2022-01-14T09:23:21-06:00 2021-09-30 822029500 TOAL MURRAY DAY & LALOR LLC 130 ADMIRAL COCHRANE DR SUITE 200 ANNAPOLIS MD 214017368 990 2020-10-01 522056982 THE PATUXENT PARTNERSHIP INC PATU 3018661739 22335 EXPLORATION DRIVE STE 1035 LEXINGTON PARK MD 20653 RAY WERNECKE PRESIDENT 3018661739 2022-01-12 true RAY WERNECKE 999009999 THADDEUS N TOAL CPA P00780668 4102240343 2022-01-14 2020 2022-09-23 18:48:47Z RAY WERNECKE 22335 EXPLORATION DRIVE STE 1035 LEXINGTON PARK MD 20653 7740431 false X WWW.PAXPARTNERSHIP.ORG X 1997 MD THE PATUXENT PARTNERSHIP IS DEDICATED TO THE DEVELOPMENT OF THE TECHNOLOGY COMMUNITY IN SOUTHERN MARYLAND BY PARTNERING GOVERNMENT, ACADEMIA, AND THE PRIVATE SECTOR. 21 20 41 26 0 6740 55740 6222338 7619542 51354 12420 154968 52729 6435400 7740431 106600 107500 0 5851968 5536180 0 0 379692 1970165 6338260 7613845 97140 126586 3261162 3495924 705758 871813 2555404 2624111 THE PATUXENT PARTNERSHIP IS DEDICATED TO THE DEVELOPMENT OF THE TECHNOLOGY COMMUNITY IN SOUTHERN MARYLAND BY PARTNERING GOVERNMENT, ACADEMIA, AND THE PRIVATE SECTOR. false false 6805668 107500 THE PATUXENT PARTNERSHIP (TPP) IS A NON-PROFIT MEMBER ORGANIZATION THAT WORKS WITH GOVERNMENT, INDUSTRY AND ACADEMIA TO ADVANCE EDUCATION THROUGH STEM (SCIENCE, TECHNOLOGY, ENGINEERING AND MATH) BASED INITIATIVES, TO ADVANCE TECHNOLOGY THROUGH SPEAKER PROGRAMS AND NETWORKING, TO ADVANCE SCIENCE AND TECHNOLOGY TRANSFER THROUGH THE EXCHANGE OF IDEAS, INFORMATION AND DATA RELATED TO TECHNOLOGIES, AND TO FOSTER WORKFORCE DEVELOPMENT THROUGH AN ARRAY OF INITIATIVES. TPP FOSTERS COOPERATION AND COLLABORATION AMONG ACADEMIA, PRIVATE INDUSTRY AND GOVERNMENT, BRINGING TOGETHER THE KEY ECONOMIC DRIVERS IN SOUTHERN MARYLAND TO COLLABORATE ON GROWTH FOR THE BETTERMENT OF ALL. 6805668 true true false false false false false false false false true false false false true true true false false false false false false false false false false true false true false false false false false false false false false false false false false false false false false true 11 0 true 41 true false false false false false false false false false false false false false false X 21 20 false false false false false false false true true false false true true true true true true true true false MD CA X BONNIE GREEN 3018661739 22335 EXPLORATION DRIVE STE 1035 LEXINGTON PARK MD 20653 RAY WERNECKE PRESIDENT 1.00 X X 0 0 0 JACKIE MARSTELLER VICE PRESIDE 1.00 X X 0 0 0 GENE TOWNSEND TREASURER 1.00 X X 0 0 0 KAL LEIKACH SECRETARY 1.00 X X 0 0 0 ED RULE AT LARGE 1.00 X X 0 0 0 BONNIE GREEN EXECUTIVE DI 40.00 X 183159 0 11321 CHUCK ANGUS MEMBER 1.00 X 0 0 0 DOUG BELVIN MEMBER 1.00 X 0 0 0 MIKE DEMANSS MEMBER 1.00 X 0 0 0 HEIDI FLEMING MEMBER 1.00 X 0 0 0 BERT JOHNSTON MEMBER 1.00 X 0 0 0 CHRIS KASELEMIS MEMBER 1.00 X 0 0 0 GARY KESSLER MEMBER 1.00 X 0 0 0 DALE MOORE MEMBER 1.00 X 0 0 0 MIKE MORGAN MEMBER 1.00 X 0 0 0 RON OBLEN MEMBER 1.00 X 0 0 0 TOM PHELAN MEMBER 1.00 X 0 0 0 MATT SCASSERO MEMBER 1.00 X 0 0 0 LINDA VASSALLO MEMBER 1.00 X 0 0 0 MICHAEL WICK MEMBER 1.00 X 0 0 0 LESLIE TAYLOR MEMBER 1.00 X 0 0 0 KEVIN GROTTLE IPA EMPLOYEE 40.00 X 178923 0 11034 LINDA PARK IPA EMPLOYEE 40.00 X 184013 0 14618 MICHAEL PALAMAR IPA EMPLOYEE 40.00 X 185351 0 12166 VALERIE MILLER IPA EMPLOYEE 40.00 X 197570 0 18803 JAMES SMALL IPA EMPLOYEE 40.00 X 200016 0 13234 1129032 81176 6 false true false 30497 25243 55740 IPA REVENUE 561300 5495700 5495700 PROGRAM SERVICES 611430 1960728 1960728 MEMBERSHIP DUES 900099 134275 134275 CONFERENCES & SEMINARS 561300 28839 28839 7619542 12420 12420 52729 52729 52729 52729 7740431 7619542 65149 107500 107500 190480 164923 25557 3998088 3621817 376271 256237 230732 25505 744269 653884 90385 347106 315221 31885 18979 18979 11154 11154 7078 7078 33273 33273 37889 37889 134541 134541 20342 19347 995 50 50 7630 7630 21693 21693 EDUCATION AND OUTREACH 1669886 1669886 STEM INITIATIVES 6400 6400 WORKFORCE RETENTION 1250 1250 7613845 6805668 808177 0 476738 261306 709328 1511035 915536 548854 44961 42682 95665 67012 22858 28653 1081484 1093137 10257 10257 3261162 3495924 458264 446135 240283 419229 7211 6449 705758 871813 X 2555404 2624111 2555404 2624111 3261162 3495924 126586 -57879 X false true true false X 332787 169688 70323 6740 55740 635278 7213491 6826135 7117050 6316318 7619542 35092536 7546278 6995823 7187373 6323058 7675282 35727814 35727814 48886 37837 124107 112342 65149 388321 48886 37837 124107 112342 65149 388321 7595164 7033660 7311480 6435400 7740431 36116135 0.98920 0.99000 0.01000 0.01000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8271 8271 87394 58741 28653 28653 DEFERRED RENT 6449 6449 X 7740431 7740431 7740431 7613845 7613845 7613845 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION'S INFORMATIONAL RETURN FILINGS ARE SUBJECT TO AUDIT BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER FILING. true COLLEGE OF SOUTHERN MD FOUNDATION PO BOX 910 LA PLATA MD 20646 237279944 501C3 10000 WORKFORCE/ACADEMIA STEM FOUNDATION 23160 MOAKLEY STREET LEONARDTOWN MD 20650 300115844 501C3 20000 STEM PROGRAM LEADERSHIP SOUTHERN MARYLAND 22950 HOLLYWOOD ROAD BLDG C ROOM 315 LEONARDTOWN MD 20650 262989381 501C3 10000 WORKFORCE DEVLOPMENT ST MARYS COLLEGE OF MD FOUNDATION 18952 E FISHER ROAD ST MARYS CITY MD 20686 237152890 501C3 60000 WORKFORCE/ACADEMIA ST MARY'S COUNTY PUBLIC SCHOOLS PO BOX 641 23160 MOAKLEY ST LEONARDTOWN MD 20650 526001013 501C3 7500 WORKFORCE/ACADEMIA 5 SCHEDULE I, PAGE 1, PART I, LINE 2 THE ORGANIZATION HAS A COMMITTEE WHICH REVIEWS AND APPROVES THE SCIENCE AND TECHNOLOGY BUDGET. ONCE THE ORGANIZATION RECEIVES A REQUEST FOR FUNDS AND THE COMMITTEE CONSIDERS AND APPROVES, THE ORGANIZATION PROVIDES THE REQUESTING ORGANIZATION (I.E., PUBLIC SCHOOLS SYSTEMS) THE FUNDS THEY APPLIED FOR THE USE OF SCIENCE AND TECHNOLOGY. THE ORGANIZATION PROVIDES SCHOLARSHIPS FOR MECHANICAL ENGINEERING PROGRAM BY PAYING TUITION COST DIRECTLY TO COLLEGE OF SOUTHERN MARYLAND. X false false false false false false false false false BONNIE GREEN EXECUTIVE DIRECTOR 183159 11321 194480 KEVIN GROTTLE IPA EMPLOYEE 178923 10400 634 189957 LINDA PARK IPA EMPLOYEE 184013 11041 3577 198631 MICHAEL PALAMAR IPA EMPLOYEE 185351 11146 1020 197517 VALERIE MILLER IPA EMPLOYEE 197570 12584 6219 216373 JAMES SMALL IPA EMPLOYEE 200016 12128 1106 213250 FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS INITIALLY REVIEWED BY MANAGEMENT, AND IS THEN REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO SUBMISSION WITH THE IRS. FORM 990, PAGE 6, PART VI, LINE 12C EXISTING BOARD MEMBERS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST QUESTIONNAIRE EACH YEAR, WHICH ARE THEN KEPT ON FILE IN THE PERMANENT RECORDS. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE DIRECTOR'S COMPENSATION REVIEW IS DONE BY THE BOARD PRESIDENT AND THE EXECUTIVE COMMITTEE WITH INPUT FROM BOARD MEMBERS. FORM 990, PAGE 6, PART VI, LINE 15B THE EXECUTIVE DIRECTOR APPROVES REVIEWS AND APPROVES THE SALARIES OF KEY EMPLOYEES AND OTHER STAFF. FORM 990, PAGE 6, PART VI, LINE 19 THE GOVERNING DOCUMENTS ARE NOT AVAILABLE TO THE PUBLIC.