CHESAPEAKE RESEARCH CONSORTIUM INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- CHESAPEAKE RESEARCH CONSORTIUM INC (EIN 23-7245037)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-04-05
- IRS object ID
- 201400959349300205
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-04-05T14:53:02-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521365413 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KAHN BERMAN SOLOMON TAIBEL & MOGOL PA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9515 DEERECO ROAD SUITE 801 | AddressLine1 |
| City | TIMONIUM | City |
| State | MD | State |
| ZIP Code | 210932108 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237245037 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHESAPEAKE RESEARCH CONSORTIUM INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CHES | NameControl |
| Phone | 4107981283 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 645 CONTEES WHARF ROAD | AddressLine1 |
| City | EDGEWATER | City |
| State | MD | State |
| ZIP Code | 21037 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DR KEVIN SELLNER | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 4107981283 | Phone |
| Date Signed | 2014-04-04 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DEANNA AMOS | Name |
| PTIN | P00028766 | PTIN |
| Phone | 4103080300 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DR KEVIN SELLNER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 645 CONTEES WHARF ROAD | AddressLine1 |
| City | EDGEWATER | City |
| State | MD | State |
| ZIP Code | 21037 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1552310 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.CHESAPEAKE.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1972 | YearFormation |
| State Legal Domicile | MD | StateLegalDomicile |
| Activity Or Mission Description | TO COORDINATE RESEARCH AND SERVICE ACTIVITIES ON THE CHESAPEAKE BAY AND THE GEOGRAPHICALLY CONTIGUOUS ENVIRONMENTAL REGION. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 6 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 6 | NbrIndependentVotingMembers |
| Total Nbr Employees | 24 | TotalNbrEmployees |
| Total Nbr Volunteers | 30 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1682488 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1507297 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 75015 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 45000 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 9 | InvestmentIncomePriorYear |
| Investment Income Current Year | 13 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1757512 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1552310 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 318517 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 277539 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1075331 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1000070 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 10270 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 387262 | OtherExpensePriorYear |
| Other Expenses Current Year | 299934 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1781110 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1577543 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -23598 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -25233 | RevenuesLessExpensesCY |
| Total Assets BOY | 648731 | TotalAssetsBOY |
| Total Assets EOY | 537986 | TotalAssetsEOY |
| Total Liabilities BOY | 402674 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 317162 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 246057 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 220824 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO COORDINATE RESEARCH AND SERVICE ACTIVITIES ON THE CHESAPEAKE BAY AND THE GEOGRAPHICALLY CONTIGUOUS ENVIRONMENTAL REGION. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 906296 | Expense |
| Grants | 12000 | Grants |
| Description | SUPPORT SCIENTIFIC RESEARCH AND COMMUNICATION THROUGH MANAGEMENT OF THE SCIENTIFIC AND TECHNICAL ADVISORY COMMITTEE TO THE EPA CHESAPEAKE BAY PROGRAM. ACTIVITIES PROVIDED SCIENTIFIC INPUT THAT WOULD NOT HAVE OTHERWISE BEEN POSSIBLE. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 524106 | Expense |
| Grants | 261634 | Grants |
| Description | PROVIDE SUPPORT AND SERVICES FOR FISHERIES AND MODELING RESEARCH RELATED TO THE CHESAPEAKE BAY. ACTIVITIES INVOLVE RESEARCH, CREATING PARTNERSHIPS TO MAXIMIZE RESEARCH EFFORTS, AND WORKSHOPS TO PROVIDE FOR COMMUNICATION IN THE SCIENTIFIC FIELD. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 76895 | Expense |
| Grants | 3905 | Grants |
| Revenue | 45000 | Revenue |
| Description | OTHER RESEARCH AND TRAINING PROGRAMS | Description |
Activity Other ActivityOther (2 entries)
| ExpenseExpense | DescriptionDescription |
|---|---|
| 14577 | MODELING PROJECTS |
| 1041 | COORDINATION OF SCIENTIFIC CONFERENCES |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 15618 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 1522915 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 7 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 24 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 6 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 6 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 1 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MS MYCAH BERRYMAN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4107981283 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 645 CONTEES WHARF ROAD | AddressLine1 |
| City | EDGEWATER | City |
| State | MD | State |
| ZIP Code | 21037 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (12 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Institutional TrusteeInstitutionalTrustee |
|---|---|---|---|---|---|---|---|
| DR JOHN T WELLS | |||||||
| CHAIR | 1.00 | X | X | 0 | 0 | 0 | |
| DR ANSON HINES | |||||||
| SECRETARY | 1.00 | 0 | 0 | 0 | X | ||
| DR WILLIAM P BALL | |||||||
| INSTITUTIONAL PRINCIPAL | 1.00 | 0 | 0 | 0 | X | ||
| DR ROBERT P BROOKS | |||||||
| INSTITUTIONAL PRINCIPAL | 1.00 | 0 | 0 | 0 | X | ||
| DR DONALD F BOESCH | |||||||
| INSTITUTIONAL PRINCIPAL | 1.00 | 0 | 0 | 0 | X | ||
| DR H RODGER HARVEY | |||||||
| INSTITUTIONAL PRINCIPAL | 1.00 | 0 | 0 | 0 | X | ||
| DR DENISE BREITBURG | |||||||
| INSTITUTIONAL TRUSTEE | 1.00 | 0 | 0 | 0 | X | ||
| DR PETER R WILCOCK | |||||||
| INSTITUTIONAL TRUSTEE | 1.00 | 0 | 0 | 0 | X | ||
| DR DENISE WARDROP | |||||||
| INSTITUTIONAL TRUSTEE | 1.00 | 0 | 0 | 0 | X | ||
| DR JOHN M KLINCK | |||||||
| INSTITUTIONAL TRUSTEE | 1.00 | 0 | 0 | 0 | X | ||
| DR KEVIN SELLNER | |||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 127243 | 0 | 22556 | ||
| MR BEN HILLIARD | |||||||
| PRIOR FINANCE DIRECTOR | 40.00 | X | 64672 | 0 | 9000 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 191915 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 31556 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 1 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INSPERITY | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 19001 CRESENT SPRINGS DR | AddressLine1 |
| City | KINGWOOD | City |
| State | TX | State |
| ZIP Code | 77339 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | LEASED EMPLOYEES | DescriptionOfServices |
| Compensation | 833248 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Government Grants | 1505681 | GovernmentGrants |
| All Other Contributions | 1616 | AllOtherContributions |
| Total Contributions | 1507297 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MEMBERSHIP DUES | Description |
| Business Code | 541700 | BusinessCode |
| Total Revenue Column | 45000 | TotalRevenueColumn |
| Related Or Exempt Function Income | 45000 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 45000 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 13 | TotalRevenueColumn |
| Exclusion | $13 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1552310 | TotalRevenueColumn |
| Related Or Exempt Function Income | 45000 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $13 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 277539 | Total |
| Program Services | 277539 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 235663 | Total |
| Program Services | 124289 | ProgramServices |
| Management And General | 101198 | ManagementAndGeneral |
| Fundraising | 10176 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 582232 | Total |
| Program Services | 550574 | ProgramServices |
| Management And General | 31658 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 135540 | Total |
| Program Services | 101226 | ProgramServices |
| Management And General | 34314 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 46635 | Total |
| Program Services | 42119 | ProgramServices |
| Management And General | 4516 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26568 | Total |
| Management And General | 26568 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6117 | Total |
| Management And General | 6117 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27361 | Total |
| Program Services | 9448 | ProgramServices |
| Management And General | 17913 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 70437 | Total |
| Program Services | 70362 | ProgramServices |
| Management And General | 75 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 54837 | Total |
| Program Services | 52286 | ProgramServices |
| Management And General | 2551 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 81310 | Total |
| Program Services | 76618 | ProgramServices |
| Management And General | 4598 | ManagementAndGeneral |
| Fundraising | 94 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9228 | Total |
| Management And General | 9228 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6370 | Total |
| Management And General | 6370 | ManagementAndGeneral |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| PROFESSIONAL DEVELOPEME | 11606 | 11178 | 428 |
| CLEANING AND MAINTENANC | 6100 | 4900 | 1200 |
| LESS:ALLOCABLE INDIRECT | 0 | 202376 | -202376 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1577543 | Total |
| Program Services | 1522915 | ProgramServices |
| Management And General | 44358 | ManagementAndGeneral |
| Fundraising | 10270 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29966 | BOY |
| EOY | 211163 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36978 | BOY |
| EOY | 13913 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 257235 | BOY |
| EOY | 136612 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 219914 | BOY |
| EOY | 80546 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6931 | BOY |
| EOY | 7272 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 138416 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 55366 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 92277 | BOY |
| EOY | 83050 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5430 | BOY |
| EOY | 5430 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 648731 | BOY |
| EOY | 537986 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 112972 | BOY |
| EOY | 102030 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 277182 | BOY |
| EOY | 143084 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12520 | BOY |
| EOY | 72048 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 402674 | BOY |
| EOY | 317162 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 246057 | BOY |
| EOY | 220824 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 246057 | BOY |
| EOY | 220824 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 648731 | BOY |
| EOY | 537986 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -25233 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3075775 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3285275 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2409510 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1727488 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1552297 | CurrentTaxYear |
| Total | 12050345 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3075775 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3285275 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2409510 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1727488 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1552297 | CurrentTaxYear |
| Total | 12050345 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 12050345 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 136 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 19 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9 | CurrentTaxYearMinus1Year |
| Current Tax Year | 13 | CurrentTaxYear |
| Total | 182 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 12050527 | TotalSupport |
| Gross Receipts From Admissions Etc | 152555 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 1.00000 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 1.00000 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule D IRS990ScheduleD
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 134208 | OtherCostOrOtherBasis |
| Depreciation | 53691 | Depreciation |
| Book Value | 80517 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4208 | OtherCostOrOtherBasis |
| Depreciation | 1675 | Depreciation |
| Book Value | 2533 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 83050 | TotalOfBookValueLandBuildings |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 1724504 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 172194 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 172194 | RevenueNotRptdF990 |
| Revenue Subtotal | 1552310 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1552310 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1749737 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 172194 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 172194 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1577543 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1577543 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X, LINE 2: | ReturnReference |
| Explanation | THE CONSORTIUM HAS EVALUATED ITS TAX POSITIONS TAKEN FOR ALL OPEN TAX YEARS, JUNE 30, 2010 THROUGH JUNE 30, 2013. THE CONSORTIUM IS NOT CURRENTLY UNDER AUDIT, NOR HAS THE CONSORTIUM BEEN CONTACTED BY ANY OTHER TAXNG JURISDICTIONS. IF INTEREST AND PENALTIES WERE RECORDED, THEY WOULD BE INCLUDED IN INCOME TAX EXPENSE. AS OF JUNE 30, 2013, NO INTEREST OR PENALITIES HAVE BEEN RECORDED. BASED ON THE EVALUATION OF THE CONSORTIUM'S TAX POSITIONS, MANAGEMENT BELIEVES ALL POSITIONS TAKEN WOULD BE UPHELD UNDER EXAMINATION. THEREFORE, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED AS OF JUNE 30, 2013, AND FOR THE YEAR THEN ENDED. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (5 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| UNIVERSITY OF MARYLANDCES | |||||||
| PO BOX 775 | CAMBRIDGE | MD | 21613 | 521125663 | 501(C)(3) | 72012 | ASSIST IN SCIENTIFIC RESEARCH |
| VIRGINIA INSTITUTE OF MARINE SCIENCE | |||||||
| PO BOX 1346 | GLOUCESTER PT | VA | 23062 | 542027915 | 501(C)(3) | 24602 | ASSIST IN SCIENTIFIC RESEARCH |
| CARIBEAN WIND LLC | |||||||
| 10502 NW 134TH STREET | HIALEAH GARDENS | FL | 33018 | 73514 | ASSIST IN SCIENTIFIC RESEARCH | ||
| MARYLAND DNR | |||||||
| 580 TAYLOR AVENUE | ANNAPOLIS | MD | 21401 | 10762 | ASSIST IN SCIENTIFIC RESEARCH | ||
| CHESAPEAKE MEDIA SERVICES | |||||||
| 7902 BELAIR RD | NOTTINGHAM | MD | 21236 | 262359058 | 501(C)(3) | 19539 | ASSIST IN SCIENTIFIC RESEARCH |
Form990 Schedule I Part III Form990ScheduleIPartIII (2 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| ASSIST NOAA RESEARCH STAFF RE: GRANT FROM NOAA | 5 | 12636 |
| ASSIST COAST SURVEY DEVELOPMENT LABORATORY RE: GRANT FROM NOAA | 1 | 64474 |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: FOR INDIVIDUAL RECIPIENTS OF SUBAWARDS, THE EXECUTIVE DIRECTOR MONITORS PERFORMANCE OF PROGRAM RELATED TASKS, AND IN SOME CASES, AFFILIATED PERSONNEL ARE REQURIED TO SIGN OFF ON INVOICES, TO CONFIRM ACTIVITIES HAVE BEEN COMPLETED, PRIOR TO PAYMENT. CRC REQUIRES SUBAWARDEE ORGANIZATIONS TO CERTIFY THAT A SINGLE AUDIT HAS BEEN PERFORMED IN THE MOST RECENT YEAR, AND THAT THERE WERE NO MATERIAL FINDINGS. IF THERE ARE MATERIAL FINDINGS, THOSE FINDINGS ARE DETAILED TO ALLOW MORE FOCUSED MONITORING OF THE PARTICULAR SUBAWARDEE. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SUPPLEMENTAL INFORMATION | Identifier |
| Return Reference | PART III | ReturnReference |
| Explanation | SCH.J, PART II: THE EXECUTIVE DIRECTOR'S SALARY AND BENEFITS ARE ADMINISTERED BY THE UNIVERSITY OF MARYLAND CENTER FOR ENVIRONMENTAL SCIENCE, AND REIMBURSED BY THE ORGANIZATION. DURING 2012, UMCES PAID SALARIES TOTALING $127,243, DEFERRED COMPENSATION TOTALING $9,544 AND BENEFITS TOTALING $13,012 TO THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR'S SALARY AND BENEFITS ARE REPORTED ON FORM 990, PART VII, SECTION A. SCH.J, PART III: THE TREASURER'S SALARY AND BENEFITS WERE ADMINISTERED BY INSPERITY MANAGEMENT SERVICES, AND REIMBURSED BY THE ORGANIZATION. DURING 2012, INSPERITY PAID SALARIES TOTALING $64,672 AND BENEFITS TOTALING $9,000 TO THE TREASURER. THE TREASURER'S SALARY AND BENEFITS ARE REPORTED ON FORM 990, PART VII, SECTION A. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 3 | THE COMPANY USES INSPERITY MANAGEMENT SERVICES FOR THE MANAGEMENT OF PAYROLL AND BENEFIT SERVICES, L.P. THE ORGANIZATION LEASES ALL EMPLOYEES. | |
| FORM 990, PART VI, SECTION A, LINE 6 | MEMBERSHIP IS COMPOSED OF REPRESENTATIVE SCIENTISTS FROM SIX INSTITUTIONS: UNIVERSITY OF MARYLAND, THE JOHNS HOPKINS UNIVERSITY, THE VIRGINIA INSTITUTE OF MARINE SCIENCE OF THE COLLEGE OF WILLIAM AND MARY, THE SMITHSONIAN INSTITUTION, OLD DOMINION UNIVERSITY AND PENN STATE UNIVERSITY. EACH INSTITUTION IS ALOTTED ONE VOTE. | |
| FORM 990, PART VI, SECTION B, LINE 11 | FORM 990 WAS SENT TO BOARD MEMBERS WHO WERE ASKED TO REVIEW AND COMMENT, PRIOR TO FILING | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE EXECUTIVE DIRECTOR AND FINANCE DIRECTOR REVIEW ALL ACTIVITIES FOR POTENTIAL CONFLICTS OF INTEREST. CONFLICT OF INTEREST POLICIES ARE DISCUSSED ANNUALLY WITH ALL BOARD MEMBERS. TRUSTEES ARE POLLED AT THE ANNUAL MEETING, REGARDING ANY CONFLICTS OR POTENTIAL CONFLICTS OF INTEREST. | |
| FORM 990, PART VI, SECTION B, LINE 15 | TRUSTEES REVIEW COMPENSATION LEVELS FOR COMPARABLE POSITIONS WITHIN THIER SIX INSTITUTIONS, AND THE SCIENFTIFIC COMMUNITY AT LARGE, TO DETERMINE APPROPRIATE SALARY LEVELS FOR THE ORGANIZATION'S MANAGEMENT POSITIONS. SALARIES ARE DELIBERATED BY ALL TRUSTEES, IN CLOSED SESSION. WRITTEN MINUTES OF ALL SESSIONS ARE MAINTAINED BY THE CORRESPONDING SECRETARY. | |
| FORM 990, PART VI, SECTION C, LINE 18 | THE ORGANIZATION MAKES FORMS 1023 AND 990 AVAILABLE TO THE PUBLIC UPON REQUEST. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES GOVERNING DOCUMENTS, CONFICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. | |
| FORM 990, PART VII | DR JOHN T WELLS - VIRGINIA INSTITUTE OF MARINE SCIENCE, GLOUCESTER POINT, VA 23062. DR ANSON HINES - SMITHSONIAN ENVIRONMENTAL RESEARCH CENTER, EDGEWATER, MD 21037. DR WILLIAM P BALL - JOHNS HOPKINS UNIVERSITY, BALTIMORE, MD 21218. DR ROBERT P BROOKS - PENNSYLVANIA STATE UNIVERSITY, UNIVERSITY PARK, PA 16802. DR DONALD F BOESCH - UNIVERSITY SYSTEM OF MARYLAND, CAMBRIDGE, MD 21613. DR H RODGER HARVEY - OLD DOMINION UNIVERSITY, NORFOLK, VA 23529. DR DENISE BREITBURG - SMITHSONIAN ENVIRONMENTAL RESEARCH CENTER, EDGEWATER, MD 21037. DR PETER R WILCOCK - JOHNS HOPKINS UNIVERSITY, BALTIMORE, MD 21218. DR DENISE WARDROP - PENNSYLVANIA STATE UNIVERSITY, UNIVERSITY PARK, PA 16802. DR JOHN M KLINCK - OLD DOMINION UNIVERSITY, NORFOLK, VA 23529. | CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC |
| THE AUDIT PROCESS HAS NOT CHANGED FORM THE PRIOR YEARS. |