CHESAPEAKE BAY FOUNDATION INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization: CHESAPEAKE BAY FOUNDATION INC (EIN 52-6065757)
Tax period: 2014-07-01 to 2015-06-30
Filed: 2016-04-13
IRS object ID: 201621049349300542
Schema version: 2014v6.0
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
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule F
Schedule G
Schedule I
Schedule J
Schedule K
Schedule L
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2016-04-13T14:19:00-05:00	ReturnTs
Tax Period End	2015-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	521392008	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	GELMAN ROSENBERG & FREEDMAN	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	4550 MONTGOMERY AVE SUITE 650N	AddressLine1Txt
City	BETHESDA	CityNm
State Abbreviation	MD	StateAbbreviationCd
ZIP	208142930	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2014-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	526065757	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CHESAPEAKE BAY FOUNDATION INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	CHES	BusinessNameControlTxt
Phone	4102688816	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	6 HERNDON AVENUE	AddressLine1Txt
City	ANNAPOLIS	CityNm
State Abbreviation	MD	StateAbbreviationCd
ZIP	214034503	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	William C Baker	PersonNm
Person Title	President	PersonTitleTxt
Phone	4102688816	PhoneNum
Signature	2016-04-13	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Phone	3019519090	PhoneNum

Field	Value	IRS element (for citing)
Tax	2014	TaxYr
Build TS	2016-08-17 19:52:53Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	William C Baker	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	6 HERNDON AVENUE	AddressLine1Txt
City	ANNAPOLIS	CityNm
State Abbreviation	MD	StateAbbreviationCd
ZIP	214034503	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$42,924,144	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.CBF.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1966	FormationYr
Legal Domicile State	MD	LegalDomicileStateCd
Activity Or Mission	The Chesapeake Bay Foundation's (CBF) mission is to Save the Bay. See Schedule O.	ActivityOrMissionDesc
Voting Members Governing Body	32	VotingMembersGoverningBodyCnt
Voting Members Independent	30	VotingMembersIndependentCnt
Total Employee	260	TotalEmployeeCnt
Total Volunteers	19028	TotalVolunteersCnt
Total Gross UBI	$73,252	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$38,915	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$25,044,891	PYContributionsGrantsAmt
CY Contributions Grants	$19,527,320	CYContributionsGrantsAmt
PY Program Service Revenue	$1,576,666	PYProgramServiceRevenueAmt
CY Program Service Revenue	$2,351,771	CYProgramServiceRevenueAmt
PY Investment Income	$3,734,346	PYInvestmentIncomeAmt
CY Investment Income	$4,863,853	CYInvestmentIncomeAmt
PY Other Revenue	$14,839	PYOtherRevenueAmt
CY Other Revenue	$123,757	CYOtherRevenueAmt
PY Total Revenue	$30,370,742	PYTotalRevenueAmt
CY Total Revenue	$26,866,701	CYTotalRevenueAmt
PY Grants And Similar Paid	$941,515	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$559,480	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$14,570,680	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$13,928,130	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$217,926	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$327,038	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$3,224,352	CYTotalFundraisingExpenseAmt
PY Other Expenses	$9,606,608	PYOtherExpensesAmt
CY Other Expenses	$9,936,622	CYOtherExpensesAmt
PY Total Expenses	$25,336,729	PYTotalExpensesAmt
CY Total Expenses	$24,751,270	CYTotalExpensesAmt
PY Revenues Less Expenses	$5,034,013	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$2,115,431	CYRevenuesLessExpensesAmt
Total Assets BOY	$108,776,156	TotalAssetsBOYAmt
Total Assets EOY	$110,271,017	TotalAssetsEOYAmt
Total Liabilities BOY	$12,045,737	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$14,272,384	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$96,730,419	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$95,998,633	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	The Chesapeake Bay Foundation's (CBF) mission, simply stated, is to Save the Bay. See Schedule O for Continuation (page 59)	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$5,898,026	ExpenseAmt
Revenue	$1,126,962	RevenueAmt
Desc	Education Led 35,000 students, teachers, and adults in hands-on, on-the-water, environmental education experiences.Provided professional learning courses to almost 400 teachers from Maryland, Virginia, Pennsylvania, and the District of Columbia. Known as Chesapeake Classrooms, these courses provide teachers first-hand experience on local waterways and help them to develop lesson plans that incorporate Bay studies.See Schedule O for Continuation (page 59)	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$10,467,543	ExpenseAmt
Grant	$559,480	GrantAmt
Revenue	$1,224,809	RevenueAmt
Desc	Environmental Protection and Restoration (EPR)Environmental Protection and Restoration comprises 55 professional staff housed in five offices, one farm, and two oyster restoration staff. They conduct CBF's policy, advocacy, member outreach and restoration programs; both terrestrial and in-water restoration including riparian buffers, living shorelines, oyster, and underwater grasses; and lobbying at the both the federal and state levels, serve on stakeholder groups, and provide technical comments in order to advance policies, regulations, and laws that support CBF's mission. See Schedule O for Continuation (page 60)	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$2,653,887	ExpenseAmt
Desc	CommunicationsCBF explained the 2010 federal/state plan and defended it from opposition attacks in the press, in digital media, and through the development and distribution of reports and other collateral materials.CBF was quoted or named in 1,677 print, broadcast, and online news stories or 4.6 times per day. CBF researched, wrote, and released "Agriculture in the Chesapeake Bay Region: A Primer, and produced over 70 additional publications including the Save the Bay magazine, annual report, brochures, and informational materials.See Schedule O for Continuation (page 63)	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$19,019,456	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	Yes (1)	ConservationEasementsInd
Collections Of Art	Yes (1)	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	Yes (1)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (1)	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	Yes (1)	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (1)	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (1)	TaxExemptBondsInd
Invest Tax Exempt Bonds	0	InvestTaxExemptBondsInd
Escrow Account	0	EscrowAccountInd
On Behalf Of Issuer	0	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	Yes (1)	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	Yes (1)	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	137	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	260	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	Yes (1)	ForeignFinancialAccountInd
Foreign Country	VI	ForeignCountryCd
Foreign Country	CJ	ForeignCountryCd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Form1098 C Filed	Yes (1)	Form1098CFiledInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	32	GoverningBodyVotingMembersCnt
Independent Voting Member	30	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	AL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AK	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AZ	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CO	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	FL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	GA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	HI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	IL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KS	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	LA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	ME	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MD	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MS	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MO	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NJ	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NM	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	ND	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OK	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	PA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	RI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	SC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	TN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	UT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	VA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WV	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WI	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	FAY R NANCE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	4102688816	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	6 HERNDON AVENUE	AddressLine1Txt
City	ANNAPOLIS	CityNm
State Abbreviation	MD	StateAbbreviationCd
ZIP	214034503	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (48 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
William C Baker
President	40.00	Yes (X)	Yes (X)	$202,572	$0	$31,846
Simon Sidamon-Eristoff
Chairman (until 01/15)	1.00	Yes (X)	Yes (X)	$0	$0	$0
Alan R Griffith
Chairman (beg. 02/15)	1.00	Yes (X)	Yes (X)	$0	$0	$0
Jane P Batten
Vice Chairman	1.00	Yes (X)	Yes (X)	$0	$0	$0
Carolyn Groobey
Vice Chairman	1.00	Yes (X)	Yes (X)	$0	$0	$0
S Decker Anstrom
Trustee (until 08/14)	1.00	Yes (X)		$0	$0	$0
Joanne S Berkley
Trustee (until 01/15)	1.00	Yes (X)		$0	$0	$0
Susan Aplin
Trustee (beg. 02/15)	1.00	Yes (X)		$0	$0	$0
W Russell G Byers Jr
Trustee	1.00	Yes (X)		$0	$0	$0
D Keith Campbell
Trustee	1.00	Yes (X)		$0	$0	$0
Michael J Chiaramonte
Trustee	1.00	Yes (X)		$0	$0	$0
Catherine Cullen
Trustee	1.00	Yes (X)		$0	$0	$0
Thomas M Davis III
Trustee	1.00	Yes (X)		$0	$0	$0
Lauri Fitz-Pegado
Trustee (beg. 02/15)	1.00	Yes (X)		$0	$0	$0
Richard L Franyo
Trustee	1.00	Yes (X)		$0	$0	$0
Lauren Gleason
Trustee (until 01/15)	1.00	Yes (X)		$0	$0	$0
Janet F Haas MD
Trustee (until 01/15)	1.00	Yes (X)		$0	$0	$0
Ann Fritz Hackett
Trustee	1.00	Yes (X)		$0	$0	$0
Michael J Hanley
Trustee	1.00	Yes (X)		$0	$0	$0
Christian Hodges
Trustee (beg. 02/15)	1.00	Yes (X)		$0	$0	$0
Robert A Kinsley
Trustee	1.00	Yes (X)		$0	$0	$0
Burks B Lapham
Trustee	1.00	Yes (X)		$0	$0	$0
Katie Z Leavy
Trustee (beg. 02/15)	1.00	Yes (X)		$0	$0	$0
Harry T Lester
Trustee	1.00	Yes (X)		$0	$0	$0
Byron F Marchant
Trustee	1.00	Yes (X)		$0	$0	$0
H Turney McKnight
Trustee	1.00	Yes (X)		$0	$0	$0
Charles W Moorman
Trustee (until 06/15)	1.00	Yes (X)		$0	$0	$0
Pamela Murphy
Trustee (beg. 02/15)	1.00	Yes (X)		$0	$0	$0
W Tayloe Murphy Jr
Trustee (until 01/15)	1.00	Yes (X)		$0	$0	$0
Arnold I Richman
Trustee	1.00	Yes (X)		$0	$0	$0
Alexis G Sant
Trustee (until 01/15)	1.00	Yes (X)		$0	$0	$0
Truman T Semans
Trustee	1.00	Yes (X)		$0	$0	$0
Anne B Shumadine
Trustee	1.00	Yes (X)		$0	$0	$0
J Sedwick Sollers III
Trustee (beg. 02/15)	1.00	Yes (X)		$0	$0	$0
Bishop Eugene Taylor Sutton
Trustee	1.00	Yes (X)		$0	$0	$0
Sandra Taylor
Trustee (beg. 02/15)	1.00	Yes (X)		$0	$0	$0
Anthony A Williams
Trustee	1.00	Yes (X)		$0	$0	$0
Susan P Wilmerding
Trustee	1.00	Yes (X)		$0	$0	$0
Peter L Woicke
Trustee	1.00	Yes (X)		$0	$0	$0
Alan L Wurtzel
Trustee	1.00	Yes (X)		$0	$0	$0
Charles D Foster Jr
Assistant Treasurer/Chief of Staff	40.00		Yes (X)	$107,231	$0	$22,034
Fay R Nance
Treasurer/Chief Financial Officer	40.00		Yes (X)	$162,704	$0	$10,648
Mary Tod Winchester
Secretary/Vice President-Administration	40.00		Yes (X)	$133,839	$0	$23,352
Donald R Baugh
Vice President-Education	40.00			$148,613	$0	$13,572	Yes (X)
Elizabeth Buckman
Vice President-Communications	40.00			$135,072	$0	$19,348	Yes (X)
Kimberly L Coble
Vice President-Environmental	40.00			$142,182	$0	$9,308	Yes (X)
Jon A Mueller
Vice President of Litigation	40.00			$157,311	$0	$12,966	Yes (X)
Katharene P Snavely
Vice President Development	40.00			$117,232	$0	$19,070	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$1,306,756	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$162,144	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	14	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
Hourigan Construction Group
4429 Bonney Road Suite 200	Virginia Beach	VA	23462	Brock Center Construction	$7,737,792
The Production Advantage Inc
13873 Park Center Rd Suite 15	Oak Hill	VA	20171	Mass Production Printing	$1,264,244
Clearpath Solutions Group LLC
2465 Centerville Rd	Herndon	VA	20171	Computer/network services	$251,843
Gropen Inc
1144 E Market Street	Charlottesville	VA	22902	Brock Center signage	$209,843
Anne Lewis Strategies LLC
901 New York Ave Suite 470	Washington	IL	20001	Internet comm. consultant	$195,400

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	14	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$364,286	FederatedCampaignsAmt
Fundraising	$294,897	FundraisingAmt
Government Grants	$1,550,210	GovernmentGrantsAmt
All Other Contributions	$17,317,927	AllOtherContributionsAmt
Noncash Contributions	$1,511,284	NoncashContributionsAmt
Total Contributions	$19,527,320	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Tuition and Education	900099	$1,125,462	$1,125,462
Contract Income	900099	$954,869	$954,869
Farm Income	900099	$256,420	$256,420
Workshop Income	900099	$13,799	$13,799
Tour income	900099	$1,221	$1,221

Field	Value	IRS element (for citing)
Total Program Service Revenue	$2,351,771	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$730,772	TotalRevenueColumnAmt
Unrelated Business Revenue	$73,252	UnrelatedBusinessRevenueAmt
Exclusion	$657,520	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$25,526	TotalRevenueColumnAmt
Exclusion	$25,526	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$137,525	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$137,525	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$137,525	TotalRevenueColumnAmt
Exclusion	$137,525	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$20,048,586	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$15,914,965	SecuritiesAmt
Other	$540	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$4,133,621	SecuritiesAmt
Other	-$540	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,133,081	TotalRevenueColumnAmt
Exclusion	$4,133,081	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$88,118	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$294,897	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$141,938	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$53,820	TotalRevenueColumnAmt
Exclusion	-$53,820	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt
Miscellaneous	900099	$9,936	$9,936
Recovery of taxes	900099	$4,590	$4,590

Field	Value	IRS element (for citing)
Other Revenue Total	$14,526	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$26,866,701	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,351,771	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$73,252	UnrelatedBusinessRevenueAmt
Exclusion	$4,914,358	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$559,480	TotalAmt
Program Services	$559,480	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$1,413,074	TotalAmt
Program Services	$622,240	ProgramServicesAmt
Management And General	$690,029	ManagementAndGeneralAmt
Fundraising	$100,805	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$8,702,239	TotalAmt
Program Services	$6,718,113	ProgramServicesAmt
Management And General	$898,578	ManagementAndGeneralAmt
Fundraising	$1,085,548	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$334,617	TotalAmt
Program Services	$259,405	ProgramServicesAmt
Management And General	$33,328	ManagementAndGeneralAmt
Fundraising	$41,884	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$2,723,290	TotalAmt
Program Services	$2,008,352	ProgramServicesAmt
Management And General	$388,187	ManagementAndGeneralAmt
Fundraising	$326,751	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$754,910	TotalAmt
Program Services	$546,828	ProgramServicesAmt
Management And General	$108,706	ManagementAndGeneralAmt
Fundraising	$99,376	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$126,734	TotalAmt
Program Services	$90,179	ProgramServicesAmt
Management And General	$19,459	ManagementAndGeneralAmt
Fundraising	$17,096	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$144,793	TotalAmt
Management And General	$144,793	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$233,703	TotalAmt
Program Services	$233,703	ProgramServicesAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$327,038	TotalAmt
Fundraising	$327,038	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$222,792	TotalAmt
Management And General	$222,792	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$1,770,004	TotalAmt
Program Services	$1,677,452	ProgramServicesAmt
Fundraising	$92,552	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$37,133	TotalAmt
Program Services	$15,765	ProgramServicesAmt
Fundraising	$21,368	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,051,323	TotalAmt
Program Services	$2,240,308	ProgramServicesAmt
Management And General	$169,613	ManagementAndGeneralAmt
Fundraising	$641,402	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$502,875	TotalAmt
Program Services	$435,966	ProgramServicesAmt
Management And General	$7,745	ManagementAndGeneralAmt
Fundraising	$59,164	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$179,789	TotalAmt
Program Services	$122,254	ProgramServicesAmt
Fundraising	$57,535	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$379,513	TotalAmt
Program Services	$361,060	ProgramServicesAmt
Management And General	$13,354	ManagementAndGeneralAmt
Fundraising	$5,099	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$434,102	TotalAmt
Program Services	$382,918	ProgramServicesAmt
Management And General	$28,670	ManagementAndGeneralAmt
Fundraising	$22,514	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$356,406	TotalAmt
Program Services	$211,625	ProgramServicesAmt
Management And General	$56,627	ManagementAndGeneralAmt
Fundraising	$88,154	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$342,147	TotalAmt
Program Services	$256,277	ProgramServicesAmt
Management And General	$50,864	ManagementAndGeneralAmt
Fundraising	$35,006	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$1,109,924	TotalAmt
Program Services	$983,387	ProgramServicesAmt
Management And General	$77,334	ManagementAndGeneralAmt
Fundraising	$49,203	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$344,657	TotalAmt
Program Services	$290,053	ProgramServicesAmt
Management And General	$32,218	ManagementAndGeneralAmt
Fundraising	$22,386	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Repairs & Maintenance	$476,949	$425,649	$40,597	$10,703
Donated Goods	$46,741	$3,183	$13,424	$30,134
Boat Charter	$4,175	$4,175
Allocation of G&A	$0	$456,569	-$534,315	$77,746

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$172,862	TotalAmt
Program Services	$114,515	ProgramServicesAmt
Management And General	$45,459	ManagementAndGeneralAmt
Fundraising	$12,888	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$24,751,270	TotalAmt
Program Services	$19,019,456	ProgramServicesAmt
Management And General	$2,507,462	ManagementAndGeneralAmt
Fundraising	$3,224,352	FundraisingAmt

Field	Value	IRS element (for citing)
Joint Costs	Yes (X)	JointCostsInd

Total Joint Costs TotalJointCostsGrp

Field	Value	IRS element (for citing)
Total	$2,279,581	TotalAmt
Program Services	$1,624,238	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$655,343	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$9,834	BOYAmt
EOY	$11,761	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$12,509,610	BOYAmt
EOY	$17,002,179	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$14,673,914	BOYAmt
EOY	$11,628,547	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,531,772	BOYAmt
EOY	$1,494,899	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$90,618	BOYAmt
EOY	$88,732	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$954,491	BOYAmt
EOY	$685,359	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$46,392,150	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$15,907,313	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$26,761,282	BOYAmt
EOY	$30,484,837	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$32,465,293	BOYAmt
EOY	$27,061,665	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$19,634,694	BOYAmt
EOY	$21,688,714	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$144,648	BOYAmt
EOY	$124,324	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$108,776,156	BOYAmt
EOY	$110,271,017	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$3,230,092	BOYAmt
EOY	$1,705,662	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$418,561	BOYAmt
EOY	$515,244	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$5,878,076	BOYAmt
EOY	$5,379,056	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$732,742	BOYAmt
EOY	$5,049,742	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,786,266	BOYAmt
EOY	$1,622,680	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$12,045,737	BOYAmt
EOY	$14,272,384	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$28,688,043	BOYAmt
EOY	$31,088,547	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$23,414,541	BOYAmt
EOY	$20,271,121	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$44,627,835	BOYAmt
EOY	$44,638,965	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$96,730,419	BOYAmt
EOY	$95,998,633	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$108,776,156	BOYAmt
EOY	$110,271,017	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$2,115,431	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$2,984,041	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$136,824	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$21,991,668	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$30,974,164	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$26,105,266	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$25,044,891	CurrentTaxYearMinus1YearAmt
Current Tax Year	$19,527,320	CurrentTaxYearAmt
Total	$123,643,309	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$21,991,668	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$30,974,164	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$26,105,266	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$25,044,891	CurrentTaxYearMinus1YearAmt
Current Tax Year	$19,527,320	CurrentTaxYearAmt
Total	$123,643,309	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$9,364,217	SubstantialContributorsTotAmt
Public Support Total170	$114,279,092	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$587,166	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,376,467	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$941,320	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$940,645	CurrentTaxYearMinus1YearAmt
Current Tax Year	$820,571	CurrentTaxYearAmt
Total	$4,666,169	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$40,826	CurrentTaxYearMinus1YearAmt
Current Tax Year	$14,526	CurrentTaxYearAmt
Total	$55,352	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$128,364,830	TotalSupportAmt
Gross Receipts Rltd Activities	$7,917,806	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.89030	PublicSupportCY170Pct
Public Support PY170	0.91510	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$39,661	FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$314,291	FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$353,952	FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$24,397,318	FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$24,751,270	FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$1,000,000	FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$250,000	FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$1,000,000	CurrentYearMinus3Amt
Current Year Minus2	$1,000,000	CurrentYearMinus2Amt
Current Year Minus1	$1,000,000	CurrentYearMinus1Amt
Current Year	$1,000,000	CurrentYearAmt
Total	$4,000,000	TotalAmt

Field	Value	IRS element (for citing)
Lobbying Ceiling	$6,000,000	LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$345,657	CurrentYearMinus3Amt
Current Year Minus2	$217,370	CurrentYearMinus2Amt
Current Year Minus1	$295,535	CurrentYearMinus1Amt
Current Year	$353,952	CurrentYearAmt
Total	$1,212,514	TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$250,000	CurrentYearMinus3Amt
Current Year Minus2	$250,000	CurrentYearMinus2Amt
Current Year Minus1	$250,000	CurrentYearMinus1Amt
Current Year	$250,000	CurrentYearAmt
Total	$1,000,000	TotalAmt

Field	Value	IRS element (for citing)
Grassroots Ceiling	$1,500,000	GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$92,098	CurrentYearMinus3Amt
Current Year Minus2	$29,276	CurrentYearMinus2Amt
Current Year Minus1	$17,108	CurrentYearMinus1Amt
Current Year	$39,661	CurrentYearAmt
Total	$178,143	TotalAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Protection Natural Habitat	Yes (X)	ProtectionNaturalHabitatInd
Preservation Open Space	Yes (X)	PreservationOpenSpaceInd
Total Easements	15	TotalEasementsCnt
Total Acreage	981.00	TotalAcreageCnt
Modified Easements	0	ModifiedEasementsCnt
States Easements Held	2	StatesEasementsHeldCnt
Written Policy Monitoring	Yes (1)	WrittenPolicyMonitoringInd
Staff Hours Spent Enforcement	19.00	StaffHoursSpentEnforcementCnt
Expenses Incurred Enforcement	$907	ExpensesIncurredEnforcementAmt
Section170h Rqr Stsfd	Yes (1)	Section170hRqrStsfdInd

Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp

Field	Value	IRS element (for citing)
Revenues Included	$0	RevenuesIncludedAmt
Assets Included	$17,000	AssetsIncludedAmt

Collection Used Other Purposes CollectionUsedOtherPurposesGrp

Field	Value	IRS element (for citing)
Collection Used Other Purposes	Yes (X)	CollectionUsedOtherPurposesInd
Other Purposes	Decorative purposes only	OtherPurposesDesc

Field	Value	IRS element (for citing)
Solicited Assets Sale	0	SolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$56,209,935	BeginningYearBalanceAmt
Contributions	$142,680	ContributionsAmt
Investment Earnings Or Losses	$1,646,652	InvestmentEarningsOrLossesAmt
Other Expenditures	$2,685,660	OtherExpendituresAmt
End Year Balance	$55,313,607	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$51,107,017	BeginningYearBalanceAmt
Contributions	$718,953	ContributionsAmt
Investment Earnings Or Losses	$7,000,392	InvestmentEarningsOrLossesAmt
Other Expenditures	$2,616,427	OtherExpendituresAmt
End Year Balance	$56,209,935	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$46,598,428	BeginningYearBalanceAmt
Contributions	$941,604	ContributionsAmt
Investment Earnings Or Losses	$5,910,742	InvestmentEarningsOrLossesAmt
Other Expenditures	$2,343,757	OtherExpendituresAmt
End Year Balance	$51,107,017	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$43,282,028	BeginningYearBalanceAmt
Contributions	$6,324,069	ContributionsAmt
Investment Earnings Or Losses	-$984,676	InvestmentEarningsOrLossesAmt
Other Expenditures	$2,022,993	OtherExpendituresAmt
End Year Balance	$46,598,428	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$38,609,306	BeginningYearBalanceAmt
Contributions	$88,324	ContributionsAmt
Investment Earnings Or Losses	$6,577,274	InvestmentEarningsOrLossesAmt
Other Expenditures	$1,992,876	OtherExpendituresAmt
End Year Balance	$43,282,028	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.22050	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.65860	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.12090	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	Yes (1)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$11,652,006	OtherCostOrOtherBasisAmt
Book Value	$11,652,006	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$26,341,009	OtherCostOrOtherBasisAmt
Depreciation	$9,799,001	DepreciationAmt
Book Value	$16,542,008	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$8,399,135	OtherCostOrOtherBasisAmt
Depreciation	$6,108,312	DepreciationAmt
Book Value	$2,290,823	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$30,484,837	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (2 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
Partnerships/Alternative Investments	$18,764,364	F
Beneficial Interest in Perpetual Trust	$2,924,350	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$21,688,714	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
Split Interest Agreement	$878,611
Interest Rate Swap Obligation	$744,069

Field	Value	IRS element (for citing)
Total Liability	$1,622,680	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$24,947,400	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$2,984,041	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$1,013,360	DonatedServicesAndUseFcltsAmt
Other Revenue	$278,762	OtherRevenueAmt
Revenue Not Reported	-$1,691,919	RevenueNotReportedAmt
Revenue Subtotal	$26,639,319	RevenueSubtotalAmt
Investment Expenses Not Incld	$222,792	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	$4,590	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$227,382	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$26,866,701	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$25,679,186	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$1,013,360	DonatedServicesUseFcltsAmt
Other Expenses Included	$141,938	OtherExpensesIncludedAmt
Expenses Not Reported	$1,155,298	ExpensesNotReportedAmt
Expenses Subtotal	$24,523,888	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$222,792	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$4,590	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$227,382	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$24,751,270	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Part II, Line 9:	A monetary value has not been placed on conservation easements; therefore, they are not included in financial statements.
Part III, Line 4:	A scale model of a Chesapeake Bay crabbing skiff hangs in the foyer of the Merrill Center. It is a reminder that CBF's mission is to Save the Bay, which includes restoring its bounty to levels that can support all the people who make a living on the Bay. Greeting visitors to the Merrill Center is a bronze and silver sculpture of an osprey, representing the fact that approximately one-quarter of all ospreys in the contiguous United States nest in the Chesapeake Bay region.
Part V, Line 4:	Endowment funds are used for donor restricted projects as well as to fund unrestricted activities. Donor restricted endowments are used for education in general, field education, farm operations, support and maintenance of facilities and boats, and restoration projects. It is the policy of the Foundation to spend 5% of a twelve quarter trailing average of the sum of accumulated investments.
Part X, Line 2:	For the years ended June 30, 2015 and 2014, the Foundation has documented its consideration of FASB ASC 740-10, Income Taxes, that provides guidance for reporting uncertainty in income taxes and has determined that no material uncertain tax positions qualify for either recognition or disclosure in the financial statements. The Federal Form 990, Return of Organization Exempt from Income Tax, is subject to examination by the Internal Revenue Service, generally for three years after it is filed.
Part XI, Line 2d - Other Adjustments:	Special Event Expenses 141,938. Unrealized gain on interest rate swap 136,824.
Part XI, Line 4b - Other Adjustments:	Federal and State UBIT recovery 4,590.
Part XII, Line 2d - Other Adjustments:	Special Event Expenses 141,938.
Part XII, Line 4b - Other Adjustments:	Federal and State UBIT recovery 4,590.

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp

Field	Value	IRS element (for citing)
Region	Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas,	RegionTxt
Offices	0	OfficesCnt
Employee	0	EmployeeCnt
Type Of Activities Conducted	Investments	TypeOfActivitiesConductedTxt
Region Total Expenditures	$30,793	RegionTotalExpendituresAmt

Field	Value	IRS element (for citing)
Subtotal Offices	0	SubtotalOfficesCnt
Subtotal Employees	0	SubtotalEmployeesCnt
Continutation Total Office	0	ContinutationTotalOfficeCnt
Continutation Total Employee	0	ContinutationTotalEmployeeCnt
Total Office	0	TotalOfficeCnt
Total Employee	0	TotalEmployeeCnt
Subtotal Spent	$30,793	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$30,793	TotalSpentAmt
Transfer To Foreign Corp	0	TransferToForeignCorpInd
Interest In Foreign Trust	0	InterestInForeignTrustInd
Foreign Corp Ownership	0	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	0	PassiveForeignInvestmestCoInd
Foreign Partnership	0	ForeignPartnershipInd
Boycott Countries	0	BoycottCountriesInd

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Email Solicitations	Yes (X)	EmailSolicitationsInd
Phone Solicitations	Yes (X)	PhoneSolicitationsInd
In Person Solicitations	Yes (X)	InPersonSolicitationsInd
Solicitation Of Non Govt Grants	Yes (X)	SolicitationOfNonGovtGrantsInd
Solicitation Of Govt Grants	Yes (X)	SolicitationOfGovtGrantsInd
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	Yes (1)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (4 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	ActivityActivityTxt	Fundraiser Control Of FundsFundraiserControlOfFundsInd	Gross ReceiptsGrossReceiptsAmt	Retained By ContractorRetainedByContractorAmt	Net To OrganizationNetToOrganizationAmt
Avalon Consulting
2030 M St NW 700	Washington	DC	20036	Membership Consulting	0	$3,392,170	$186,831	$3,205,339
M&R Strategic Services Inc
1901 L St NW 800	Washington	DC	20036	Digital Consulting	0	$914,841	$82,812	$832,029
Anne Lewis Strategies
901 New York Ave NW Suite 470 East	Washington	DC	20001	Digital Consulting	0	$116,429	$15,840	$100,589
Public Interest Communications
7700 Leesburg Pike	Falls Church	VA	22043	Telemarketing	0	$36,837	$41,555	-$4,718

Field	Value	IRS element (for citing)
Total Gross Receipts	$4,460,277	TotalGrossReceiptsAmt
Total Retained By Contractors	$327,038	TotalRetainedByContractorsAmt
Total Net To Organization	$4,133,239	TotalNetToOrganizationAmt
Licensed States	AL	LicensedStatesCd
Licensed States	AK	LicensedStatesCd
Licensed States	AZ	LicensedStatesCd
Licensed States	AR	LicensedStatesCd
Licensed States	CA	LicensedStatesCd
Licensed States	CO	LicensedStatesCd
Licensed States	CT	LicensedStatesCd
Licensed States	FL	LicensedStatesCd
Licensed States	GA	LicensedStatesCd
Licensed States	HI	LicensedStatesCd
Licensed States	IL	LicensedStatesCd
Licensed States	KS	LicensedStatesCd
Licensed States	KY	LicensedStatesCd
Licensed States	LA	LicensedStatesCd
Licensed States	ME	LicensedStatesCd
Licensed States	MD	LicensedStatesCd
Licensed States	MA	LicensedStatesCd
Licensed States	MI	LicensedStatesCd
Licensed States	MN	LicensedStatesCd
Licensed States	MS	LicensedStatesCd
Licensed States	MO	LicensedStatesCd
Licensed States	NH	LicensedStatesCd
Licensed States	NJ	LicensedStatesCd
Licensed States	NM	LicensedStatesCd
Licensed States	NY	LicensedStatesCd
Licensed States	NC	LicensedStatesCd
Licensed States	ND	LicensedStatesCd
Licensed States	OH	LicensedStatesCd
Licensed States	OK	LicensedStatesCd
Licensed States	OR	LicensedStatesCd
Licensed States	PA	LicensedStatesCd
Licensed States	RI	LicensedStatesCd
Licensed States	SC	LicensedStatesCd
Licensed States	TN	LicensedStatesCd
Licensed States	UT	LicensedStatesCd
Licensed States	VA	LicensedStatesCd
Licensed States	WA	LicensedStatesCd
Licensed States	WV	LicensedStatesCd
Licensed States	WI	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	BandsInSand	Event1Nm
Gross Receipts Event1	$361,544	GrossReceiptsEvent1Amt
Charitable Contri Event1	$275,561	CharitableContriEvent1Amt
Gross Revenue Event1	$85,983	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$45,254	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$3,590	FoodAndBeverageEvent1Amt
Entertainment Event1	$23,490	EntertainmentEvent1Amt
Other Direct Expenses Event1	$69,157	OtherDirectExpensesEvent1Amt
Other Events Total	1	OtherEventsTotalCnt
Gross Receipts Other Events	$21,471	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$19,336	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$2,135	GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events	$447	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$383,015	GrossReceiptsTotalAmt
Charitable Contributions Tot	$294,897	CharitableContributionsTotAmt
Gross Revenue Total Events	$88,118	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$45,254	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$3,590	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$23,490	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$69,604	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$141,938	DirectExpenseSummaryEventsAmt
Net Income Summary	-$53,820	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (11 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt
Civil & Environmental
191 SATINWOOD LANE	NELLYSFORD	VA	22958	205974468	Other	$11,479	Restoring Southside Richmond Watersheds
DNDC-Applications Research & Training
87 PACKERS FALLS ROAD	DURHAM	NH	03824	273429680	Other	$57,692	Greenhouse Gas Project
Elizabeth River Project
475 WALTER STREET SUITE 103A	PORTSMOUTH	VA	23704	541663058	501(c)(3)	$93,147	MD & VA Reef Habitat & VA Lafayette Oyster
Howard Soil Conservation District
708 LISBON CENTER DRIVE SUITE E	WOODBINE	MD	21797	520988558	Government	$59,100	Water Quality Trading
Red Barn
3050 YELLOW GOOSE ROAD	LANCASTER	PA	176011818	412024936	Other	$102,642	Water Quality Trading & Healthy Dairies, Healthy Streams
Tarleton State University
BOX T-0410	STEPHENVILLE	TX	764020001	756001870	Government	$89,258	Water Quality Trading
Team Ag
120 LAKE ST	EPHRATA	PA	17522	233102803	Other	$13,378	Healthy Dairies, Healthy Streams
University of Maryland
PO BOX 775	CAMBRIDGE	MD	216130775	526002033	Government	$20,362	Reef Ball Evaluation Project
Virginia Tech
1880 PRATT DRIVE SUITE 2006	BLACKSBURG	VA	24061	546001805	Government	$6,069	Greenhouse Gas Project
Whitescarver Natural Resources Mgmt
120 TRIMBLES MILL ROAD	SWOOPE	VA	24479	275233176	Other	$22,111	Provide Technical Assistance to Landowners
World Resources Institute
10 G STREET NE SUITE 800	WASHINGTON	DC	20002	521257057	501(c)(3)	$68,267	Water Quality Trading

Field	Value	IRS element (for citing)
Total501c3 Org	6	Total501c3OrgCnt
Total Other Org	5	TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part I, Line 2:	FormAndLineReferenceDesc
Explanation	Grant agreements require detailed project reports that are reviewed by departmental Financial Managers before payments are made. Program Managers will also review and approve the Grantee's Project Performance according to the details of the grant.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	Yes (1)	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	Yes (1)	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
William C Baker
President	$200,422	$0	$2,150	$0	$0	$0	$8,406	$0	$23,440	$0	$234,418	$0	$0	$0
Fay R Nance
Treasurer/Chief Financial Officer	$160,554	$0	$2,150	$0	$0	$0	$6,548	$0	$4,100	$0	$173,352	$0	$0	$0
Mary Tod Winchester
Secretary/Vice President-Administrat	$131,689	$0	$2,150	$0	$0	$0	$5,552	$0	$17,800	$0	$157,191	$0	$0	$0
Donald R Baugh
Vice President-Education	$63,190	$0	$0	$0	$85,423	$0	$2,702	$0	$10,870	$0	$162,185	$0	$0	$0
Elizabeth Buckman
Vice President-Communications	$132,922	$0	$2,150	$0	$0	$0	$5,538	$0	$13,810	$0	$154,420	$0	$0	$0
Kimberly L Coble
Vice President-Environmental	$140,032	$0	$2,150	$0	$0	$0	$5,708	$0	$3,600	$0	$151,490	$0	$0	$0
Jon A Mueller
Vice President of Litigation	$155,161	$0	$2,150	$0	$0	$0	$6,466	$0	$6,500	$0	$170,277	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Part I, Line 4a	Donald R. Baugh received $85,423.
Part I, Line 7	In lieu of raises for 2014, all staff received $2,150 bonuses. Following are the highly compensated employees who received $2,150 bonuses: William C. Baker, Charles D. Foster, Jr., Fay R. Nance, Mary Tod Winchester, Elizabeth Buckman, Kimberly L. Coble, Jon A. Mueller and Katharene P. Snavely. Also, Katharene P. Snavely received a payment of $5,000 which was agreed upon prior to employment.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd

Issuer Name IssuerName

Field	Value	IRS element (for citing)
Business Name Line1	Maryland Economic Development Corporation	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Bond Issuer EIN	521376562	BondIssuerEIN
Bond Issued	2013-10-01	BondIssuedDt
Issue Price	$6,195,000	IssuePriceAmt
Purpose	Refund 1998 Bonds	PurposeDesc
Defeased	0	DefeasedInd
On Behalf Of Issuer	0	OnBehalfOfIssuerInd
Pool Financing	0	PoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Retired	$449,020	RetiredAmt
Total Proceeds	$6,195,000	TotalProceedsAmt
Other Spent Proceeds	$6,195,000	OtherSpentProceedsAmt
Substantial Completion	2000	SubstantialCompletionYr
Current Refunding	Yes (1)	CurrentRefundingInd
Advance Refunding	0	AdvanceRefundingInd
Final Allocation Made	Yes (1)	FinalAllocationMadeInd
Adequate Books And Rec Maint	Yes (1)	AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Owning Bond Financed Property	0	OwningBondFinancedPropertyInd
Any Lease Arrangements	0	AnyLeaseArrangementsInd
Mgmt Contract Bond Fincd Prop	0	MgmtContractBondFincdPropInd
Any Research Agreements	0	AnyResearchAgreementsInd
Bond Iss Meet Prvt Sec Pymt Test	0	BondIssMeetPrvtSecPymtTestInd
Change In Use Bond Financed Prop	0	ChangeInUseBondFinancedPropInd
Procs Nonqualified Bond Remdtd	Yes (1)	ProcsNonqualifiedBondRemdtdInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Form8038 T Filed	0	Form8038TFiledInd
Rebate Not Due Yet	Yes (1)	RebateNotDueYetInd
Exception To Rebate	0	ExceptionToRebateInd
No Rebate Due	0	NoRebateDueInd
Variable Rate Issue	Yes (1)	VariableRateIssueInd
Hedge Identified In Bks And Rec	Yes (1)	HedgeIdentifiedInBksAndRecInd

Hedge Provider Name HedgeProviderName

Field	Value	IRS element (for citing)
Business Name Line1	Capital One	BusinessNameLine1Txt
Business Name Line2	National	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Term Of Hedge	10.000000000000	TermOfHedgePct
Superintegrated Hedge	0	SuperintegratedHedgeInd
Hedge Terminated	0	HedgeTerminatedInd
Gross Proceeds Invested In GIC	0	GrossProceedsInvestedInGICInd
Gross Proceeds Invested	0	GrossProceedsInvestedInd
Written Proc To Monitor Reqs	Yes (1)	WrittenProcToMonitorReqsInd

Procedures Corrective Action ProceduresCorrectiveActionGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Procedures Corrective Action	Yes (1)	ProceduresCorrectiveActionInd

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Boatyard Bar and Grill	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Relationship Description	Richard Franyo, Board Member of CBF is owner of Boatyard Bar and Grill	RelationshipDescriptionTxt
Transaction	$20,576	TransactionAmt
Transaction	Boatyard Bar and Grill provided catering services to CBF.	TransactionDesc
Sharing Of Revenues	0	SharingOfRevenuesInd

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	12	ContributionCnt
Noncash Contributions Rpt F990	$32,195	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Fair market value	MethodOfDeterminingRevenuesTxt

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$7,863	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Fair market value	MethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	102	ContributionCnt
Noncash Contributions Rpt F990	$1,454,503	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Fair market value	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	Panels	2	$13,424	Fair market value
Yes (X)	Portable Restroom Rental	1	$1,900	Fair market value
Yes (X)	Ice sculpture for event	1	$925	Fair market value
Yes (X)	Server rack	1	$475	Fair market value

Field	Value	IRS element (for citing)
Form8283 Received	1	Form8283ReceivedCnt
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (1)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	Yes (1)	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Part I, Column (b):	The number of contributions received was reported in column B on part I.
Part I, Line 32b:	When necessary, licensed boat brokers are used to sell donated boats that are not used for operations.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (11 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part I, Line 1	The Chesapeake Bay and its tributary rivers are broadly recognized as a national treasure. But, they are fouled by excess nitrogen, phosphorus, and sediment pollution. In fact, the Bay and most of its tidal tributaries are listed on the Clean Water Act's 303(d) list of "impaired waters." The Chesapeake Bay Foundation's (CBF) mission, simply stated, is to Save the Bay and keep it saved. We define a saved Bay as having a score of 70 (out of 100) on CBF's State of the Bay health index. Thanks largely to a dramatic reduction in the amount of pollution entering the system, at 70 the Chesapeake Bay and its tributary rivers will be highly productive and in good health as measured by established water-quality standards. The result will be clear water, free of the impacts from toxic contaminants, and healthy oxygen levels, able to support living resources in all parts of the Bay. Founded in 1966, CBF is the largest regional conservation organization dedicated solely to saving a national treasure-the Chesapeake Bay and its rivers and streams. With headquarters in Annapolis, MD; state offices in MD, VA, PA, and DC; and educational centers and programs across the region; CBF works throughout the 64,000-square-mile Chesapeake watershed to educate-build an informed citizenry; advocate-advance pollution reduction; litigate-encourage enforcement of environmental law; and restore-rebuild the Bay system's natural filters such as oysters, underwater grasses, and streamside forests. CBF is supported by more than 248,048 members and e-subscribers and has a staff of 179 full-time employees.
Form 990, Part III, Line 4a	Education, continued from page 2: Engaged 60 student leaders from high schools across the region through our Student Leadership summer courses. Designed to engage tomorrow's environmental leaders, these students now participate in CBF events, share what they learned with peers, and create projects in their communities to better the environment. Educated 379 elected officials, policy makers, journalists, and other community leaders and advocates through on-the-water field experiences. These trips inform influential members of the community about the issues facing the Bay and the ways that they can help further the Bay's restoration. Taught 26 principals and school administrators through our Principal Environmental Leadership Courses. These courses increase support for environmental education, while promoting the establishment of environmental school programs. Partnered with 12 Maryland school systems to develop lesson plans that incorporate environmental education. These model curricula are being used by schools across the state, helping teachers to fully implement Maryland's first-in-the-nation environmental literacy graduation requirement. Expanded systemic environmental education in Virginia by partnering with Hampton City Public Schools. This comes in addition to existing partnerships with the Virginia Beach City and Rockingham County school systems. Through this work, CBF is striving to connect classroom instruction to outdoor learning for students at every grade level.
Form 990, Part III, Line 4b	Environmental Protection and Restoration (EPR), continued from page 2: Raised and planted more than 17.7 million juvenile oysters and deployed 546 reef balls (artificial habitat for oysters). Situated on protected reefs, these oysters will play a critical role in filtering pollution from waterways. Collected 1,215 bushels of oyster shell through the Save Oyster Shells program. Gathered from restaurants and individuals, the shells serve as valuable habitat for juvenile oysters in restoration projects. Engaged volunteers in environmental restoration projects. All told, these dedicated volunteers contributed 26,062 hours of their time and assisted with projects ranging from tree plantings to oyster gardening. Cleaned 450 miles of stream and shoreline during the 27th annual Clean the Bay Day. That day, 6,000 volunteers collected 105,000 pounds of trash at 275 sites across Virginia. Planted almost 70 miles of forested buffers along streams and creeks in Pennsylvania and Maryland. Worked with 122 farmers and landowners in Pennsylvania to install conservation practices. Restored 229 acres of wetlands. Helped secure $27 million in public funding to enable Virginia farmers to reduce polluted runoff-the largest investment ever made in this program. We also helped to secure funding for the state's environmental education program. Improved fisheries management in Virginia by advocating for legislation that better manages menhaden. We also fought to preserve the Virginia Marine Resources Commission's authority to enforce laws aimed at protecting oyster reefs from poaching. Defended Virginia's stormwater management law against efforts to weaken it. Advocated for the passage of a regulatory tool that will help Maryland farmers better manage chicken manure. This science-based tool will significantly reduce the amount of agricultural pollution fouling Maryland waterways. Protected Maryland's stormwater management law from repeal and, in so doing, convinced the General Assembly to improve the law. Launched "Clean Water Counts," a campaign to challenge Pennsylvania officials to make clean water a priority and to commit the resources needed to achieve it. So far, 17 counties have signed on to the initiative, representing about a third of the state's population. Blocked legislation in Pennsylvania that would have weakened pollution-reduction efforts, while helping to preserve public funding to reduce agricultural pollution and restore urban areas. Litigation Defended the Chesapeake Clean Water Blueprint in federal appeals court, arguing in support of the pollution limits that are the cornerstone of the plan. The court agreed, ensuring that multi-state clean-up efforts will continue. Challenged stormwater permits issued by the Maryland Department of the Environment in six counties. As a result, the permits are being rewritten to include clearer pollution limits. Joined a case to defend the federal Mercury and Air Toxics Standards, which are designed to limit the emission of toxic air pollutants released by power plants. These important pollution limits are being challenged by industry. Advocated in the Richmond Circuit Court for mandatory regulations to exclude livestock from streams. Although the judge ruled in favor of the county, the case revealed new information about the condition of Virginia's waterways, and brought valuable attention to the need to fence livestock from streams. Prompted the Anne Arundel County Circuit Court to review their authorization of development beside waterways. Previously, despite a law that requires a two-hundred-foot buffer, the court routinely granted exceptions when asked. Urged the Environmental Protection Agency to study sediment toxicity and potential human health impacts associated with discharges from a hazardous waste site on the Patapsco River in Maryland. Monitored federal proceedings concerning the re-licensing of the Conowingo Dam, making sure that environmental considerations are fully taken into account.
Form 990, Part III, Line 4c	Communications, continued from page 2: More than 709,000 unique individuals visited cbf.org, and over 21,000 advocacy messages were sent to key decision makers. CBF's quarterly electronic newsletter was distributed to more than 168,000 e-members. CBF's Facebook audience increased by more than 25% to over 70,000 fans. CBF's Twitter following increased by more than 30% to over 18,000 followers. CBF's more than 19,028 volunteers donated over 33,859 hours. Using the Independent Sector scale, their value is greater than $780 thousand.
Form 990, Part VI, Section A, line 2	William C. Baker and Truman T. Semans have a business relationship.
Form 990, Part VI, Section B, line 11	An independent audit firm was engaged to conduct the financial statements' audit and to assist in preparing the Form 990. The Chief Financial Officer and Finance staff directly participated in preparing the form, drafting responses to questions and reviewing the Form 990 in draft. The Chief Financial Officer then reviewed it with the President and Chairman of the Audit and Finance Committee. The 990 was provided to the Audit and Finance Committee, comprised of Board of Trustee members, for their review and comments, after which it was sent to the full Board before being electronically filed with the IRS.
Form 990, Part VI, Section B, line 12c	Each Trustee, officer, key employee and employees in positions to obligate CBF are required to review a copy of the conflict of interest policy annually and complete a disclosure form identifying any relationship positions or circumstances which he or she believes could contribute to a conflict. The conflict of interest disclosure form is completed, signed and returned to the Chief Financial Officer who notifies the Chairman of the Audit and Finance Committee and the General Counsel of any concerns. This process is also covered in orientation sessions held for new Trustees as well as for new employees. If items arise during Board meetings that are conflicts of interest, the board member having possible conflicts of interest cannot vote or participate in Board or Committee deliberations on the subject or be counted toward meeting a quorum. However, they may answer questions.
Form 990, Part VI, Section B, line 15	During the annual budget approval meeting of the Audit and Finance Committee of the Board of Trustees, the Committee reviews and approves the salary and any proposed pay increase for the President and key employees. Compensation related decisions are documented within the minutes. The committee will provide this information to the full board for approval. The President's last compensation review took place in May 2015. Generally, compensation for all staff is independently reviewed and determined annually based on performance evaluation, and analysis of comparable data obtained from industry resources and peer organizations. An overall increase pool, based on market data, is approved by the Committee for use in the process. In addition, the President, Chief of Staff and Director of Human Resources review and approve all staff alignment to ensure consistency and continuity of various positions within the appropriate pay grades and ranges.
Form 990, Part VI, Section C, line 19	CBF's governing documents and conflict of interest policy are available to the public upon request using contact information on the website. Audited financial statements, the Form 990, and the Annual Report can be found on CBF's website. Audited financial statements and the Form 990 are also filed with state charitable solicitation registrations, and are also available through not-for-profit internet portals such as Guidestar and Charity Navigator.
Form 990, Part IX, Line 24b:	During FY12, the organization accrued federal and state tax expenses, related to unrelated business income generated from the sale of its interest in a partnership. No tax expenses were accrued for federal and state taxes. In FY15, $4,590 were recovered.
Form 990, Part XI, line 9:	Unrealized gain on interest rate swap 136,824.