2012-03-28T05:50:21-05:00 2011-06-30 KAHN BERMAN SOLOMON TAIBEL & MOGOL PA 9515 DEERECO ROAD SUITE 801 TIMONIUM MD 210932108 990 2010-07-01 237245037 CHESAPEAKE RESEARCH CONSORTIUM INC CHES 4107981283 645 CONTEES WHARF ROAD EDGEWATER MD 21037 DR KEVIN SELLNER 4107981283 2012-03-26 1 4103080300 2010 2016-02-24 21:20:13Z DR KEVIN SELLNER 645 CONTEES WHARF ROAD EDGEWATER MD 21037 2430744 0 X WWW.CHESAPEAKE.ORG X 1972 MD TO COORDINATE RESEARCH AND SERVICE ACTIVITIES ON THE CHESAPEAKE BAY AND THE GEOGRAPHICALLY CONTIGUOUS ENVIRONMENTAL REGION. 6 6 22 30 0 0 3240275 2364510 86882 66229 19 5 0 0 3327176 2430744 2071821 998008 0 0 893791 1001729 0 0 7259 309045 394391 3274657 2394128 52519 36616 973536 660225 740497 390570 233039 269655 X TO COORDINATE RESEARCH AND SERVICE ACTIVITIES ON THE CHESAPEAKE BAY AND THE GEOGRAPHICALLY CONTIGUOUS ENVIRONMENTAL REGION. 0 0 957665 23596 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. 659249 353608 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. 221320 221320 COORDINATION OF SCIENTIFIC MODELING PROJECTS WITH THE COASTAL SERVICES CENTER OF THE NATIONAL OCEANOGRAPHIC & ATMOSPHERIC ASSOCIATION. 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 21229 COORDINATION OF SCIENTIFIC CONFERENCES. 316204 25701 45000 OTHER RESEARCH AN TRAINING PROGRAMS. 548635 216260 66229 2386869 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 19 0 1 22 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 1 0 0 1 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X MR BEN HILLIARD 4107981283 645 CONTEES WHARF ROAD EDGEWATER MD 21037 DR JOHN T WELLS 1.00 X X 0 0 0 DR BRIAN A DEMPSEY 1.00 X 0 0 0 DR THEODORE O POEHLER 1.00 X 0 0 0 DR DONALD F BOESCH 1.00 X 0 0 0 DR H RODGER HARVEY 1.00 X 0 0 0 DR JOHN M KLINCK 1.00 X 0 0 0 DR ROBERT P BROOKS 1.00 X 0 0 0 DR ROGER L MANN 1.00 X 0 0 0 DR WILLIAM P BALL 1.00 X 0 0 0 DR RONALD J KLAUDA 1.00 X 0 0 0 MR JOHN MURTHA 1.00 X 0 0 0 DR DENISE BREITBURG 1.00 X 0 0 0 DR ANSON HINES 1.00 X 0 0 0 DR KEVIN SELLNER 40.00 X X 128912 0 24721 MR BEN HILLIARD 40.00 X 65758 0 9000 194670 0 33721 1 0 1 1 ADMINISTAFF COMPANIES II LP 19001 CRESCENT SPRINGS DR KINGWOOD TX 77339 LEASED EMPLOYEES 822850 1 2357090 7420 2364510 MEMBERSHIP DUES 541700 45000 45000 CONFERENCE REGISTRATIO 541900 21229 21229 66229 5 5 2430744 66229 0 5 903334 903334 94674 94674 252389 121978 123338 7073 576425 543584 32841 129132 120031 9101 43783 41584 2199 34700 12000 22700 32895 9750 23145 21485 11020 10408 57 124935 116289 8646 75309 72310 2999 61070 59187 1754 129 9863 9863 4615 4615 PROFESSIONAL DEVELOPMEN 14902 14847 55 LOSS ON DISPOSAL OF ASS 14617 14617 LESS:ALLOCATED INDIRECT 0 266281 -266281 2394128 2386869 0 7259 72379 53496 21474 10574 618143 306731 132722 182489 138416 36911 125985 101505 2833 5430 973536 660225 138044 111774 561946 251694 21488 25487 19019 1615 740497 390570 X 233039 269655 233039 269655 973536 660225 36616 0 X X 0 1 1 X 1 1 X 1995352 2927259 3075775 3285275 2409510 13693171 1995352 2927259 3075775 3285275 2409510 13693171 13693171 2227 351 136 19 5 2738 13695909 188393 0.99980 0.99950 X 134208 35797 98411 4208 1114 3094 101505 2430744 2394128 36616 0 36616 2533673 102929 102929 2430744 0 2430744 2497057 102929 102929 2394128 0 2394128 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: 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. 1 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 BUILDING UNIVERSITY PARK PA 16802 246000376 9682 ASSIST IN SCIENTIFIC RESEARCH 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 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: 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. X X X 0 0 0 0 0 0 0 0 0 DR KEVIN SELLNER 128912 0 0 0 0 0 9440 0 15281 0 153633 0 0 0 SUPPLEMENTAL INFORMATION PART III 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. 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. FORM 990, PART VI, SECTION B, LINE 12C 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 15 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 C, LINE 18 THE ORGANIZATION MAKES FORMS 1023 AND 990 AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES GOVERNING DOCUMENTS, CONFICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC FORM 990, PART VII 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. 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.