2015-04-07T09:51:59-05:00 2014-06-30 522138627 MURPHY & MURPHY CPA LLC 108 LA GRANGE AVENUE LA PLATA MD 206469592 990 2013-07-01 520902802 TRI-COUNTY COUNCIL FOR SOUTHERN MARYLAND TRI- 3018702520 PO BOX 745 HUGHESVILLE MD 20637 JOHN HARTLINE EXECUTIVE DIRECTOR 3018702520 2015-02-24 1 GLENDORA S HUGHLEY CPA P00220807 3016097515 2015-02-18 2013 2016-02-25 16:41:14Z JOHN HARTLINE PO BOX 745 HUGHESVILLE MD 20637 6090097 0 X WWW.TCCSMD.ORG X 1966 MD TRI COUNTY COUNCIL FOR SOUTHERN MARYLAND IS A PARTNERSHIP OF STATE AND LOCAL GOVERNMENTS ESTABLISHED AS THE REGIONAL DEVELOPMENT AND PLANNING ORGANIZATION FOR SOUTHERN MARYLAND. 29 29 38 195 0 0 5507655 5989081 0 0 3593 1795 56084 99221 5567332 6090097 180612 275782 0 0 1757249 1727295 0 0 0 3632893 4069383 5570754 6072460 -3422 17637 5196877 5093351 4591387 4470317 605490 623034 X TO SERVE AS A FORUM FOR THE RESOLUTION OF REGION-WIDE ISSUES AND THE ATTAINMENT OF REGIONAL GOALS IN THE SOUTHERN MARYLAND REGION. 0 0 1410551 WORKFORCE INVESTMENT ACT PROGRAM - TO PROVIDE WORKFORCE PREPARATION AND EMPLOYMENT SYSTEMS. 248219 JOINT LAND USE STUDY PROGRAM - TO SUSTAIN ECONOMIC DEVELOPMENT AND VITALITY TO THE NAS PAX MILITARY INSTALLATION AND SURROUNDING AREAS. 3440685 275782 TOBACCO TRANSITION PROGRAM - TO RETAIN SOUTHERN MARYLAND'S AGRICULTURAL INDUSTRY AND CULTURE. 717335 OTHER PROGRAMS 717335 5816790 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 235 0 38 1 0 0 0 0 0 0 0 0 X 29 29 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 0 0 X MELINDA BOWLING 3012741922 15045 BURNT STORE ROAD HUGHESVILLE MD 20637 COMMISSIONER STEVEN WEEMS CHAIRMAN/CALVERT CO. COMMISSIONER 5.00 X X 0 0 0 DELEGATE JOHN F WOOD FIRST VICE-CHAIRMAN/ST. MARY'S CO. LEGISLATOR 5.00 X X 0 0 0 DELEGATE CT WILSON SECOND VICE-CHAIRMAN/LEGISLATOR 5.00 X X 0 0 0 DELEGATE MARK FISHER THIRD VICE-CHAIRMAN/LEGISLATOR 5.00 X X 0 0 0 COMMISSIONER CANDICE Q KELLY CHARLES CO, COMMISSIONER 5.00 X 0 0 0 COMMISSIONER TODD MORGAN ST. MARY'S CO. COMMISSIONER 5.00 X 0 0 0 BRIAN RAINES MEMBER AT LARGE 5.00 X 0 0 0 RAY MERTZ MEMBER AT LARGE 5.00 X 0 0 0 MARY LYNN STONE MEMBER AT LARGE 5.00 X 0 0 0 SENATOR THOMAS V MIKE MILLER LEGISLATOR 5.00 X 0 0 0 SENATOR THOMAS MAC MIDDLETON LEGISLATOR 5.00 X 0 0 0 SENATOR ROY DYSON LEGISLATOR 5.00 X 0 0 0 DELEGATE JOSEPH F VALLARIO JR LEGISLATOR 5.00 X 0 0 0 DELEGATE JAMES E PROCTOR JR LEGISLATOR 5.00 X 0 0 0 DELEGATE PETER F MURPHY LEGISLATOR 5.00 X 0 0 0 DELEGATE SALLY JAMESON LEGISLATOR 5.00 X 0 0 0 DELEGATE JOHN L BOHANAN LEGISLATOR 5.00 X 0 0 0 DELEGATE ANTHONY J O'DONNELL LEGISLATOR 5.00 X 0 0 0 COMMISSIONER PAT NUTTER CALVERT CO. COMMISSIONER 5.00 X 0 0 0 COMMISSIONER SUSAN SHAW CALVERT CO. COMMISSIONER 5.00 X 0 0 0 COMMISSIONER EVAN SLAUGHENHOUPT CALVERT CO. COMMISSIONER 5.00 X 0 0 0 COMMISSIONER GERALD CLARK CALVERT CO. COMMISSIONER 5.00 X 0 0 0 COMMISSIONER KEN ROBINSON CHARLES CO, COMMISSIONER 5.00 X 0 0 0 COMMISSIONER REUBEN B COLLINS II CHARLES CO, COMMISSIONER 5.00 X 0 0 0 COMMISSIONER BOBBY RUCCI CHARLES CO, COMMISSIONER 5.00 X 0 0 0 COMMISSIONER DEBRA DAVIS CHARLES CO, COMMISSIONER 5.00 X 0 0 0 COMMISSIONER JACK RUSSELL ST. MARY'S CO. COMMISSIONER 5.00 X 0 0 0 COMMISSIONER CYNTHIA JONES ST. MARY'S CO. COMMISSIONER 5.00 X 0 0 0 COMMISSIONER DANIEL MORRIS ST. MARY'S CO. COMMISSIONER 5.00 X 0 0 0 COMMISSIONER LAWRENCE D JARBOE ST. MARY'S CO. COMMISSIONER 5.00 X 0 0 0 JOHN HARTLINE EXECUTIVE DIRECTOR 35.00 X 14434 0 0 ELAINE LANCASTER ACTING INTERIM EXEC. DIRECTOR 35.00 X 69680 0 0 MAURICE LUSBY CALVERT CO. PLANNING COMMISSION 5.00 X 0 0 0 RAYMOND DETIG CHARLES CO. PLANNING COMMISSION 5.00 X 0 0 0 STEPHEN T REEVES ST. MARY'S CO. PLANNING COMMISSION 5.00 X 0 0 0 LINDA VASSALLO CALVERT CO. ECONOMIC DEVELOPMENT COMMISSION 5.00 X 0 0 0 STEVEN ANDERSON ST. MARY'S CO. ECONOMIC DEVELOPMENT COMMISSION 5.00 X 0 0 0 KWASI HOLMAN CHARLES CO. ECONOMIC DEVELOPMENT DEVELOPMENT COMMI 5.00 X 0 0 0 RICHARD E HALL MARYLAND STATE REPRESENTATIVE 5.00 X 0 0 0 DOMINICK MURRAY MARYLAND STATE REPRESENTATIVE 5.00 X 0 0 0 STEWART CUMBO SOUTHERN MD MUNICIPAL ASSOC. 5.00 X 0 0 0 CHRISTINE BERGMARK SMADC DIRECTOR 35.00 X 105325 0 0 189439 0 0 1 0 0 0 ELEANOR R NELSON 8501 BAYSIDE ROAD 204 CHESAPEAKE BEACH MD 20732 CONSULTING 268221 MATRIX DESIGN GROUP INC 2435 RESEARCH PARKWAY SUITE 300 COLORADO SPRINGS CO 80920 DEVELOPMENT, PLANNING & DESIGN 164000 LINCOLN RETIREMENT FINANCIAL SERVICES PO BOX 2248 FORT WAYNE IN 46801 FINANCIAL ADVISORY 145391 MANPOWER INC 21271 NETWORK PLACE CHICAGO IL 60673 HUMAN RESOURCES 130499 4 5989081 5989081 1795 1795 8239 0 8239 8239 8239 MISCELLANEOUS 900099 90982 90982 90982 6090097 99221 0 1795 X 275782 275782 84114 22757 61357 1296810 1296810 244138 215077 29061 102233 97516 4717 18872 15814 3058 681374 673474 7900 220516 220516 161437 145127 16310 51089 46247 4842 97334 71811 25523 73352 69487 3865 78965 75274 3691 89789 89789 11863 8036 3827 TOBACCO TRANSITION PROG 2272472 2272472 PROGRAM TRAINING 266934 266934 OUTREACH 24995 24995 DUES & SUBSCRIPTIONS 14499 12973 1526 5892 5688 204 6072460 5816790 255670 0 73 1970879 2881359 2427154 2087058 510057 22495 29430 700106 544375 205728 155731 164 100 5196877 5093351 389163 345917 4202224 4124400 4591387 4470317 X 605490 623034 605490 623034 5196877 5093351 X 17637 -93 X X 0 1 X 1 1 1 X 12012752 8061197 4682225 5507655 5989081 36252910 11900 7564 19464 12012752 8061197 4694125 5515219 5989081 36272374 36272374 8061 6207 3419 3593 1795 23075 104854 60718 54785 56084 99221 375662 36671111 0.98910 0.99160 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2009 AMOUNT: $ 104,854. 2010 AMOUNT: $ 52,736. 2011 AMOUNT: $ 46,546. 2012 AMOUNT: $ 47,845. 2013 AMOUNT: $ 90,982. RENTAL INCOME - 2009 AMOUNT: $ 0. 2010 AMOUNT: $ 7,982. 2011 AMOUNT: $ 8,239. 2012 AMOUNT: $ 8,239. 2013 AMOUNT: $ 8,239. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 331973 240377 91596 368133 303998 64135 155731 6090343 246 246 6090097 0 6090097 6072667 246 246 6072421 39 39 6072460 PART XI, LINE 2D - OTHER ADJUSTMENTS: IN-KIND CONTRIBUTION PART XII, LINE 2D - OTHER ADJUSTMENTS: IN-KIND EXPENSE PART XII, LINE 4B - OTHER ADJUSTMENTS: BOOK/TAX DEPRECIATION DIFFERENCE 1 UNIVERSITY OF MARYLAND 1296 SYMONS HALL COLLEGE PARK MD 20742 7500 TO CONDUCT EXPERIMENTS & DEMONSTRATIONS OF WINE GRAPES THAT WILL LEAD TO THE DEVELOPMENT OF RECOMMENDATIONS FOR VARIETIES, TRAINING SYSTEMS AND PEST CONTROL. PRINCE GEORGE'S COUNTY FARM BUREAU 13501 MOLLY BERRY ROAD BRANDYWINE MD 20613 6285 TO PURCHASE A MEAT FREEZER TRAILER, ASSOCIATED EQUIPMENT AND SERVICES AND FREEZER DISPLAY CASES. ENGAGED COMMUNITY OFFSHOOTS INC 6010 TAYLOR ROAD RIVERDALE MD 20737 15000 TO PURCHASE A REFRIGERATED TRAILER. COMMISSIONERS OF LEONARDTOWN 41660 COURTHOUSE DRIVE LEONARDTOWN MD 20650 27225 TO IMPROVE WINERIES. CHARLES COUNTY FARM BUREAU 3358 DAVIDSONVILLE ROAD DAVIDSONVILLE MD 21035 13032 TO PURCHASE FARM EQUIPMENT. CALVERT SOIL CONSERVATION DISTRICT 489 MAIN ST SUITE 101 PRINCE FREDERICK MD 20678 27725 TO PURCHASE FARM EQUIPMENT. ANNE ARUNDEL AGRICULTURAL MARKETING LLC 2660 RIVA ROAD SUITE 200 ANNAPOLIS MD 21401 28132 TO PURCHASE FARM EQUIPMENT. FARMING 4 HUNGER INC PO BOX 2348 PRINCE FREDERICK MD 20678 50000 TO PURCHASE A REFRIGERATED TRUCK. SOUTHERN MD INVITATIONAL LIVESTOCK EXPO - SMILE INC 11611 LUCKNOW LANE LA PLATA MD 20646 12000 TO UNDERTAKE AGRICUTURAL DEVELOPMENT. PRINCE GEORGE'S COUNTY PUBLIC SCHOOLS 13800 BRANDYWINE ROAD BRANDYWINE MD 20613 10435 TO ASSIST IN IMPLEMENTATION OF AN ENVIRONMENTAL SCIENCE ACADEMY FOR FRESHMAN AT GWYNN PARK HIGH SCHOOL. 10 10 FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS SUBJECT TO REVIEW AND APPROVAL BY THE EXECUTIVE DIRECTOR AND EXECUTIVE BOARD BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C EMPLOYEES ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT UPON HIRING. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION PROCESS FOR TOP MANAGAEMENT OFFICALS AND THE EXECUTIVE DIRECTOR IS DETERMINED BY THE MARYLAND GOVERNMENT PAY SCALE. COMPENSATION IS NOT SUBJECT TO APPROVAL BY INDEPENDENT PERSONS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G CONTRACTUAL SERVICES: PROGRAM SERVICE EXPENSES 673,474. MANAGEMENT AND GENERAL EXPENSES 7,900. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 681,374. FORM 990, PART XI, LINE 9: PRIOR PERIOD CUMMULATIVE BOOK TAX DIFFERENCE -93. FORM 990, PART XII, LINE 2C: NO CHANGE FROM PRIOR YEAR.