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CHESAPEAKE RESEARCH CONSORTIUM INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
CHESAPEAKE RESEARCH CONSORTIUM INC (EIN 23-7245037)
Tax period
2018-07-01 to 2019-06-30
Filed
2020-04-06
IRS object ID
202040979349300134
Schema version
2018v3.1
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)
Return2020-04-06T14:19:47-05:00ReturnTs
Tax Period End2019-06-30TaxPeriodEndDt

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 Begin2018-07-01TaxPeriodBeginDt

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
Signature2020-04-06SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDEANNA AMOSPreparerPersonNm
PTINP00028766PTIN
Phone4103080300PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address96.244.132.132IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-04-06IPDt
IP Tm07:57:10IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device IdF9CCC6AC549F93C142799EBBD5CE1C48856F5039AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-09-23 17:36:50ZBuildTS

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$1,842,100GrossReceiptsAmt
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 Employee23TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,621,617PYContributionsGrantsAmt
CY Contributions Grants$1,772,067CYContributionsGrantsAmt
PY Program Service Revenue$107,145PYProgramServiceRevenueAmt
CY Program Service Revenue$70,000CYProgramServiceRevenueAmt
PY Investment Income$28PYInvestmentIncomeAmt
CY Investment Income$33CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,728,790PYTotalRevenueAmt
CY Total Revenue$1,842,100CYTotalRevenueAmt
PY Grants And Similar Paid$191,333PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$231,221CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,085,343PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,127,390CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$2,027CYTotalFundraisingExpenseAmt
PY Other Expenses$439,665PYOtherExpensesAmt
CY Other Expenses$503,478CYOtherExpensesAmt
PY Total Expenses$1,716,341PYTotalExpensesAmt
CY Total Expenses$1,862,089CYTotalExpensesAmt
PY Revenues Less Expenses$12,449PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$19,989CYRevenuesLessExpensesAmt
Total Assets BOY$732,931TotalAssetsBOYAmt
Total Assets EOY$766,835TotalAssetsEOYAmt
Total Liabilities BOY$466,979TotalLiabilitiesBOYAmt
Total Liabilities EOY$520,872TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$265,952NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$245,963NetAssetsOrFundBalancesEOYAmt
MissionTO COORDINATE RESEARCH AND SERVICE ACTIVITIES ON THE CHESAPEAKE BAY AND THE GEOGRAPHICALLY CONTIGUOUS ENVIRONMENTAL REGION.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,364,448ExpenseAmt
Grant$31,432GrantAmt
Revenue$0RevenueAmt
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$411,694ExpenseAmt
Grant$199,789GrantAmt
Revenue$0RevenueAmt
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

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$925ExpenseAmt
Grant$0GrantAmt
Revenue$0RevenueAmt
DescOTHER RESEARCH AND TRAINING PROGRAMSDesc
FieldValueIRS element (for citing)
Total Program Service Expenses$1,777,067TotalProgramServiceExpensesAmt
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
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
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 With Officer Ent0BusinessRlnWithOfficerEntInd
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 Document17IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee23EmployeeCnt
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 Line1DENICE WARDROPBusinessNameLine1Txt
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 (16 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 SAIED MOSTAGHIMI
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)
DR BRIAN BENHAM
ALT INSTITUTIONAL TRUSTEE1.00$0$0$0Yes (X)
DR EDWARD BOUWER
ALT INSTITUTIONAL TRUSTEE1.00$0$0$0Yes (X)
TOM JORDAN
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
EXECUTIVE DIRECTOR30.00Yes (X)$128,528$0$33,868
MATTHEW TROMATTER
TREASURER40.00Yes (X)$59,275$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$187,803TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$33,868TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
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$917,384CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Government Grants$1,772,067GovernmentGrantsAmt
Total Contributions$1,772,067TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescMEMBERSHIP DUESDesc
Business541700BusinessCd
Total Revenue Column$70,000TotalRevenueColumnAmt
Related Or Exempt Func Income$70,000RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$70,000TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$33TotalRevenueColumnAmt
Exclusion$33ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,842,100TotalRevenueColumnAmt
Related Or Exempt Func Income$70,000RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$33ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$169,114TotalAmt
Program Services$169,114ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$62,107TotalAmt
Program Services$62,107ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$224,641TotalAmt
Program Services$68,393ProgramServicesAmt
Management And General$154,337ManagementAndGeneralAmt
Fundraising$1,911FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$780,064TotalAmt
Program Services$748,238ProgramServicesAmt
Management And General$31,826ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$43,629TotalAmt
Program Services$39,109ProgramServicesAmt
Management And General$4,520ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$79,056TotalAmt
Program Services$65,081ProgramServicesAmt
Management And General$13,859ManagementAndGeneralAmt
Fundraising$116FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$56,131TotalAmt
Program Services$12,515ProgramServicesAmt
Management And General$43,616ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$78,974TotalAmt
Program Services$22,285ProgramServicesAmt
Management And General$56,689ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$33,917TotalAmt
Program Services$16,361ProgramServicesAmt
Management And General$17,556ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$103,944TotalAmt
Program Services$100,244ProgramServicesAmt
Management And General$3,700ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$73,215TotalAmt
Program Services$73,094ProgramServicesAmt
Management And General$121ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$100,310TotalAmt
Program Services$96,207ProgramServicesAmt
Management And General$4,103ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

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

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$7,721TotalAmt
Management And General$7,721ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
PROFESSIONAL DEVELOPEME$26,822$24,794$2,028
BAD DEBT$10,000$10,000
CLEANING AND MAINTENANC$3,216$3,216
LESS: ALLOCABLE INDIREC$0$279,525-$279,525

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,862,089TotalAmt
Program Services$1,777,067ProgramServicesAmt
Management And General$82,995ManagementAndGeneralAmt
Fundraising$2,027FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$124,380BOYAmt
EOY$94,125EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$316,664BOYAmt
EOY$332,472EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$237,205BOYAmt
EOY$299,920EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$12,341BOYAmt
EOY$7,205EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$138,416LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$110,733LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$36,911BOYAmt
EOY$27,683EOYAmt

Other Assets Total OtherAssetsTotalGrp

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

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$732,931BOYAmt
EOY$766,835EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$108,839BOYAmt
EOY$121,647EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$357,112BOYAmt
EOY$388,197EOYAmt

Deferred Revenue DeferredRevenueGrp

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

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$466,979BOYAmt
EOY$520,872EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$265,952BOYAmt
EOY$245,963EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$265,952BOYAmt
EOY$245,963EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$732,931BOYAmt
EOY$766,835EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$19,989ReconcilationRevenueExpnssAmt
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$1,738,022CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,510,229CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,693,226CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,728,762CurrentTaxYearMinus1YearAmt
Current Tax Year$1,842,067CurrentTaxYearAmt
Total$8,512,306TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,738,022CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,510,229CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,693,226CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,728,762CurrentTaxYearMinus1YearAmt
Current Tax Year$1,842,067CurrentTaxYearAmt
Total$8,512,306TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$8,512,306PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$21CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$15CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$18CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$28CurrentTaxYearMinus1YearAmt
Current Tax Year$33CurrentTaxYearAmt
Total$115TotalAmt
FieldValueIRS element (for citing)
Total Support$8,512,421TotalSupportAmt
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$101,753DepreciationAmt
Book Value$25,439BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$11,224OtherCostOrOtherBasisAmt
Depreciation$8,980DepreciationAmt
Book Value$2,244BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$27,683TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$2,078,234TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$235,786DonatedServicesAndUseFcltsAmt
Other Revenue$348OtherRevenueAmt
Revenue Not Reported$236,134RevenueNotReportedAmt
Revenue Subtotal$1,842,100RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,842,100TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,098,223TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$235,786DonatedServicesUseFcltsAmt
Other Expenses Included$348OtherExpensesIncludedAmt
Expenses Not Reported$236,134ExpensesNotReportedAmt
Expenses Subtotal$1,862,089ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,862,089TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART XI, LINE 2D - OTHER ADJUSTMENTS:REIMBURSED EXPENSES 348.
PART XII, LINE 2D - OTHER ADJUSTMENTS:REIMBURSED EXPENSES 348.

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)$22,127ASSIST IN SCIENTIFIC RESEARCH
MARYLAND DNR
580 TAYLOR AVENUEANNAPOLISMD21401$78,247ASSIST IN SCIENTIFIC RESEARCH
GREEN FIN STUDIO
101 NORTH 5TH STREET SUITE ARICHMONDVA23219260411242$28,988ASSIST IN SCIENTIFIC RESEARCH
BAY JOURNAL MEDIA
619 OAKWOOD DRIVESEVEN VALLEYSPA17360262359058501(C)(3)$25,000ASSIST IN SCIENTIFIC RESEARCH
UNIVERSITY OF MARYLAND CES
PO BOX 775CAMBRIDGEMD21613521125663501(C)(3)$14,752ASSIST IN SCIENTIFIC RESEARCH
FieldValueIRS element (for citing)
Total501c3 Org3Total501c3OrgCnt
Total Other Org3TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (4 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
ASSIST NOAA RESEARCH STAFF RE: GRANT FROM NOAA12$26,577
CSTREAM: INTERN STIPENDS3$4,098
EPA OTD: INTERN STIPENDS3$6,042
EPA CBP: INTERN STIPENDS6$25,390

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

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonDR WILLIAM BALLPersonNm
TitleEXECUTIVE DIRECTORTitleTxt
Base Compensation Filing Org$128,528BaseCompensationFilingOrgAmt
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$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$33,868NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$162,396TotalCompensationFilingOrgAmt
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 ReferenceFORM 990, PART VII, SEC A, LINE 5:FormAndLineReferenceDesc
ExplanationTHE EXECUTIVE DIRECTOR'S SALARY AND BENEFITS ARE ADMINISTERED BY JOHNS HOPKINS INSTITUTIONS, AND REIMBURSED BY THE ORGANIZATION. DURING CALENDAR YEAR 2018, THE ORGANIZATION REIMBURSED JOHNS HOPKINS SALARIES TOTALING $128,528, FRINGE (INCLUDING PAYROLL TAXES) TOTALING $43,699, AND AN ADMINISTRATIVE FEE TOTALING $7,887, FOR SERVICES PROVIDED BY THE EXECUTIVE DIRECTOR. THE TREASURER'S SALARY AND BENEFITS ARE ADMINISTERED BY OASIS OUTSOURCING III, INC. DURING CALENDAR YEAR 2018, THE ORGANIZATION REIMBURSED OASIS FOR SALARIES TOTALING $59,275, 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. DR EDWARD BOUWER - JOHNS HOPKINS UNIVERSITY, BALTIMORE, MD 21218. TOM JORDAN - 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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