Attach to Form 990 or Form 990-EZ.
Go to
www.irs.gov/Form990 for instructions and the latest information.
| (i) Name of supported organization | (ii) EIN | (iii) Type of organization (described on lines 1- 10 above (see instructions)) | (iv) Is the organization listed in your governing document? | (v) Amount of monetary support (see instructions) | (vi) Amount of other support (see instructions) | |
|---|---|---|---|---|---|---|
| Yes | No | |||||
|
Total |
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Calendar year (or fiscal year beginning in) ![]() |
(a) 2015 | (b) 2016 | (c) 2017 | (d) 2018 | (e) 2019 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grant.") .. | ||||||
| 2 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf.... | ||||||
| 3 | The value of services or facilities furnished by a governmental unit to the organization without charge.. | ||||||
| 4 | Total. Add lines 1 through 3 | ||||||
| 5 | The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f).. | ||||||
| 6 | Public support. Subtract line 5 from line 4. | ||||||
Calendar year
(or fiscal year beginning in) ![]() |
(a) 2015 | (b) 2016 | (c) 2017 | (d) 2018 | (e) 2019 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 7 | Amounts from line 4.. | ||||||
| 8 | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources... | ||||||
| 9 | Net income from unrelated business activities, whether or not the business is regularly carried on.. | ||||||
| 10 | Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.).. | ||||||
| 11 | Total support. Add lines 7 through 10 | ||||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2015 | (b) 2016 | (c) 2017 | (d) 2018 | (e) 2019 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") . | 1,489 | 36,486 | 12,997 | 1,749 | 329 | 53,050 |
| 2 | Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | 394,331 | 336,455 | 3,899,941 | 742,760 | 720,355 | 6,093,842 |
| 3 | Gross receipts from activities that are not an unrelated trade or business under section 513 ..... | ||||||
| 4 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf... | ||||||
| 5 | The value of services or facilities furnished by a governmental unit to the organization without charge | ||||||
| 6 | Total. Add lines 1 through 5 | 395,820 | 372,941 | 3,912,938 | 744,509 | 720,684 | 6,146,892 |
| 7a | Amounts included on lines 1, 2, and 3 received from disqualified persons | ||||||
| b | Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year. | ||||||
| c | Add lines 7a and 7b.. | ||||||
| 8 | Public support. (Subtract line 7c from line 6.) | 6,146,892 | |||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2015 | (b) 2016 | (c) 2017 | (d) 2018 | (e) 2019 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 9 | Amounts from line 6... | 395,820 | 372,941 | 3,912,938 | 744,509 | 720,684 | 6,146,892 |
| 10a | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources.. | 193 | 109 | 83 | 1,356 | 1,092 | 2,833 |
| b | Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975. | ||||||
| c | Add lines 10a and 10b. | 193 | 109 | 83 | 1,356 | 1,092 | 2,833 |
| 11 | Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on. | ||||||
| 12 | Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.) .. | ||||||
| 13 | Total support. (Add lines 9, 10c, 11, and 12.).. | 396,013 | 373,050 | 3,913,021 | 745,865 | 721,776 | 6,149,725 |
| Section A - Adjusted Net Income | (A) Prior Year |
(B) Current Year (optional) |
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| 1 | Net short-term capital gain | 1 | ||||
| 2 | Recoveries of prior-year distributions | 2 | ||||
| 3 | Other gross income (see instructions) | 3 | ||||
| 4 | Add lines 1 through 3 | 4 | ||||
| 5 | Depreciation and depletion | 5 | ||||
| 6 | Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions) | 6 | ||||
| 7 | Other expenses (see instructions) | 7 | ||||
| 8 | Adjusted Net Income (subtract lines 5, 6 and 7 from line 4) | 8 | ||||
| Section B - Minimum Asset Amount | (A) Prior Year |
(B) Current Year (optional) |
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| 1 | Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year): | 1 | ||||
| a | Average monthly value of securities | 1a | ||||
| b | Average monthly cash balances | 1b | ||||
| c | Fair market value of other non-exempt-use assets | 1c | ||||
| d | Total (add lines 1a, 1b, and 1c) | 1d | ||||
| e |
Discount claimed for blockage or other factors (explain in detail in Part VI): |
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| 2 | Acquisition indebtedness applicable to non-exempt use assets | 2 | ||||
| 3 | Subtract line 2 from line 1d | 3 | ||||
| 4 | Cash deemed held for exempt use. Enter 1-1/2% of line 3 (for greater amount, see instructions). | 4 | ||||
| 5 | Net value of non-exempt-use assets (subtract line 4 from line 3) | 5 | ||||
| 6 | Multiply line 5 by .035 | 6 | ||||
| 7 | Recoveries of prior-year distributions | 7 | ||||
| 8 | Minimum Asset Amount (add line 7 to line 6) | 8 | ||||
| Section C - Distributable Amount | Current Year | |||||
| 1 | Adjusted net income for prior year (from Section A, line 8, Column A) | 1 | ||||
| 2 | Enter 85% of line 1 | 2 | ||||
| 3 | Minimum asset amount for prior year (from Section B, line 8, Column A) | 3 | ||||
| 4 | Enter greater of line 2 or line 3 | 4 | ||||
| 5 | Income tax imposed in prior year | 5 | ||||
| 6 | Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions) | 6 | ||||
| Section D - Distributions | Current Year | |
|---|---|---|
| 1 Amounts paid to supported organizations to accomplish exempt purposes | ||
|
2
Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in excess of income from activity |
||
| 3 Administrative expenses paid to accomplish exempt purposes of supported organizations | ||
| 4 Amounts paid to acquire exempt-use assets | ||
| 5 Qualified set-aside amounts (prior IRS approval required) | ||
| 6 Other distributions (describe in Part VI). See instructions | ||
| 7Total annual distributions. Add lines 1 through 6. | ||
|
8
Distributions to attentive supported organizations to which the organization is responsive (provide details in Part VI). See instructions |
||
| 9 Distributable amount for 2019 from Section C, line 6 | ||
| 10 Line 8 amount divided by Line 9 amount | ||
| Section E - Distribution Allocations (see instructions) |
(i) Excess Distributions |
(ii) Underdistributions Pre-2019 |
(iii) Distributable Amount for 2019 |
|
|---|---|---|---|---|
| 1 Distributable amount for 2019 from Section C, line 6 | ||||
|
2
Underdistributions, if any, for years prior to 2019 (reasonable cause required-- explain in Part VI). See instructions. |
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| 3 Excess distributions carryover, if any, to 2019: | ||||
| a From 2014....... | ||||
| b From 2015....... | ||||
| c From 2016....... | ||||
| d From 2017....... | ||||
| e From 2018....... | ||||
| fTotal of lines 3a through e | ||||
| g Applied to underdistributions of prior years | ||||
| h Applied to 2019 distributable amount | ||||
|
i
Carryover from 2014 not applied (see instructions) |
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| j Remainder. Subtract lines 3g, 3h, and 3i from 3f. | ||||
| 4Distributions for 2019 from Section D, line 7: | ||||
| $ | ||||
| a Applied to underdistributions of prior years | ||||
| b Applied to 2019 distributable amount | ||||
| c Remainder. Subtract lines 4a and 4b from 4. | ||||
|
5
Remaining underdistributions for years prior to 2019, if any. Subtract lines 3g and 4a from line 2. If the amount is greater than zero, explain in Part VI. See instructions. |
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|
6
Remaining underdistributions for 2019. Subtract lines 3h and 4b from line 1. If the amount is greater than zero, explain in Part VI. See instructions. |
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|
7 Excess distributions carryover to 2020. Add lines 3j and 4c. |
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| 8 Breakdown of line 7: | ||||
| a Excess from 2015..... | ||||
| b Excess from 2016..... | ||||
| c Excess from 2017..... | ||||
| d Excess from 2018..... | ||||
| e Excess from 2019..... | ||||
| Facts And Circumstances Test |
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| Return Reference | Explanation |
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| Software ID: | |
| Software Version: |
Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| 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 4C | NAVY / RC&D RC&D CONTINUES TO ADMINISTER CONSERVATION AND ENVIRONMENTAL PROJECTS ON AREA NAVAL FACILITIES THROUGH COOPERATIVE AGREEMENT WITH THE NAVY, UNDER THE AUTHORITY OF THE SIKES ACT TO FACILITATE THE IMPLEMENTATION OF NUMEROUS IMPORTANT CONSERVATION MEASURES, THAT PROTECT ENDANGERED SPECIES AND THE WATER QUALITY OF THE CHESAPEAKE BAY. DURING FY20, RC&D ADMINISTERED AGREEMENTS FOR 1 LARGE PROJECTS ON 1 DIFFERENT MILITARY INSTALLATION IN THE STATE OF MARYLAND. THAT PROJECTS DESCRIPTION IS AS FOLLOWS: "ANNE ARUNDEL COUNTY PROJECTS" -NSA ANNAPOLIS - GREENBURY POINT THE WORK UNDER THIS SCOPE IS TO DESIGN AND IMPLEMENT ONE PHASE OF SHORELINE REPAIR AND RESTORATION MEASURES TO MAINTAIN THE INTEGRITY AND SAFETY OF THE SOUTHERN POINT OF GREENBURY POINT PENINSULA. THESE MEASURES WILL INCLUDE A DESIGN AND INSTALLATION OF EROSION CONTROL, PRIMARILY, BUT NOT LIMITED TO HARDENED STRUCTURE/REVETMENT. THE PROJECT AREA WILL FOCUS ON 750 LF (REACH A.1) OF SHORELINE RESTORATION AT THE SOUTHERN TIP OF THE PENINSULA, THEN EXTEND NORTHEAST ALONG THE BAY SIDE. IT WILL ALSO INCLUDE AN ADDITIONAL 350 LF TO THE NORTHWEST AND NORTHEAST OF REACH A.1, FOR A TOTAL DISTANCE OF 1,100 LF OF SHORELINE RESTORATION. RC&D WAS AWARDED 1,235,000 FOR THIS PROJECT AND IS CURRENTLY IN THE DESIGN / PERMITTING PHASE. THERE ARE SEVERAL STATE AND FEDERAL PERMIT REQUIREMENTS FOR THIS PROJECT. THE PERMITS WERE APPLIED FOR IN FY19. PERMITS ARE ANTICIPATED TO BE ISSUED JUNE 2020. CONSTRUCTION WILL BEGIN IMMEDIATELY AND TAKE APPROXIMATELY 2 MONTHS TO COMPLETE - DEPENDING ON WEATHER. |
| FORM 990, PAGE 2, PART III, LINE 4D | NAVY / STATE / COUNTY / RC&D PARTNERSHIP 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. MARY'S COUNTY. RC&D WORKS CLOSELY WITH EACH OF THE PARTNERS, AND THE LANDOWNERS, TO NEGOTIATE, PROCESS, AND MONITOR LAND PRESERVATION EASEMENTS. DURING FY 20 RC&D SUBMITTED 6 FULL PACKAGES TO THE FUNDING ORGANIZATIONS, SETTLED 3 EASEMENTS, & CONTINUED NEGOTIATIONS WITH 12 OTHER LANDOWNERS FOR THEIR PARTICIPATION IN THE PROGRAM. DURING FY20, RC&D CONTINUED NEGOTIATIONS WITH CHARLES COUNTY TO HELP ADMINISTER THEIR LAND PRESERVATION PROGRAM. AN MOU WITH CHARLES COUNTY SHOULD BE EXECUTED IN EARLY 2021. IN ORDER TO EFFECTIVELY ADMINISTER THE LAND PRESERVATION PROGRAMS, RC&D TEMPORARILY UTILIZES A PORTION OF ITS OPERATING CAPITAL OR SECURE THE DOCUMENTS REQUIRED BY THE FUNDING ORGANIZATIONS DURING THE DUE-DILIGENCE PERIOD. THOSE FUNDS, IDENTIFIED AS INCIDENTALS, IS 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, AND APPLIED FOR ADDITIONAL STATE RURAL LEGACY GRANT FUNDS IN FEBRUARY 2020. OTHER "JOHNSON POND DAM REPAIR" ST. MARY'S COUNTY OWNS A LARGE TRACT OF LAND IN CALIFORNIA, MD THAT HAS A LARGE DAM THAT IS FAILING. IN MARCH 2020, RC&D WAS HIRED, THROUGH THE OPEN-ENDED CONTRACT WITH ST. MARY'S COUNTY GOVERNMENT, TO DESIGN AND POTENTIALLY CONSTRUCT A FULL DAM REPAIR. ALL ENGINEERING, PERMITTING, AND CONSTRUCTION WILL BE RUN THROUGH RC&D, WITH RC&D BEING COMPENSATED AT A RATE OF 10% INDIRECT / ADMIN FEE FOR EVERY GOVERNMENT DOLLAR UTILIZED FOR ON THE PROJECT THAT GETS ADMINISTERED / MANAGED THROUGH RC&D. ST. MARY'S COLLEGE OF MARYLAND - INVASIVE SPECIES CONTROL RC&D ADMINISTERS THE CONTRACT TO PROVIDE INVASIVE SPECIES CONTROL AT TWO SITES ON THE COLLEGE FOR FIVE YEARS. RURAL MARYLAND COUNCIL (RMC) - MAERDAF GRANTS FARMERS MARKET & THREE NOTCH TRAIL EXTENSION RC&D WAS APPROVED FOR TWO 40,000 GRANTS FROM RMC. ONE GRANT IS TO HELP ST. MARY'S COUNTY WITH THE CONSTRUCTION COSTS ASSOCIATED WITH THE NEW FARMERS MARKET BEING PLANNED FOR THE CHARLOTTE HALL AREA. RC&D WILL BE RESPONSIBLE FOR ADMINISTERING THE GRANT, REPORTING ON THE USE OF THE FUNDS, AND PROVIDING AUDITS TO RMC. THE OTHER GRANT IS TO HELP WITH THE CONSTRUCTION COSTS OF THE EXTENSION OF THE THREE NOTCH TRAIL AT THE NEW FARMERS MARKET BEING PLANNED FOR IN CHARLOTTE HALL. RC&D WILL BE RESPONSIBLE FOR ADMINISTERING THE GRANT, REPORTING ON THE USE OF THE FUNDS, AND PROVIDING AUDITS TO RMC. RC&D WILL NOT COLLECT ADMINISTRATION FEES FOR THESE TWO GRANTS. CHARLES COUNTY, MD - SHORELINE MANAGEMENT PLAN SHORELINE ASSESSMENT AND MANAGEMENT PLAN - IN FY18 RC&D PREPARED A COMPREHENSIVE SHORELINE ASSESSMENT AND MANAGEMENT PLAN FOR CHARLES COUNTY, MD, INCLUDING BOTH PUBLIC AND PRIVATE PROPERTIES, FOR THE PURPOSE OF IDENTIFYING AND PRIORITIZING SHORELINES IN NEED OF RESTORATION. RC&D CONTINUES NEGOTIATIONS WITH CHARLES COUNTY FOR THE POTENTIAL IMPLEMENTATION OF THE PLAN. CHARLES COUNTY, MD - DUCKS UNLIMITED CEDAR POINT WILDLIFE MANAGEMENT AREA - RC&D EXECUTED AN MOU WITH DNR IN SEPTEMBER 2019 FOR A SHALLOW WATER WETLAND ON CEDAR POINT WILDLIFE MANAGEMENT AREA VALUE OF THE PROJECT IS ESTIMATED AT 90,000. PROJECT WAS BID IN EARLY SUMMER OF 2020, WITH CONSTRUCTION DURING THE SUMMER OF 2020, AND COMPLETION IN THE FALL OF 2020. |
| 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 | NAVY PROJECT CONTRACT COSTS 30,500 0 0 N. FARMERS MARKET CONTRACT CO 115,773 0 0 PINEY POINT LIGHTHOUSE 18,655 0 0 ADMINISTRATIVE ASSOCIATE 7,271 25,448 3,635 FARMERS MARKET TRAIL 40,000 0 0 TOTAL 212,199 25,448 3,635 |
| FORM 990, PART XI | LINE 9-PREPAID INSURANCE |
| FORM 990, PART XII | QUESTION 3B - AUDIT IN PROGRESS AS OF THE DATE OF FILING. |
| Software ID: | |
| Software Version: |