CHESAPEAKE RESEARCH CONSORTIUM INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- CHESAPEAKE RESEARCH CONSORTIUM INC (EIN 23-7245037)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-03-28
- IRS object ID
- 201230889349300203
- Schema version
- 2010v3.4
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-03-28T05:50:21-05:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KAHN BERMAN SOLOMON TAIBEL & MOGOL PA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9515 DEERECO ROAD SUITE 801 | AddressLine1 |
| City | TIMONIUM | City |
| State | MD | State |
| ZIP Code | 210932108 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237245037 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHESAPEAKE RESEARCH CONSORTIUM INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CHES | NameControl |
| Phone | 4107981283 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 645 CONTEES WHARF ROAD | AddressLine1 |
| City | EDGEWATER | City |
| State | MD | State |
| ZIP Code | 21037 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DR KEVIN SELLNER | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 4107981283 | Phone |
| Date Signed | 2012-03-26 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4103080300 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DR KEVIN SELLNER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 645 CONTEES WHARF ROAD | AddressLine1 |
| City | EDGEWATER | City |
| State | MD | State |
| ZIP Code | 21037 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2430744 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.CHESAPEAKE.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1972 | YearFormation |
| State Legal Domicile | MD | StateLegalDomicile |
| Activity Or Mission Description | TO COORDINATE RESEARCH AND SERVICE ACTIVITIES ON THE CHESAPEAKE BAY AND THE GEOGRAPHICALLY CONTIGUOUS ENVIRONMENTAL REGION. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 6 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 6 | NbrIndependentVotingMembers |
| Total Nbr Employees | 22 | TotalNbrEmployees |
| Total Nbr Volunteers | 30 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 3240275 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2364510 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 86882 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 66229 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 19 | InvestmentIncomePriorYear |
| Investment Income Current Year | 5 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 3327176 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2430744 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 2071821 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 998008 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 893791 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1001729 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 7259 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 309045 | OtherExpensePriorYear |
| Other Expenses Current Year | 394391 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 3274657 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2394128 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 52519 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 36616 | RevenuesLessExpensesCY |
| Total Assets BOY | 973536 | TotalAssetsBOY |
| Total Assets EOY | 660225 | TotalAssetsEOY |
| Total Liabilities BOY | 740497 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 390570 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 233039 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 269655 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO COORDINATE RESEARCH AND SERVICE ACTIVITIES ON THE CHESAPEAKE BAY AND THE GEOGRAPHICALLY CONTIGUOUS ENVIRONMENTAL REGION. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 957665 | Expense |
| Grants | 23596 | Grants |
| Description | SUPPORT 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. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 659249 | Expense |
| Grants | 353608 | Grants |
| Description | PROVIDE 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. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 221320 | Expense |
| Grants | 221320 | Grants |
| Description | COORDINATION OF SCIENTIFIC MODELING PROJECTS WITH THE COASTAL SERVICES CENTER OF THE NATIONAL OCEANOGRAPHIC & ATMOSPHERIC ASSOCIATION. | Description |
Activity Other ActivityOther (4 entries)
| ExpenseExpense | GrantsGrants | DescriptionDescription | RevenueRevenue |
|---|---|---|---|
| 202268 | 190559 | DEVELOP AND FIELD-TEST AN ASSESSMENT AND MONITORING PROGRAM TO MEASURE AND TRACK THE PERFORMANCE OF GRANT FUNDED PROJECTS ENGAGED IN WATERSHED RESTORATION, CONSERVATION AND WATERSHED PLANNING IN THE CHESAPEAKE BAY WATERSHED. | |
| COORDINATION OF COLLABORATIVE RESEARCH PROJECTS FOR THE NATIONAL SCIENCE FOUNDATION BIOLOGICAL SCIENCES PROGRAM. | |||
| 30163 | COORDINATION OF SCIENTIFIC CONFERENCES. | 21229 | |
| 316204 | 25701 | OTHER RESEARCH AN TRAINING PROGRAMS. | 45000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 548635 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 216260 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 66229 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 2386869 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 19 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 22 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form8899 Filed | 0 | Form8899Filed |
| Form1098 C Filed | 0 | Form1098CFiled |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 6 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 6 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 1 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MR BEN HILLIARD | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4107981283 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 645 CONTEES WHARF ROAD | AddressLine1 |
| City | EDGEWATER | City |
| State | MD | State |
| ZIP Code | 21037 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (15 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Institutional TrusteeInstitutionalTrustee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| DR JOHN T WELLS | ||||||||
| CHAIR | 1.00 | X | X | 0 | 0 | 0 | ||
| DR BRIAN A DEMPSEY | ||||||||
| INSTITUTIONAL TRUSTEE | 1.00 | 0 | 0 | 0 | X | |||
| DR THEODORE O POEHLER | ||||||||
| INSTITUTIONAL TRUSTEE | 1.00 | 0 | 0 | 0 | X | |||
| DR DONALD F BOESCH | ||||||||
| INSTITUTIONAL PRINCIPAL | 1.00 | 0 | 0 | 0 | X | |||
| DR H RODGER HARVEY | ||||||||
| INSTITUTIONAL PRINCIPAL | 1.00 | 0 | 0 | 0 | X | |||
| DR JOHN M KLINCK | ||||||||
| INSTITUTIONAL TRUSTEE | 1.00 | 0 | 0 | 0 | X | |||
| DR ROBERT P BROOKS | ||||||||
| INSTITUTIONAL PRINCIPAL | 1.00 | 0 | 0 | 0 | X | |||
| DR ROGER L MANN | ||||||||
| INSTITUTIONAL TRUSTEE | 1.00 | 0 | 0 | 0 | X | |||
| DR WILLIAM P BALL | ||||||||
| INSTITUTIONAL PRINCIPAL | 1.00 | 0 | 0 | 0 | X | |||
| DR RONALD J KLAUDA | ||||||||
| OUTSIDE TRUSTEE | 1.00 | 0 | 0 | 0 | X | |||
| MR JOHN MURTHA | ||||||||
| OUTSIDE TRUSTEE | 1.00 | 0 | 0 | 0 | X | |||
| DR DENISE BREITBURG | ||||||||
| INSTITUTIONAL TRUSTEE | 1.00 | 0 | 0 | 0 | X | |||
| DR ANSON HINES | ||||||||
| SECRETARY | 1.00 | 0 | 0 | 0 | X | |||
| DR KEVIN SELLNER | ||||||||
| EXEC DIRECTOR | 40.00 | X | 128912 | 0 | 24721 | X | ||
| MR BEN HILLIARD | ||||||||
| FINANCE MANAGER | 40.00 | X | 65758 | 0 | 9000 | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 194670 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 33721 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 1 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ADMINISTAFF COMPANIES II LP | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 19001 CRESCENT SPRINGS DR | AddressLine1 |
| City | KINGWOOD | City |
| State | TX | State |
| ZIP Code | 77339 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | LEASED EMPLOYEES | DescriptionOfServices |
| Compensation | 822850 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Government Grants | 2357090 | GovernmentGrants |
| All Other Contributions | 7420 | AllOtherContributions |
| Total Contributions | 2364510 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| MEMBERSHIP DUES | 541700 | 45000 | 45000 |
| CONFERENCE REGISTRATIO | 541900 | 21229 | 21229 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 66229 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5 | TotalRevenueColumn |
| Exclusion | $5 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2430744 | TotalRevenueColumn |
| Related Or Exempt Function Income | 66229 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $5 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 903334 | Total |
| Program Services | 903334 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 94674 | Total |
| Program Services | 94674 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 252389 | Total |
| Program Services | 121978 | ProgramServices |
| Management And General | 123338 | ManagementAndGeneral |
| Fundraising | 7073 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 576425 | Total |
| Program Services | 543584 | ProgramServices |
| Management And General | 32841 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 129132 | Total |
| Program Services | 120031 | ProgramServices |
| Management And General | 9101 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43783 | Total |
| Program Services | 41584 | ProgramServices |
| Management And General | 2199 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34700 | Total |
| Program Services | 12000 | ProgramServices |
| Management And General | 22700 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32895 | Total |
| Program Services | 9750 | ProgramServices |
| Management And General | 23145 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21485 | Total |
| Program Services | 11020 | ProgramServices |
| Management And General | 10408 | ManagementAndGeneral |
| Fundraising | 57 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 124935 | Total |
| Program Services | 116289 | ProgramServices |
| Management And General | 8646 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 75309 | Total |
| Program Services | 72310 | ProgramServices |
| Management And General | 2999 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 61070 | Total |
| Program Services | 59187 | ProgramServices |
| Management And General | 1754 | ManagementAndGeneral |
| Fundraising | 129 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9863 | Total |
| Management And General | 9863 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4615 | Total |
| Management And General | 4615 | ManagementAndGeneral |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| PROFESSIONAL DEVELOPMEN | 14902 | 14847 | 55 |
| LOSS ON DISPOSAL OF ASS | 14617 | 14617 | |
| LESS:ALLOCATED INDIRECT | 0 | 266281 | -266281 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2394128 | Total |
| Program Services | 2386869 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 7259 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 72379 | BOY |
| EOY | 53496 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21474 | BOY |
| EOY | 10574 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 618143 | BOY |
| EOY | 306731 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 132722 | BOY |
| EOY | 182489 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 138416 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 36911 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 125985 | BOY |
| EOY | 101505 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2833 | BOY |
| EOY | 5430 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 973536 | BOY |
| EOY | 660225 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 138044 | BOY |
| EOY | 111774 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 561946 | BOY |
| EOY | 251694 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21488 | BOY |
| EOY | 25487 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19019 | BOY |
| EOY | 1615 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 740497 | BOY |
| EOY | 390570 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 233039 | BOY |
| EOY | 269655 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 233039 | BOY |
| EOY | 269655 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 973536 | BOY |
| EOY | 660225 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 36616 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1995352 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2927259 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3075775 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3285275 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2409510 | CurrentTaxYear |
| Total | 13693171 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1995352 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2927259 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3075775 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3285275 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2409510 | CurrentTaxYear |
| Total | 13693171 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 13693171 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2227 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 351 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 136 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 19 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5 | CurrentTaxYear |
| Total | 2738 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 13695909 | TotalSupport |
| Gross Receipts From Admissions Etc | 188393 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99980 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99950 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule D IRS990ScheduleD
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 134208 | OtherCostOrOtherBasis |
| Depreciation | 35797 | Depreciation |
| Book Value | 98411 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4208 | OtherCostOrOtherBasis |
| Depreciation | 1114 | Depreciation |
| Book Value | 3094 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 101505 | TotalOfBookValueLandBuildings |
| Total Revenue | 2430744 | TotalRevenue |
| Total Expenses | 2394128 | TotalExpenses |
| Excess Or Deficit For Year | 36616 | ExcessOrDeficitForYear |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | 36616 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 2533673 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 102929 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 102929 | RevenueNotRptdF990 |
| Revenue Subtotal | 2430744 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 2430744 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2497057 | TotExpensesEtcAuditedFinclStmt |
| Prior Year Adjustments | 102929 | PriorYearAdjustments |
| Expenses Not Rptd F990 | 102929 | ExpensesNotRptdF990 |
| Expenses Subtotal | 2394128 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 2394128 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X: | ReturnReference |
| Explanation | THE ORGANIZATION HAS EVALUATED ITS TAX POSITIONS TAKEN FOR ALL OPEN TAX YEARS. THE ORGANIZATION IS NOT CURRENTLY UNDER AUDIT, NOR HAS THE ORGANIZATION BEEN CONTACTED BY ANY OTHER TAXNG JURISDICTIONS THAT IS SUBJECT OT EXAMINATION. AS OF JUNE 30, 2011, NO INTEREST OR PENALITIES HAVE BEEN RECORDED. BASED ON THE EVALUATION OF THE ORGANIZATION'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, 2011, AND FOR THE YEAR THEN ENDED. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (17 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant | Address Line2AddressUS/AddressLine2 |
|---|---|---|---|---|---|---|---|---|
| UNIVERSITY OF MARYLANDCES | ||||||||
| PO BOX 775 | CAMBRIDGE | MD | 21613 | 521125663 | 501(C)(3) | 425810 | ASSIST IN SCIENTIFIC RESEARCH | |
| SMITHSONIAN INSTITUTION | ||||||||
| PO BOX 630412 | BALTIMORE | MD | 21263 | 530206027 | 501(C)(3) | 47094 | ASSIST IN SCIENTIFIC RESEARCH | |
| UNIVERSITY OF CALIFORNIA-SAN DIEGO | ||||||||
| 9500 GILMAN DRIVE | LA JOLLA | CA | 92093 | 956006144 | 501(C)(3) | 4550 | ASSIST IN SCIENTIFIC RESEARCH | |
| DREXEL UNIVERSITY | ||||||||
| PO BOX 95000-1090 | PHILADELPHIA | PA | 19195 | 231352630 | 501(C)(3) | 34461 | ASSIST IN SCIENTIFIC RESEARCH | |
| UNITED STATES GEOLOGICAL SURVEY | ||||||||
| PO BOX 70934 | CHARLOTTE | NC | 28272 | 34795 | ASSIST IN SCIENTIFIC RESEARCH | |||
| JOHNS HOPKINS UNIVERSITY | ||||||||
| 3400 N CHARLES ST | BALTIMORE | MD | 21218 | 520595110 | 501(C)(3) | 84621 | ASSIST IN SCIENTIFIC RESEARCH | |
| OLD DOMINION UNIVERSITY | ||||||||
| 800 W 46TH STREET | NORFOLK | VA | 23508 | 546068198 | 501(C)(3) | 6352 | ASSIST IN SCIENTIFIC RESEARCH | |
| HAMPTON UNIVERSITY | ||||||||
| HAMPTON UNIVERSITY | HAMPTON | VA | 23668 | 540505990 | 501(C)(3) | 828 | ASSIST IN SCIENTIFIC RESEARCH | |
| UNIVERSITY OF DELAWARE | ||||||||
| 116 STUDENT SERVICES BUILDING | NEWARK | DE | 19716 | 516000297 | 501(C)(3) | 1093 | ASSIST IN SCIENTIFIC RESEARCH | |
| WEATHERFLOW | ||||||||
| 1407 CANAL STREET | NEW SMYRNA | FL | 32168 | 770529309 | 64305 | ASSIST IN SCIENTIFIC RESEARCH | ||
| VIRGINIA INSTITUTE OF MARINE SCIENCES | ||||||||
| RT 1208 GREATE ROAD | GLOUCESTER POINT | VA | 23062 | 542027915 | 501(C)(3) | 33186 | ASSIST IN SCIENTIFIC RESEARCH | |
| CHESAPEAKE MEDIA SERVICES | ||||||||
| 7902 BELAIR RD | NOTTINGHAM | MD | 21236 | 262359058 | 501(C)(3) | 30000 | ASSIST IN SCIENTIFIC RESEARCH | |
| NOBLIS INC | ||||||||
| PO BOX 79608 | BALTIMORE | MD | 23062 | 541781521 | 501(C)(3) | 8526 | ASSIST IN SCIENTIFIC RESEARCH | |
| DUKE UNIVERISTY | ||||||||
| 324 BLACKWELL STREET | DURHAM | NC | 27701 | 560532129 | 501(C)(3) | ASSIST IN SCIENTIFIC RESEARCH | ||
| VIRGINIA POLYTECHNIC INSTITUTE | ||||||||
| 1880 PRATT DRIVE | BLACKSBURG | VA | 24060 | 546001805 | 501(C)(3) | 118031 | ASSIST IN SCIENTIFIC RESEARCH | |
| FTN ASSOCIATES | ||||||||
| 3 INNWOOD CIRCLE | LITTLE ROCK | AR | 72211 | 640642992 | ASSIST IN SCIENTIFIC RESEARCH | |||
| PENNSYLVANIA STATE UNIVERSITY | ||||||||
| 100 LAND AND WATER RESEARCH | UNIVERSITY PARK | PA | 16802 | 246000376 | 9682 | ASSIST IN SCIENTIFIC RESEARCH | BUILDING | |
Form990 Schedule I Part III Form990ScheduleIPartIII (7 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| STAC 502 REPORT REVIEW RE: GRANT FROM EPA | 1 | 250 |
| PLANKTON MONITORING DESIGN WORKSHOP ORGANIZATION AND FACILITATION RE: GRANT FROM NOAA | 1 | 3350 |
| ASSIST NOAA RESEARCH STAFF RE: GRANT FROM NOAA | 6 | 9848 |
| ASSIST IN SCIENTIFIC MODELING RE: GRANT FROM ESSIC | 1 | 3452 |
| DEVELOP AND IMPLEMENT AQUABOTZ EDUCATIONAL PROGRAM RE: GRANT FROM NOAA | 1 | 7600 |
| ASSIST COAST SURVEY DEVELOPMENT LABORATORY RE: GRANT FROM NOAA | 1 | 53665 |
| ASSIST NOAA CHESAPEAKE BAY PROGRAM EDUCATION OFFICE RE: GRANT FROM NOAA | 1 | 16509 |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: FOR 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. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DR KEVIN SELLNER | NamePerson |
| Base Compensation Filing Org | 128912 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 9440 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 15281 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 153633 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SUPPLEMENTAL INFORMATION | Identifier |
| Return Reference | PART III | ReturnReference |
| Explanation | 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 2010, UMCES PAID SALARIES TOTALING $128,912, DEFERRED COMPENSATION TOTALING $9,440 AND BENEFITS TOTALING $15,281 TO THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR'S SALARY AND BENEFITS ARE REPORTED ON FORM 990, PART VII, SECTION A, AND ALSO SCHEDULE J. BEGINNING 4/1/10, THE TREASURER'S SALARY AND BENEFITS WERE ADMINISTERED BY ADMINISTAFF COMPANIES II, L.P., AND REIMBURSED BY THE ORGANIZATION. DURING 2010, ADMINISTAFF PAID SALARIES TOTALING $49,251 AND BENEFITS TOTALING $6,750 TO THE TREASURER. THE TREASURER'S SALARY AND BENEFITS ARE REPORTED ON FORM 990, PART VII, SECTION A. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (10 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 3 | EFFECTIVE 4/1/10, THE ORGANIZATION TRANSFERRED THE MANAGEMENT OF PAYROLL AND BENEFIT SERVICES TO ADMINISTAFF COMPANIES II, L.P. THE ORGANIZATION LEASES ALL EMPLOYEES. | |
| FORM 990, PART VI, SECTION A, LINE 6 | MEMBERSHIP 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 11 | FORM 990 WAS SENT TO BOARD MEMBERS WHO WERE ASKED TO REVIEW AND COMMENT, PRIOR TO FILING. | |
| THE 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 12C | |
| TRUSTEES 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 B, LINE 15 | |
| THE ORGANIZATION MAKES FORMS 1023 AND 990 AVAILABLE TO THE PUBLIC UPON REQUEST. | FORM 990, PART VI, SECTION C, LINE 18 | |
| THE ORGANIZATION MAKES GOVERNING DOCUMENTS, CONFICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC | DR. JOHN T. WELLS - VIRGINIA INSTITUTE OF MARINE SCIENCE, GLOUCESTER POINT, VA 23062. DR. BRIAN A. DEMPSEY - PENN STATE UNIVERSITY, UNIVERSITY PARK, PA 16802. DR. THEODORE O. POEHLER - THE JOHNS HOPKINS UNIVERSITY, BALTIMORE, MD 21218. DR. DONALD F. BOESCH - CENTER FOR ENVIRONMENTAL SCIENCE UNIVERSITY SYSTEM OF CAMBRIDGE, MD 21613. DR. H. RODGER HARVEY - OLD DOMINION UNIVERSITY, NORFOLK, VA 23529. DR. JOHN M. KLINCK - OLD DOMINION UNIVERSITY, NORFOLK, VA 23529. DR. ROBERT P. BROOKS - PENN STATE UNIVERSITY, UNIVERSITY PARK, PA 16802. DR. ROGER L. MANN - VIRGINIA INSTITUTE OF MARINE SCIENCE, GLOUCESTER POINT, VA 23062. DR. WILLIAM P. BALL - JOHNS HOPKINS UNIVERSITY, BALTIMORE, MD 21218. DR. RONALD J. KLAUDA - DEPARTMENT OF NATURAL RESOURCES, ANNAPOLIS, MD 21401. MR. JOHN MURTHA - BUREAU OF WATER STANDARDS AND FACILITY REG., HARRISBURG, PA 17105. DR. DENISE BREITBURG - SMITHSONIAN ENVIRONMENT RESEARCH CENTER, EDGEWATER, MD 21037. DR. ANSON HINES - SMITHSONIAN ENVIRONMENT RESEARCH CENTER, EDGEWATER, MD 21037. | FORM 990, PART VII |
| THE AUDIT PROCESS HAS NOT CHANGED FORM THE PRIOR YEARS. | ||
| GENERAL EXPLANATION | THIS RETURN IS BEING FILED BETWEEN MARCH 1, 2012, AND MARCH 30, 2012, AS DIRECTED BY THE IRS IN NOTICE 2012-4, BECAUSE ELECTRONIC FILING WAS NOT AVAILABLE JANUARY 1, 2012 THROUGH FEBRUARY 29, 2012. WE REQUEST THAT PENALTIES BE WAIVED BECAUSE IT WOULD BE INEQUITABLE TO IMPOSE A PENALTY ON US DUE TO THE UNUSUAL CIRCUMSTANCES REQUIRING US TO DELAY THE FILING OF THIS RETURN. |
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