2014-04-05T14:53:02-05:00 2013-06-30 521365413 KAHN BERMAN SOLOMON TAIBEL & MOGOL PA 9515 DEERECO ROAD SUITE 801 TIMONIUM MD 210932108 990 2012-07-01 237245037 CHESAPEAKE RESEARCH CONSORTIUM INC CHES 4107981283 645 CONTEES WHARF ROAD EDGEWATER MD 21037 DR KEVIN SELLNER 4107981283 2014-04-04 1 DEANNA AMOS P00028766 4103080300 2012 2015-11-30 17:44:51Z DR KEVIN SELLNER 645 CONTEES WHARF ROAD EDGEWATER MD 21037 1552310 0 X WWW.CHESAPEAKE.ORG X 1972 MD TO COORDINATE RESEARCH AND SERVICE ACTIVITIES ON THE CHESAPEAKE BAY AND THE GEOGRAPHICALLY CONTIGUOUS ENVIRONMENTAL REGION. 6 6 24 30 0 0 1682488 1507297 75015 45000 9 13 0 0 1757512 1552310 318517 277539 0 0 1075331 1000070 0 0 10270 387262 299934 1781110 1577543 -23598 -25233 648731 537986 402674 317162 246057 220824 X TO COORDINATE RESEARCH AND SERVICE ACTIVITIES ON THE CHESAPEAKE BAY AND THE GEOGRAPHICALLY CONTIGUOUS ENVIRONMENTAL REGION. 0 0 906296 12000 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. 524106 261634 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. 76895 3905 45000 OTHER RESEARCH AND TRAINING PROGRAMS 14577 MODELING PROJECTS 1041 COORDINATION OF SCIENTIFIC CONFERENCES 15618 1522915 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 7 0 1 24 1 0 0 0 0 0 0 0 0 X 6 6 0 1 0 0 1 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X MS MYCAH BERRYMAN 4107981283 645 CONTEES WHARF ROAD EDGEWATER MD 21037 DR JOHN T WELLS 1.00 X X 0 0 0 DR ANSON HINES 1.00 X 0 0 0 DR WILLIAM P BALL 1.00 X 0 0 0 DR ROBERT P BROOKS 1.00 X 0 0 0 DR DONALD F BOESCH 1.00 X 0 0 0 DR H RODGER HARVEY 1.00 X 0 0 0 DR DENISE BREITBURG 1.00 X 0 0 0 DR PETER R WILCOCK 1.00 X 0 0 0 DR DENISE WARDROP 1.00 X 0 0 0 DR JOHN M KLINCK 1.00 X 0 0 0 DR KEVIN SELLNER 40.00 X 127243 0 22556 MR BEN HILLIARD 40.00 X 64672 0 9000 191915 0 31556 1 0 0 1 INSPERITY 19001 CRESENT SPRINGS DR KINGWOOD TX 77339 LEASED EMPLOYEES 833248 1 1505681 1616 1507297 MEMBERSHIP DUES 541700 45000 45000 45000 13 13 1552310 45000 0 13 277539 277539 235663 124289 101198 10176 582232 550574 31658 135540 101226 34314 46635 42119 4516 26568 26568 6117 6117 27361 9448 17913 70437 70362 75 54837 52286 2551 81310 76618 4598 94 9228 9228 6370 6370 PROFESSIONAL DEVELOPEME 11606 11178 428 CLEANING AND MAINTENANC 6100 4900 1200 LESS:ALLOCABLE INDIRECT 0 202376 -202376 1577543 1522915 44358 10270 29966 211163 36978 13913 257235 136612 219914 80546 6931 7272 138416 55366 92277 83050 5430 5430 648731 537986 112972 102030 277182 143084 12520 72048 402674 317162 X 246057 220824 246057 220824 648731 537986 -25233 0 X X 0 1 X 1 1 1 X 3075775 3285275 2409510 1727488 1552297 12050345 3075775 3285275 2409510 1727488 1552297 12050345 12050345 136 19 5 9 13 182 12050527 152555 1.00000 1.00000 X 134208 53691 80517 4208 1675 2533 83050 X 1724504 172194 172194 1552310 0 1552310 1749737 172194 172194 1577543 0 1577543 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: 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. 1 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 ASSIST NOAA RESEARCH STAFF RE: GRANT FROM NOAA 5 12636 ASSIST COAST SURVEY DEVELOPMENT LABORATORY RE: GRANT FROM NOAA 1 64474 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: 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. X X X 0 0 0 0 0 0 0 0 0 SUPPLEMENTAL INFORMATION PART III 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. 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. CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC 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. THE AUDIT PROCESS HAS NOT CHANGED FORM THE PRIOR YEARS.