STRATEGY STUDIO / PUBLIC DATA EXPLORER

CHESAPEAKE RESEARCH CONSORTIUM INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
CHESAPEAKE RESEARCH CONSORTIUM INC (EIN 23-7245037)
Tax period
2011-07-01 to 2012-06-30
Filed
2013-05-07
IRS object ID
201321279349300007
Schema version
2011v1.5
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

FieldValueIRS element (for citing)
Timestamp2013-05-07T08:05:27-05:00Timestamp
Tax Period End Date2012-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN521365413EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1KAHN BERMAN SOLOMON TAIBEL & MOGOL PABusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line19515 DEERECO ROAD SUITE 801AddressLine1
CityTIMONIUMCity
StateMDState
ZIP Code210932108ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2011-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN237245037EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1CHESAPEAKE RESEARCH CONSORTIUM INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlCHESNameControl
Phone4107981283Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1645 CONTEES WHARF ROADAddressLine1
CityEDGEWATERCity
StateMDState
ZIP Code21037ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameDR KEVIN SELLNERName
TitleEXECUTIVE DIRECTORTitle
Phone4107981283Phone
Date Signed2013-05-02DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameDEANNA AMOSName
PTINP00028766PTIN
Phone4103080300Phone
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonDR KEVIN SELLNERNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1645 CONTEES WHARF ROADAddressLine1
CityEDGEWATERCity
StateMDState
ZIP Code21037ZIPCode
FieldValueIRS element (for citing)
Gross Receipts1757512GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.CHESAPEAKE.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1972YearFormation
State Legal DomicileMDStateLegalDomicile
Activity Or Mission DescriptionTO COORDINATE RESEARCH AND SERVICE ACTIVITIES ON THE CHESAPEAKE BAY AND THE GEOGRAPHICALLY CONTIGUOUS ENVIRONMENTAL REGION.ActivityOrMissionDescription
Nbr Voting Members Governing Body6NbrVotingMembersGoverningBody
Nbr Independent Voting Members6NbrIndependentVotingMembers
Total Nbr Employees24TotalNbrEmployees
Total Nbr Volunteers30TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year2364510ContributionsGrantsPriorYear
Contributions Grants Current Year1682488ContributionsGrantsCurrentYear
Program Service Revenue Prior Year66229ProgramServiceRevenuePriorYear
Program Service Revenue CY75015ProgramServiceRevenueCY
Investment Income Prior Year5InvestmentIncomePriorYear
Investment Income Current Year9InvestmentIncomeCurrentYear
Other Revenue Prior Year0OtherRevenuePriorYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year2430744TotalRevenuePriorYear
Total Revenue Current Year1757512TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year998008GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY318517GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year1001729SalariesEtcPriorYear
Salaries Etc Current Year1075331SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year8112TotalFundrsngExpCurrentYear
Other Expense Prior Year394391OtherExpensePriorYear
Other Expenses Current Year387262OtherExpensesCurrentYear
Total Expenses Prior Year2394128TotalExpensesPriorYear
Total Expenses Current Year1781110TotalExpensesCurrentYear
Revenues Less Expenses Prior Year36616RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-23598RevenuesLessExpensesCY
Total Assets BOY660225TotalAssetsBOY
Total Assets EOY648731TotalAssetsEOY
Total Liabilities BOY390570TotalLiabilitiesBOY
Total Liabilities EOY402674TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY269655NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY246057NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionTO COORDINATE RESEARCH AND SERVICE ACTIVITIES ON THE CHESAPEAKE BAY AND THE GEOGRAPHICALLY CONTIGUOUS ENVIRONMENTAL REGION.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense930428Expense
Grants0Grants
DescriptionSUPPORT 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

FieldValueIRS element (for citing)
Expense648471Expense
Grants268711Grants
DescriptionPROVIDE 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

FieldValueIRS element (for citing)
Expense30548Expense
Grants30548Grants
DescriptionTO DETERMINE THE QUALITY AND TRANSFORMATION PATHWAYS OF THE DISSOLVED ORGANIC MATTER EXPORTED FROM DIFFERENT MARSH ECOSYSTEMS OF THE CHESAPEAKE BAY.Description

Activity Other ActivityOther (3 entries)

ExpenseExpenseGrantsGrantsDescriptionDescriptionRevenueRevenue
270370DEVELOPING SIMPLE, INEXPENSIVE TECHNOLOGIES TO REMOVE BLOOMS OF THIS TOXIN PRODUCING CYANOBACTERIUM FROM LOCAL WATERS WITH MINIMAL ENVIRONMENTAL IMPACT. IDEALLY THE TECHNIQUES WILL BECOME ROUTINE MITIGATION PROCEDURES FOR MD RAPID RESPONSE TEAMS FOR MINIMIZING BLOOM IMPACTS IN STATE WATERS, AND THEN NATIONALLY/INTERNATIONALLY THEREAFTER.
45947COORDINATION OF SCIENTIFIC CONFERENCES.30015
6678619258OTHER RESEARCH AND TRAINING PROGRAMS45000
FieldValueIRS element (for citing)
Total Of Other Program Service Exp139770TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt19258TotalOfOtherProgramServiceGrnt
Total Of Other Program Service Rev75015TotalOfOtherProgramServiceRev
Total Program Service Expense1749217TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required0ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Subject To Proxy Tax0SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities0ReportOtherLiabilities
Report Fin48 Footnote1ReportFin48Footnote
Independent Audit Financial Stmt1IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations1GrantsToOrganizations
Grants To Individuals1GrantsToIndividuals
Schedule J Required1ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity0RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transaction Related Entity0TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With10969NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees24NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Form8899 Filed0Form8899Filed
Form1098 C Filed0Form1098CFiled
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members6NbrVotingGoverningBodyMembers
Number Independent Voting Members6NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties1DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders1MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other1CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1MR BEN HILLARDBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number4107981283TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1645 CONTEES WHARF ROADAddressLine1
CityEDGEWATERCity
StateMDState
ZIP Code21037ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (13 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationInstitutional TrusteeInstitutionalTrustee
DR JOHN T WELLS
CHAIR1.00XX000
DR ANSON HINES
SECRETARY1.00000X
DR WILLIAM P BALL
INSTITUTIONAL PRINCIPAL1.00000X
DR ROBERT P BROOKS
INSTITUTIONAL PRINCIPAL1.00000X
DR DONALD F BOESCH
INSTITUTIONAL PRINCIPAL1.00000X
DR H RODGER HARVEY
INSTITUTIONAL PRINCIPAL1.00000X
DR DENISE BREITBURG
INSTITUTIONAL TRUSTEE1.00000X
DR PETER R WILCOCK
INSTITUTIONAL TRUSTEE1.00000X
DR BRIAN A DEMPSEY
INSTITUTIONAL TRUSTEE1.00000X
DR JOHN M KLINCK
INSTITUTIONAL TRUSTEE1.00000X
DR ROGER L MANN
INSTITUTIONAL TRUSTEE1.00000X
DR KEVIN SELLNER
EXECUTIVE DIRECTOR40.00X130733022219
MR BEN HILLIARD
FINANCE DIRECTOR40.00X6467209000
FieldValueIRS element (for citing)
Total Reportable Comp From Org195405TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation31219TotalOtherCompensation
Number Individuals GT100 K1NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K1TotalCompGT150K
Compensation From Other Sources1CompensationFromOtherSources

Contractor Compensation ContractorCompensation

Name Of Contractor NameOfContractor

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1INSPERITYBusinessNameLine1

Address Of Contractor AddressOfContractor

Address US AddressUS

FieldValueIRS element (for citing)
Address Line119001 CRESENT SPRINGS DRAddressLine1
CityKINGWOODCity
StateTXState
ZIP Code77339ZIPCode
FieldValueIRS element (for citing)
Description Of ServicesLEASED EMPLOYEESDescriptionOfServices
Compensation894300Compensation
FieldValueIRS element (for citing)
Number Of Contractors GT100 K1NumberOfContractorsGT100K
Government Grants1680570GovernmentGrants
All Other Contributions1918AllOtherContributions
Total Contributions1682488TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
MEMBERSHIP DUES5417004500045000
CONFERENCE REVENUE5419003001530015
FieldValueIRS element (for citing)
Total Program Service Revenue75015TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column9TotalRevenueColumn
Exclusion$9ExclusionAmount

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column1757512TotalRevenueColumn
Related Or Exempt Function Income75015RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$9ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total228312Total
Program Services228312ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total90205Total
Program Services90205ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total268083Total
Program Services91752ProgramServices
Management And General168930ManagementAndGeneral
Fundraising7401Fundraising

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total628938Total
Program Services596206ProgramServices
Management And General32732ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total130261Total
Program Services130203ProgramServices
Management And General58ManagementAndGeneral

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total48049Total
Program Services45610ProgramServices
Management And General2439ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total37100Total
Program Services12000ProgramServices
Management And General25100ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total20420Total
Program Services1000ProgramServices
Management And General19420ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total20727Total
Program Services10401ProgramServices
Management And General10326ManagementAndGeneral

Occupancy Occupancy

FieldValueIRS element (for citing)
Total74546Total
Program Services73346ProgramServices
Management And General1200ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total57753Total
Program Services55328ProgramServices
Management And General2425ManagementAndGeneral

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total119160Total
Program Services110211ProgramServices
Management And General8238ManagementAndGeneral
Fundraising711Fundraising

Interest Interest

FieldValueIRS element (for citing)
Total10Total
Management And General10ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total9228Total
Management And General9228ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total3951Total
Management And General3951ManagementAndGeneral

Other Expenses OtherExpenses (3 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
PROFESSIONAL DEVELOPEME2409924099
CLEANING AND MAINTENANC20268180152253
LESS:ALLOCABLE INDIRECT0262529-262529

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total1781110Total
Program Services1749217ProgramServices
Management And General23781ManagementAndGeneral
Fundraising8112Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY53496BOY
EOY29966EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY10574BOY
EOY36978EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY306731BOY
EOY257235EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY182489BOY
EOY219914EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
EOY6931EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis138416LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec46139LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY101505BOY
EOY92277EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY5430BOY
EOY5430EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY660225BOY
EOY648731EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY111774BOY
EOY112972EOY

Grants Payable GrantsPayable

FieldValueIRS element (for citing)
BOY251694BOY
EOY277182EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY25487BOY
EOY12520EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY1615BOY
EOY0EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY390570BOY
EOY402674EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY269655BOY
EOY246057EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY269655BOY
EOY246057EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY660225BOY
EOY648731EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses-23598ReconcilationRevenueExpenses
Reconcilation Other Changes0ReconcilationOtherChanges
Info In Schedule O Part XIIXInfoInScheduleOPartXII
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited
Audit Committee1AuditCommittee
Financial Statement SeparateXFinancialStatementSeparate
Federal Grant Audit Required1FederalGrantAuditRequired
Federal Grant Audit Performed1FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years2927259CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years3075775CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years3285275CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year2409510CurrentTaxYearMinus1Year
Current Tax Year1727488CurrentTaxYear
Total13425307Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years2927259CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years3075775CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years3285275CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year2409510CurrentTaxYearMinus1Year
Current Tax Year1727488CurrentTaxYear
Total13425307Total
FieldValueIRS element (for citing)
Public Support Total17013425307PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years351CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years136CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years19CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year5CurrentTaxYearMinus1Year
Current Tax Year9CurrentTaxYear
Total520Total
FieldValueIRS element (for citing)
Total Support13425827TotalSupport
Gross Receipts From Admissions Etc190042GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1701.00000PublicSupportPertcentage170
Public Support Pertcent Prior Year0.99980PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule D IRS990ScheduleD

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis134208OtherCostOrOtherBasis
Depreciation44745Depreciation
Book Value89463BookValue

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis4208OtherCostOrOtherBasis
Depreciation1394Depreciation
Book Value2814BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings92277TotalOfBookValueLandBuildings
Total Revenue1757512TotalRevenue
Total Expenses1781110TotalExpenses
Excess Or Deficit For Year-23598ExcessOrDeficitForYear
Excess Or Deficit Per FS-23598ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt1996266TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities238754DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990238754RevenueNotRptdF990
Revenue Subtotal1757512RevenueSubtotal
Revenue Not Rptd On Fin Stmt0RevenueNotRptdOnFinStmt
Total Revenue Per Form9901757512TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt2019864TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities238754DonatedServicesUseOfFacilities
Expenses Not Rptd F990238754ExpensesNotRptdF990
Expenses Subtotal1781110ExpensesSubtotal
Expenses Not Rptd On Fin Stmt0ExpensesNotRptdOnFinStmt
Total Expenses Per Form9901781110TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

FieldValueIRS element (for citing)
IdentifierDESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:Identifier
Return ReferencePART X:ReturnReference
ExplanationTHE CONSORTIUM HAS EVALUATED ITS TAX POSITIONS TAKEN FOR ALL OPEN TAX YEARS. THE CONSORTIUM IS NOT CURRENTLY UNDER AUDIT, NOR HAS THE CONSORTIUM BEEN CONTACTED BY ANY OTHER TAXNG JURISDICTIONS THAT IS SUBJECT OT EXAMINATION. AS OF JUNE 30, 2012, 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, 2012, AND FOR THE YEAR THEN ENDED.Explanation

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records Maintained1RecordsMaintained

Recipient Table RecipientTable (9 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEIN Of RecipientEINOfRecipientIRC SectionIRCSectionAmount Of Cash GrantAmountOfCashGrantPurpose Of GrantPurposeOfGrant
UNIVERSITY OF MARYLANDCES
PO BOX 775CAMBRIDGEMD21613521125663501(C)(3)78023ASSIST IN SCIENTIFIC RESEARCH
SMITHSONIAN INSTITUTION
PO BOX 630412BALTIMOREMD21263530206027501(C)(3)31400ASSIST IN SCIENTIFIC RESEARCH
VIRGINIA POLYTECHNIC INSTITUTE
1880 PRATT STREETBLACKSBURGVA24060546001805501(C)(3)6048ASSIST IN SCIENTIFIC RESEARCH
CARIBEAN WIND LLC
10502 NW 134TH STREETHIALEAH GARDENSFL330184554052212759ASSIST IN SCIENTIFIC RESEARCH
JOHNS HOPKINS UNIVERSITY
3400 N CHARLES STBALTIMOREMD21218520595110501(C)(3)2664ASSIST IN SCIENTIFIC RESEARCH
MARYLAND DNR
580 TAYLOR AVENUEANNAPOLISMD2140169814ASSIST IN SCIENTIFIC RESEARCH
UNIVERSITY OF DELAWARE
116 STUDENT SERVICES BUILDINGNEWARKDE19716516000297501(C)(3)104ASSIST IN SCIENTIFIC RESEARCH
WEATHERFLOW
1407 CANAL STREETNEW SMYRNAFL32168770529309501(C)(3)10000ASSIST IN SCIENTIFIC RESEARCH
CHESAPEAKE MEDIA SERVICES
7902 BELAIR RDNOTTINGHAMMD21236262359058501(C)(3)27500ASSIST IN SCIENTIFIC RESEARCH

Form990 Schedule I Part III Form990ScheduleIPartIII (4 entries)

Type Of GrantTypeOfGrantNumber Of RecipientsNumberOfRecipientsAmount Of Cash GrantAmountOfCashGrant
ASSIST NOAA RESEARCH STAFF RE: GRANT FROM NOAA312128
ASSIST COAST SURVEY DEVELOPMENT LABORATORY RE: GRANT FROM NOAA161517
STATISTICAL ANALYSIS OF HISTORICAL MESOZOOPLANTON DATA114660
DEVELOP AND IMPLEMENT AQUABOTZ EDUCATION11900

Form990 Schedule I Part IV Form990ScheduleIPartIV

FieldValueIRS element (for citing)
IdentifierPROCEDURE FOR MONITORING GRANTS IN THE U.S.:Identifier
Return ReferencePART I, LINE 2:ReturnReference
ExplanationSCHEDULE 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

FieldValueIRS element (for citing)
Compensation CommitteeXCompensationCommittee
Compensation SurveyXCompensationSurvey
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance Payment0SeverancePayment
Supplemental Nonqual Retire Plan0SupplementalNonqualRetirePlan
Equity Based Comp Arrangement0EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org0CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs0CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org0CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs0CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments0AnyNonFixedPayments
Initial Contract Exception0InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII

FieldValueIRS element (for citing)
Name PersonDR KEVIN SELLNERNamePerson
Base Compensation Filing Org130733BaseCompensationFilingOrg
Comp Based On Related Orgs0CompBasedOnRelatedOrgs
Bonus Filing Org0BonusFilingOrg
Bonus Related Orgs0BonusRelatedOrgs
Other Compensation Filing Org0OtherCompensationFilingOrg
Other Compensation Related Orgs0OtherCompensationRelatedOrgs
Deferred Comp Filing Org9913DeferredCompFilingOrg
Deferred Comp Related Orgs0DeferredCompRelatedOrgs
Nontaxable Benefits Filing Org12306NontaxableBenefitsFilingOrg
Nontaxable Benefits Related Orgs0NontaxableBenefitsRelatedOrgs
Total Compensation Filing Org152952TotalCompensationFilingOrg
Total Compensation Related Orgs0TotalCompensationRelatedOrgs
Comp Report Prior990 Filing Org0CompReportPrior990FilingOrg
Comp Report Prior990 Related Orgs0CompReportPrior990RelatedOrgs

Form990 Schedule J Part III Form990ScheduleJPartIII

FieldValueIRS element (for citing)
IdentifierSUPPLEMENTAL INFORMATIONIdentifier
Return ReferencePART IIIReturnReference
ExplanationSCH.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 2011, UMCES PAID SALARIES TOTALING $130,733, DEFERRED COMPENSATION TOTALING $9,913 AND BENEFITS TOTALING $12,306 TO THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR'S SALARY AND BENEFITS ARE REPORTED ON FORM 990, PART VII, SECTION A, AND ALSO SCHEDULE J. SCH.J, PART III: THE TREASURER'S SALARY AND BENEFITS WERE ADMINISTERED BY INSPERITY MANAGEMENT SERVICES (FORMERLY ADMINISTAFF COMPANIES II), AND REIMBURSED BY THE ORIGANIZATION. DURING 2011, 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 ReferenceReturnReferenceExplanationExplanationIdentifierIdentifier
FORM 990, PART VI, SECTION A, LINE 3THE 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 6MEMBERSHIP 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 11FORM 990 WAS SENT TO BOARD MEMBERS WHO WERE ASKED TO REVIEW AND COMMENT, PRIOR TO FILING
FORM 990, PART VI, SECTION B, LINE 12CTHE 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 15TRUSTEES 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 18THE ORGANIZATION MAKES FORMS 1023 AND 990 AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES GOVERNING DOCUMENTS, CONFICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART VIIDR 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 BRIAN A DEMPSEY - PENNSYLVANIA STATE UNIVERSITY, UNIVERSITY PARK, PA 16802. DR JOHN M KLINCK - OLD DOMINION UNIVERSITY, NORFOLK, VA 23529. DR ROGER L MANN - VIRGINIA INSTITUTE OF MARINE SCIENCE, GLOUCESTER POINT, VA 23062.CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
THE AUDIT PROCESS HAS NOT CHANGED FORM THE PRIOR YEARS.