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CHESAPEAKE RESEARCH CONSORTIUM INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
CHESAPEAKE RESEARCH CONSORTIUM INC (EIN 23-7245037)
Tax period
2022-07-01 to 2023-06-30
Filed
2024-05-06
IRS object ID
202421279349302927
Schema version
2022v5.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2024-05-06T15:51:44-05:00ReturnTs
Tax Period End2023-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN521365413PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1KAHN BERMAN SOLOMON TAIBEL & MOGOL PABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1307 INTERNATIONAL CIRCLE SUITE 620AddressLine1Txt
CityHUNT VALLEYCityNm
State AbbreviationMDStateAbbreviationCd
ZIP21030ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN237245037EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CHESAPEAKE RESEARCH CONSORTIUM INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCHESBusinessNameControlTxt
Phone4107981283PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1645 CONTEES WHARF ROADAddressLine1Txt
CityEDGEWATERCityNm
State AbbreviationMDStateAbbreviationCd
ZIP21037ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMATTHEW TROMMATTERPersonNm
Person TitleTREASURERPersonTitleTxt
Phone4107981283PhoneNum
Signature2024-05-06SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstMATTHEWPersonFirstNm
Person LastTROMMATTERPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDEANNA AMOSPreparerPersonNm
PTINP00028766PTIN
Phone4103080300PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDENICE WARDROPPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1645 CONTEES WHARF ROADAddressLine1Txt
CityEDGEWATERCityNm
State AbbreviationMDStateAbbreviationCd
ZIP21037ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,355,292GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CHESAPEAKE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1972FormationYr
Legal Domicile StateMDLegalDomicileStateCd
Activity Or MissionTO COORDINATE RESEARCH AND SERVICE ACTIVITIES ON THE CHESAPEAKE BAY AND THE GEOGRAPHICALLY CONTIGUOUS ENVIRONMENTAL REGION.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee21TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,975,107PYContributionsGrantsAmt
CY Contributions Grants$2,223,342CYContributionsGrantsAmt
PY Program Service Revenue$106,101PYProgramServiceRevenueAmt
CY Program Service Revenue$131,947CYProgramServiceRevenueAmt
PY Investment Income$7PYInvestmentIncomeAmt
CY Investment Income$3CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$2,081,215PYTotalRevenueAmt
CY Total Revenue$2,355,292CYTotalRevenueAmt
PY Grants And Similar Paid$273,170PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$292,257CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,349,393PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,376,768CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$1,952CYTotalFundraisingExpenseAmt
PY Other Expenses$420,415PYOtherExpensesAmt
CY Other Expenses$600,647CYOtherExpensesAmt
PY Total Expenses$2,042,978PYTotalExpensesAmt
CY Total Expenses$2,269,672CYTotalExpensesAmt
PY Revenues Less Expenses$38,237PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$85,620CYRevenuesLessExpensesAmt
Total Assets BOY$930,173TotalAssetsBOYAmt
Total Assets EOY$1,063,113TotalAssetsEOYAmt
Total Liabilities BOY$650,046TotalLiabilitiesBOYAmt
Total Liabilities EOY$697,366TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$280,127NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$365,747NetAssetsOrFundBalancesEOYAmt
MissionTO COORDINATE RESEARCH AND SERVICE ACTIVITIES ON THE CHESAPEAKE BAY AND THE GEOGRAPHICALLY CONTIGUOUS ENVIRONMENTAL REGION.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,585,591ExpenseAmt
Grant$21,000GrantAmt
DescSUPPORT 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.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$592,146ExpenseAmt
Grant$268,440GrantAmt
DescPROVIDE 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.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$83,681ExpenseAmt
Grant$2,817GrantAmt
Revenue$61,947RevenueAmt
DescOTHER RESEARCH AND TRAINING PROGRAMSDesc
FieldValueIRS element (for citing)
Total Program Service Expenses$2,261,418TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document16IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee21EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesYes (1)DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MATTHEW TROMMATTERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4107981283PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1645 CONTEES WHARF ROADAddressLine1Txt
CityEDGEWATERCityNm
State AbbreviationMDStateAbbreviationCd
ZIP21037ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtInstitutional TrusteeInstitutionalTrusteeInd
DR FRED C DOBBS
CHAIR1.00Yes (X)Yes (X)$0$0$0
DR ANSON HINES
SECRETARY1.00Yes (X)Yes (X)$0$0$0
DR PETER GOODWIN
INSTITUTIONAL PRINCIPAL1.00$0$0$0Yes (X)
DR KANG XIA
INSTITUTIONAL PRINCIPAL1.00$0$0$0Yes (X)
PROF ANDREW WARNER
INSTITUTIONAL PRINCIPAL1.00$0$0$0Yes (X)
DR HARIHAR RAJARAM
INSTITUTIONAL PRINCIPAL1.00$0$0$0Yes (X)
DR DEREK ADAY
INSTITUTIONAL PRINCIPAL1.00$0$0$0Yes (X)
MATTHEW OGBURN
ALT INSTITUTIONAL TRUSTEE1.00$0$0$0Yes (X)
DR WILLIAM DENNISON
ALT INSTITUTIONAL TRUSTEE1.00$0$0$0Yes (X)
DR JOHN M KLINCK
ALT INSTITUTIONAL TRUSTEE1.00$0$0$0Yes (X)
DR MARK LUCKENBACH
ALT INSTITUTIONAL TRUSTEE1.00$0$0$0Yes (X)
LARA B FOWLER
ALT INSTITUTIONAL TRUSTEE1.00$0$0$0Yes (X)
DR LARRY A NAGAHARA
ALT INSTITUTIONAL TRUSTEE1.00$0$0$0Yes (X)
DR DENICE WARDROP
EXECUTIVE DIRECTOR40.00Yes (X)$141,738$0$50,548
MATTHEW TROMATTER
TREASURER40.00Yes (X)$80,334$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$222,072TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$50,548TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other SrcsYes (1)CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1OASIS OUTSOURCINGBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line12054 VIST PKWYAddressLine1Txt
CityWEST PALM BEACHCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33411ZIPCd
FieldValueIRS element (for citing)
ServicesLEASED EMPLOYEESServicesDesc
Compensation$1,078,883CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Government Grants$2,223,342GovernmentGrantsAmt
Total Contributions$2,223,342TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEMBERSHIP DUES541700$70,000$70,000
CONFERENCE REGISTRATIO541700$61,947$61,947
FieldValueIRS element (for citing)
Total Program Service Revenue$131,947TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$3TotalRevenueColumnAmt
Exclusion$3ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,355,292TotalRevenueColumnAmt
Related Or Exempt Func Income$131,947RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$3ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$197,708TotalAmt
Program Services$197,708ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$94,549TotalAmt
Program Services$94,549ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$276,369TotalAmt
Program Services$73,357ProgramServicesAmt
Management And General$201,060ManagementAndGeneralAmt
Fundraising$1,952FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$825,992TotalAmt
Program Services$789,210ProgramServicesAmt
Management And General$36,782ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$189,148TotalAmt
Program Services$170,529ProgramServicesAmt
Management And General$18,619ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$85,259TotalAmt
Program Services$74,426ProgramServicesAmt
Management And General$10,833ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$79,875TotalAmt
Program Services$10,000ProgramServicesAmt
Management And General$69,875ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$74,881TotalAmt
Program Services$40,078ProgramServicesAmt
Management And General$34,803ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$40,949TotalAmt
Program Services$25,886ProgramServicesAmt
Management And General$15,063ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$116,744TotalAmt
Program Services$113,044ProgramServicesAmt
Management And General$3,700ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$56,226TotalAmt
Program Services$55,098ProgramServicesAmt
Management And General$1,128ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$177,759TotalAmt
Program Services$150,666ProgramServicesAmt
Management And General$27,093ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$10,446TotalAmt
Management And General$10,446ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtProgram ServicesProgramServicesAmt
BAD DEBT$20,000$20,000
PROFESSIONAL DEVELOPEME$14,505$6,093$8,412
CLEANING AND MAINTENANC$9,262$9,262
LESS: ALLOCABLE INDIREC$0-$458,455$458,455

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,269,672TotalAmt
Program Services$2,261,418ProgramServicesAmt
Management And General$6,302ManagementAndGeneralAmt
Fundraising$1,952FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$127,521BOYAmt
EOY$109,852EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$358,022BOYAmt
EOY$554,826EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$439,200BOYAmt
EOY$393,005EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$138,416LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$138,416LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$5,430BOYAmt
EOY$5,430EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$930,173BOYAmt
EOY$1,063,113EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$182,624BOYAmt
EOY$219,236EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$467,422BOYAmt
EOY$478,130EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$650,046BOYAmt
EOY$697,366EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$280,127BOYAmt
EOY$365,747EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$280,127BOYAmt
EOY$365,747EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$930,173BOYAmt
EOY$1,063,113EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$85,620ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,842,067CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,847,254CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,791,491CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,081,208CurrentTaxYearMinus1YearAmt
Current Tax Year$2,355,289CurrentTaxYearAmt
Total$9,917,309TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,842,067CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,847,254CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,791,491CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,081,208CurrentTaxYearMinus1YearAmt
Current Tax Year$2,355,289CurrentTaxYearAmt
Total$9,917,309TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$9,917,309PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$33CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$31CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$17CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7CurrentTaxYearMinus1YearAmt
Current Tax Year$3CurrentTaxYearAmt
Total$91TotalAmt
FieldValueIRS element (for citing)
Total Support$9,917,400TotalSupportAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$127,192OtherCostOrOtherBasisAmt
Depreciation$127,192DepreciationAmt
Book Value$0BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$11,224OtherCostOrOtherBasisAmt
Depreciation$11,224DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$2,395,560TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$40,268DonatedServicesAndUseFcltsAmt
Revenue Not Reported$40,268RevenueNotReportedAmt
Revenue Subtotal$2,355,292RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,355,292TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,309,940TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$40,268DonatedServicesUseFcltsAmt
Expenses Not Reported$40,268ExpensesNotReportedAmt
Expenses Subtotal$2,269,672ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,269,672TotalExpensesPerForm990Amt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (6 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
VIRGINIA INSTITUTE OF MARINE SCIENCE
PO BOX 1346GLOUCESTER PTVA23062542027915501(C)(3)$49,092$0ASSIST IN SCIENTIFIC RESEARCH
MARYLAND DNR
580 TAYLOR AVENUEANNAPOLISMD21401$32,419$0ASSIST IN SCIENTIFIC RESEARCH
GREEN FIN STUDIO
101 NORTH 5TH STREET SUITE ARICHMONDVA23219260411242$39,495$0ASSIST IN SCIENTIFIC RESEARCH
BAY JOURNAL MEDIA
619 OAKWOOD DRIVESEVEN VALLEYSPA17360262359058501(C)(3)$25,000$0ASSIST IN SCIENTIFIC RESEARCH
UNIVERSITY OF MARYLAND CES
PO BOX 775CAMBRIDGEMD21613521125663501(C)(3)$39,073$0ASSIST IN SCIENTIFIC RESEARCH
VIRGINIA MARINE RESOURCES COMMISSION
380 FENWICK ROADHAMPTONVA23651$6,402$0ASSIST IN SCIENTIFIC RESEARCH

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
CSTREAM: INTERN STIPENDS15$52,000
EPA CS: INTERNS8$21,000
NOAA: SUMMER INTERNS6$21,549

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationFOR 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.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonDR DENICE WARDROPPersonNm
TitleEXECUTIVE DIRECTORTitleTxt
Base Compensation Filing Org$141,738BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$50,548NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$192,286TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceFORM 990, PART VII, SEC A, LINE 5:FormAndLineReferenceDesc
ExplanationDR. DENICE WARDOP IS THE EXECUTIVE DIRECTOR. HER SALARY AND BENEFITS WERE ADMINISTERED BY PENN STATE UNIVERSITY, AND REIMBURSED BY THE ORGANIZATION. DURING CALENDAR YEAR 2022, THE ORGANIZATION REIMBURSED PENN STATE UNIVERSITY SALARIES TOTALING $141,739, AND FRINGE (INCLUDING PAYROLL TAXES AND FEES) TOTALING $50,548 FOR SERVICES PROVIDED BY THE EXECUTIVE DIRECTOR. THE TREASURER'S SALARY AND BENEFITS ARE ADMINISTERED BY OASIS OUTSOURCING III, INC. DURING CALENDAR YEAR 2022, THE ORGANIZATION REIMBURSED OASIS FOR SALARIES TOTALING $80,334 FOR SERVICES PROVIDED BY THE TREASURER.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 3THE COMPANY USES OASIS OUTSOURCING III, INC., FOR THE MANAGEMENT OF PAYROLL AND BENEFIT SERVICES. THE ORGANIZATION LEASES ALL EMPLOYEES.
FORM 990, PART VI, SECTION A, LINE 6MEMBERSHIP IS COMPOSED OF REPRESENTATIVE SCIENTISTS FROM SEVEN 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, PENN STATE UNIVERSITY AND VIRGINIA TECH UNIVERISTY. EACH INSTITUTION IS ALOTTED ONE VOTE.
FORM 990, PART VI, SECTION B, LINE 11BFORM 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 SEVEN 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 VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETCDR. FRED C. DOBBS - OLD DOMINION UNIVERSITY, NORFOLK, VA 23529. DR ANSON HINES - SMITHSONIAN ENVIRONMENTAL RESEARCH CENTER, EDGEWATER, MD 21037. DR PETER GOODWIN - UNIVERSITY SYSTEM OF MARYLAND, CAMBRIDGE, MD 21613. PROF ANDREW WARNER - PENNSYLVANIA STATE UNIVERSITY, UNIVERSITY PARK, PA 16802. DR HARIHAR RAJARAM - JOHNS HOPKINS UNIVERSITY, BALTIMORE, MD 21218. DR. DEREK ADAY - VIRGINIA INSTITUTE OF MARINE SCIENCE, GLOUCESTER POINT, VA 23062. MATTHEW OGBURN - SMITHSONIAN ENVIRONMENTAL RESEARCH CENTER, EDGEWATER, MD 21037. DR WILLIAM DENNISON - UNIVERSITY SYSTEM OF MARYLAND, CAMBRIDGE, MD 21613. DR JOHN M KLINCK - OLD DOMINION UNIVERSITY, NORFOLK, VA 23529. DR MARK LUCKENBACH - VIRGINIA INSTITUTE OF MARINE SCIENCE, GLOUCESTER POINT, VA 23062. LARA B. FOWLER - PENNSYLVANIA STATE UNIVERSITY, UNIVERSITY PARK, PA 16802.
FORM 990, PART XII, LINE 2C:THE AUDIT PROCESS HAS NOT CHANGED FROM THE PRIOR YEARS.

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