CENTER FOR WATERSHED PROTECTION: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
CENTER FOR WATERSHED PROTECTION (EIN 54-1644387)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-08-04
IRS object ID
202002179349300425
Schema version
2019v5.1
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

FieldValueIRS element (for citing)
Return2020-08-04T08:01:37-07:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ANDERSON DAVIS & ASSOCIATES CPA PABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11406 B SOUTH CRAIN HWY STE 204AddressLine1Txt
CityGLEN BURNIECityNm
State AbbreviationMDStateAbbreviationCd
ZIP210614099ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN541644387EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CENTER FOR WATERSHED PROTECTION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCENTBusinessNameControlTxt
Phone4104618323PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13290 NORTH RIDGE ROADAddressLine1Txt
CityELLICOTT CITYCityNm
State AbbreviationMDStateAbbreviationCd
ZIP21043ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonHYE YEONG KWONPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone4104618323PhoneNum
Signature2020-08-03SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJay R Kapadia CPAPreparerPersonNm
PTINP00804015PTIN
Phone4107662645PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address23.31.220.138IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-08-04IPDt
IP Tm08:01:29IPTm
IP TimezonePDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id92B06039189F6FEC7773A436AE12357C66C28573AtSubmissionCreationDeviceId
At Submission Filing Device IdA95F7D1B6A331A3F0F59DB7A0B6C8E574D7C620BAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2020-09-23 17:36:50ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerHYE YEONG KWONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13290 NORTH RIDGE ROAD SUITE 290AddressLine1Txt
CityELLICOTT CITYCityNm
State AbbreviationMDStateAbbreviationCd
ZIP21043ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,869,326GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CWP.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1992FormationYr
Legal Domicile StateMDLegalDomicileStateCd
Activity Or MissionTO PROTECT, RESTORE AND ENHANCE OUR STREAMS, RIVERS, LAKES, WETLANDS AND BAYS.ActivityOrMissionDesc
Voting Members Governing Body15VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee24TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,001,273PYContributionsGrantsAmt
CY Contributions Grants$716,593CYContributionsGrantsAmt
PY Program Service Revenue$2,416,146PYProgramServiceRevenueAmt
CY Program Service Revenue$3,089,144CYProgramServiceRevenueAmt
PY Investment Income$925PYInvestmentIncomeAmt
CY Investment Income$339CYInvestmentIncomeAmt
PY Other Revenue$10,750PYOtherRevenueAmt
CY Other Revenue$63,250CYOtherRevenueAmt
PY Total Revenue$3,429,094PYTotalRevenueAmt
CY Total Revenue$3,869,326CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,778,438PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,754,612CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$11,987CYTotalFundraisingExpenseAmt
PY Other Expenses$1,899,890PYOtherExpensesAmt
CY Other Expenses$1,992,135CYOtherExpensesAmt
PY Total Expenses$3,678,328PYTotalExpensesAmt
CY Total Expenses$3,746,747CYTotalExpensesAmt
PY Revenues Less Expenses-$249,234PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$122,579CYRevenuesLessExpensesAmt
Total Assets BOY$1,128,946TotalAssetsBOYAmt
Total Assets EOY$1,169,958TotalAssetsEOYAmt
Total Liabilities BOY$346,096TotalLiabilitiesBOYAmt
Total Liabilities EOY$158,118TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$782,850NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,011,840NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO PROTECT, RESTORE AND ENHANCE OUR STREAMS, RIVERS, LAKES, WETLANDS AND BAYS.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$2,661,933ExpenseAmt
Grant$0GrantAmt
Revenue$2,424,035RevenueAmt
DescSTORMWATER 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 2019, 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

FieldValueIRS element (for citing)
Expense$578,696ExpenseAmt
Grant$0GrantAmt
Revenue$515,180RevenueAmt
DescTRAINING 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, 2019 NATIONAL CONFERENCE, CLEAN WATER CERTIFICATION AND WORKFORCE DEVELOPMENT IN BALTIMORE AND SEVERAL OTHER INDIVIDUAL WORKSHOPS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$155,636ExpenseAmt
Grant$0GrantAmt
Revenue$95,707RevenueAmt
DescWATERSHED 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 2019, 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

FieldValueIRS element (for citing)
Expense$143,389ExpenseAmt
Grant$0GrantAmt
Revenue$54,222RevenueAmt
DescMEMBERSHIP 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
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$143,389TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$0TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$54,222TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$3,539,654TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document19IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee24EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members15GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonHYE YEONG KWONPersonNm
Phone4104618323PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13290 NORTH RIDGE ROAD SUITE 290AddressLine1Txt
CityELLICOTT CITYCityNm
State AbbreviationMDStateAbbreviationCd
ZIP21043ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
KAREN L EVANS
BOARD MEMBER2.00Yes (X)$0$0$0
MICHAEL W FREEBURGER JR
BOARD MEMBER2.00Yes (X)$0$0$0
RHEA HARRIS
BOARD MEMBER2.00Yes (X)$0$0$0
SCOTT LANG
BOARD MEMBER2.00Yes (X)$0$0$0
WILLIAM MOORE
BOARD MEMBER2.00Yes (X)$0$0$0
ADDISON PALMER
BOARD MEMBER2.00Yes (X)$0$0$0
MICHAEL MARCUS
BOARD MEMBER2.00Yes (X)$0$0$0
KIMBERLY MIN
BOARD MEMBER2.00Yes (X)$0$0$0
SCOTT OSBORN
BOARD MEMBER2.00Yes (X)$0$0$0
LUIS VALDIVIESO
BOARD MEMBER2.00Yes (X)$0$0$0
D'ANDREA WALKER
BOARD MEMBER2.00Yes (X)$0$0$0
JUANITA GALBREATH
BOARD MEMBER2.00Yes (X)$0$0$0
CARLTON G EPPS SR
PRESIDENT2.00Yes (X)$0$0$0Yes (X)
ALAN H VICORY JR
VICE PRESIDENT2.00Yes (X)$0$0$0Yes (X)
ANWER AHMED
SECRETARY2.00Yes (X)$0$0$0Yes (X)
HYE YEONG KWON
EXECUTIVE DIRECTOR40.00$176,990$0$26,625Yes (X)
LINDA CAMERATA
FINANCIAL OFFICER40.00$66,707$0$14,070Yes (X)
GREGORY HOFFMANN
PROGRAM DIRECTOR40.00$104,550$0$15,650Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$348,247TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$56,345TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
DISTRICT STORMWATER
425 BARLOW PLACE SUITE 100BETHESDAMD20814CONSULTANT$512,164
ECOTONE INC
129 INDUSTRY LANEFOREST HILLMD21050CONTRACTOR$619,170
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt
Government Grants$341,403GovernmentGrantsAmt
All Other Contributions$375,190AllOtherContributionsAmt
Total Contributions$716,593TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
LOCAL GOV'T PARTNERSHIPS900099$2,559,720$0$0
NON-GOV'T CONTRACTS900099$284,487$0$0
WORKSHOPS900099$214,570$0$0
MEMBERSHIP DUES900099$30,300$0$0
SUBSCRIPTIONS900099$67$0$0
FieldValueIRS element (for citing)
Total Program Service Revenue$3,089,144TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$339TotalRevenueColumnAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$339ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescCONFERENCE SPONSORSHIPDesc
Business900099BusinessCd
Total Revenue Column$63,250TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$63,250ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$63,250OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,869,326TotalRevenueColumnAmt
Related Or Exempt Func Income$3,089,144RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$63,589ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$243,697TotalAmt
Program Services$146,218ProgramServicesAmt
Management And General$95,042ManagementAndGeneralAmt
Fundraising$2,437FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,226,348TotalAmt
Program Services$822,116ProgramServicesAmt
Management And General$401,646ManagementAndGeneralAmt
Fundraising$2,586FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$50,910TotalAmt
Program Services$27,132ProgramServicesAmt
Management And General$23,605ManagementAndGeneralAmt
Fundraising$173FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$123,291TotalAmt
Program Services$58,502ProgramServicesAmt
Management And General$64,600ManagementAndGeneralAmt
Fundraising$189FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$110,366TotalAmt
Program Services$72,463ProgramServicesAmt
Management And General$37,524ManagementAndGeneralAmt
Fundraising$379FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$35,000TotalAmt
Program Services$0ProgramServicesAmt
Management And General$35,000ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,536,457TotalAmt
Program Services$1,536,457ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$88,996TotalAmt
Program Services$12,337ProgramServicesAmt
Management And General$75,892ManagementAndGeneralAmt
Fundraising$767FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$61,190TotalAmt
Program Services$37,353ProgramServicesAmt
Management And General$23,555ManagementAndGeneralAmt
Fundraising$282FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$140,507TotalAmt
Program Services$121,179ProgramServicesAmt
Management And General$19,294ManagementAndGeneralAmt
Fundraising$34FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$15,637TotalAmt
Program Services$9,545ProgramServicesAmt
Management And General$6,020ManagementAndGeneralAmt
Fundraising$72FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$16,520TotalAmt
Program Services$0ProgramServicesAmt
Management And General$16,520ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
TELEPHONE$14,888$2,409$12,479$0
REPRODUCTION$16,380$7,489$8,891$0
BANK CHARGES$16,103$7,585$8,518$0
SUPPLIES$28,726$13,799$14,927$0

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$21,731TotalAmt
Program Services$665,070ProgramServicesAmt
Management And General-$648,407ManagementAndGeneralAmt
Fundraising$5,068FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,746,747TotalAmt
Program Services$3,539,654ProgramServicesAmt
Management And General$195,106ManagementAndGeneralAmt
Fundraising$11,987FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$6,505BOYAmt
EOY$134,417EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$125,492BOYAmt
EOY$21,279EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$500,393BOYAmt
EOY$548,306EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$13,203BOYAmt
EOY$16,046EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$205,495LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$164,970LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$38,543BOYAmt
EOY$40,525EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$438,288BOYAmt
EOY$404,863EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$6,522BOYAmt
EOY$4,522EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,128,946BOYAmt
EOY$1,169,958EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$288,228BOYAmt
EOY$129,958EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$47,671BOYAmt
EOY$24,049EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

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

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$10,197BOYAmt
EOY$4,111EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$346,096BOYAmt
EOY$158,118EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$566,108BOYAmt
EOY$957,944EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$216,742BOYAmt
EOY$53,896EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$782,850BOYAmt
EOY$1,011,840EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,128,946BOYAmt
EOY$1,169,958EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$122,579ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$106,411NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind
Other Support Sum$0OtherSupportSumAmt

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$999,904CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,076,949CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$677,720CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,017,754CurrentTaxYearMinus1YearAmt
Current Tax Year$746,893CurrentTaxYearAmt
Total$4,519,220TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$999,904CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,076,949CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$677,720CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,017,754CurrentTaxYearMinus1YearAmt
Current Tax Year$746,893CurrentTaxYearAmt
Total$4,519,220TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$341,369SubstantialContributorsTotAmt
Public Support Total170$4,177,851PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$13,615CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$709CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,635CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$925CurrentTaxYearMinus1YearAmt
Current Tax Year$339CurrentTaxYearAmt
Total$17,223TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$4,536,443TotalSupportAmt
Public Support CY1700.92100PublicSupportCY170Pct
Public Support PY1700.84680PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind
Public Support Total509$0PublicSupportTotal509Amt
Public Support CY5090PublicSupportCY509Pct
Investment Income CY0InvestmentIncomeCYPct

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Book Value$0BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$205,495OtherCostOrOtherBasisAmt
Depreciation$164,970DepreciationAmt
Book Value$40,525BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$40,525TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDEFERRED RENT - LONG TERM PORTIONDesc
Amt$4,111Amt
FieldValueIRS element (for citing)
Total Liability$4,111TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$3,975,737TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$106,411NetUnrealizedGainsInvstAmt
Revenue Not Reported$106,411RevenueNotReportedAmt
Revenue Subtotal$3,869,326RevenueSubtotalAmt
Total Revenue Per Form990$3,869,326TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,746,747TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$3,746,747ExpensesSubtotalAmt
Total Expenses Per Form990$3,746,747TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePt X, Line 2FormAndLineReferenceDesc
ExplanationThe Center is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code. However, the Center is required to report unrelated business income, if any, to the Internal Revenue Service and the State of Maryland, as well as pay certain other taxes to local jurisdictions. Therefore, contributions to the Center are tax-deductible under Section 170 of the Internal Revenue Code. The income tax positions taken by the Center for any years open under the various statutes of limitations are that the Center continues to be exempt from income taxes and does not have net unrelated business income that would be subject to income taxes. The Center believes that there are no tax positions taken, or expected to be taken, that would significantly increase unrecognized tax benefits within twelve months of the reporting date. None of the Center's federal or state income tax returns are currently under examination. With few exceptions, the Center is no longer subject to U.S. Federal, state or local tax examinations by tax authorities for years beginning before January 1, 2016.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonHYE YEONG KWONPersonNm
Base Compensation Filing Org$176,990BaseCompensationFilingOrgAmt
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$6,831DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$19,794NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$203,615TotalCompensationFilingOrgAmt
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 ReferencePt I Line 3FormAndLineReferenceDesc
ExplanationTHE EXECUTIVE DIRECTOR COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Pt VI, Line 11bDURING THE REVIEW OF FORM 990, THE 990 IS SENT TO THE EXECUTIVE DIRECTOR FOR REVIEW, THEN TO THE TREASURER AND FINANCE COMMITTEE.
Pt VI, Line 12cEMPLOYEES 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 HIS/HER 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 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 OF THE ORGANIZATION. IN THE CASE OF THE EXECUTIVE DIRECTOR, THE DISCLOSURE STATEMENT SHALL BE PROVIDED TO THE PRESIDENT OF THE BOARD. COPIES OF ALL DISCLOSURE STATEMENTS ARE KEPT ON FILE.
Pt VI, Line 15aCOMPENSATION IS DETERMINED BY A MARKET ANALYSIS THAT IS CONDUCTED BY THE EXECUTIVE DIRECTOR 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 AND NOTIFIES THE ACCOUNTING DEPARTMENT BY EMAIL.
Pt VI, Line 15bSEE ABOVE EXPLANATION.
OtherPt 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 4dMEMBERSHIP IS OUR ASSOCIATION PROGRAM FOR PRACTICIONERS 143389. 0. 54222.
Form 990, Part IX, Line 11gCONTRACTOR EXPENSE 1536457. 1536457. 0. 0.

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