2020-08-04T08:01:37-07:00 2019-12-31 ANDERSON DAVIS & ASSOCIATES CPA PA 1406 B SOUTH CRAIN HWY STE 204 GLEN BURNIE MD 210614099 990 2019-01-01 541644387 CENTER FOR WATERSHED PROTECTION INC CENT 4104618323 3290 NORTH RIDGE ROAD ELLICOTT CITY MD 21043 HYE YEONG KWON EXECUTIVE DIRECTOR 4104618323 2020-08-03 true Jay R Kapadia CPA P00804015 4107662645 23.31.220.138 2020-08-04 08:01:29 PD P 92B06039189F6FEC7773A436AE12357C66C28573 A95F7D1B6A331A3F0F59DB7A0B6C8E574D7C620B 2019 2020-09-23 17:36:50Z HYE YEONG KWON 3290 NORTH RIDGE ROAD SUITE 290 ELLICOTT CITY MD 21043 3869326 false X WWW.CWP.ORG X 1992 MD TO PROTECT, RESTORE AND ENHANCE OUR STREAMS, RIVERS, LAKES, WETLANDS AND BAYS. 15 15 24 0 0 0 1001273 716593 2416146 3089144 925 339 10750 63250 3429094 3869326 0 0 1778438 1754612 0 11987 1899890 1992135 3678328 3746747 -249234 122579 1128946 1169958 346096 158118 782850 1011840 X TO PROTECT, RESTORE AND ENHANCE OUR STREAMS, RIVERS, LAKES, WETLANDS AND BAYS. false false 2661933 0 2424035 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 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. 578696 0 515180 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, 2019 NATIONAL CONFERENCE, CLEAN WATER CERTIFICATION AND WORKFORCE DEVELOPMENT IN BALTIMORE AND SEVERAL OTHER INDIVIDUAL WORKSHOPS. 155636 0 95707 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 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. 143389 0 54222 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. 143389 0 54222 3539654 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 false false true false false false false false false false false false false false false false false false false false true 19 0 true 24 true false false false false false false false false false false X 15 15 false false false false false false false true true false false true true true true true true true true false MD VA CT SC NC X X HYE YEONG KWON 4104618323 3290 NORTH RIDGE ROAD SUITE 290 ELLICOTT CITY MD 21043 KAREN L EVANS BOARD MEMBER 2.00 X 0 0 0 MICHAEL W FREEBURGER JR BOARD MEMBER 2.00 X 0 0 0 RHEA HARRIS BOARD MEMBER 2.00 X 0 0 0 SCOTT LANG BOARD MEMBER 2.00 X 0 0 0 WILLIAM MOORE BOARD MEMBER 2.00 X 0 0 0 ADDISON PALMER BOARD MEMBER 2.00 X 0 0 0 MICHAEL MARCUS BOARD MEMBER 2.00 X 0 0 0 KIMBERLY MIN BOARD MEMBER 2.00 X 0 0 0 SCOTT OSBORN BOARD MEMBER 2.00 X 0 0 0 LUIS VALDIVIESO BOARD MEMBER 2.00 X 0 0 0 D'ANDREA WALKER BOARD MEMBER 2.00 X 0 0 0 JUANITA GALBREATH BOARD MEMBER 2.00 X 0 0 0 CARLTON G EPPS SR PRESIDENT 2.00 X X 0 0 0 ALAN H VICORY JR VICE PRESIDENT 2.00 X X 0 0 0 ANWER AHMED SECRETARY 2.00 X X 0 0 0 HYE YEONG KWON EXECUTIVE DIRECTOR 40.00 X 176990 0 26625 LINDA CAMERATA FINANCIAL OFFICER 40.00 X 66707 0 14070 GREGORY HOFFMANN PROGRAM DIRECTOR 40.00 X 104550 0 15650 348247 0 56345 2 false true false DISTRICT STORMWATER 425 BARLOW PLACE SUITE 100 BETHESDA MD 20814 CONSULTANT 512164 ECOTONE INC 129 INDUSTRY LANE FOREST HILL MD 21050 CONTRACTOR 619170 2 341403 375190 716593 LOCAL GOV'T PARTNERSHIPS 900099 2559720 0 0 NON-GOV'T CONTRACTS 900099 284487 0 0 WORKSHOPS 900099 214570 0 0 MEMBERSHIP DUES 900099 30300 0 0 SUBSCRIPTIONS 900099 67 0 0 3089144 339 0 339 CONFERENCE SPONSORSHIP 900099 63250 0 0 63250 63250 3869326 3089144 0 63589 243697 146218 95042 2437 1226348 822116 401646 2586 50910 27132 23605 173 123291 58502 64600 189 110366 72463 37524 379 35000 0 35000 0 1536457 1536457 0 0 88996 12337 75892 767 61190 37353 23555 282 140507 121179 19294 34 15637 9545 6020 72 16520 0 16520 0 TELEPHONE 14888 2409 12479 0 REPRODUCTION 16380 7489 8891 0 BANK CHARGES 16103 7585 8518 0 SUPPLIES 28726 13799 14927 0 21731 665070 -648407 5068 3746747 3539654 195106 11987 6505 134417 125492 21279 500393 548306 13203 16046 205495 164970 38543 40525 438288 404863 6522 4522 1128946 1169958 288228 129958 47671 24049 0 0 10197 4111 346096 158118 X 566108 957944 216742 53896 782850 1011840 1128946 1169958 122579 106411 X false true X true false X 0 999904 1076949 677720 1017754 746893 4519220 0 0 999904 1076949 677720 1017754 746893 4519220 341369 4177851 13615 709 1635 925 339 17223 0 0 4536443 0.92100 0.84680 X 0 0 0 0 0 205495 164970 40525 40525 DEFERRED RENT - LONG TERM PORTION 4111 4111 X 3975737 106411 106411 3869326 3869326 3746747 3746747 3746747 Pt X, Line 2 The 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. X false false false false false false false false false HYE YEONG KWON 176990 0 0 0 0 0 6831 0 19794 0 203615 0 0 0 Pt I Line 3 THE EXECUTIVE DIRECTOR COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS. Pt VI, Line 11b DURING 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 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 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 15a COMPENSATION 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 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 143389. 0. 54222. Form 990, Part IX, Line 11g CONTRACTOR EXPENSE 1536457. 1536457. 0. 0.