CHESAPEAKE RESEARCH CONSORTIUM INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
CHESAPEAKE RESEARCH CONSORTIUM INC (EIN 23-7245037)
Tax period
2017-07-01 to 2018-06-30
Filed
2019-05-14
IRS object ID
201931349349303303
Schema version
2017v2.3
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)
Return2019-05-14T10:05:39-05:00ReturnTs
Tax Period End2018-06-30TaxPeriodEndDt

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 Begin2017-07-01TaxPeriodBeginDt

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
Signature2019-05-14SignatureDt
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 Address71.179.185.93IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-05-14IPDt
IP Tm10:03:00IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device IdF9CCC6AC549F93C142799EBBD5CE1C48856F5039AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDR WILLIAM P BALLPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1645 CONTEES WHARF ROADAddressLine1Txt
CityEDGEWATERCityNm
State AbbreviationMDStateAbbreviationCd
ZIP21037ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,728,790GrossReceiptsAmt
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 Employee25TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,630,646PYContributionsGrantsAmt
CY Contributions Grants$1,621,617CYContributionsGrantsAmt
PY Program Service Revenue$62,580PYProgramServiceRevenueAmt
CY Program Service Revenue$107,145CYProgramServiceRevenueAmt
PY Investment Income$18PYInvestmentIncomeAmt
CY Investment Income$28CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,693,244PYTotalRevenueAmt
CY Total Revenue$1,728,790CYTotalRevenueAmt
PY Grants And Similar Paid$219,047PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$191,333CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,061,639PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,085,343CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$396,732PYOtherExpensesAmt
CY Other Expenses$439,665CYOtherExpensesAmt
PY Total Expenses$1,677,418PYTotalExpensesAmt
CY Total Expenses$1,716,341CYTotalExpensesAmt
PY Revenues Less Expenses$15,826PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$12,449CYRevenuesLessExpensesAmt
Total Assets BOY$599,134TotalAssetsBOYAmt
Total Assets EOY$732,931TotalAssetsEOYAmt
Total Liabilities BOY$345,631TotalLiabilitiesBOYAmt
Total Liabilities EOY$466,979TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$253,503NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$265,952NetAssetsOrFundBalancesEOYAmt
MissionTO COORDINATE RESEARCH AND SERVICE ACTIVITIES ON THE CHESAPEAKE BAY AND THE GEOGRAPHICALLY CONTIGUOUS ENVIRONMENTAL REGION.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,284,199ExpenseAmt
Grant$8,364GrantAmt
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$324,250ExpenseAmt
Grant$182,969GrantAmt
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$52,348ExpenseAmt
Grant$0GrantAmt
Revenue$37,145RevenueAmt
DescOTHER RESEARCH AND TRAINING PROGRAMSDesc
FieldValueIRS element (for citing)
Total Program Service Expenses$1,660,797TotalProgramServiceExpensesAmt
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 Document19IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee25EmployeeCnt
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
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 Line1DR WILLIAM P BALLBusinessNameLine1Txt
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 JOHN T WELLS
CHAIR1.00Yes (X)Yes (X)$0$0$0
DR ANSON HINES
SECRETARY1.00Yes (X)Yes (X)$0$0$0
DR FRED C DOBBS
INSTITUTIONAL PRINCIPAL1.00$0$0$0Yes (X)
DR PETER GOODWIN
INSTITUTIONAL PRINCIPAL1.00$0$0$0Yes (X)
DR SAIED MOSTAGHIMI
INSTITUTIONAL PRINCIPAL1.00$0$0$0Yes (X)
DR LARRY NAGAHARA
INSTITUTIONAL PRINCIPAL1.00$0$0$0Yes (X)
DR MATTHEW ROYER
INSTITUTIONAL PRINCIPAL1.00$0$0$0Yes (X)
DR BRIAN BENHAM
INSTITUTIONAL TRUSTEE1.00$0$0$0Yes (X)
DR EDWARD BOUWER
INSTITUTIONAL TRUSTEE1.00$0$0$0Yes (X)
DR DENISE BREITBURG
INSTITUTIONAL TRUSTEE1.00$0$0$0Yes (X)
DR WILLIAM DENNISON
INSTITUTIONAL TRUSTEE1.00$0$0$0Yes (X)
DR JOHN M KLINCK
INSTITUTIONAL TRUSTEE1.00$0$0$0Yes (X)
DR MARK LUCKENBACH
INSTITUTIONAL TRUSTEE1.00$0$0$0Yes (X)
DR DENICE WARDROP
INSTITUTIONAL TRUSTEE1.00$0$0$0Yes (X)
DR WILLIAM BALL
EXECUTIVE DIRECTOR30.00Yes (X)$126,625$0$33,366
MATTHEW TROMATTER
TREASURER40.00Yes (X)$57,113$0$6,442
FieldValueIRS element (for citing)
Total Reportable Comp From Org$183,738TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$39,808TotalOtherCompensationAmt
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$862,297CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Government Grants$1,621,617GovernmentGrantsAmt
Total Contributions$1,621,617TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEMBERSHIP DUES541700$70,000$70,000
CONFERENCE FEES541700$37,145$37,145
FieldValueIRS element (for citing)
Total Program Service Revenue$107,145TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$28TotalRevenueColumnAmt
Exclusion$28ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,728,790TotalRevenueColumnAmt
Related Or Exempt Func Income$107,145RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$28ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$151,450TotalAmt
Program Services$151,450ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$39,883TotalAmt
Program Services$39,883ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$223,424TotalAmt
Program Services$67,426ProgramServicesAmt
Management And General$155,998ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$722,366TotalAmt
Program Services$689,879ProgramServicesAmt
Management And General$32,487ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$73,105TotalAmt
Program Services$64,782ProgramServicesAmt
Management And General$8,323ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$66,448TotalAmt
Program Services$58,644ProgramServicesAmt
Management And General$7,804ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$38,327TotalAmt
Program Services$7,500ProgramServicesAmt
Management And General$30,827ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$59,393TotalAmt
Program Services$28,512ProgramServicesAmt
Management And General$30,881ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$23,611TotalAmt
Program Services$14,977ProgramServicesAmt
Management And General$8,634ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$98,604TotalAmt
Program Services$94,904ProgramServicesAmt
Management And General$3,700ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$79,764TotalAmt
Program Services$78,820ProgramServicesAmt
Management And General$944ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$100,770TotalAmt
Program Services$99,200ProgramServicesAmt
Management And General$1,570ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

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

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$5,398TotalAmt
Management And General$5,398ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
PROFESSIONAL DEVELOPEME$22,827$18,456$4,371
CLEANING AND MAINTENANC$1,743$1,743
LESS: ALLOCABLE INDIREC$0$246,364-$246,364

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,716,341TotalAmt
Program Services$1,660,797ProgramServicesAmt
Management And General$55,544ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$131,356BOYAmt
EOY$124,380EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$6,898BOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$216,909BOYAmt
EOY$316,664EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$189,337BOYAmt
EOY$237,205EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$3,066BOYAmt
EOY$12,341EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$138,416LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$101,505LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$46,138BOYAmt
EOY$36,911EOYAmt

Other Assets Total OtherAssetsTotalGrp

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

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$599,134BOYAmt
EOY$732,931EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$129,051BOYAmt
EOY$108,839EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$215,552BOYAmt
EOY$357,112EOYAmt

Deferred Revenue DeferredRevenueGrp

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

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$345,631BOYAmt
EOY$466,979EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$253,503BOYAmt
EOY$265,952EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$253,503BOYAmt
EOY$265,952EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$599,134BOYAmt
EOY$732,931EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$12,449ReconcilationRevenueExpnssAmt
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$1,623,063CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,738,022CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,510,229CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,693,226CurrentTaxYearMinus1YearAmt
Current Tax Year$1,728,762CurrentTaxYearAmt
Total$8,293,302TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,623,063CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,738,022CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,510,229CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,693,226CurrentTaxYearMinus1YearAmt
Current Tax Year$1,728,762CurrentTaxYearAmt
Total$8,293,302TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$8,293,302PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$24CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$21CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$15CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$18CurrentTaxYearMinus1YearAmt
Current Tax Year$28CurrentTaxYearAmt
Total$106TotalAmt
FieldValueIRS element (for citing)
Total Support$8,293,408TotalSupportAmt
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$134,208OtherCostOrOtherBasisAmt
Depreciation$98,428DepreciationAmt
Book Value$35,780BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,208OtherCostOrOtherBasisAmt
Depreciation$3,077DepreciationAmt
Book Value$1,131BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$36,911TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$1,975,788TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$246,941DonatedServicesAndUseFcltsAmt
Other Revenue$57OtherRevenueAmt
Revenue Not Reported$246,998RevenueNotReportedAmt
Revenue Subtotal$1,728,790RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,728,790TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,963,339TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$246,941DonatedServicesUseFcltsAmt
Other Expenses Included$57OtherExpensesIncludedAmt
Expenses Not Reported$246,998ExpensesNotReportedAmt
Expenses Subtotal$1,716,341ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,716,341TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART XI, LINE 2D - OTHER ADJUSTMENTS:REIMBURSED EXPENSES 57.
PART XII, LINE 2D - OTHER ADJUSTMENTS:REIMBURSED EXPENSES 57.

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
VIRGINIA INSTITUTE OF MARINE SCIENCE
PO BOX 1346GLOUCESTER PTVA23062542027915501(C)(3)$41,850ASSIST IN SCIENTIFIC RESEARCH
MARYLAND DNR
580 TAYLOR AVENUEANNAPOLISMD21401$56,068ASSIST IN SCIENTIFIC RESEARCH
GREEN FIN STUDIO
101 NORTH 5TH STREET SUITE ARICHMONDVA23219260411242$38,531ASSIST IN SCIENTIFIC RESEARCH
BAY JOURNAL MEDIA
619 OAKWOOD DRIVESEVEN VALLEYSPA17360262359058501(C)(3)$15,000ASSIST IN SCIENTIFIC RESEARCH
FieldValueIRS element (for citing)
Total501c3 Org2Total501c3OrgCnt
Total Other Org2TotalOtherOrgCnt

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

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
ASSIST NOAA RESEARCH STAFF RE: GRANT FROM NOAA7$20,200
OYSTERS IN THE CHESAPEAK PAY CONFERENCE: GRANT FROM NOAA39$11,319
CBOTD PHASE 1: GRANT FROM EPA1$4,496
VARIOUS: GRANTS FROM EPA3$3,868

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$126,625BaseCompensationFilingOrgAmt
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$33,366NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$159,991TotalCompensationFilingOrgAmt
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 2017, THE ORGANIZATION REIMBURSED JOHNS HOPKINS SALARIES TOTALING $126,625, FRINGE (INCLUDING PAYROLL TAXES) TOTALING $43,053, AND AN ADMINISTRATIVE FEE TOTALING $8,484, FOR SERVICES PROVIDED BY THE EXECUTIVE DIRECTOR. THE TREASURER'S SALARY AND BENEFITS ARE ADMINISTERED BY OASIS OUTSOURCING III, INC. DURING CALENDAR YEAR 2017, THE ORGANIZATION REIMBURSED OASIS FOR SALARIES AND BENEFITS TOTALING $57,112 AND $6,442, RESPECTIVELY, 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 DENISE BREITBURG - SMITHSONIAN ENVIRONMENTAL RESEARCH CENTER, EDGEWATER, MD 21037. DR DENICE WARDROP - PENNSYLVANIA STATE UNIVERSITY, UNIVERSITY PARK, PA 16802. DR JOHN M KLINCK - OLD DOMINION UNIVERSITY, NORFOLK, VA 23529. DR MARK LUCKENBACH - VIRGINIA INSTITUTE OF MARINE SCIENCE, GLOUCESTER POINT, VA 23062. DR LARRY NAGAHARA - JOHNS HOPKINS UNIVERSITY, BALTIMORE, MD 21218. DR JOHN T WELLS - VIRGINIA INSTITUTE OF MARINE SCIENCE, GLOUCESTER POINT, VA 23062. DR MATTHEW ROYER - PENNSYLVANIA STATE UNIVERSITY, UNIVERSITY PARK, PA 16802. DR ANSON HINES - SMITHSONIAN ENVIRONMENTAL RESEARCH CENTER, EDGEWATER, MD 21037. DR EDWARD BOUWER - JOHNS HOPKINS UNIVERSITY, BALTIMORE, MD 21218. DR PETER GOODWIN - UNIVERSITY SYSTEM OF MARYLAND, CAMBRIDGE, MD 21613. DR WILLIAM DENNISON - UNIVERSITY SYSTEM OF MARYLAND, CAMBRIDGE, MD 21613.
FORM 990, PART XII, LINE 2C:THE AUDIT PROCESS HAS NOT CHANGED FROM THE PRIOR YEARS.

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