverageEvent2Amt
Entertainment Event2	$20,850	EntertainmentEvent2Amt
Other Direct Expenses Event2	$53,729	OtherDirectExpensesEvent2Amt
Other Events Total	1	OtherEventsTotalCnt
Gross Receipts Other Events	$6,108	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$3,998	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$2,110	GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events	$177	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$970,998	GrossReceiptsTotalAmt
Charitable Contributions Tot	$799,898	CharitableContributionsTotAmt
Gross Revenue Total Events	$171,100	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$47,076	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$33,929	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$23,850	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$282,135	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$386,990	DirectExpenseSummaryEventsAmt
Net Income Summary	-$215,890	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (13 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt
1st Impressions
1521 COMMERCE AVENUE	CARLISLE	PA	17015	270453353	Other	$26,522	Bridgeview/Greenlawn Community Enhancement Project
Civic Works Inc
2701 SAINT LO DRIVE	BALTIMORE	MD	21213	521925614	Other	$19,425	Bridgeview/Greenlawn Community Enhancement Project
Civil & Environmental Services
191 SATINWOOD LANE	NELLYSFORD	VA	22958	205974468	Other	$87,962	Restoring Southside Richmond Watersheds
DNDC-Applications Research & Training
87 PACKERS FALLS ROAD	DURHAM	NH	03824	273429680	Other	$24,888	Greenhouse Gas Project
Elizabeth River Project
475 WALTER STREET SUITE 103A	PORTSMOUTH	VA	23704	541663058	501(c)(3)	$154,544	MD & VA Reef Habitat & VA Lafayette Oyster
Lancaster County Conservation District
1383 ARCADIA ROAD	LANCASTER	PA	17601	231666539	Government	$5,242	Watershed Restoration
Tarleton State University
BOX T-0410	STEPHENVILLE	TX	764020001	756001870	Government	$50,206	Water Quality Trading
Team Ag
120 LAKE ST	EPHRATA	PA	17522	233102803	Other	$28,086	Watershed Restoration & Implementation of Agricultural Best Management Practices
University of Maryland
PO BOX 775	CAMBRIDGE	MD	216130775	526002033	Government	$17,916	Reef Ball Evaluation Project
US Fish and Wildlife Service
177 ADMIRAL COCHRANE DRIVE	ANNAPOLIS	MD	21401	530201504	Government	$32,280	Nutrient/Sediment Reduction & Habitat Restoration Project
Virginia Forage and Grasslands Council
128 MCCORMICK FARM CIRCLE	RAPHINE	VA	24472	541061472	501(c)(3)	$5,870	Promoting Regional Grazing
Whitescarver Natural Resources Mgmt
120 TRIMBLES MILL ROAD	SWOOPE	VA	24479	275233176	Other	$24,405	Provide Technical Assistance to Landowners
World Resources Institute
10 G STREET NE SUITE 800	WASHINGTON	DC	20002	521257057	501(c)(3)	$25,319	Water Quality Trading

Field	Value	IRS element (for citing)
Total501c3 Org	7	Total501c3OrgCnt
Total Other Org	6	TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	Subaward	GrantTypeTxt
Recipient	1	RecipientCnt
Cash Grant	$7,760	CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part I, Line 2:	FormAndLineReferenceDesc
Explanation	Grant agreements require detailed project reports that are reviewed by departmental Financial Managers before payments are made. Program Managers will also review and approve the Grantee's Project Performance according to the details of the grant.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	Yes (1)	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
William C Baker
President	$201,596	$0	$150	$0	$0	$0	$8,387	$0	$20,189	$0	$230,322	$0	$0	$0
Fay R Nance
Treasurer/Chief Financial Officer	$164,094	$0	$150	$0	$0	$0	$6,690	$0	$4,130	$0	$175,064	$0	$0	$0
Mary Tod Winchester
Secretary/VP-Administration	$129,046	$0	$150	$0	$0	$0	$5,585	$0	$22,574	$0	$157,355	$0	$0	$0
Elizabeth Buckman
Vice President-Communications	$135,209	$0	$150	$0	$0	$0	$5,664	$0	$15,598	$0	$156,621	$0	$0	$0
Kimberly L Coble
VP-Environmental Protection Resource	$143,116	$0	$150	$0	$0	$0	$5,837	$0	$3,629	$0	$152,732	$0	$0	$0
Jon A Mueller
Vice President of Litigation	$161,167	$0	$150	$0	$0	$0	$6,601	$0	$4,000	$0	$171,918	$0	$0	$0
Katharene P Snavely
Vice President of Development	$138,218	$0	$150	$0	$0	$0	$5,802	$0	$7,678	$0	$151,848	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part I, Line 7	FormAndLineReferenceDesc
Explanation	In addition to the bonuses listed on Schedule J, Part II, Thomas W. Ackerman and Charles D. Foster, Jr.'s compensation on Part VII of the 990, included bonuses of $150 each.	ExplanationTxt

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd

Issuer Name IssuerName

Field	Value	IRS element (for citing)
Business Name Line1	Maryland Economic Development Corporation	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Bond Issuer EIN	521376562	BondIssuerEIN
Bond Issued	2013-10-01	BondIssuedDt
Issue Price	$6,195,000	IssuePriceAmt
Purpose	Refund 1998 Bonds	PurposeDesc
Defeased	0	DefeasedInd
On Behalf Of Issuer	0	OnBehalfOfIssuerInd
Pool Financing	0	PoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Retired	$1,340,880	RetiredAmt
Total Proceeds	$6,195,000	TotalProceedsAmt
Other Spent Proceeds	$6,195,000	OtherSpentProceedsAmt
Substantial Completion	2000	SubstantialCompletionYr
Current Refunding	Yes (1)	CurrentRefundingInd
Advance Refunding	0	AdvanceRefundingInd
Final Allocation Made	Yes (1)	FinalAllocationMadeInd
Adequate Books And Rec Maint	Yes (1)	AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Owning Bond Financed Property	0	OwningBondFinancedPropertyInd
Any Lease Arrangements	0	AnyLeaseArrangementsInd
Mgmt Contract Bond Fincd Prop	0	MgmtContractBondFincdPropInd
Any Research Agreements	0	AnyResearchAgreementsInd
Bond Iss Meet Prvt Sec Pymt Test	0	BondIssMeetPrvtSecPymtTestInd
Change In Use Bond Financed Prop	0	ChangeInUseBondFinancedPropInd
Procs Nonqualified Bond Remdtd	Yes (1)	ProcsNonqualifiedBondRemdtdInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Form8038 T Filed	0	Form8038TFiledInd
Rebate Not Due Yet	Yes (1)	RebateNotDueYetInd
Exception To Rebate	0	ExceptionToRebateInd
No Rebate Due	0	NoRebateDueInd
Variable Rate Issue	Yes (1)	VariableRateIssueInd
Hedge Identified In Bks And Rec	Yes (1)	HedgeIdentifiedInBksAndRecInd

Hedge Provider Name HedgeProviderName

Field	Value	IRS element (for citing)
Business Name Line1	Capital One	BusinessNameLine1Txt
Business Name Line2	National	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Term Of Hedge	10.000000000000	TermOfHedgePct
Superintegrated Hedge	0	SuperintegratedHedgeInd
Hedge Terminated	0	HedgeTerminatedInd
Gross Proceeds Invested In GIC	0	GrossProceedsInvestedInGICInd
Gross Proceeds Invested	0	GrossProceedsInvestedInd
Written Proc To Monitor Reqs	Yes (1)	WrittenProcToMonitorReqsInd

Procedures Corrective Action ProceduresCorrectiveActionGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Procedures Corrective Action	Yes (1)	ProceduresCorrectiveActionInd

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
Boatyard Bar and Grill
Richard Franyo, Board Member of CBF is owner of Boatyard Bar and Grill	$23,928	Boatyard Bar and Grill provided catering services to CBF.	0
Whitescarver Natural Resources Management LLC (WNRM)
Bobby Whitescarver, owner of WNRM and husband of Jeanne Hoffman (board)	$25,535	Whitescarver Natural Resources Management, LLC was a subcontractor to CBF.	0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Sch L, Part IV, Transaction Details:	FormAndLineReferenceDesc
Explanation	Boatyard Bar and Grill provides catering services to CBF for about half the price of services from establishments of similar caliber and reputation. Mr. Whitescarver was chosen as a subcontractor for his outstanding record of providing guidance and technical expertise regarding agriculture best management practices during his 32 year career with the Natural Resources Conservation Service. His first subcontract with CBF was signed in 2011, long before his wife became a CBF board member.	ExplanationTxt

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$5,384	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Fair market value	MethodOfDeterminingRevenuesTxt

Cars And Other Vehicles CarsAndOtherVehiclesGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$2,249	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Fair market value	MethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	89	ContributionCnt
Noncash Contributions Rpt F990	$1,475,317	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Fair market value	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	Meals and beverages	4	$4,576	Fair market value
Yes (X)	Gravel/plants	2	$1,354	Fair market value
Yes (X)	Office equip/supplies/misc	1	$1,188	Fair market value

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (1)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	Yes (1)	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Part I, Column (b):	The number of contributions received was reported in column B on part I.
Part I, Line 32b:	When necessary, licensed boat brokers are used to sell donated boats that are not used for operations.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (11 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part I, Line 1	The Chesapeake Bay and its tributary rivers are broadly recognized as a national treasure. But, they are fouled by excess nitrogen, phosphorus, and sediment pollution. In fact, the Bay and most of its tidal tributaries are listed on the Clean Water Act's 303(d) list of "impaired waters." The Chesapeake Bay Foundation's (CBF) mission, simply stated, is to Save the Bay and keep it saved. We define a saved Bay as having a score of 70 (out of 100) on CBF's State of the Bay health index. Thanks largely to a dramatic reduction in the amount of pollution entering the system, at 70 the Chesapeake Bay and its tributary rivers will be highly productive and in good health as measured by established water-quality standards. The result will be clear water, free of the impacts from toxic contaminants, and healthy oxygen levels, able to support living resources in all parts of the Bay. Founded in 1966, CBF is the largest regional conservation organization dedicated solely to saving a national treasure-the Chesapeake Bay and its rivers and streams. With headquarters in Annapolis, MD; state offices in MD, VA, PA, and DC; and educational centers and programs across the region; CBF works throughout the 64,000-square-mile Chesapeake watershed to educate-build an informed citizenry; advocate-advance pollution reduction; litigate-encourage enforcement of environmental law; and restore-rebuild the Bay system's natural filters such as oysters, underwater grasses, and streamside forests. CBF is supported by more than 233,462 members and e-subscribers and has a staff of 181 full-time employees.
Form 990, Part III, Line 4a	Education, continued from page 2: Engaged 74 student leaders from high schools across the region through our Student Leadership summer courses. Designed to engage tomorrow's environmental leaders, these students now participate in CBF events, share what they learned with peers, and create projects in their communities to better the environment. Educated 241 elected officials, policy makers, journalists, and other community leaders and advocates through on-the-water field experiences. These trips inform influential members of the community about the issues facing the Bay and the ways that they can help further the Bay's restoration. Taught 56 principals and school administrators through our Principal Environmental Leadership Courses. These courses increase support for environmental education, while promoting the establishment of environmental school programs. Partnered with 12 Maryland school systems to develop lesson plans that incorporate environmental education. These model curricula are being used by schools across the state, helping teachers to fully implement Maryland's first-in-the-nation environmental literacy graduation requirement. Expanded systemic environmental education in Virginia by partnering with Hampton City Public Schools. This comes in addition to existing partnerships with the Virginia Beach City and Rockingham County school systems. Through this work, CBF is striving to connect classroom instruction to outdoor learning for students at every grade level.
Form 990, Part III, Line 4b	Environmental Protection and Restoration (EPR), continued from page 2: Engaged volunteers in environmental restoration projects. All told, these dedicated volunteers contributed 21,251 hours of their time and assisted with projects ranging from tree plantings to oyster gardening. Cleaned 440 miles of stream and shoreline during the 28th annual Clean the Bay Day. That day, approximately 6,000 volunteers collected 130,000 pounds of trash at 265 sites across Virginia. Planted 17,560 trees and 5,000 grass plugs in Pennsylvania, Maryland and Virginia. Worked with nearly 400 farmers and landowners in Pennsylvania and Virginia to assist in the installation of conservation practices. Helped secure one of the largest investments in water quality in the history of the Commonwealth of Virginia - $140 million in bond and general funds. CBF also worked to ensure that $61.7 million was allocated for agricultural best management practices in fiscal year 2017, the highest funding level for one year ever provided in Virginia for this program. Defended Virginia's stormwater management law against efforts to weaken it by ensuring that $20 million was allocated for the Stormwater Local Assistance Fund. Advocated for the passage of the Sustainable Oyster Harvest Act of 2016 which should provide the scientific data needed to create a science based fisheries management plan for oysters as required under current Maryland law. Worked to ensure Maryland is making the proper investments to protect irreplaceable natural resources, including sufficiently funding the state agencies that are tasked with implementing important restoration efforts and enforcing critical environmental laws. CBF advocated against any cuts to the budget that would compromise the progress on restoring and protecting the Bay. Urged Pennsylvania County Commissioners to pass the Clean Water Counts Resolution that calls on the Commonwealth to prioritize funding and increasing investments for clean water. So far, 33 counties have signed on to the initiative. Advocated for increased funding in Pennsylvania for agricultural conservation practices as well as conservation and environmental protection budgets. Litigation Defended the Chesapeake Clean Water Blueprint in federal appeals court, arguing in support of the pollution limits that are the cornerstone of the plan. The court agreed, ensuring that multi-state clean-up efforts will continue. Continued challenge of stormwater permits issued by the Maryland Department of the Environment in six counties. The appeals were dismissed by the Maryland Court of Appeals based on deference to MDE's decision making discretion. Continued our participation in cases defending the federal Mercury and Air Toxics Standards, which are designed to limit the emission of toxic air pollutants including mercury released by power plants. These important pollution limits are being challenged by some states and industry. Intervened in a lawsuit brought by Norfolk Southern Railroad against the City of Roanoke for the imposition of a stormwater control fee. The railroad claims rail beds and train yards are just as pervious as lawns and the City's assessment is discriminatory. Intervened in litigation before the Anne Arundel County Circuit Court to defend a Forest Conservation Easement located in the Maryland Critical Area sought to be overturned by a subsequent landowner. Began proceedings before the Anne Arundel County Board of Appeals challenging the County's decision to grant conditional sketch plan approval for 11 new homes in an area zoned to allow only 1 home near Deep Cove Creek, Churchton, Maryland. Reviewed and commented on a proposed consent decree concerning the City of Baltimore's combined sewer system sewage discharges.
Form 990, Part III, Line 4c	Communications, continued from page 2: More than 602,000 unique individuals visited cbf.org, and over 31,000 advocacy messages were sent to key decision makers. CBF's quarterly electronic newsletter was distributed to more than 165,000 e-members. CBF's Facebook audience increased by more than 36% to over 87,000 fans. CBF's Twitter following increased by more than 15% to over 19,000 followers. CBF's volunteers donate over 60,009 hours.
Form 990, Part V, Line 4b:	CBF held a foreign investment. However, at the end of the year, the investment balance was zero.
Form 990, Part VI, Section A, line 2	William C. Baker and Truman T. Semans have a business relationship.
Form 990, Part VI, Section B, line 11	An independent audit firm was engaged to conduct the financial statements' audit and to assist in preparing the Form 990. The Chief Financial Officer and Finance staff directly participated in preparing the form, drafting responses to questions and reviewing the Form 990 in draft. The Chief Financial Officer then reviewed it with the President and Chairman of the Audit and Finance Committee. The 990 was provided to the Audit and Finance Committee, comprised of Board of Trustee members, for their review and comments, after which it was sent to the full Board before being electronically filed with the IRS.
Form 990, Part VI, Section B, line 12c	Each Trustee, officer, key employee and employees in positions to obligate CBF are required to review a copy of the conflict of interest policy annually and complete a disclosure form identifying any relationship positions or circumstances which he or she believes could contribute to a conflict. The conflict of interest disclosure form is completed, signed and returned to the Chief Financial Officer who notifies the Chairman of the Audit and Finance Committee and the General Counsel of any concerns. This process is also covered in orientation sessions held for new Trustees as well as for new employees. If items arise during Board meetings that are conflicts of interest, the board member having possible conflicts of interest cannot vote or participate in Board or Committee deliberations on the subject or be counted toward meeting a quorum. However, they may answer questions.
Form 990, Part VI, Section B, line 15	During the annual budget approval meeting of the Audit and Finance Committee of the Board of Trustees, the Committee reviews and approves the salary and any proposed pay increase for the President and key employees. Compensation related decisions are documented within the minutes. The committee will provide this information to the full board for approval. The President's last compensation review took place in May 2016. Generally, compensation for all staff is independently reviewed and determined annually based on performance evaluation, and analysis of comparable data obtained from industry resources and peer organizations. An overall increase pool, based on market data, is approved by the Committee for use in the process. In addition, the President, Chief of Staff and Director of Human Resources review and approve all staff alignment to ensure consistency and continuity of various positions within the appropriate pay grades and ranges.
Form 990, Part VI, Section C, line 19	CBF's governing documents and conflict of interest policy are available to the public upon request using contact information on the website. Audited financial statements, the Form 990, and the Annual Report can be found on CBF's website. Audited financial statements and the Form 990 are also filed with state charitable solicitation registrations, and are also available through not-for-profit internet portals such as Guidestar and Charity Navigator.
Form 990, Part XI, line 9:	Unrealized gain on interest rate swap 22,701.