2024-08-07T12:44:54-05:00 2023-09-30 521224986 PKS & COMPANY PA 1801 SWEETBAY DRIVE SALISBURY MD 21804 990 2022-10-01 522123356 MARYLAND COASTAL BAYS FOUNDATION INC MARY 4102132297 8219 STEPHEN DECATUR HIGHWAY 4 BERLIN MD 21811 STEVE TAYLOR PRESIDENT 4102132297 2024-07-03 1 0 E LEE MCCABE CPA CVA P00717207 4105465600 2022 2024-08-08 14:25:15Z STEVE TAYLOR 8219 STEPHEN DECATUR HIGHWAY BERLIN MD 21811 2901824 0 X WWW.MDCOASTALBAYS.ORG X 1998 MD ENVIRONMENTAL PROTECTION OF MD COASTAL BAYS. THE MARYLAND COASTAL BAYS FOUNDATION EXISTS TO PROTECT AND CONSERVE THE WATERS AND SURROUNDING WATERSHED OF MARYLAND'S COASTAL BAYS TO ENHANCE THEIR ECOLOGICAL VALUES AND SUSTAINABLE USE FOR BOTH PRESENT AND FUTURE GENERATIONS. 7 7 15 406 0 0 2077459 2889017 0 0 1148 4205 13672 -3858 2092279 2889364 0 0 0 0 647984 797226 0 0 72566 1389831 2118464 2037815 2915690 54464 -26326 1080630 1124606 84517 154819 996113 969787 ENVIRONMENTAL PROTECTION OF MD COASTAL BAYS. THE MARYLAND COASTAL BAYS FOUNDATION EXISTS TO PROTECT AND CONSERVE THE WATERS AND SURROUNDING WATERSHED OF MARYLAND'S COASTAL BAYS TO ENHANCE THEIR ECOLOGICAL VALUES AND SUSTAINABLE USE FOR BOTH PRESENT AND FUTURE GENERATIONS. 0 0 2606325 2971 COMMUNITY AWARENESS PROGRAMS FOR THE COASTAL BAYS. 2606325 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 1 14 0 1 15 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 MD X KEVIN SMITH 4102132297 8219 STEPHEN DECATUR HIGHWAY BERLIN MD 21811 STEVE TAYLOR PRESIDENT 4.00 X X 0 0 0 KATHERINE MUNSON SECRETARY TREASURER 2.00 X X 0 0 0 DR ALI ISHAQUE DIRECTOR 2.00 X 0 0 0 KRISTEN FLEMING DIRECTOR 2.00 X 0 0 0 BILL HULSLANDER DIRECTOR - NON VOTING 2.00 X 0 0 0 NANCY ZELLER DIRECTOR 2.00 X 0 0 0 JOSH DAVIS DIRECTOR 2.00 X 0 0 0 PETER BUAS DIRECTOR 2.00 X 0 0 0 KEVIN SMITH EXECUTIVE DIRECTOR 40.00 X 95881 0 0 95881 0 0 0 0 0 0 0 70000 2793147 25870 1531163 2889017 4205 4205 5631 70000 12460 -6829 -6829 1911 0 1911 1911 ADMINISTRATIVE FEE INC 900099 1060 1060 1060 2889364 2971 0 -2624 X 95881 70952 17259 7670 578452 428054 104121 46277 73695 54534 13265 5896 49198 36406 8856 3936 20881 18793 2088 302905 272614 30291 35999 31679 3960 360 12450 11205 1245 77638 53944 20508 3186 18019 11712 5406 901 10853 9768 1085 2002 1301 601 100 13880 9348 3903 629 IN-KIND EXPENSES 1526163 1526163 SUPPLIES 72218 46942 21665 3611 WATER SAMPLING 23958 21562 2396 LICENSES & PERMITS 1498 1348 150 2915690 2606325 236799 72566 333422 81920 481578 687455 214652 234706 12348 5634 208850 93959 38630 114891 1080630 1124606 84517 92056 0 62763 84517 154819 X 948235 928848 47878 40939 996113 969787 1080630 1124606 -26326 0 X X 0 1 X 1 1 1 X 863272 887193 862853 963732 1292854 4869904 863272 887193 862853 963732 1292854 4869904 4869904 716 682 927 1148 4205 7678 110718 87915 139026 123098 76691 537448 5415030 6685 0.89930 0.89330 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 997395 147980 11975 1133400 1194661 -187248 10018 997395 920859 283212 9410 1194661 914643 13870 7654 920859 924816 -2633 7540 914643 0.34000 0.66000 1 0 37040 37040 62763 62763 109047 93959 15088 114891 LEASE LIABILITY 62763 62763 2889364 0 2889364 0 2889364 2915690 0 2915690 0 2915690 JOINT VENTURE/BIKE & KAYAK SALES 70000 70000 1 5631 5631 12460 75631 70000 5631 12460 12460 -6829 TODD BURBAGE FORMER DIRECTOR 31212 OFFICE RENT 0 BAREFOOT WILLY'S TEES BROTHER OF EMPLOYEE SANDI SMITH 3364 TSHIRT PRINTING 0 DAVID T SMITH BROTHER OF EXECUTIVE DIRECTOR KEVIN SMITH 400 MOVING NESTING PLATFORMS 0 X 1 5000 FAIR MARKET VALUE X SALARIES AND FRINGE BENEFITS, TRAVEL COSTS, WAIVER OF FEES 2 1526163 GRANT MATCH AWARD LE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY SELECT MEMBERS OF THE BOARD PRIOR TO SUBMITTING THE FILING TO THE IRS. ANY CHANGES TO THE FORM ARE COMMUNICATED TO THE PAID PREPARER PRIOR TO SIGNING AND FILING THE FORM 990. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST DISCLOSURE REAFFIRMATION IS SIGNED EACH YEAR BY MEMBERS OF THE BOARD AND STAFF. ANY PROPOSED CONFLICT IS BROUGHT BEFORE THE BOARD AND DISCUSSED TO ENSURE THAT A POSSIBLE CONFLICT DOES NOT ADVERSELY IMPACT THE ORGANIZATION OR JEOPARDIZE NON-PROFIT STATUS. ALL STAFF AND BOARD MEMBERS ARE CONTINUALLY TRAINED AS TO WHAT A CONFLICT IS AND HOW TO DEAL EFFECTIVELY WITH A POSSIBLE CONFLICT OF INTEREST. FORM 990, PART VI, SECTION C, LINE 19 THESE DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G CONTRACTUAL: PROGRAM SERVICE EXPENSES 272,614. MANAGEMENT AND GENERAL EXPENSES 30,291. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 302,905. FORM 990, PART XII, LINE 2C PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.