CHESAPEAKE RESEARCH CONSORTIUM INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
CHESAPEAKE RESEARCH CONSORTIUM INC (EIN 23-7245037)
Tax period
2013-07-01 to 2014-06-30
Filed
2015-03-04
IRS object ID
201540639349300224
Schema version
2013v4.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2015-03-04T14:01:17-06:00ReturnTs
Tax Period End2014-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN521365413PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1KAHN BERMAN SOLOMON TAIBEL & MOGOL PABusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line19515 DEERECO ROAD SUITE 801AddressLine1
CityTIMONIUMCity
StateMDState
ZIP Code210932108ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN237245037EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CHESAPEAKE RESEARCH CONSORTIUM INCBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlCHESBusinessNameControlTxt
Phone4107981283PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1645 CONTEES WHARF ROADAddressLine1
CityEDGEWATERCity
StateMDState
ZIP Code21037ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDR KEVIN SELLNERPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone4107981283PhoneNum
Signature2015-02-16SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDEANNA AMOSPreparerPersonNm
PTINP00028766PTIN
Phone4103080300PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDR KEVIN SELLNERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1645 CONTEES WHARF ROADAddressLine1
CityEDGEWATERCity
StateMDState
ZIP Code21037ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$1,623,087GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CHESAPEAKE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1972FormationYr
Legal Domicile StateMDLegalDomicileStateCd
Activity Or MissionTO COORDINATE RESEARCH AND SERVICE ACTIVITIES ON THE CHESAPEAKE BAY AND THE GEOGRAPHICALLY CONTIGUOUS ENVIRONMENTAL REGION.ActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee23TotalEmployeeCnt
Total Volunteers30TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,507,297PYContributionsGrantsAmt
CY Contributions Grants$1,558,290CYContributionsGrantsAmt
PY Program Service Revenue$45,000PYProgramServiceRevenueAmt
CY Program Service Revenue$64,773CYProgramServiceRevenueAmt
PY Investment Income$13PYInvestmentIncomeAmt
CY Investment Income$24CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,552,310PYTotalRevenueAmt
CY Total Revenue$1,623,087CYTotalRevenueAmt
PY Grants And Similar Paid$277,539PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$367,356CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,000,070PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$953,443CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$5,248CYTotalFundraisingExpenseAmt
PY Other Expenses$299,934PYOtherExpensesAmt
CY Other Expenses$326,025CYOtherExpensesAmt
PY Total Expenses$1,577,543PYTotalExpensesAmt
CY Total Expenses$1,646,824CYTotalExpensesAmt
PY Revenues Less Expenses-$25,233PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$23,737CYRevenuesLessExpensesAmt
Total Assets BOY$537,986TotalAssetsBOYAmt
Total Assets EOY$538,066TotalAssetsEOYAmt
Total Liabilities BOY$317,162TotalLiabilitiesBOYAmt
Total Liabilities EOY$340,979TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$220,824NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$197,087NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO COORDINATE RESEARCH AND SERVICE ACTIVITIES ON THE CHESAPEAKE BAY AND THE GEOGRAPHICALLY CONTIGUOUS ENVIRONMENTAL REGION.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$984,399ExpenseAmt
Grant$12,225GrantAmt
DescSUPPORT SCIENTIFIC RESEARCH AND COMMUNICATION THROUGH MANAGEMENT OF THE SCIENTIFIC AND TECHNICAL ADVISORY COMMITTEE TO THE EPA CHESAPEAKE BAY PROGRAM. ACTIVITIES PROVIDED SCIENTIFIC INPUT THAT WOULD NOT HAVE OTHERWISE BEEN POSSIBLE.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$453,723ExpenseAmt
Grant$309,024GrantAmt
DescPROVIDE SUPPORT AND SERVICES FOR FISHERIES AND MODELING RESEARCH RELATED TO THE CHESAPEAKE BAY. ACTIVITIES INVOLVE RESEARCH, CREATING PARTNERSHIPS TO MAXIMIZE RESEARCH EFFORTS, AND WORKSHOPS TO PROVIDE FOR COMMUNICATION IN THE SCIENTIFIC FIELD.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$92,375ExpenseAmt
Grant$46,107GrantAmt
Revenue$64,773RevenueAmt
DescOTHER RESEARCH AND TRAINING PROGRAMSDesc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)

ExpenseExpenseAmtDescDesc
$7,187MODELING PROJECTS
$21,459COORDINATION OF SCIENTIFIC CONFERENCES
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$28,646TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$1,559,143TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document11IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee23EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members6GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesYes (1)DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MS MYCAH BERRYMANBusinessNameLine1
FieldValueIRS element (for citing)
Phone4107981283PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1645 CONTEES WHARF ROADAddressLine1
CityEDGEWATERCity
StateMDState
ZIP Code21037ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtInstitutional TrusteeInstitutionalTrusteeInd
DR JOHN T WELLS
CHAIR1.00Yes (X)Yes (X)$0$0$0
DR ANSON HINES
SECRETARY1.00Yes (X)Yes (X)$0$0$0
DR WILLIAM P BALL
INSTITUTIONAL PRINCIPAL1.00$0$0$0Yes (X)
DR ROBERT P BROOKS
INSTITUTIONAL PRINCIPAL1.00$0$0$0Yes (X)
DR DONALD F BOESCH
INSTITUTIONAL PRINCIPAL1.00$0$0$0Yes (X)
DR H RODGER HARVEY
INSTITUTIONAL PRINCIPAL1.00$0$0$0Yes (X)
DR DENISE BREITBURG
INSTITUTIONAL TRUSTEE1.00$0$0$0Yes (X)
DR PETER R WILCOCK
INSTITUTIONAL TRUSTEE1.00$0$0$0Yes (X)
DR DENISE WARDROP
INSTITUTIONAL TRUSTEE1.00$0$0$0Yes (X)
DR JOHN M KLINCK
INSTITUTIONAL TRUSTEE1.00$0$0$0Yes (X)
DR MARK LUCKENBACH
INSTITUTIONAL TRUSTEE1.00$0$0$0Yes (X)
DR KEVIN SELLNER
EXECUTIVE DIRECTOR40.00Yes (X)$129,991$0$21,490
MYCHA BERRYMAN
TREASURER40.00Yes (X)$26,129$0$3,953
FieldValueIRS element (for citing)
Total Reportable Comp From Org$156,120TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$25,443TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other SrcsYes (1)CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1CityContractorAddress/USAddress/CityStateContractorAddress/USAddress/StateZIP CodeContractorAddress/USAddress/ZIPCodeServicesServicesDescCompensationCompensationAmt
INSPERITY PRO SERVICES LP
19001 CRESCENT SPRINGS DRKINGWOODTX77339LEASED EMPLOYEES$563,941
OASIS OUTSOURCING
2054 VISTA PKWYWEST PALM BEACHFL33411LEASED EMPLOYEES$179,077
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt
Government Grants$1,558,290GovernmentGrantsAmt
Total Contributions$1,558,290TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEMBERSHIP DUES541700$45,000$45,000
CONFERENCE FEES541700$19,773$19,773
FieldValueIRS element (for citing)
Total Program Service Revenue$64,773TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$24TotalRevenueColumnAmt
Exclusion$24ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,623,087TotalRevenueColumnAmt
Related Or Exempt Func Income$64,773RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$24ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$276,988TotalAmt
Program Services$276,988ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$90,368TotalAmt
Program Services$90,368ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$174,036TotalAmt
Program Services$94,750ProgramServicesAmt
Management And General$74,038ManagementAndGeneralAmt
Fundraising$5,248FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$605,014TotalAmt
Program Services$545,753ProgramServicesAmt
Management And General$59,261ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$128,110TotalAmt
Program Services$98,291ProgramServicesAmt
Management And General$29,819ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$46,283TotalAmt
Program Services$41,750ProgramServicesAmt
Management And General$4,533ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$27,940TotalAmt
Management And General$27,940ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$5,249TotalAmt
Management And General$5,249ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$22,393TotalAmt
Program Services$4,597ProgramServicesAmt
Management And General$17,796ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$72,762TotalAmt
Program Services$70,362ProgramServicesAmt
Management And General$2,400ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$52,029TotalAmt
Program Services$49,706ProgramServicesAmt
Management And General$2,323ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$99,368TotalAmt
Program Services$89,134ProgramServicesAmt
Management And General$10,234ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

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

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$5,004TotalAmt
Management And General$5,004ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
PROFESSIONAL DEVELOPEME$30,196$28,558$1,638
CLEANING AND MAINTENANC$1,856$0$1,856
LESS:ALLOCABLE INDIRECT$0$168,886-$168,886

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,646,824TotalAmt
Program Services$1,559,143ProgramServicesAmt
Management And General$82,433ManagementAndGeneralAmt
Fundraising$5,248FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$211,163BOYAmt
EOY$129,326EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$13,913BOYAmt
EOY$0EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$136,612BOYAmt
EOY$208,476EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$80,546BOYAmt
EOY$108,720EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$7,272BOYAmt
EOY$12,292EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$138,416LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$64,594LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$83,050BOYAmt
EOY$73,822EOYAmt

Other Assets Total OtherAssetsTotalGrp

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

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$537,986BOYAmt
EOY$538,066EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$102,030BOYAmt
EOY$123,446EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$143,084BOYAmt
EOY$208,158EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$72,048BOYAmt
EOY$9,375EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$317,162BOYAmt
EOY$340,979EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$220,824BOYAmt
EOY$197,087EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$220,824BOYAmt
EOY$197,087EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$537,986BOYAmt
EOY$538,066EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$23,737ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,285,275CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,409,510CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,727,488CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,552,297CurrentTaxYearMinus1YearAmt
Current Tax Year$1,603,290CurrentTaxYearAmt
Total$10,577,860TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,285,275CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,409,510CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,727,488CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,552,297CurrentTaxYearMinus1YearAmt
Current Tax Year$1,603,290CurrentTaxYearAmt
Total$10,577,860TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$10,577,860PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$19CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$13CurrentTaxYearMinus1YearAmt
Current Tax Year$24CurrentTaxYearAmt
Total$70TotalAmt
FieldValueIRS element (for citing)
Total Support$10,577,930TotalSupportAmt
Gross Receipts Rltd Activities$112,899GrossReceiptsRltdActivitiesAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$134,208OtherCostOrOtherBasisAmt
Depreciation$62,638DepreciationAmt
Book Value$71,570BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,208OtherCostOrOtherBasisAmt
Depreciation$1,956DepreciationAmt
Book Value$2,252BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$73,822TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,861,337TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$238,250DonatedServicesAndUseFcltsAmt
Revenue Not Reported$238,250RevenueNotReportedAmt
Revenue Subtotal$1,623,087RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,623,087TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,885,074TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$238,250DonatedServicesUseFcltsAmt
Expenses Not Reported$238,250ExpensesNotReportedAmt
Expenses Subtotal$1,646,824ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,646,824TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE CONSORTIUM HAS EVALUATED ITS TAX POSITIONS TAKEN FOR ALL OPEN TAX YEARS, JUNE 30, 2011 THROUGH JUNE 30, 2014. THE CONSORTIUM IS NOT CURRENTLY UNDER AUDIT, NOR HAS THE CONSORTIUM BEEN CONTACTED BY ANY OTHER TAXNG JURISDICTIONS. IF INTEREST AND PENALTIES WERE RECORDED, THEY WOULD BE INCLUDED IN INCOME TAX EXPENSE. AS OF JUNE 30, 2014, NO INTEREST OR PENALITIES HAVE BEEN RECORDED. BASED ON THE EVALUATION OF THE CONSORTIUM'S TAX POSITIONS, MANAGEMENT BELIEVES ALL POSITIONS TAKEN WOULD BE UPHELD UNDER EXAMINATION. THEREFORE, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED AS OF JUNE 30, 2014, AND FOR THE YEAR THEN ENDED.ExplanationTxt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (6 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
UNIVERSITY OF MARYLANDCES
PO BOX 775CAMBRIDGEMD21613521125663501(C)(3)$49,567ASSIST IN SCIENTIFIC RESEARCH
VIRGINIA INSTITUTE OF MARINE SCIENCE
PO BOX 1346GLOUCESTER PTVA23062542027915501(C)(3)$64,759ASSIST IN SCIENTIFIC RESEARCH
CARIBBEAN WIND LLC
22 POCONO DRARNOLDMD21012455405221$24,220ASSIST IN SCIENTIFIC RESEARCH
MARYLAND DNR
580 TAYLOR AVENUEANNAPOLISMD21401$48,476ASSIST IN SCIENTIFIC RESEARCH
CHESAPEAKE MEDIA SERVICES
7902 BELAIR RDNOTTINGHAMMD21236262359058501(C)(3)$25,000ASSIST IN SCIENTIFIC RESEARCH
CHESAPEAKE CONSERVANCY
716 GIDDINGS AVEANNAPOLISMD21403262271377501(C)(3)$50,000ASSIST IN SCIENTIFIC RESEARCH

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
ASSIST NOAA RESEARCH STAFF RE: GRANT FROM NOAA14$19,660
ASSIST COAST SURVEY DEVELOPMENT LABORATORY RE: GRANT FROM NOAA1$69,163

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationFOR INDIVIDUAL RECIPIENTS OF SUBAWARDS, THE EXECUTIVE DIRECTOR MONITORS PERFORMANCE OF PROGRAM RELATED TASKS, AND IN SOME CASES, AFFILIATED PERSONNEL ARE REQURIED TO SIGN OFF ON INVOICES, TO CONFIRM ACTIVITIES HAVE BEEN COMPLETED, PRIOR TO PAYMENT. CRC REQUIRES SUBAWARDEE ORGANIZATIONS TO CERTIFY THAT A SINGLE AUDIT HAS BEEN PERFORMED IN THE MOST RECENT YEAR, AND THAT THERE WERE NO MATERIAL FINDINGS. IF THERE ARE MATERIAL FINDINGS, THOSE FINDINGS ARE DETAILED TO ALLOW MORE FOCUSED MONITORING OF THE PARTICULAR SUBAWARDEE.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonDR KEVIN SELLNERPersonNm
TitleEXECUTIVE DIRECTORTitleTxt
Base Compensation Filing Org$129,991BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$9,829DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$11,661NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$151,481TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCH.J, PART II:THE EXECUTIVE DIRECTOR'S SALARY AND BENEFITS ARE ADMINISTERED BY THE UNIVERSITY OF MARYLAND CENTER FOR ENVIRONMENTAL SCIENCE, AND REIMBURSED BY THE ORGANIZATION. DURING 2013, UMCES PAID SALARIES TOTALING $129,991, DEFERRED COMPENSATION TOTALING $9,829 AND BENEFITS TOTALING $11,661 TO THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR'S SALARY AND BENEFITS ARE REPORTED ON FORM 990, PART VII, SECTION A.
SCH.J, PART III:THE TREASURER'S SALARY AND BENEFITS WERE ADMINISTERED BY INSPERITY MANAGEMENT SERVICES, AND REIMBURSED BY THE ORGANIZATION. DURING 2013, INSPERITY PAID SALARIES TOTALING $26,129 AND BENEFITS TOTALING $3,953 TO THE TREASURER. THE TREASURER'S SALARY AND BENEFITS ARE REPORTED ON FORM 990, PART VII, SECTION A.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 3THE COMPANY USED INSPERITY MANAGEMENT SERVICES, L.P. THROUGH 3/31/14, AND OASIS OUTSOURCING BEGINNING 4/1/14, FOR THE MANAGEMENT OF PAYROLL AND BENEFIT SERVICES. THE ORGANIZATION LEASES ALL EMPLOYEES.
FORM 990, PART VI, SECTION A, LINE 6MEMBERSHIP IS COMPOSED OF REPRESENTATIVE SCIENTISTS FROM SIX INSTITUTIONS: UNIVERSITY OF MARYLAND, THE JOHNS HOPKINS UNIVERSITY, THE VIRGINIA INSTITUTE OF MARINE SCIENCE OF THE COLLEGE OF WILLIAM AND MARY, THE SMITHSONIAN INSTITUTION, OLD DOMINION UNIVERSITY AND PENN STATE UNIVERSITY. EACH INSTITUTION IS ALOTTED ONE VOTE.
FORM 990, PART VI, SECTION B, LINE 11FORM 990 WAS SENT TO BOARD MEMBERS WHO WERE ASKED TO REVIEW AND COMMENT, PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CTHE EXECUTIVE DIRECTOR AND FINANCE DIRECTOR REVIEW ALL ACTIVITIES FOR POTENTIAL CONFLICTS OF INTEREST. CONFLICT OF INTEREST POLICIES ARE DISCUSSED ANNUALLY WITH ALL BOARD MEMBERS. TRUSTEES ARE POLLED AT THE ANNUAL MEETING, REGARDING ANY CONFLICTS OR POTENTIAL CONFLICTS OF INTEREST.
FORM 990, PART VI, SECTION B, LINE 15TRUSTEES REVIEW COMPENSATION LEVELS FOR COMPARABLE POSITIONS WITHIN THIER SIX INSTITUTIONS, AND THE SCIENFTIFIC COMMUNITY AT LARGE, TO DETERMINE APPROPRIATE SALARY LEVELS FOR THE ORGANIZATION'S MANAGEMENT POSITIONS. SALARIES ARE DELIBERATED BY ALL TRUSTEES, IN CLOSED SESSION. WRITTEN MINUTES OF ALL SESSIONS ARE MAINTAINED BY THE CORRESPONDING SECRETARY.
FORM 990, PART VI, SECTION C, LINE 18THE ORGANIZATION MAKES FORMS 1023 AND 990 AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES GOVERNING DOCUMENTS, CONFICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART VIIDR JOHN T WELLS - VIRGINIA INSTITUTE OF MARINE SCIENCE, GLOUCESTER POINT, VA 23062. DR ANSON HINES - SMITHSONIAN ENVIRONMENTAL RESEARCH CENTER, EDGEWATER, MD 21037. DR WILLIAM P BALL - JOHNS HOPKINS UNIVERSITY, BALTIMORE, MD 21218. DR ROBERT P BROOKS - PENNSYLVANIA STATE UNIVERSITY, UNIVERSITY PARK, PA 16802. DR DONALD F BOESCH - UNIVERSITY SYSTEM OF MARYLAND, CAMBRIDGE, MD 21613. DR H RODGER HARVEY - OLD DOMINION UNIVERSITY, NORFOLK, VA 23529. DR DENISE BREITBURG - SMITHSONIAN ENVIRONMENTAL RESEARCH CENTER, EDGEWATER, MD 21037. DR PETER R WILCOCK - JOHNS HOPKINS UNIVERSITY, BALTIMORE, MD 21218. DR DENISE WARDROP - PENNSYLVANIA STATE UNIVERSITY, UNIVERSITY PARK, PA 16802. DR JOHN M KLINCK - OLD DOMINION UNIVERSITY, NORFOLK, VA 23529. DR. MARK LUCKENBACH - OLD DOMINION UNIVERSITY, NORFOLK, VA 23529.
FORM 990, PART XII, LINE 2C:THE AUDIT PROCESS HAS NOT CHANGED FROM THE PRIOR YEARS.

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