CHESAPEAKE MULTICULTURAL RESOURCE CENTER INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
CHESAPEAKE MULTICULTURAL RESOURCE CENTER INC (EIN 46-0893377)
Tax period
2015-07-01 to 2016-06-30
Filed
2016-09-22
IRS object ID
201642669349301109
Schema version
2015v2.1
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)
Return2016-09-22T14:11:55-05:00ReturnTs
Tax Period End2016-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN263654652PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Accounting Strategies Group LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO Box 369AddressLine1Txt
CityPrestonCityNm
State AbbreviationMDStateAbbreviationCd
ZIP21655ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN460893377EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Chesapeake Multicultural Resource CenterBusinessNameLine1Txt
Business Name Line2IncBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlCHESBusinessNameControlTxt
Phone4437861120PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 1990AddressLine1Txt
CityEastonCityNm
State AbbreviationMDStateAbbreviationCd
ZIP21601ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonHeather D MoorePersonNm
Person TitleTreasurerPersonTitleTxt
Phone4437861120PhoneNum
Signature2016-09-10SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSamuel P Sauca CPAPreparerPersonNm
PTINP00026565PTIN
Phone4106731384PhoneNum
Preparation2016-09-10PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerHEATHER D MOOREPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line120 Bay StreetAddressLine1Txt
CityEastonCityNm
State AbbreviationMDStateAbbreviationCd
ZIP21601ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$437,457GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.chesmrc.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2012FormationYr
Legal Domicile StateMDLegalDomicileStateCd
Activity Or MissionPROVIDE EDUCATIONAL AND INFORMATIONAL PROGRAMS AND WORKSHOPS TO FACILITATE ASSIMILATION OF NON-ENGLISH SPEAKING PEOPLE AND THEIR CHILDREN INTO THE LARGER COMMUNITY. THROUGH COMMUNICATION EFFORTS HELP DEVELOP A POSITIVE COMMUNITY AWARENESS OF THE IMMIGRANT PRESENCE.ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee54TotalEmployeeCnt
Total Volunteers35TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$223,814PYContributionsGrantsAmt
CY Contributions Grants$431,511CYContributionsGrantsAmt
PY Program Service Revenue$3,107PYProgramServiceRevenueAmt
CY Program Service Revenue$5,881CYProgramServiceRevenueAmt
PY Investment Income$34PYInvestmentIncomeAmt
CY Investment Income$65CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$226,955PYTotalRevenueAmt
CY Total Revenue$437,457CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$141,073PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$359,060CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$10,200PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$10,000CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$10,990CYTotalFundraisingExpenseAmt
PY Other Expenses$59,985PYOtherExpensesAmt
CY Other Expenses$107,385CYOtherExpensesAmt
PY Total Expenses$211,258PYTotalExpensesAmt
CY Total Expenses$476,445CYTotalExpensesAmt
PY Revenues Less Expenses$15,697PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$38,988CYRevenuesLessExpensesAmt
Total Assets BOY$184,593TotalAssetsBOYAmt
Total Assets EOY$64,931TotalAssetsEOYAmt
Total Liabilities BOY$98,868TotalLiabilitiesBOYAmt
Total Liabilities EOY$18,194TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$85,725NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$46,737NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionBY COORDINATING SERVICES AND INFORMATIONAL PROGRAMS, THE CHESAPEAKE MULTICULTURAL RESOURCE CENTER EMPOWERS PEOPLE FROM DIFFERENT CULTURES TO BECOME SUCCESSFUL AND ENGAGED MEMBERS OF OUR COMMUNITY. THROUGH EDUCATION WE STRIVE TO BREAKDOWN CULTURAL BARRIERS THAT ARISE FROM DIFFERENCE IN LANGUAGE, APPEARANCE OR ETHNIC TRADITIONS. WE ENVISION A COMMUNITY THAT PARTNERS TO EMBRACE DIVERSITY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$300,529ExpenseAmt
DescYouth Development programs include an afterschool program for both elementary and high school level, Boy Scouts, Girl Scouts and health literacy programs. Afterschool Programs are funded through Maryland State Department of Education (MSDE) 21st Century Community Learning Center Grant and High School ELA Unaccompanied Minor Grant. The afterschool program provides a formal two hour academic program for 120 students in grades 1 to 5 at Easton Elementary School. Instruction is provided by certified teachers and instructional assistants supported by community volunteers. The program is free of charge and open to any student; preference is given to children from low income household with the greatest academic need. The HS ELA Unaccompanied Minors grant provided and afterschool program for 45 students in grades 9 to 12 at Easton High School. Instruction is provided by a certified teachers and ESL leaders to assist children who have recently arrive to the US within the last 2 years on homework, English education, financial resources and college advisement. In partnership with regional scouting organizations, organization has formed a multicultural cub scouts pack and girl scouts troop which serve 25 boys and 40 girls . The programs teach life skills and values primarily 1st generation immigrant children and are also a vehicle for engaging their parents in two-generational learning activitiesDesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$59,084ExpenseAmt
DescAdult Education -in partnership with a number of public and private services providers, the organization provides workshops and programs including: English as a second language, Adult Literacy, Parenting, and a series of Health Programs which include prenatal care, family health, teen health and dental hygiene. The center engages participates to attend programs and assists partners in making program content culturally relevant. Health programs are funded by two state grants totaling $43,254 which are designed to outreach to the entire minority and at-risk population to help address persistent health care disparities, expand access to health care services and reduce health care costs by lowering preventable hospital admissions. During 2015 the organization conducted 76 Health Outreach Events and reached 2,641 people across the entire minority community.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$69,163ExpenseAmt
Revenue$5,306RevenueAmt
DescResource Center - provides a one-stop information and referral service to help people from different cultures adapt to their new community. Anyone can access the Center for general assistance, help with translations and completing documents and referrals to service providers. At the end of 2015, the Center had 1,300 registered clients, who made a total of 1,464 visits during the year. The most frequent requests were for help in obtaining driver's licenses, payment of income taxes, education and training, legal aid and family support. This activity is funded primarily through unrestricted donor contributions.The Immigration Clinic at the ChesMRC Resource Center was awarded a grant to implement an immigration clinic to assist clients with immigration issues and assistance with obtaining US Citizenship for DACA, DAPA and Family Based Applications & Petitions. The center became of Board of Immigration Appeals (BIA) accredited organization which allows for providing all US Citizenship & Immigrations Services (USCIS) without the need of an attorney and can offer legal services at little or no cost to qualifying candidates. The center also offers citizenship classes and workshops to help prepare clients with taking the formal citizenship tests.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$212ExpenseAmt
Revenue$640RevenueAmt
DescOther program services cost includes amounts associated with participating in two local community events; the annual Multicultural Fair in May and the annual Holiday parade. Costs include materials to make native costumes, banners, signs and similar materials.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$212TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$640TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$428,988TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
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 Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
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 Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
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 Document10IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee54EmployeeCnt
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 Members10GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
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
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
OtherYes (X)OtherInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Melissa MicriottiBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4437861120PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line120 Bay StreetAddressLine1Txt
CityEastonCityNm
State AbbreviationMDStateAbbreviationCd
ZIP21601ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
John Ford
Director1.00Yes (X)$0$0$0
Stuart Bounds
Director1.00Yes (X)$0$0$0
Lawrence B Burrows
Director1.00Yes (X)$0$0$0
Lynne Duncan
Director1.00Yes (X)$0$0$0
Rosalee Potter
Director1.00Yes (X)$0$0$0
Katharina Stork
President2.00Yes (X)$0$0$0Yes (X)
Emily Moody
Secretary2.00Yes (X)$0$0$0Yes (X)
Heather D Moore
Treasurer2.00Yes (X)$0$0$0Yes (X)
Robert J Etgen
Vice President2.00Yes (X)$0$0$0Yes (X)
Virginia Tiernan
Director1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$324,164GovernmentGrantsAmt
All Other Contributions$107,347AllOtherContributionsAmt
Total Contributions$431,511TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescContract for ServicesDesc
Business624100BusinessCd
Total Revenue Column$5,881TotalRevenueColumnAmt
Related Or Exempt Func Income$5,881RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$5,881TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$65TotalRevenueColumnAmt
Related Or Exempt Func Income$65RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$437,457TotalRevenueColumnAmt
Related Or Exempt Func Income$5,946RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$316,233TotalAmt
Program Services$295,359ProgramServicesAmt
Management And General$20,874ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$16,370TotalAmt
Program Services$15,112ProgramServicesAmt
Management And General$1,258ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$26,457TotalAmt
Program Services$24,865ProgramServicesAmt
Management And General$1,592ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$8,000TotalAmt
Program Services$8,000ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$7,675TotalAmt
Management And General$7,675ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$10,000TotalAmt
Fundraising$10,000FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$16,774TotalAmt
Program Services$16,168ProgramServicesAmt
Management And General$606ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$270TotalAmt
Program Services$170ProgramServicesAmt
Management And General$100ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$2,390TotalAmt
Program Services$1,238ProgramServicesAmt
Management And General$1,125ManagementAndGeneralAmt
Fundraising$27FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$8,425TotalAmt
Program Services$7,246ProgramServicesAmt
Management And General$1,179ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$14,818TotalAmt
Program Services$14,818ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$5,131TotalAmt
Program Services$5,131ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$8,853TotalAmt
Program Services$8,853ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,581TotalAmt
Program Services$2,581ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmt
Program Materials and S$11,266$11,251$15
Other Program Related C$6,212$5,553$659
Program Food and Snacks$4,848$4,618$72$158
Printing & copying$4,180$3,506$598$76

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$5,962TotalAmt
Program Services$4,519ProgramServicesAmt
Management And General$1,165ManagementAndGeneralAmt
Fundraising$278FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$476,445TotalAmt
Program Services$428,988ProgramServicesAmt
Management And General$36,467ManagementAndGeneralAmt
Fundraising$10,990FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$184,343BOYAmt
EOY$60,249EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$250BOYAmt
EOY$100EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$3,467EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$1,115EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$184,593BOYAmt
EOY$64,931EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$22,535BOYAmt
EOY$8,890EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$76,333BOYAmt
EOY$9,304EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$98,868BOYAmt
EOY$18,194EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$78,963BOYAmt
EOY$46,563EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$6,762BOYAmt
EOY$174EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$85,725BOYAmt
EOY$46,737EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$184,593BOYAmt
EOY$64,931EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$38,988ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$66,775CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$392,925CurrentTaxYearMinus1YearAmt
Current Tax Year$437,392CurrentTaxYearAmt
Total$897,092TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$66,775CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$392,925CurrentTaxYearMinus1YearAmt
Current Tax Year$437,392CurrentTaxYearAmt
Total$897,092TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$51,572SubstantialContributorsTotAmt
Public Support Total170$845,520PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$4CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$43CurrentTaxYearMinus1YearAmt
Current Tax Year$65CurrentTaxYearAmt
Total$112TotalAmt
FieldValueIRS element (for citing)
Total Support$897,204TotalSupportAmt
First5 Years170Yes (X)First5Years170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section B, line 11In board meetings prior to the due date of Form 990, board members are reminded of the need to review the Form 990 and provided with an estimate of when they will receive it. A final draft of the 2014 Form 990 and schedules was sent by email to all board members on December 15, 2015 with a request that members review and comment. The return was finalized on January 13, 2016.
Form 990, Part VI, Section B, line 12cThe organization provides new directors with an initial conflict of interest checklist that is generally completed and reviewed at their first board meeting. Thereafter, at the first board meeting of each calendar year, board members are required to review their previous disclosures and execute an updated disclosure indicating that there have been no changes in their status. If there were any changes, a new disclosure would be required. Members of the executive committee of the board are actively involved in reviewing grants, contracts, and expenditures and bring matters that are potential conflicts in fact or appearance to the attention of the entire board for review. Such review is documented in meeting minutes.
Form 990, Part VI, Section B, line 15THE ESTABLISHED PROCESS USED TO MAKE DECISIONS REGARDING PAY IS BASED ON INDIVIDUAL SALARY HISTORY AND PERFORMANCE, REFERENCE TO MARKET COMPENSATION DATA FOR SIMILAR POSITIONS AND A COLLABORATIVE DECISION MADE EITHER BY THE EXECUTIVE COMMITTEE OR THE ENTIRE BOARD MEETING IN EXECUTIVE SESSION. THESE DECISIONS WOULD BE DOCUMENTED IN THE MEETING MINUTES.
Form 990, Part VI, Section C, line 19AS REQUIRED BY MARYLAND LAW, FORMS 990 AND FINANCIAL STATEMENTS FOR 2013 AND FORM 1023 WERE AVAILABLE UPON REQUEST. AS OF JANUARY 2015, THESE FORMS WERE ALSO MADE AVAILABLE AS LINKS IN THE "ABOUT" TAB OF THE ORGANIZATION'S WEBSITE (WWW.CHESMRC.ORG), AND WILL BE UPDATED AS NEW STATEMENTS ARE PUBLISHED.

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