2025-06-03T10:18:59-04:00 2023-06-30 521999052 ASKEY ASKEY & ASSOCIATES CPA LLC PO BOX 662 LEONARDTOWN MD 206500662 990 2022-07-01 521217054 SOUTHERN MARYLAND RC&D BOARD INC SOUT 2405776413 26737 RADIO STATION WAY SUITE D LEONARDTOWN MD 20650 PATRICIA PINNELL CHAIR 3014758427 2025-05-27 true true JENNA FROSIO CPA P01294465 3014755671 2025-05-27 2022 2025-03-06 01:10:19Z X PATRICIA PINNELL 26737 RADIO STATION WAY LEONARDTOWN MD 20650 395050 false X WWW.SOMDRCD.ORG X 1971 MD WORKING IN PARTNERSHIP WITH COMMUNITY GROUPS AND ORGANIZATIONS, SOUTHERN MARYLAND RESOURCE CONSERVATION & DEVELOPMENT INC. IS DEDICATED TO IMPROVING THE QUALITY OF LIFE IN THE REGION BY ENABLING THE PEOPLE AND PROMOTING THE WISE USE OF OUR NATURAL AND ECONOMIC RESOURCES. 13 13 6 14 0 40306 15287 2398993 377415 558 428 1735 1920 2441592 395050 1200 4504 0 343782 325701 0 12370 1808409 297897 2153391 628102 288201 -233052 1817006 573389 1347498 590478 469508 -17089 X WORKING IN PARTNERSHIP WITH COMMUNITY GROUPS AND ORGANIZATIONS, SOUTHERN MARYLAND RESOURCE CONSERVATION & DEVELOPMENT INC. IS DEDICATED TO IMPROVING THE QUALITY OF LIFE IN THE REGION BY ENABLING THE PEOPLE AND PROMOTING THE WISE USE OF OUR NATURAL AND ECONOMIC RESOURCES. false false 227759 214019 NRCS / RC&D PARTNERSHIP CONSERVATION TECHNICAL ASSISTANCE (SOIL TECHNICIANS & PROGRAM SUPPORT SPECIALISTS): RC&D HAS AN ACTIVE PARTNERSHIP WITH NRCS TO PROVIDE TECHNICAL SUPPORT TO THE LOCAL SOIL CONSERVATION DISTRICTS THROUGHOUT THE STATE OF MARYLAND. DURING FY 23, RC&D EMPLOYED THREE (3) INDIVIDUALS THAT WERE BASED OUT OF LOCAL SOIL CONSERVATION OFFICES THROUGH THE STATE, AND MANAGED BY NRCS STAFF. THE POSITIONS INCLUDE 3 PROGRAM SUPPORT SPECIALISTS. 79704 9197 RURAL LEGACY / REPI CONSERVATION EASEMENT PROGRAM: RC&D HAS PARTNERED WITH THE COUNTY, THE STATE, & THE NAVY TO ADMINISTER EACH OF THEIR LAND PRESERVATION PROGRAMS IN ST. MARYS AND CALVERT COUNTIES. RC&D WORKS CLOSELY WITH EACH OF THE PARTNERS, AND THE LANDOWNERS, TO NEGOTIATE, PROCESS, AND MONITOR LAND PRESERVATION EASEMENTS. IN ORDER TO EFFECTIVELY ADMINISTER THE LAND PRESERVATION PROGRAMS, RC&D TEMPORARILY UTILIZES A PORTION OF ITS OPERATING CAPITAL TO SECURE THE DOCUMENTS REQUIRED BY THE FUNDING ORGANIZATIONS DURING THE DUE-DILIGENCE PERIOD. THOSE FUNDS, IDENTIFIED AS INCIDENTALS, ARE REIMBURSED TO RC&D FROM DNR ONCE THE EASEMENT IS APPROVED AT THE STATE LEVEL. RC&D CONTINUED TO COMPLY WITH ALL REPORTING REQUIREMENTS FOR ALL THREE FUNDING ORGANIZATIONS. 116796 97486 PAX RIVER SHORELINE: SOUTHERN MARYLAND RC&D HAS PARTNERED WITH THE US NAVY AND QUALIFIED CONTRACTORS TO DESIGN, PERMIT, AND CONSTRUCT A 4,870-FT LIVING SHORELINE PROJECT THAT WILL ENHANCE THE MILITARY RESILIENCE OF NAVAL AIR STATION PATUXENT RIVER (NAS PAX), PROTECT CRITICAL HABITAT FOR THE AT- RISK NORTHERN DIAMONDBACK TERRAPIN, AND MAINTAIN IMPORTANT RECREATIONAL SPACE AND WATER ACCESS IN SHORT SUPPLY TO THE SURROUNDING COMMUNITIES. RC&D MANAGES THE PROJECT THROUGH A COOPERATIVE AGREEMENT WITH THE US NAVY. FUNDING WAS PROVIDED THROUGH A 2021 REPI CHALLENGE GRANT AWARD, THE US NAVY, AND A 2024 NFWF COASTAL RESILIENCE GRANT. RC&D COMPLIES WITH ALL REPORTING REQUIREMENTS FOR THE FUNDING ORGANIZATIONS. 102741 56713 OTHER PROGRAM ACCOMPLISHMENTS INCLUDE VARIOUS PROJECTS WITH STATE AND LOCAL COUNTY GOVERNMENTS. 102741 56713 527000 true true false false false false true false false false true false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 7 0 6 false false false false false false false false false X 13 13 false false false false false false false true true false false false true true true true true false false false MD X DENITRA BRAWNER 2405776413 26737 RADIO STATION WAY SUITE D LEONARDTOWN MD 20650 ALLISON BURNETT EXECUTIVE DI 40.00 X 44034 0 0 CYNTHIA W GREB PAST EXEC DI 40.00 X 21933 0 0 ROBERT COOPER DIRECTOR 1.00 X 0 0 0 JR COSGROVE DIRECTOR 1.00 X 0 0 0 JOHN CZAJKOWSKI DIRECTOR 1.00 X 0 0 0 JENNIFER DAVID DIRECTOR 1.00 X 0 0 0 LUIS DIEGUEZ DIRECTOR 1.00 X 0 0 0 RYAN ST LAURENT DIRECTOR 1.00 X 0 0 0 PATRICIA PINNELL CHAIR 5.00 X X 0 0 0 RANDY SWEENEY DIRECTOR 1.00 X 0 0 0 OLGA WALTER VICE CHAIR 1.00 X X 0 0 0 TIM WELLS DIRECTOR 1.00 X 0 0 0 PATRICK WOODBURN DIRECTOR 1.00 X 0 0 0 TOMMY WRIGHT DIRECTOR 1.00 X 0 0 0 BRUCE YOUNG TREASURER/SE 5.00 X X 0 0 0 65967 false false false 14241 1046 15287 NRCS - USDA CONTRACT REVENUE 214019 214019 PAX RIVER SHORELINE 97486 97486 FARMER'S MARKET 36249 36249 ST INIGOES BOAT RAMP 9264 9264 EASEMENT FEE INCOME 9197 9197 11200 11200 377415 428 428 TRI-COUNTY OPERATING FUNDS 1800 1800 MISCELLANEOUS REIMBURSEMENTS 120 120 1920 395050 379335 428 X 4504 4504 73991 51052 22198 741 202713 188511 9739 4463 28041 28041 20956 18987 1871 98 60965 29088 31877 191375 190102 1157 116 12300 6712 5483 105 18072 3614 8675 5783 2315 1853 231 231 3013 2471 443 99 210 210 4892 4892 MISCELLANEOUS 2149 874 1071 204 TELEPHONE & INTERNET 1656 331 795 530 DUES & SUBSCRIPTIONS 650 650 AWARDS AND BANQUEST 300 300 628102 527000 88732 12370 37 37 653824 305378 1104282 51441 5775 5806 16781 16727 280 54 52808 210673 1817006 573389 89115 111314 119526 141719 917096 221761 337445 1347498 590478 X 469508 -17089 469508 -17089 1817006 573389 X -233052 -253545 X false false X 1749 329 25346 40306 15287 83017 742760 720355 2617190 2400728 379335 6860368 744509 720684 2642536 2441034 394622 6943385 6943385 1356 1092 170 558 428 3604 1356 1092 170 558 428 3604 745865 721776 2642706 2441592 395050 6946989 0.99950 0.99970 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X 1 false 100.00 5000 16781 16727 54 54 OPERATING LEASE RIGHT OF USE ASSET 113742 EASEMENTS IN PROGRESS 96560 COSTS & EARNINGS IN EXCESS OF BILLIN 371 210673 EASEMENT COMPLIANCE LIABILITY 215996 OPERATING LEASE LIABILITIES 113742 BILLING > COSTS & EARNINGS 7707 337445 422450 27400 27400 395050 395050 655502 27400 27400 628102 628102 SCHEDULE D, PAGE 1, PART II, LINE 9 RC&D RECOGNIZES THE ADMINISTRATIVE FEE THAT IT RECEIVES FROM GOVERNMENT AGENCIES FOR ADMINISTERING THEIR LAND PRESERVATION PROGRAMS. ANY FUNDS RECEIVED PRIOR TO SETTLEMENT OF THE EASEMENT WITH THE LANDOWNER ARE REPORTED AS AN ESCROW LIABILITY UNTIL THEY ARE DISBURSED AT SETTLEMENT. COMPLIANCE FEES RECEIVED FOR FUTURE MONITORING AND ENFORCEMENT OF THE EASEMENTS ARE HELD IN ESCROW AND REPORTED AS A LIABILITY UNTIL THEY ARE EARNED, AT WHICH TIME THEY WILL BE RECOGNIZED AS REVENUE. FORM 990, PAGE 1, ITEM B THE FORM 990 IS BEING AMENDED TO REFLECT THE CHANGES MADE TO THE FINANCIALS DURING THE AUDIT ENGAGEMENT FOR THE YEAR ENDED JUNE 30, 2023. FORM 990 - ORGANIZATION'S MISSION WORKING IN PARTNERSHIP WITH COMMUNITY GROUPS AND ORGANIZATIONS, SOUTHERN MARYLAND RESOURCE CONSERVATION & DEVELOPMENT INC. IS DEDICATED TO IMPROVING THE QUALITY OF LIFE IN THE REGION BY ENABLING THE PEOPLE AND PROMOTING THE WISE USE OF OUR NATURAL AND ECONOMIC RESOURCES. FORM 990, PAGE 2, PART III, LINE 4B RURAL LEGACY / REPI CONSERVATION EASEMENT PROGRAM: RC&D HAS PARTNERED WITH THE COUNTY, THE STATE, & THE NAVY TO ADMINISTER EACH OF THEIR LAND PRESERVATION PROGRAMS IN ST. MARYS AND CALVERT COUNTIES. RC&D WORKS CLOSELY WITH EACH OF THE PARTNERS, AND THE LANDOWNERS, TO NEGOTIATE, PROCESS, AND MONITOR LAND PRESERVATION EASEMENTS. IN ORDER TO EFFECTIVELY ADMINISTER THE LAND PRESERVATION PROGRAMS, RC&D TEMPORARILY UTILIZES A PORTION OF ITS OPERATING CAPITAL TO SECURE THE DOCUMENTS REQUIRED BY THE FUNDING ORGANIZATIONS DURING THE DUE-DILIGENCE PERIOD. THOSE FUNDS, IDENTIFIED AS INCIDENTALS, ARE REIMBURSED TO RC&D FROM DNR ONCE THE EASEMENT IS APPROVED AT THE STATE LEVEL. RC&D CONTINUED TO COMPLY WITH ALL REPORTING REQUIREMENTS FOR ALL THREE FUNDING ORGANIZATIONS. FORM 990, PAGE 2, PART III, LINE 4D OTHER PROGRAM ACCOMPLISHMENTS INCLUDE VARIOUS PROJECTS WITH STATE AND LOCAL COUNTY GOVERNMENTS. FORM 990, PAGE 6, PART VI, LINE 11B THE 990 IS PREPARED BY THE INDEPENDENT ACCOUNTANTS AND IS REVIEWED AT AN EXECUTIVE BOARD MEETING PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C AT EVERY MARCH BOARD MEETING, THE BOARD MEMBERS AND OFFICERS ARE GIVEN A CONFLICT OF INTEREST POLICY TO READ AND SIGN. THE COMPLETED FORMS ARE KEPT ON FILE AT THE ORGANIZATION'S OFFICE. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G ADMINISTRATIVE ASSOCIATE 58,176 1,157 116 FARMERS MARKET 33,621 0 0 PINEY POINT LIGHTHOUSE 2,605 0 0 ENVIROTHON 1,877 0 0 PAX RIVER SHORELINE 83,600 0 0 ST. INIGOES BOAT RAMP 8,053 0 0 WICOMICO GOLF COURSE 2,170 0 0 TOTAL 190,102 1,157 116 FORM 990, PART XI LINE 9-PREPAID INSURANCE FORM 990, PART XI, LINE 9 PRIOR YEAR ADJUSTMENT -253,545