CENTER FOR WATERSHED PROTECTION: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- CENTER FOR WATERSHED PROTECTION (EIN 54-1644387)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-07-15
- IRS object ID
- 202111969349301961
- Schema version
- 2020v4.1
- 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) |
|---|---|---|
| Return | 2021-07-15T10:55:07-07:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANDERSON DAVIS & ASSOCIATES CPA PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1406 B SOUTH CRAIN HWY STE 204 | AddressLine1Txt |
| City | GLEN BURNIE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21061 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 541644387 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CENTER FOR WATERSHED PROTECTION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CENT | BusinessNameControlTxt |
| Phone | 4104618323 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11711 EAST MARKET PLACE | AddressLine1Txt |
| City | FULTON | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20759 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | HYE YEONG KWON | PersonNm |
| Person Title | EXECUTIVE DIRECTOR/CEO | PersonTitleTxt |
| Phone | 4104618323 | PhoneNum |
| Signature | 2021-07-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | HYE YEONG | PersonFirstNm |
| Person Last | KWON | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Jay R Kapadia CPA | PreparerPersonNm |
| PTIN | P00804015 | PTIN |
| Phone | 4107662645 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Federated Assurance Level | FAL1 | FederatedAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | HYE YEONG KWON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1711 EAST MARKET PLACE SUITE 200 | AddressLine1Txt |
| City | FULTON | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20759 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,472,053 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CWP.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1992 | FormationYr |
| Legal Domicile State | MD | LegalDomicileStateCd |
| Activity Or Mission | TO PROTECT, RESTORE AND ENHANCE OUR STREAMS, RIVERS, LAKES, WETLANDS AND BAYS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 21 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $716,593 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,037,782 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,089,144 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $4,425,213 | CYProgramServiceRevenueAmt |
| PY Investment Income | $339 | PYInvestmentIncomeAmt |
| CY Investment Income | $408 | CYInvestmentIncomeAmt |
| PY Other Revenue | $63,250 | PYOtherRevenueAmt |
| CY Other Revenue | $8,650 | CYOtherRevenueAmt |
| PY Total Revenue | $3,869,326 | PYTotalRevenueAmt |
| CY Total Revenue | $5,472,053 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,754,612 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,615,376 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $43,145 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,992,135 | PYOtherExpensesAmt |
| CY Other Expenses | $3,830,348 | CYOtherExpensesAmt |
| PY Total Expenses | $3,746,747 | PYTotalExpensesAmt |
| CY Total Expenses | $5,445,724 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $122,579 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $26,329 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,169,958 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,628,926 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $158,118 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $414,478 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,011,840 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,214,448 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PROTECT, RESTORE AND ENHANCE OUR STREAMS, RIVERS, LAKES, WETLANDS AND BAYS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $4,691,187 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $3,741,438 | RevenueAmt |
| Desc | STORMWATER AND WATERSHED SERVICES ENCOMPASSES TECHNICAL ASSISTANCE TO STATES, LOCAL GOVERNMENTS, WATERSHED ORGANIZATIONS AND OTHERS TO CONDUCT FIELD ASSESSMENTS, DEVELOP IMPLEMENTATION PLANS, CONDUCT RETROFIT INVENTORIES, OR OTHER RELATED WORK. SAMPLE PROJECTS IN 2020, MARYLAND DEPARTMENT OF NATUAL RESOURCES STORMWATER DESIGN AND CONSTRUCTION MANAGEMENT PROJECTS; DC STORMWATER RETENTION CREDIT PURCHASE AGREEMENT; BUFFALO SEWER AUTHORITY RAINCHECK; TALBOT COUNTY DITCH RESTORATION PROGRAM; YORK COUNTY BANK ASSESSMENT FOR NON-POINT SOURCE CONSEQUENCES OF SEDIMENT; AND DEVELOPMENT OF AN OFFSITE MITIGATION GUIDANCE DOCUMENT FOR REGULATED MASSACHUSETTS MUNICIPAL SEPARATE STORM SEWER SYSTEMS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $357,315 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $580,866 | RevenueAmt |
| Desc | TRAINING INCLUDES CONFERENCES, WORKSHOPS AND PUBLICATIONS AS WELL AS A FEW PROJECTS DEDICATED TO TEACHING OTHERS ABOUT THE VARIOUS WATERSHED AND STORMWATER SUBJECTS. MAJOR PRODUCTS FROM THIS PROGRAM INCLUDED WEBCASTS, CHESAPEAKE BAY STORMWATER TRAINING PARTNERSHIP PHASE 6, DC STORMWATER RETENTION PROTOCOLS, REVIEWS AND TRAINING, DC STORMWATER MANAGEMENT TRAINING, 2020 NATIONAL CONFERENCE, CLEAN WATER CERTIFICATION AND WORKFORCE DEVELOPMENT IN BALTIMORE AND SEVERAL OTHER INDIVIDUAL WORKSHOPS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $124,965 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $25,351 | RevenueAmt |
| Desc | WATERSHED RESEARCH IS THE PROGRAM THAT DEVELOPS OR ADAPTS NEW TOOLS FOR WATERSHED PROTECTION AND RESTORATION, AND INCLUDES MANUALS AND PRODUCTS RELATED TO SMALL WATERSHED RESTORATION, FORESTRY, WETLANDS, WATERSHED PLANNING, STATE-WIDE STORMWATER MANUALS, POST-CONSTRUCTION STORMWATER GUIDANCE, ETC. THE PRIMARY FUNDERS INCLUDE STATES, FEDERAL AGENCIES AND FOUNDATIONS. IN 2020, THE CENTER'S RESEARCH PROGRAM INCLUDED CHAIRING THE NEXT WETLAND EXPERT PANEL FOR VIRGINIA POLYTECHNIC INSTITUTE; DEMONSTRATING THE ROLE OF URBAN TREES IN ACHIEVING REGULATORY COMPLIANCE FOR CLEAN WATER WITH THE FOREST SERVICE, MONITORING RESEARCH FOR CARROLL COUNTY STORMWATER PRACTICES; EXPANDING BIOREACTOR'S ON MARYLAND'S EASTERN SHORE; STUDYING MARYLAND STATE HIGHWAY ADMINISTRATION'S INLETS; STUDYING STREAM CHANNEL STABILITY IN CARROLL COUNTY; DEVELOPING A STREAM RESTORATION CASE STUDY; AND FINDING AGRICULTURAL BEST MANAGEMENT PRACTICE PERFORMANCE STUDIES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $115,133 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $77,558 | RevenueAmt |
| Desc | MEMBERSHIP IS OUR ASSOCIATION PROGRAM FOR PRACTICIONERS AND IS FUNDED BY MEMBERSHIP DUES. MEMBERS CONSIST OF INDIVIDUALS, LOCAL GOVERNMENTS, NON-PROFITS, UNIVERSITIES, LIBRARIES, AND CORPORATIONS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $115,133 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $0 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $77,558 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $5,288,600 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 9 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 21 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | HYE YEONG KWON | PersonNm |
| Phone | 4104618323 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11711 EAST MARKET PLACE | AddressLine1Txt |
| City | FULTON | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20759 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| KAREN L EVANS | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| SCOTT LANG | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM MOORE | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ADDISON PALMER | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL MARCUS | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| KIMBERLY J MIN | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| SCOTT OSBORN | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ALAN H VICORY JR | |||||||
| PRESIDENT | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JUANITA GALBREATH | |||||||
| VICE PRESIDENT | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| RHEA HARRIS | |||||||
| VICE PRESIDENT | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| LUIS VALDIVIESO | |||||||
| SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| MICHAEL W FREEBURGER JR | |||||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| HYE YEONG KWON | |||||||
| EXECUTIVE DIRECTOR/CEO | 40.00 | $176,990 | $0 | $25,968 | Yes (X) | ||
| GREGORY HOFFMANN | |||||||
| DIRECTOR OF STORMWATER SERVICES | 40.00 | $106,650 | $0 | $11,768 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $283,640 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $37,736 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| DISTRICT STORMWATER | |||||
| 425 BARLOW PLACE SUITE 100 | BETHESDA | MD | 20814 | CONSULTANT | $143,930 |
| ECOTONE INC | |||||
| 129 INDUSTRY LANE | FOREST HILL | MD | 21050 | CONTRACTOR | $412,780 |
| MONOMOY | |||||
| PO BOX 521 | THE PLAINS | VA | 20198 | CONTRACTOR | $109,297 |
| STORMWATER MAINTENANCE | |||||
| 10944 BEAVER DAM ROAD SUITE C | HUNT VALLEY | MD | 21030 | CONTRACTOR | $2,384,371 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $636,256 | GovernmentGrantsAmt |
| All Other Contributions | $401,526 | AllOtherContributionsAmt |
| Noncash Contributions | $0 | NoncashContributionsAmt |
| Total Contributions | $1,037,782 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| LOCAL GOV'T PARTNERSHIPS | 900099 | $3,957,721 | $0 | $0 |
| NON-GOV'T CONTRACTS | 900099 | $277,071 | $0 | $0 |
| WORKSHOPS | 900099 | $115,545 | $0 | $0 |
| MEMBERSHIP DUES | 900099 | $74,726 | $0 | $0 |
| SUBSCRIPTIONS | 900099 | $150 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $4,425,213 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $408 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $408 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CONFERENCE SPONSORSHIP | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $8,650 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $8,650 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $8,650 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,472,053 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,425,213 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $9,058 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $176,990 | TotalAmt |
| Program Services | $106,194 | ProgramServicesAmt |
| Management And General | $69,026 | ManagementAndGeneralAmt |
| Fundraising | $1,770 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,182,032 | TotalAmt |
| Program Services | $756,224 | ProgramServicesAmt |
| Management And General | $401,394 | ManagementAndGeneralAmt |
| Fundraising | $24,414 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,515 | TotalAmt |
| Program Services | $40,230 | ProgramServicesAmt |
| Management And General | $5,003 | ManagementAndGeneralAmt |
| Fundraising | $1,282 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $108,051 | TotalAmt |
| Program Services | $64,959 | ProgramServicesAmt |
| Management And General | $41,125 | ManagementAndGeneralAmt |
| Fundraising | $1,967 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $101,788 | TotalAmt |
| Program Services | $65,349 | ProgramServicesAmt |
| Management And General | $34,437 | ManagementAndGeneralAmt |
| Fundraising | $2,002 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,499,665 | TotalAmt |
| Program Services | $3,494,040 | ProgramServicesAmt |
| Management And General | $1,065 | ManagementAndGeneralAmt |
| Fundraising | $4,560 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $112,882 | TotalAmt |
| Program Services | $3,458 | ProgramServicesAmt |
| Management And General | $109,124 | ManagementAndGeneralAmt |
| Fundraising | $300 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,399 | TotalAmt |
| Program Services | $34,737 | ProgramServicesAmt |
| Management And General | $23,627 | ManagementAndGeneralAmt |
| Fundraising | $1,035 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,696 | TotalAmt |
| Program Services | $19,019 | ProgramServicesAmt |
| Management And General | $2,677 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,437 | TotalAmt |
| Program Services | $9,613 | ProgramServicesAmt |
| Management And General | $6,538 | ManagementAndGeneralAmt |
| Fundraising | $286 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,692 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $12,692 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| TELEPHONE | $17,504 | $3,899 | $13,605 | $0 |
| LICENSING FEES | $11,967 | $9,276 | $1,941 | $750 |
| BANK CHARGES | $19,940 | $10,000 | $9,839 | $101 |
| SUPPLIES | $44,150 | $10,204 | $33,946 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,016 | TotalAmt |
| Program Services | $661,398 | ProgramServicesAmt |
| Management And General | -$652,060 | ManagementAndGeneralAmt |
| Fundraising | $4,678 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,445,724 | TotalAmt |
| Program Services | $5,288,600 | ProgramServicesAmt |
| Management And General | $113,979 | ManagementAndGeneralAmt |
| Fundraising | $43,145 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $134,417 | BOYAmt |
| EOY | $81,215 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,279 | BOYAmt |
| EOY | $221,060 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $548,306 | BOYAmt |
| EOY | $609,156 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,046 | BOYAmt |
| EOY | $12,672 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $199,624 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $170,466 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,525 | BOYAmt |
| EOY | $29,158 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $404,863 | BOYAmt |
| EOY | $671,143 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,522 | BOYAmt |
| EOY | $4,522 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,169,958 | BOYAmt |
| EOY | $1,628,926 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $129,958 | BOYAmt |
| EOY | $375,097 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,049 | BOYAmt |
| EOY | $39,381 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,111 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $158,118 | BOYAmt |
| EOY | $414,478 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $957,944 | BOYAmt |
| EOY | $1,210,552 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,896 | BOYAmt |
| EOY | $3,896 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,011,840 | BOYAmt |
| EOY | $1,214,448 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,169,958 | BOYAmt |
| EOY | $1,628,926 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $26,329 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $176,279 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
| Other Support Sum | $0 | OtherSupportSumAmt |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,076,949 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $677,720 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,017,754 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $746,893 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,112,508 | CurrentTaxYearAmt |
| Total | $4,631,824 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,076,949 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $677,720 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,017,754 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $746,893 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,112,508 | CurrentTaxYearAmt |
| Total | $4,631,824 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $135,086 | SubstantialContributorsTotAmt |
| Public Support Total170 | $4,496,738 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $709 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,635 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $925 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $339 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $408 | CurrentTaxYearAmt |
| Total | $4,016 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $4,635,840 | TotalSupportAmt |
| Public Support CY170 | 0.97000 | PublicSupportCY170Pct |
| Public Support PY170 | 0.92100 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support Total509 | $0 | PublicSupportTotal509Amt |
| Public Support CY509 | 0 | PublicSupportCY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $199,624 | OtherCostOrOtherBasisAmt |
| Depreciation | $170,466 | DepreciationAmt |
| Book Value | $29,158 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $29,158 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED RENT - LONG TERM PORTION | Desc |
| Amt | $0 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $0 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $5,648,332 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $176,279 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $176,279 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,472,053 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $5,472,053 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,445,724 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $5,445,724 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $5,445,724 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Pt X, Line 2 | FormAndLineReferenceDesc |
| Explanation | The Internal Revenue Service (IRS) has recognized the Center as a Section 501(c)(3) organization exempt from income taxes as provided under Section 501(a) of the Internal Revenue Code, except on any unrelated business income. The Center evaluates uncertainty in income tax positions based on a more-likely-than-not recognition standard. If that threshold is met, the tax position is then measured at the largest amount that is greater than 50% likely of being realized upon ultimate settlement. As of December 31, 2020 and 2019, there are no accruals for uncertain tax positions. If applicable, the Center records interest and penalties as a component of income tax expense. The Center's returns generally remain open for examination by federal and state authorities for three years. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | HYE YEONG KWON | PersonNm |
| Base Compensation Filing Org | $176,990 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $7,128 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $18,840 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $202,958 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Pt I Line 3 | FormAndLineReferenceDesc |
| Explanation | THE EXECUTIVE DIRECTOR COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 11b | DURING THE REVIEW OF FORM 990, THE 990 IS SENT TO THE EXECUTIVE DIRECTOR/CEO FOR REVIEW, THEN TO THE TREASURER AND FINANCE COMMITTEE. |
| Pt VI, Line 12c | EMPLOYEES AND DIRECTORS SHALL COMPLETE AN ANNUAL AFFIRMATION OF COMPLIANCE, AND IF APPROPRIATE, A DISCLOSURE STATEMENT TO FULLY AND COMPLETELY DISCLOSE THE MATERIAL FACTS ABOUT ANY ACTUAL OR POTENTIAL CONFLICTS OF INTEREST. THIS DISCLOSURE STATEMENT SHALL BE COMPLETED UPON THEIR ASSOCIATION WITH THE ORGANIZATION, AND SHALL BE UPDATED ANNUALLY THEREAFTER OR WHENEVER THE POTENTIAL CONFLICT ARISES. FOR EMPLOYEES, THE DISCLOSURE STATEMENT SHALL BE FILED WITH THEIR SUPERVISOR. THE EXECUTIVE DIRECTOR/CEO HAS FINAL AUTHORITY TO DETERMINE THE APPROPRIATE ORGANIZATIONAL RESPONSE. FOR BOARD MEMBERS, THE DISCLOSURE STATEMENTS SHALL BE PROVIDED TO THE PRESIDENT OF THE BOARD. THE PRESIDENT'S DISCLOSURE STATEMENT SHALL BE PROVIDED TO THE SECRETARY OF THE BOARD. COPIES SHALL ALSO BE PROVIDED TO THE EXECUTIVE DIRECTOR/CEO OF THE ORGANIZATION. IN THE CASE OF THE EXECUTIVE DIRECTOR/CEO, THE DISCLOSURE STATEMENT SHALL BE PROVIDED TO THE PRESIDENT OF THE BOARD. COPIES OF ALL DISCLOSURE STATEMENTS ARE KEPT ON FILE. |
| Pt VI, Line 15a | COMPENSATION IS DETERMINED BY A MARKET ANALYSIS THAT IS CONDUCTED BY THE EXECUTIVE DIRECTOR/CEO AND MANAGEMENT TEAM. BENEFITS ARE BASED ON WHAT THE STAFF WANTS AND WHAT THE CENTER CAN AFFORD. THE BOARD CONDUCTS A MARKET ANALYSIS FOR THE EXECUTIVE DIRECTOR/CEO AND NOTIFIES THE ACCOUNTING DEPARTMENT BY EMAIL. |
| Pt VI, Line 15b | SEE ABOVE EXPLANATION. |
| Other | Pt III, Line 4d MEMBERSHIP IS OUR ASSOCIATION PROGRAM FOR PRACTITIONERS AND IS FUNDED BY MEMBERSHIP DUES. MEMBERS CONSIST OF INDIVIDUALS, LOCAL GOVERNMENTS, NON-PROFITS, UNIVERSITIES, LIBRARIES, AND CORPORATIONS. |
| Form 990, Part III, Line 4d | MEMBERSHIP IS OUR ASSOCIATION PROGRAM FOR PRACTICIONERS 115133. 0. 77558. |
| Form 990, Part IX, Line 11g | CONTRACTOR EXPENSE 3499665. 3494040. 1065. 4560. |
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