2011-02-14T10:34:48-06:00 2010-06-30 MURPHY & MURPHY CPA LLC 108 LA GRANGE AVENUE LA PLATA MD 206469592 990 2009-07-01 520902802 TRI-COUNTY COUNCIL FOR SOUTHERN MARYLAND TRI- 3018702520 PO BOX 745 HUGHESVILLE MD 20637 WAYNE CLARK 3018702520 2011-02-11 1 Glendora S Hughley CPA 3016097515 2011-02-11 2009 2016-02-24 21:20:13Z WAYNE CLARK PO BOX 745 HUGHESVILLE MD 20637 12125667 0 X WWW.TCCSMD.ORG X 1966 MD TO PERFORM REGIONAL PLANNING AND ECONOMIC DEVELOPMENT FOR THE TRI-COUNTY AREA OF SOUTHERN MARYLAND AND TO ADMINISTER THE MARYLAND TOBACCO BUY-OUT PROGRAM 32 30 25 115 0 0 15520240 12012752 0 61562 8061 30349 104854 15612151 12125667 164437 0 1099750 1412786 0 0 14583613 10462776 15683363 12039999 -71212 85668 2001494 4111330 1870557 3894722 130937 216608 TO PERFORM REGIONAL PLANNING AND ECONOMIC DEVELOPMENT FOR THE TRI-COUNTY AREA, TO ADMINISTER THE MARYLAND TOBACCO BUY-OUT PROGRAM, AND TO PROMOTE JOBS IN THE REGION AND PROVIDE ACCESS TO JOB AND CAREER RELATED INFORMATION TO THE COMMUNITY. 0 0 1304604 WORKFORCE INVESTMENT BOARD PROGRAM 103361 TRANSPORTATION PROGRAMS - TRANSPORTATION FORECASTING, RIDE SHARING COMMUTER ASSITANCE AND TRANSIT COORDINATION 10026437 AGRICULTURAL PROGRAMS - ALTERNATIVE AGRICULTURE AND TOBACCO SETTLEMENT PROGRAM 471007 OTHER VARIOUS PROGRAMS 471007 11905409 1 1 0 0 0 0 0 0 0 1 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 1031 0 25 1 0 0 0 0 0 0 0 0 0 0 32 30 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 0 0 MD X MELINDA BOWLING 3012741922 15045 BURNT STORE ROAD HUGHESVILLE MD 20637 GERALD CLARK 1.00 X 0 0 0 DELEGATE JOHN BOHANAN 1.00 X 0 0 0 DELEGATE SUE KULLEN 1.00 X 0 0 0 HARRY A SHASHO 1.00 X 0 0 0 GARY V HODGE 1.00 X 0 0 0 COMMISSIONER JACK RUSSEL 1.00 X 0 0 0 DELEGATE MURRAY LEVY 1.00 X 0 0 0 MARY LYNN STONE 1.00 X 0 0 0 MIKE FREDERICK 1.00 X 0 0 0 DR CHRISTINE BERGMARK 35.00 X 103488 0 0 WAYNE E CLARK 35.00 X 95415 0 0 198903 0 0 1 0 0 0 ELEANOR R NELSON 8501 BAYSIDE ROAD 204 CHESAPEAKE BEACH MD 20732 PROFESSIONAL SERVICES 129656 1 12012752 12012752 8061 8061 MISCELLANEOUS 900099 104854 104854 104854 12125667 112915 0 0 164437 164437 198903 198903 964114 878024 86090 164358 149034 15324 85411 77447 7964 12483 11820 663 505866 505536 330 62102 61733 369 178995 175617 3378 3290 3235 55 90780 81294 9486 30660 30660 64473 54716 9757 16496 16496 8925 8431 494 TOBACCO SETTLEMENT 9321470 9321470 WIB TRAINING 148788 148788 DUES & SUBSCRIPTIONS 18026 17558 468 422 210 212 12039999 11905409 134590 0 150 250 1569193 3550587 348507 457743 12853 25906 17578 301089 216495 44885 84594 578 2001494 4111330 411170 458044 1459387 3436678 1870557 3894722 X 130937 216608 130937 216608 2001494 4111330 X 0 1 1 X 1 1 X 10681575 11939486 10208230 15520240 12012752 60362283 10681575 11939486 10208230 15520240 12012752 60362283 60362283 114045 206661 161104 61562 8061 551433 30349 104854 135203 61048919 0.98880 0.99020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 243443 167187 76256 57646 49308 8338 84594 12125667 12039999 85668 256 256 85924 12127688 2021 2021 12125667 0 12125667 12041764 2021 2021 12039743 256 256 12039999 Part XI, Line 8 - Other Adjustments: Cummulative Book/Tax Depreciation Difference: 256. Part XIII, Line 4b - Other Adjustments: BOOK/TAX DEPRECIATION DIFFERENCE: 256. 1 COMMISSIONERS OF LEONARDTOWN PO BOX 1 LEONARDTOWN MD 20650 526000842 65000 TO SUPPORT NEW INITIATIVES FOR THE FARM COMMUNITY FRIENDLY HALL FARM PO BOX 68 MORGANZA MD 20660 521287410 11283 TO IMPROVE THE INCOME AND ENVIRONMENTAL INTEGRITY OF THE FARM COMMUNITY UNIVERSITY OF MARYLAND 7320 RITCHIE HWY SUITE 210 GLEN BURNIE MD 21061 526002033 5545 TO EXPLORE CATNIP PRODUCTION AS A VIABLE CROP IN SOUTHERN MARYLAND ENGAGED COMMUNITY OFFSHOOTS INC PO BOX 332 HYATTSVILLE MD 20781 264196401 30000 TO PURCHASE AND REFURBISH TWO SHIPPING CONTAINERS SO LOCAL PRODUCE CAN BE SOLD 0 4 Procedure for Monitoring Grants in the U.S.: Part I, Line 2: Schedule I, Part I, Line 2: TRI-COUNTY COUNCIL FOR SOUTHERN MARYLAND EITHER FOLLOWS THE CONTRACT WITH THE OTHER PARTY THAT SPECIFICALLY STATES WHAT THE FUNDS ARE TO BE USED FOR OR THE MEMORANDUM OF UNDERSTANDING WITH THE OTHER PARTY THAT HAS THE EXPECTATIONS OUTLINED. ONCE REIMBURSEMENTS ARE REQUESTED, THE ORGANIZATION GOES THROUGH THE CONTRACTS OR MEMORANDUMS TO MAKE SURE THAT THE FUNDS ARE BEING CORRECTLY USED. IN ADDITION, THE ORGANIZATION SENDS OUT TO ALL GRANTEES AN INFORMATIONAL YEAR END REPORT TO BE COMPLETED AND RETURNED SPECIFYING HOW GRANT MONIES ARE BEING SPENT. Form 990, Part VI, Section B, line 11 THE FORM 990 IS SUBJECT TO REVIEW AND APPROVAL BY THE EXECUTIVE DIRECTOR(S) AND EXECUTIVE BOARD BEFORE FILING. Form 990, Part VI, Section B, line 12c ENFORCEMENT OF CONFLICTS POLICY - EMPLOYEES ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT WHEN THEY RECEIVE THEIR EMPLOYEE POLICY MANUAL. Form 990, Part VI, Section B, line 15a COMPENSATION PROCESS FOR TOP OFFICIAL SALARIES FOR THE EXECUTIVE DIRECTORS ARE 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 DISCLOSURE EXPLANATION - GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 2C: THE PROCESS FOR THE COMMITTEE TO ASSUME RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED SINCE LAST YEAR.