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CHESAPEAKE RESEARCH CONSORTIUM INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
CHESAPEAKE RESEARCH CONSORTIUM INC (EIN 23-7245037)
Tax period
2019-07-01 to 2020-06-30
Filed
2021-05-13
IRS object ID
202141339349305374
Schema version
2019v5.2
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)
Return2021-05-13T17:00:42-05:00ReturnTs
Tax Period End2020-06-30TaxPeriodEndDt

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 Line19515 DEERECO ROAD SUITE 801AddressLine1Txt
CityTIMONIUMCityNm
State AbbreviationMDStateAbbreviationCd
ZIP21093ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-07-01TaxPeriodBeginDt

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
Signature2021-05-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDEANNA AMOSPreparerPersonNm
PTINP00028766PTIN
Phone4103080300PhoneNum
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

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$1,847,285GrossReceiptsAmt
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 Employee27TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,772,067PYContributionsGrantsAmt
CY Contributions Grants$1,777,239CYContributionsGrantsAmt
PY Program Service Revenue$70,000PYProgramServiceRevenueAmt
CY Program Service Revenue$70,015CYProgramServiceRevenueAmt
PY Investment Income$33PYInvestmentIncomeAmt
CY Investment Income$31CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,842,100PYTotalRevenueAmt
CY Total Revenue$1,847,285CYTotalRevenueAmt
PY Grants And Similar Paid$231,221PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$252,441CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,127,390PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,213,097CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$2,258CYTotalFundraisingExpenseAmt
PY Other Expenses$503,478PYOtherExpensesAmt
CY Other Expenses$418,306CYOtherExpensesAmt
PY Total Expenses$1,862,089PYTotalExpensesAmt
CY Total Expenses$1,883,844CYTotalExpensesAmt
PY Revenues Less Expenses-$19,989PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$36,559CYRevenuesLessExpensesAmt
Total Assets BOY$766,835TotalAssetsBOYAmt
Total Assets EOY$669,610TotalAssetsEOYAmt
Total Liabilities BOY$520,872TotalLiabilitiesBOYAmt
Total Liabilities EOY$460,206TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$245,963NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$209,404NetAssetsOrFundBalancesEOYAmt
MissionTO COORDINATE RESEARCH AND SERVICE ACTIVITIES ON THE CHESAPEAKE BAY AND THE GEOGRAPHICALLY CONTIGUOUS ENVIRONMENTAL REGION.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,418,968ExpenseAmt
Grant$78,844GrantAmt
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$365,546ExpenseAmt
Grant$173,597GrantAmt
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
FieldValueIRS element (for citing)
Total Program Service Expenses$1,784,514TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
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 Document21IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee27EmployeeCnt
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 BRIAN BENHAM
INSTITUTIONAL PRINCIPAL1.00$0$0$0Yes (X)
DR MATTHEW ROYER
INSTITUTIONAL PRINCIPAL1.00$0$0$0Yes (X)
DR LARRY NAGAHARA
INSTITUTIONAL PRINCIPAL1.00$0$0$0Yes (X)
DR JOHN T WELLS
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 WILLIAM BALL TO 123119
EXECUTIVE DIRECTOR30.00Yes (X)$122,997$0$17,101
MATTHEW TROMATTER
TREASURER40.00Yes (X)$61,561$0$0
DR DENICE WARDROP FROM 10119
EXECUTIVE DIRECTOR40.00Yes (X)$9,874$0$3,004
FieldValueIRS element (for citing)
Total Reportable Comp From Org$194,432TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$20,105TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
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$957,989CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Government Grants$1,777,239GovernmentGrantsAmt
Total Contributions$1,777,239TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEMBERSHIP DUES541700$70,000$70,000
CONFERENCE FEES541700$15$15
FieldValueIRS element (for citing)
Total Program Service Revenue$70,015TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$31TotalRevenueColumnAmt
Exclusion$31ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,847,285TotalRevenueColumnAmt
Related Or Exempt Func Income$70,015RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$31ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$196,020TotalAmt
Program Services$196,020ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$56,421TotalAmt
Program Services$56,421ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$251,796TotalAmt
Program Services$78,197ProgramServicesAmt
Management And General$171,412ManagementAndGeneralAmt
Fundraising$2,187FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$809,025TotalAmt
Program Services$769,355ProgramServicesAmt
Management And General$39,670ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$73,401TotalAmt
Program Services$63,842ProgramServicesAmt
Management And General$9,559ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$78,875TotalAmt
Program Services$67,009ProgramServicesAmt
Management And General$11,795ManagementAndGeneralAmt
Fundraising$71FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$38,696TotalAmt
Management And General$38,696ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$59,054TotalAmt
Program Services$26,522ProgramServicesAmt
Management And General$32,532ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$22,907TotalAmt
Program Services$15,973ProgramServicesAmt
Management And General$6,934ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$115,510TotalAmt
Program Services$111,705ProgramServicesAmt
Management And General$3,805ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$75,464TotalAmt
Program Services$73,075ProgramServicesAmt
Management And General$2,389ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$59,989TotalAmt
Program Services$49,890ProgramServicesAmt
Management And General$10,099ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$9,228TotalAmt
Management And General$9,228ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$7,603TotalAmt
Management And General$7,603ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
PROFESSIONAL DEVELOPEME$24,725$23,527$1,198
BAD DEBT$4,218$4,218
CLEANING AND MAINTENANC$912$912
LESS: ALLOCABLE INDIREC$0$252,978-$252,978

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,883,844TotalAmt
Program Services$1,784,514ProgramServicesAmt
Management And General$97,072ManagementAndGeneralAmt
Fundraising$2,258FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$94,125BOYAmt
EOY$147,406EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$332,472BOYAmt
EOY$282,659EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$299,920BOYAmt
EOY$214,563EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$7,205BOYAmt
EOY$1,097EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$138,416LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$119,961LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$27,683BOYAmt
EOY$18,455EOYAmt

Other Assets Total OtherAssetsTotalGrp

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

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$766,835BOYAmt
EOY$669,610EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$121,647BOYAmt
EOY$115,444EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$388,197BOYAmt
EOY$343,734EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$11,028BOYAmt
EOY$1,028EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$520,872BOYAmt
EOY$460,206EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$245,963BOYAmt
EOY$209,404EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$245,963BOYAmt
EOY$209,404EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$766,835BOYAmt
EOY$669,610EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$36,559ReconcilationRevenueExpnssAmt
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$1,510,229CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,693,226CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,728,762CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,842,067CurrentTaxYearMinus1YearAmt
Current Tax Year$1,847,254CurrentTaxYearAmt
Total$8,621,538TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,510,229CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,693,226CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,728,762CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,842,067CurrentTaxYearMinus1YearAmt
Current Tax Year$1,847,254CurrentTaxYearAmt
Total$8,621,538TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$8,621,538PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$15CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$18CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$28CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$33CurrentTaxYearMinus1YearAmt
Current Tax Year$31CurrentTaxYearAmt
Total$125TotalAmt
FieldValueIRS element (for citing)
Total Support$8,621,663TotalSupportAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$127,192OtherCostOrOtherBasisAmt
Depreciation$110,232DepreciationAmt
Book Value$16,960BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$11,224OtherCostOrOtherBasisAmt
Depreciation$9,729DepreciationAmt
Book Value$1,495BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$18,455TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$2,033,951TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$185,141DonatedServicesAndUseFcltsAmt
Other Revenue$1,525OtherRevenueAmt
Revenue Not Reported$186,666RevenueNotReportedAmt
Revenue Subtotal$1,847,285RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,847,285TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,070,510TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$185,141DonatedServicesUseFcltsAmt
Other Expenses Included$1,525OtherExpensesIncludedAmt
Expenses Not Reported$186,666ExpensesNotReportedAmt
Expenses Subtotal$1,883,844ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,883,844TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART XI, LINE 2D - OTHER ADJUSTMENTS:REIMBURSED EXPENSES 1,525.
PART XII, LINE 2D - OTHER ADJUSTMENTS:REIMBURSED EXPENSES 1,525.

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
VIRGINIA INSTITUTE OF MARINE SCIENCE
PO BOX 1346GLOUCESTER PTVA23062542027915501(C)(3)$45,826ASSIST IN SCIENTIFIC RESEARCH
MARYLAND DNR
580 TAYLOR AVENUEANNAPOLISMD21401$47,818ASSIST IN SCIENTIFIC RESEARCH
GREEN FIN STUDIO
101 NORTH 5TH STREET SUITE ARICHMONDVA23219260411242$36,786ASSIST IN SCIENTIFIC RESEARCH
BAY JOURNAL MEDIA
619 OAKWOOD DRIVESEVEN VALLEYSPA17360262359058501(C)(3)$20,000ASSIST IN SCIENTIFIC RESEARCH
UNIVERSITY OF MARYLAND CES
PO BOX 775CAMBRIDGEMD21613521125663501(C)(3)$45,590ASSIST IN SCIENTIFIC RESEARCH
FieldValueIRS element (for citing)
Total501c3 Org4Total501c3OrgCnt
Total Other Org1TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (5 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
ASSIST NOAA RESEARCH STAFF RE: GRANT FROM NOAA3$4,092
CSTREAM: INTERN STIPENDS7$11,492
EPA OTD MEETINGS2$2,504
EPA CS: INTERNS5$16,333
NOAA: SUMMER INTERNS8$20,000

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

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceFORM 990, PART VII, SEC A, LINE 5:FormAndLineReferenceDesc
ExplanationDR. WILLIAM BALL SERVED AS EXECUTIVE DIRECTOR THROUGH DECEMBER 31, 2019. HIS SALARY AND BENEFITS WERE ADMINISTERED BY JOHNS HOPKINS INSTITUTIONS, AND REIMBURSED BY THE ORGANIZATION THROUGH JUNE 30, 2019. FROM JULY 1, 2019 THROUGH DECEMBER 31, 2019, THE COMPANY REIMBURSED THE FORMER EXECUTIVE DIRECTOR DIRECTLY ON A CONTRACT BASIS FOR SERVICES PROVIDED DURING THE TRANSITION. DURING CALENDAR YEAR 2019, THE ORGANIZATION REIMBURSED JOHNS HOPKINS SALARIES TOTALING $64,900, FRINGE (INCLUDING PAYROLL TAXES) TOTALING $22,066, AND AN ADMINISTRATIVE FEE TOTALING $4,348. FROM JULY 1 THROUGH DECEMBER 31, 2019, THE ORGANIZATION PAID COMPENSATION OF $46,477 AND FRINGE BENEFITS OF $11,619 ON A CONTRACTUAL BASIS DIRECTLY TO THE FORMER EXECUTIVE DIRECTOR FOR SERVICES PROVIDED BY THE FORMER EXECUTIVE DIRECTOR. DR. DENICE WARDROP BECAME THE INTERIM EXECUTIVE DIRECTOR IN OCTOBER 2019, AND EXECUTIVE DIRECTOR IN JANUARY 2020. HER SALARY AND BENEFITS ARE ADMINISTERED BY PENN STATE UNIVERSITY, AND REIMBURSED BY THE ORGANIZATION. DURING CALENDAR YEAR 2019, THE ORGANIZATION REIMBURSED PENN STATE UNIVERSITY SALARIES TOTALING $9,875 AND FRINGE (INCLUDING PAYROLL TAXES) TOTALING $3,759 FOR SERVICES PROVIDED BY THE EXECUTIVE DIRECTOR. THE TREASURER'S SALARY AND BENEFITS ARE ADMINISTERED BY OASIS OUTSOURCING III, INC. DURING CALENDAR YEAR 2019, THE ORGANIZATION REIMBURSED OASIS FOR SALARIES TOTALING $61,561, 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. DR MATTHEW ROYER - PENNSYLVANIA STATE UNIVERSITY, UNIVERSITY PARK, PA 16802. DR LARRY NAGAHARA - JOHNS HOPKINS UNIVERSITY, BALTIMORE, MD 21218. DR JOHN T WELLS - 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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