2021-01-29T16:34:08-06:00 2020-09-30 822029500 TOAL MURRAY DAY & LALOR LLC 130 ADMIRAL COCHRANE DR SUITE 200 ANNAPOLIS MD 214017368 990 2019-10-01 522056982 THE PATUXENT PARTNERSHIP INC PATU 3018661739 22335 EXPLORATION DRIVE STE 1035 LEXINGTON PARK MD 20653 RAY WERNECKE TREASURER 3018661739 2021-01-06 true THADDEUS N TOAL CPA P00780668 4102240343 2021-01-29 2019 2022-09-23 18:48:47Z RAY WERNECKE 6435400 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. 18 17 56 26 0 79297 6740 7103076 6222338 59220 51354 69887 154968 7311480 6435400 99160 106600 0 6632220 5851968 0 0 553244 379692 7284624 6338260 26856 97140 3007590 3261162 549326 705758 2458264 2555404 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 5546878 106600 6223598 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. 5546878 true false 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 true true false false false false false false false false false false false false false false false false false true 14 0 true 56 true false false false false false false false false false false false false false false X 18 17 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 BERT JOHNSTON PRESIDENT 1.00 X X 0 0 0 JACKIE MARSTELLER VICE PRESIDE 1.00 X X 0 0 0 RAY WERNECKE 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 11581 CHUCK ANGUS MEMBER 1.00 X 0 0 0 MIKE DEMANSS MEMBER 1.00 X 0 0 0 STEVE EASTBURG MEMBER 1.00 X 0 0 0 HEIDI FLEMING MEMBER 1.00 X 0 0 0 CHRIS KASELEMIS MEMBER 1.00 X 0 0 0 MIKE JOHNSTON MEMBER 1.00 X 0 0 0 GARY KESSLER 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 FRANK SCHENK MEMBER 1.00 X 0 0 0 LESLIE TAYLOR MEMBER 1.00 X 0 0 0 LINDA VASSALLO MEMBER 1.00 X 0 0 0 RON OBLEN MEMBER 1.00 X 0 0 0 MICHAEL WICK MEMBER 1.00 X 0 0 0 WILLIAM KILLEA IPA EMPLOYEE 40.00 X 180477 0 12258 VALERIE MILLER IPA EMPLOYEE 40.00 X 205000 0 17101 MICHAEL PALAMAR IPA EMPLOYEE 40.00 X 185772 0 12166 LINDA PARK IPA EMPLOYEE 40.00 X 184013 0 14617 JAMES SMALL IPA EMPLOYEE 40.00 X 200562 0 13158 1138983 80881 6 false true false 5479 1261 6740 IPA REVENUE 561300 5819685 5819685 PROGRAM SERVICES 611430 251358 251358 MEMBERSHIP DUES 900099 137300 137300 CONFERENCES & SEMINARS 561300 13995 13995 6222338 51354 51354 60988 60988 60988 60988 SBA PPP GRANT 900099 93980 93980 93980 6435400 6316318 112342 96600 96600 10000 10000 194739 177428 17311 4300496 3918221 382275 264841 232766 32075 715485 629732 85753 376407 345194 31213 15053 15053 10968 10968 5350 5350 31592 31592 16061 16061 134870 134870 43247 40689 2558 505 505 6917 6917 24231 24231 STEM INITIATIVES 47465 47465 EDUCATION AND OUTREACH 41583 41583 WORKFORCE RETENTION 1850 1850 6338260 5546878 791382 0 460435 476738 493590 709328 957843 915536 39525 44961 101244 78386 13389 22858 1032551 1081484 10257 10257 3007590 3261162 432260 458264 111491 240283 5575 7211 549326 705758 X 2458264 2555404 2458264 2555404 3007590 3261162 97140 X false true true false X 334547 332787 169688 70323 6740 914085 6799864 7213491 6826135 7117050 6316318 34272858 7134411 7546278 6995823 7187373 6323058 35186943 35186943 30889 48886 37837 124107 112342 354061 30889 48886 37837 124107 112342 354061 7165300 7595164 7033660 7311480 6435400 35541004 0.99000 0.99290 0.01000 0.01000 X 8271 8271 92973 70115 22858 22858 DEFERRED RENT 7211 7211 X 6435400 6435400 6435400 6338260 6338260 6338260 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 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 50000 WORKFORCE/ACADEMIA ST MARY'S COUNTY PUBLIC SCHOOLS PO BOX 641 23160 MOAKLEY ST LEONARDTOWN MD 20650 526001013 501C3 26600 4 SCHOLARSHIPS 4 10000 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 X false false false false false false false false false BONNIE GREEN EXECUTIVE DIRECTOR 169159 14000 11581 183159 11581 WILLIAM KILLEA IPA EMPLOYEE 169477 11000 12258 180477 12258 VALERIE MILLER IPA EMPLOYEE 205000 17101 205000 17101 MICHAEL PALAMAR IPA EMPLOYEE 185772 12166 185772 12166 LINDA PARK IPA EMPLOYEE 184013 14617 184013 14617 JAMES SMALL IPA EMPLOYEE 200562 13158 200562 13158 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. 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.