2017-02-15T12:10:47-06:00 2016-06-30 522138627 MURPHY & MURPHY CPA LLC 108 LA GRANGE AVENUE LA PLATA MD 206469592 990 2015-07-01 520902802 TRI-COUNTY COUNCIL FOR SOUTHERN MARYLAND TRI- 3018702520 PO BOX 745 HUGHESVILLE MD 20637 JOHN HARTLINE EXECUTIVE DIRECTOR 3018702520 2017-02-15 1 GLENDORA S HUGHLEY CPA P00220807 3016097515 2017-02-15 2015 2021-01-29 14:40:06Z JOHN HARTLINE PO BOX 745 HUGHESVILLE MD 20637 3886295 0 X WWW.TCCSMD.ORG X 1966 MD TRI COUNTY COUNCIL FOR SOUTHERN MARYLAND IS A PARTNERSHIP OF STATE AND LOCAL GOVERNMENTS ESTABLISHED AS THE REGIONAL DEVELOPMENT AND PLANNING ORGANIZATION FOR SOUTHERN MARYLAND. 29 29 33 195 0 0 7301924 3838895 0 0 2100 8271 109177 39129 7413201 3886295 141396 76380 0 0 1899382 2027851 0 0 0 5341893 1709285 7382671 3813516 30530 72779 4102825 5179721 3449129 4453246 653696 726475 X TO SERVE AS A FORUM FOR THE RESOLUTION OF REGION-WIDE ISSUES AND THE ATTAINMENT OF REGIONAL GOALS IN THE SOUTHERN MARYLAND REGION. 0 0 2059177 WORKFORCE DEVELOPMENT BOARD - TO PROVIDE WORKFORCE PREPARATION AND EMPLOYMENT SYSTEMS 893262 66170 SOUTHERN MARYLAND AGRICULTURAL DEVELOPMENT COMMISSION - TO RETAIN SOUTHERN MARYLAND'S AGRICULTURAL INDUSTRY AND CULTURE 150000 MARYLAND BUSINESS & ECONOMIC DEVELOPMENT - TO DIVERSIFY AMD BROADEN THE ECONOMIC BASE OF SOUTHERN MARYLAND. 518590 10210 OTHER PROGRAMS 518590 10210 3621029 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 129 0 33 1 0 0 0 0 0 0 0 0 X 29 29 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 0 0 MD X MELINDA BOWLING 3012741922 15045 BURNT STORE ROAD HUGHESVILLE MD 20637 SENATOR THOMAS V MIKE MILLER JR LEGISLATOR 5.00 X 0 0 0 SENATOR THOMAS MAC MIDDLETON LEGISLATOR 5.00 X 0 0 0 SENATOR STEVE WAUGH LEGISLATOR 5.00 X 0 0 0 DELEGATE ELIZABETH PROCTOR LEGISLATOR 5.00 X 0 0 0 DELEGATE MICHAEL A JACKSON LEGISLATOR 5.00 X 0 0 0 DELEGATE MARK FISHER LEGISLATOR 5.00 X X 0 0 0 DELEGATE SALLY JAMESON LEGISLATOR 5.00 X 0 0 0 DELEGATE EDITH PATTERSON LEGISLATOR 5.00 X X 0 0 0 DELEGATE CT WILSON LEGISLATOR 5.00 X 0 0 0 DELEGATE MATT MORGAN LEGISLATOR 5.00 X X 0 0 0 DELEGATE DEB REY LEGISLATOR 5.00 X 0 0 0 DELEGATE ANTHONY J O'DONNELL LEGISLATOR 5.00 X 0 0 0 COMMISSIONER STEVEN WEEMS CALVERT CO. 5.00 X X 0 0 0 COMMISSIONER MIKE HART CALVERT CO. 5.00 X 0 0 0 COMMISSIONER PAT NUTTER CALVERT CO. 5.00 X 0 0 0 COMMISSIONER EVAN SLAUGHENHOUPT CALVERT CO. 5.00 X 0 0 0 COMMISSIONER TOM HEJL CALVERT CO. 5.00 X 0 0 0 COMMISSIONER PETER MURPHY CHARLES CO. 5.00 X 0 0 0 COMMISSIONER KEN ROBINSON CHARLES CO. 5.00 X 0 0 0 COMMISSIONER AMANDA STEWART CHARLES CO. 5.00 X 0 0 0 COMMISSIONER BOBBY RUCCI CHARLES CO. 5.00 X 0 0 0 COMMISSIONER DEBRA DAVIS CHARLES CO. 5.00 X X 0 0 0 COMMISSIONER JAMES R GUY ST. MARY'S CO. 5.00 X 0 0 0 COMMISSIONER MICHAEL HEWITT ST. MARY'S CO. 5.00 X 0 0 0 COMMISSIONER JOHN O'CONNOR ST. MARY'S CO. 5.00 X 0 0 0 COMMISSIONER TOM JARBOE ST. MARY'S CO. 5.00 X 0 0 0 COMMISSIONER TODD MORGAN ST. MARY'S CO. 5.00 X X 0 0 0 DAVID R CRAIG MARYLAND STATE REPRESENTAT 5.00 X 0 0 0 R MICHAEL GILL MARYLAND STATE REPRESENTAT 5.00 X 0 0 0 BRIAN RAINES MEMBER AT LARGE, CALVERT C 5.00 X 0 0 0 RAY MERTZ MEMBER AT LARGE, CHARLES C 5.00 X 0 0 0 HELEN WERNECKE MEMBER AT LARGE, ST. MARY' 5.00 X 0 0 0 JOHN HARTLINE EXECUTIVE DIRECTOR 35.00 X 97399 0 0 CHRISTINE BERGMARK SMADC DIRECTOR 35.00 X 116265 0 0 213664 0 0 1 0 0 0 ELEANOR R NELSON 8501 BAYSIDE RD CHESAPEAKE BEACH MD 20732 CONSULTING 250366 LINCOLN RETIREMENT FINANCIAL SERVICES PO BOX 2248 FORT WAYNE IN 46801 FINANCIAL ADVISORY 168301 ABACUS CORPORATION PO BOX 37766 BALTIMORE MD 21297 JOB RECRUITMENT 130342 3 3838895 3838895 8271 8271 1500 0 1500 1500 1500 MISCELLANEOUS REVENUE 900099 37629 37629 37629 3886295 39129 0 8271 X 76380 76380 97399 62253 35146 1478834 1478834 333816 309779 24037 117802 112366 5436 19947 17434 2513 479272 473151 6121 177430 176396 1034 151399 141755 9644 34590 33933 657 129237 105672 23565 65123 63161 1962 76032 69666 6366 70426 70426 15156 11838 3318 PARTICIPANT TRAINING 408647 408647 MATCHING EASEMENTS 34668 34668 SUPPORTIVE SERVICES 23374 23374 DUES & SUBSCRIPTIONS 12847 11757 1090 11137 9965 1172 3813516 3621029 192487 0 128566 3588159 3780944 370671 1146107 40715 44847 763608 691345 103084 72263 196 6994 4102825 5179721 231071 347153 2759631 4106093 458427 0 3449129 4453246 X 653696 726475 653696 726475 4102825 5179721 72779 0 X X 0 1 X 1 1 1 X 4682225 5507655 5989081 7301974 3844243 27325178 11900 7564 19464 4694125 5515219 5989081 7301974 3844243 27344642 27344642 3419 3593 1795 2100 8271 19178 54785 56084 99221 109177 39129 358396 27722216 0.98640 0.98760 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2011 AMOUNT: $ 46,546. 2012 AMOUNT: $ 47,845. 2013 AMOUNT: $ 90,982. 2014 AMOUNT: $ 109,177. 2015 AMOUNT: $ 37,629. RENTAL INCOME - 2011 AMOUNT: $ 8,239. 2012 AMOUNT: $ 8,239. 2013 AMOUNT: $ 8,239. 2015 AMOUNT: $ 1,500. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 331973 331973 0 431635 359372 72263 72263 3891643 5348 5348 3886295 0 3886295 3818864 5348 5348 3813516 0 3813516 PART XI, LINE 2D - OTHER ADJUSTMENTS: IN-KIND CONTRIBUTION PART XII, LINE 2D - OTHER ADJUSTMENTS: IN-KIND EXPENSE 0 PRINCE GEORGE'S COUNTY FARM BUREAU 13501 MOLLY BERRY ROAD BRANDYWINE MD 20613 35020 0 TO PURCHASE FARM EQUIPMENT LEAD MARYLAND FOUNDATION PO BOX 169 QUEENSTOWN MD 21658 7500 0 TO IMPROVE THE ECONOMIC AND ENVIRONMENTAL INTEGRITY OF PARTICIPATING FARMS CALVERT SOIL CONSERVATION DISTRICT PO BOX 657 PRINCE FREDERICK MD 20678 6050 0 TO PROVIDE TRAINING SEMINARS TO PARTICIPANTS FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS SUBJECT TO REVIEW AND APPROVAL BY THE EXECUTIVE DIRECTOR AND EXECUTIVE BOARD BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C EMPLOYEES ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT UPON HIRING. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION PROCESS FOR TOP MANAGEMENT OFFICIALS AND THE EXECUTIVE DIRECTOR IS DETERMINED BY THE MARYLAND GOVERNMENT PAY SCALE. COMPENSATION IS NOT SUBJECT TO APPROVAL BY INDEPENDENT PERSONS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G CONTRACTUAL SERVICES : PROGRAM SERVICE EXPENSES 473,151. MANAGEMENT AND GENERAL EXPENSES 6,121. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 479,272. FORM 990, PART XII, LINE 2C NO CHANGE