Form

OMB No 1545-0047

990

Return of Organization Exempt From Income Tax

2007

Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code

(except black lung benefit trust or private foundation)
Department of the Treasury
Internal Revenue Servoce(77)

...

The organization may have to use a copy of this return to satisfy state reporting requirements.

For the 2 007 ca en d ar year, or tax vear begmnmg

A
B

Check

11applicable

X Address change

Name change
Init1al return

Termination

Please use
IRS label
or fyrint
or pe.
See
specific
lnstruc
lions.

, 2007, an d ending

c
The Annapolis Center
Based Public Policy,
410 Rowe Boulevard
Annapolis, MD 21401

for Science
Inc.

Apphcat1on pending

G Web site:~

Telephone number

Accounting
method:

(410) 268-3302

www.annaooliscenter.

org

fxl

Gross receipts: Add hnes 6b, Sb, 9b, and 1Ob to hne 12

LJCash

011-er(specify)

~ Accrual

H and I are not apphcable to section 527 orgamzat,ons

Section 501(c)(3) organizations and 4947tf~~ nonexempt

charitable trusts must attach a complete
c edule A
(Form 990 or 990-EZ).

LJ

52-1759134

nsv

Organization ~~e
3 ... (insert no)
~
501(c)
(check only one
4947(a)(1) or
Check here ~
1f the organization 1s not a 509(a)(3) supporting organization and its
gross receipts are normally not more than $25,000 A return 1s not required, but 1f the
organization chooses to file a return, be sure to file a complete return

Employer Identification Nwnber

Amended return

'

381, 294.

DYs

IB]No

Are all afflhates included'.

(If 'No; attach a hst See instructions )

DYs

ONo

Is this a separate return filed by an

organization covered by a group ruhng>

fxlNo

H (a)
H (b)
H (C)

Is this a group return for afflhates'

H (d)
I

If 'Yes; enter number of aff1hates ~

Yes

Group Exemption Number . ~

Check ...
1fthe organization
1snot required
to attachSchedule
B(Form990,990-EZ,
or 990-PF).

LJ

hPartwlf!ttl Revenue, Expenses and Chanaes in Net Assets or Fund Balances (See the instructions.)
1

j
~

a
b
c
d
e
2
3
4
5
6a
b
c

c:::i

'

Sa

b
c

Contributions, gifts, grants, and s1m1laramounts received.

Contributions to donor advised funds
Direct public support (not included on hne 1a)
Indirect public support (not included on line 1a)
Government contributions (grants) (not included on hne 1a)
1

367!500.

,t .

la
lb
le

. '.

.,

:t,-

1d

le
Program service revenue including government fees and contracts (from Part VII, line 93)
2
Membership dues and assessments
3
Interest on savings and temporary cash investments.
4
D1v1dendsand interest from securities.
..
5
I 6al
Gross rents.
....
. ...
13 032.
.'
Less: rental expenses
6b
Net rental income or (loss). Subtract line 6b from hne Ga
6c
~
)
Other investment income (describe
7
(A) Securities
(B) Other
{fL
Gross amount from sales of assets other
>: .
than inventory
Sa
,,
Less cost or other basis and sales expenses
..
Sb
\'.;;.;,
Gainor (loss)(attachschedule)
Sc
T~'mr~ti~

1~ncash

noncash

,~
.:.

d Net gain or (loss). Combine line Sc, columns (A) and (8)
..
.. .. .
Special events and act1v1t1es(attach schedule). If any amount 1s from gaming, check here
a Gross revenue (not including
of contributions
$
9al
~hnelb)
..
b
expenses other than fundra1sing expenses
9b
c Net income or (loss) from special events. Subtract hne 9b from hne 9a.
sales of inventory, less returns and allowances
~:t!oE()f}gioods
sold
..
c Grossprofitor (loss)fromsalesof inventory(attachschedule)Subtractline lObfrom line lOa

p
E
N

13
14

VII, hne 103)

..
..
..
es le, 2, 3, 4, 5, 6c, 7, Bd, 9c, lOc, and 11
Program services (from hne 44, column (8))
Management and general (from hne 44, column (C))

15

Fundra1smg (from hne 44, column (D))

s 16 Payments to affiliates (attach schedule).

E
s 17 Total exoenses. Add lines 16 and 44, column CA)

A
N S
ES
TE
T

18
19
20
21

..

'

13, 032.

:_.,

f ~oal

;,.'::

9c

-~
~ ~

10b

'

10c

11

..
..
..

..
Excess or (def1c1t)for the year. Subtract hne 17 from line 12
Net assets or fund balances at begmrnng of year (from hne 73, column (A))

Other changes in net assets or fund balances (attach explanation)

Net assets or fund balances at end of vear. Combine Imes 18, 19, and 20
BAA For Privacy Act and Paperwork Reduction Act Notice, see the separate instructions.

762.

Sd

~o

1R~f1.I.tO:fl\e,u:vt.n~~art
J~~S.t&'1J~R.W
E

367,500.

..

~ls

'_:

367,500.

..

12
13
14
15
16
17
18
19
20
21

TEEAO109L 12127107

381,294.
222,204.
46,473.
23, 913.
292,590.
88,704.
-48,521.
40,183.
Form 990 (2007)

Science
52-1759134
Pa e 2
All organizations must complete column (A). Columns (8), (C) and (D) are required
for section 501(c)(3) and (4) organizations and section 4947(a)(l) nonexempt charitable trusts but optional for others. (See instruct)
Do not include amounts reported on /me
' ,,,,
(A) Total
(8) Program
6b, Bb 9b, I Ob, or 16 of Part I
,:k services

Form 990 2007

The Anna olis

Center

for

Part:11.~ Statement of Functional Expenses

22 a Grants paid from donor advised

funds (attach sch)
(cash
$
non-cash $
If this amount includes
foreign grants, check here
~
22 b Othergrantsandallocations
(att sch)
$
(cash
non-cash $
If this amount includes
foreign grants, check here

f-=22=a+---------+--------~

i--22_b-t----------1----------1

23 Spec1f1cassistance to 1nd1v1duals
(attach schedule)
Benefits paid to or for members
(attach schedule)
25a Compensation of current officers,
directors, key employees, etc listed
in Part V-A

i--2_3-+---------1--------1

24

b Compensation of former officers,

directors, key employees, etc. listed
in Part V-B
c Compensation
andotherd1stnbut1ons,
not
included
above,to d1squallf1ed
persons(as
definedundersection4958(f)(1))andpersons
described
in section
4958(c)(3)(B)
26
27

l-'2-'4-t-----------1---------+-------"--'---....;;c.;----'+'=c....;..---c.......:.

__,

25a

82 000.

73 800.

25b

0.

0.

0.

0.

25c

0.

0.

0.

0.

42,594.

38 335.

2, 130.

2,129.

9,569.
24,441.

532.
1,358.

531.
1,358.
12, 978.

Salaries and wages of employees not

included on Imes 25a, b, and c

26

Pension plan contributions not

included on Imes 25a, b, and c.

27

28 Employee benefits not included on

Imes 25a - 27
29 Payioll taxes
30 Professional fundra1smg fees
31 Accounting fees
32 Legal fees
33 Supplies
34 Telephone.
35 Postage and shipping
36 Occupancy
37 Equipment rental and maintenance
38 Printing and publications
39 Travel
40 Conferences,
conventions,
andmeetings
41 Interest

___

28

10 632.

29

27 157

30
31
32
33
34
35
36
37
38
39
40
41

12 978.
27 224.
1 438.

4,100.

4,100.

27,224.
1 438.
3,599.
516.
19 293.

3 999.
573.
21 437.
9 909.
646.
23 955.
1 325.

200.
29.

200.
28.

1 072.
496.

1 072.

8 918.

581.
21 560.
1 193.

33.
1 198.
66.

495.
32.
1 197.
66.

4 777.
21 946.

-273.

c - - - - - - - - - - - - - - - - - - -1----+---------1---------+---------------~c
d __________________
-1---4.C..3.C..dt----------l---------l-----------------e __________________
-l-'4..:.3-=-e+---------t---------+--------t-------f
43f
- - - - - - - - - - - - - - - - - - -1-----t----------1---------+---------------g __________________
-l--4_3-"+---------1---------+---------1--------

292 590.

222 204.

23 913.

46 473.

Joint Costs. Check ~

1fyou are following SOP 98-2.
Are any Joint costs from a combined educational campaign and fundra1smgsolic1tat1onreported in (8) Program
serv1ces2
Yes IB)No
If 'Yes,' enter (i) the aggregate amount of these Joint costs
$
, (ii) the amount allocated to Program services
$
, (iii) the amount allocated to Management and general $
; and (iv) the amount allocated
to Fundra1sing $
Form 990 (2007)
TEEA0102l 08102/07
BAA

~o

Form 990 2007

The Anna olis

Center

for

Science

Pait 111>:W
Statement of Pro ram Service Aecom lishments

52-1759134

Page 3

See the instructions.

Form 990 1savailable for public inspection and, for some people, serves as the primary or sole source of information about a particular
organization. !<lowthe public perceives an organization an such cases may be determined by the information presented on its return Therefore,
please make sure the return 1scomplete and accurate and fully describes, an Part Ill, the orgarnzat1on's programs and accomplishments.
ProgramServiceExpenses
What as the orgarnzataon's primary exempt purpose?
See Statement 2
for 501 (c)(3) and
All orgarnzataons must describe !hear exempt purpose achievements an a clear and concise manner. State the number of (Required
(4) organizations and
clients served, publications issued, etc Discuss achievements that are not measurable. (Section 501(c)(3) and (4) organ4947(a)(1) trusts, but
1zat1onsand 4947 a 1 nonexem t charitable trusts must also enter the amount of rants and allocations to others.)
optional for others )

a DeveloE_ment & communication

of standards
to evaluate 12roduct &______ .
environmental
studies_& research ._Education
of industry_ public
to ____ .
benefits
of such standards.--------------------------------
Grants and allocations

If this amount includes fore, n rants, check here

..

(Grants and allocations

If this amount includes fore, n rants, check here

..

Grants and allocations

If this amount includes fore1 n rants, check here

..

222,204.

(Grants and allocations

$
If this amount includes forea n rants, check here
e Other program service:;
Grants and allocations
$
If this amount includes forea n rants, check here
f Total of Program Service Expenses (should equal line 44, column (B), Program services)

BAA

..
.. ..

222,204.
Form 990 (2007)

TEEAO103L

12127/07

Form 990 (2007)

The Annapolis

Center

for Science

52-1759134

Page4

I Part IV''I Balance Sheets (See the instructions.)

Note:

(A)
Beginning of year

Where reqwred, attached schedules and amounts w1thm the descnpt,on

column should be for end-of-year amounts only.

(B)
End of year

79,867.

45 Cash - non-interest-bearing
46 'Savings and temporary cash investments.

40,372.

45
46
,..

..... J

f;--.-\47 a Accounts receivable

b Less allowance for doubtful accounts.

: ~;.! ,~

47a
47b

47c

, ~.,
! .:;\
'-:"::

.;_

48a Pledges receivable ..

b Less: allowance for doubtful accounts
49 Grants receivable

i,:~

:::

;;-,..
48c
49

E
T

B
I
L
I
T
I
E

50b
i: ~ ~'
...............

51 a
51 b

~
. ~
55a

8Cost
Cost

51 c
52
53
54a
54b

BFMV
FMV

Ii

55b

..

55c
56

n.....:-.

\t~:;

b Less: accumulated deprec1at1on

(attach schedule).. .
Statement 3
57b
58 Other assets, including program-related investments
(describe
59 Total assets (must equal line 74) Add lines 45 through 58
60 Accounts payable and accrued expenses
.......
61 Grants payable
62 Deferred revenue .
...
Loans from officers, directors, trustees, and key
employees (attach schedule) . . . ...
64a Tax-exempt bond llab11it1es(attach schedule).
b Mortgages
andothernotespayable(attachschedule)
65 Other liab1l1t1es
(describe
...
66 Total liabilities. Add lines 60 through 65

....,.,,.:-

52,136.

57a

32,764.

12,631.

------------------------------

L
I

50a

'..,.,'"'

51 a Other notes and loans receivable

(attach schedule)
b Less: allowance for doubtful accounts ..
52 Inventories for sale or use
..
53 Prepaid expenses and deferred charges
54a Investments - publicly-traded securities.
..
b Investments - other securities (attach sch)
55a Investments - land, buildings, & equipment: basis
b Less: accumulated deprec1at1on
(attach schedule)
56 Investments - other (attach schedule)
57 a Land, buildings, and equipment basis.

.....

b Receivables from other d1squalif1edpersons (as defined under section 4958(f)(l))

and persons described in section 4958(c)(3)(8) (attach schedule)
.

..

92,498.
87,286.

63

...

See Statement

----------------------- . .
SFAS 117, check here
IBJ
and complete lines 67

Organizations that follow

N
E
through 69 and lines 73 and 74.
T
67 Unrestricted
A
~E 68 Temporarily restricted
...
69 Permanently restricted
and complete lines
0 Organizations that do not follow SFAS 117, check here
R
70
through
74.
F
uN 70 Capital stock, trust principal, or current funds
..
..
D
71 Paid-in or capital surplus, or land, building, and equipment fund
B
A
72 Retained earnings, endowment, accumulated income, or other funds

9,063.
44,670.
141,019.

s
74

Total net assets or fund balances. Add lines 67 through 69 or lines 70 through
72. (Column (A) must equal line 19 and column (8) must equal line 21)
.
Total liabilities and net assets/fund balances. Add lines 66 and 73

19,372.

57c
58
59
60
61
62

~
63
64a
64b
65

66

11
.

59,744.
10,121.

9,440.
19,561.

-48,521.

67

40,183.

68
69

a 73

'

'.':'%''),

48a
48b

50 a Receivables from current and former officers, directors, trustees, and key
employees (attach schedule)
.. ...

s
s

,,,.

'.

1fl
70
71
72

-48,521.
92,498.

iE .
73
74

40.183.
59,744.
Form 990 (2007)

BAA

TEEA0104L

08/02107

Form 990 (2007

The Anna olis

Center

for

52-1759134

Science

Pages

Part,1v:"A~ Reconciliation of Revenue per Audited Financial Statements with Revenue per Return (See the
instructions.)

a
b

-------------------------------------------------------------------Add Imes bl through b4

. ..

c
d

..

Total revenue, gains, and other support per audited financial statements
Am'ounts included on line a but not on Part I, line 12:
1 Net unrealized gains on investments.
2Donated services and use of fac11it1es
3Recovenes of prior year grants
...
40ther (specify):

'

1\~

bl
b2
b3

"
,:~

)J

b4

..

b
c

.. .. . .

Subtract line b from line a .

...
..
Amounts included on Part I, line 12, but not on line a:
1 Investment expenses not included on Part I, line 6b
20ther (specify)

. ..

..

-------------------------------------------------------------------Add Imes dl and d2

....
..

381,294.

i~i

dl

d2

..

Total revenue (Part I, line 12) Add Imes c and d

381. 294.

a
; ''

d
e

381,294.

I Pan:11M-BTJ
Reconciliation of Expenses per Audited Financial Statements with Expenses per Return
a
b

..

Total expenses and losses per audited financial statements

Amounts included on line a but not on Part I, line 17.
1 Donated services and use of fac1lit1es
2Pnor year adJustments reported on Part I, line 20
3Losses reported on Part I, line 20
40ther (specify):

Total expenses (Part I, line 17). Add Imes c and d

l'F~aitiWA.,I
Current

1,1
1::~

b4

b
c

Subtract line b from line a

..
Amounts included on Part I, line 17, but not on line a:
1 Investment exoenses not included on Part I line 6b
20ther (specify)

------------------------------------------------------------------Add lines dl and d2.

. . ..
....

;;_

bl
b2
b3

-------------------------------------------------------------------Add Imes bl through b4

c
d

292,590.

d1

;:I
;

tl

d2

..

..

..

292,590.

..

d
e

292,590.

Officers, Directors, Trustees, and Key Employees (List each person who was an officer, director, trustee,

or key employee at any time during the year even 1f they were not compensated.) (See the mstructtons.)

(A) Name and address

(B) Title and average hours

per week devoted
to pos1t1on

(C) Compensation
(if not paid,
enter -0-)

---------------------See Statement
5

82,000.

(D) Contnbut1ons to
employee benefit
plans and deferred
compensation plans

o.

(E) Expense
account and other
allowances

0.

---------------------------------------------------------------------------------------------------------------------------------------------------BAA

TEEAOl OSL 08/02/07

Form 990 (2007)

52-1759134

(200 The Anna olis

Center
for Science
Pai1W.;A Current Officers Directors Trustees and Ke

Form~

Page 6
Yes No

~;4 f":

75a Enterthetotal numberof officers,directors,andtrusteespermittedto voteon organization

businessat boardmeetings ~ _1] _________
t2i},
1
b Are any'off1cers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees ',.', ?,
r~ ":
. , ,:'\> ., .
listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule
A, Part II-A or 11-B,related to each other through family or business relat1onsh1ps? If 'Yes,' attach a statement that
-- - "-'-'-.
.
.
.
75b
X
1dent1f1esthe ind1v1dualsand explains the relat1onsh1p(s).
c Do any officers, directors, trustees, or key employees listed in form 990, Part V-A, or highest compensated employees
listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule
A, Part II-A or 11-8,receive compensation from any other organizations, whether tax exempt or taxable, that are related
to the organization? See the instructions for the def1nit1onof 'related organization'
~t-----t----t-X----1
If 'Yes,' attach a statement that includes the information described in the instructions.
d Does the organization have a written conflict of interest olic ?
75d
X

~:!;~\,~

ParfV~B. Former Officers, Directors, Trustees, and Key Employees That Received Compensation or Other
Benefits (If any former officer, director, trustee, or key employee received compensation or other benefits (described below)
during the year, list that person below and enter the amount of compensation or other benefits in the appropriate column. See
the instructions.)
(E) Expense
(C) Compensation
(D) Contributions to
account and other
(B) Loans and
(1f not paid,
employee benefit
(A) Name and address
allowances
Advances
enter -0-)
plans and deferred
compensation plans

None
------------------------

kPartNI 'I Other Information (See the mstruct1ons.)

Yes

Did the organization make a change 1n its act1v1t1esor methods of conducting act1v1t1es?
If 'Yes,' attach a detailed statement of each change
Were any changes made in the organizing or governing documents but not reported to the IRS? ..
If 'Yes,' attach a conformed copy of the changes
78a Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return?
b If 'Yes,' has 1t filed a tax return on Form 990-T for this year?

76

80a Is the organization related (other than by assoc1at1onwith a statewide or nat1onw1deorganization) through common
membership, governing bodies, trustees, officers, etc, to any other exempt or nonexempt organization?.
b If 'Yes,' enter the name of the organization
81

N/A _ _ _ __ _ _ __ _ _ _ _ _ _

BAA

TEEA0106L 12127/07

_ ___

~y

I 81 al
..

tr:-,1'.>:J
l',if' j

'x

78a
78b

N A

--11
SOa

TI exempt or TI nonexempt

and check whether 1t 1s

expenditures. (See line 81 instructions)
. .
b Did the oraanizat1on file Form 1120-POL for this vear?
.

aEnter direct and indirect political

______

76

79 Was there a l1qu1dat1on,d1ssolut1on, term1nat1on, or substantial contraction during the

. . . . ..
year? If 'Yes,' attach a statement.

No

a::.:J:~:-;:,
~

r{,;..

~:
.;

O.

b
Form 990

(2007)

990 (2007)

Form

The Anna olis

Pa'rt=.vr Other Information

Center

for

Science

52-1759134

Page 7
Yes No

continued

82 a Did the organization receive donated services or the use of materials, equipment, or facilities at no charge or at
. .
.
substaniially less than fair rental value?
b If ')'es,' you may indicate the value of these items here. Do not include this amount as
revenue in Part I or as an expense in Part II. (See instructions 1nPart Ill)
..
L..=8=2.::bJ..._
______
83a Did the organization comply with the public inspection requirements for returns and exemption applications?
b Did the organization comply with the disclosure requirements relating to quid pro quo contributions?
84a Did the organization solicit any contributions or gifts that were not tax deductible? .

:..:.!.=J_......ll-:fl"'<
.........
f

b If 'Yes,' did the or~anizat1on include with every sol1c1tat1onan express statement that such contributions or gifts were
not tax deductible.
.
.
.
.
.
.
85a 501(c)(4), (5), or (6). Were substantially all dues nondeductible by members?
b Did the organization make only in-house lobbying expenditures of $2,000 or less?
If 'Yes' was answered to either 85a or 85b, do not complete 85c through 85h below unless the organization received a
waiver for proxy tax owed for the prior year.

c Dues, assessments, and s1m1laramounts from members

d Section 162(e) lobbying and pol1t1calexpenditures
e Aggregate nondeductible amount of section 6033(e)(l )(A) dues notices
f Taxable amount of lobbying and political expenditures (line 85d less 85e)
g Does the organization elect to pay the section 6033(e) tax on the amount on line 85f?

85c
85d
85e
85f

h If section6033(e)(l)(A)duesnoticesweresent,doestheorgarnzat1on
agreeto addtheamounton line851to its reasonable
estimateof
duesallocable
to nondeductible
lobbyingandpoliticalexpenditures
for thefollowingtaxyear?
86 501 (c)(l) organizations Enter a lnit1at1onfees and capital contributions included on
line 12
86a
t---+----------'-----1
b Gross receipts, included on line 12, for public use of club fac11it1es
86b
t---+----------'-,---1
87 501(c)(12) organizations Enter: a Gross income from members or shareholders
t--8_7_a+------------1
b Gross income from other sources (Do not net amounts due or paid to other sources
against amounts due or received from them.)
.
....

'-'-8-'-7-"'b-L----------'-~

88 a At any time during the year, did the organization own a 50% or greater interest in a taxable corporation or partnership,
or an entity disregarded as separate from the organization under Regulations sections 301 .7701-2 and 301.7701-3?
If 'Yes,' complete Part IX
..
.
.
.
. .
directly or indirectly, own a controlled entity within the meaning of
b At <'!nyt~f'!:1~.?!-lr!ll9)~~)',ear
1 did th,e.or1J_aniz,~~1on,
... .
..
.
secuon :, 1<'.lDJ(1~Jr n res, comp1e1er-a, 11\1
89a 501(c)(3) organizations. Enter: Amount of tax imposed on the organization during the year under:
section 4911 ....
_________
.Q.:..., section 4912.... _________
0 . ; section 4955.... ________

_9..:.

b 501(c)(3) and 501(c)(4) organizations Did the organization engage in any section 4958 excess benefit transaction
during the year or did 1t become aware of an excess benefit transaction from a prior year? If 'Yes,' attach a statement
explaining each transaction
. ..
. .
...
. .
c Enter Amount of tax imposed on the organization managers or d1squalif1edpersons during the
year under sections 4912, 4955, and 4958.
....
.
.
...
~-------0--t.
d Enter. Amount of tax on line 89c, above, reimbursed by the organization
0.
e All organizations. At any time during the tax year, was the organization a party to a proh1b1tedtax shelter transaction?
f All organizations. Did the organization acquire a direct or indirect interest 1n any applicable insurance contract?
g For supporting organizations and sponsoring organizations maintaining donor advised funds. Did the supporting
organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during
the year?
90a List the states with which a copy of this return 1sfiled .... None _________________________________

b Number of employees employed in the pay period that includes March 12, 2007
(See instructions.)
.... The organization
Telephone number....
91aThebooksareincareof
Locatedat .. 410 Rowe Boulevard_
Anna_polis_MD __________________

I...._gobl___._
____

_4

(410)

268-3302
ZIP+4 .... 21401 __ ..---.---

b At any time during the calendar year, did the organization have an interest in or a signature or other authority over a
financial account 1na foreign country (such as a bank account, securities account, or other financial account)?
If 'Yes,' enter the name of the foreign country
~ _________________________________
_
See the instructions for exceptions and filing requirements for Form TD F 90-22.1, Report of Foreign Bank and
Financial Accounts.
Form 990 (2007)

BAA
TEEAO107L 09110107

Form 990 (2007)

The ]'.nna olis

Part.Vl1 Other Information

Center

for Science

52-1759134

Page 8
Yes No

contmued

c At any time during the calendar year, did the organization maintain an office outside of the United States?
If 'Yes,' enter the name of the foreign countl')I
....
92 Section 4947(a)(I) nonexempt chantable trusts fl/mg Form 990 m heu of Fonn 7041 - Check here . . .
....192
ana enter the amount of tax-exempt interest received or accrued dunno the tax vear

I PartiVllwlAnalvsis of lncome-Producina

N/A

.....
N/A

Activities (See the mstruct,ons. >

Excluded bv section 512, 513, or 514

Unrelated business income

Note: Enter gross amounts unless
otherwise indicated.

91 c
x
~-~-~-

(A)

(C)
Exclusion
code

(B)
Amount

Business
code

(E)
Related or exempt
function income

(D)
Amount

Program service revenue:

93
a
b
c

d
e
f Med1care/Med1ca1d
payments
g Fees& contracts
fromgovernment
agencies
94 Membership dues and assessments
cashinvmnts
95 Interestonsavings& temporary
96 D1v1dends& interest from securities
97 Netrentalincomeor (loss)fromrealestate:
a debt-financed property
b not debt-financed property
..
98 Netrentalincomeor (loss)frompersprop
99 Other investment income

14
;;-qwifr:,f,- ;:~~.~:

::,.,-::h~,~
>,I1

> ,;

762.

Ac
- J:/l, }:'. 1,0'),:

'l

'.>._--".l;;;- ~

<

--

--;.f ~-? :

( :-,j

<'-'

13,032 .

100 Gain or (loss) from sales of assets

other than inventory

101 Netincomeor (loss)fromspecialevents.

102 Gross profit or (loss) from sales of inventory .
103 Other revenue: a

..

:,,/ ;,r;i;,,:J~il','Ji'~~t>lz%'r

~:r~})"v] ' -

,.rZf'
t

'1'"-j
,.;.,,.

- '41tt;. -: ..; - - '. .,,;,<}'

-------------

d ~~~~~~~~~~-

-------------

104 Subtotal(addcolumns(B), (D), and(E)) .

105 Total (add line 104, columns (8), (D), and (E)}

762.1
....

13,032.
13, 794.

Not e: Lme 105 o,us

I Ime 1e, P art, I SOU
h Id eaua I the amount on me 12 P art .

Relationship of Activities to the Accomplishment of Exemot Purposes 7See the mstruct,ons.)

I F?arP/111,
Line No. Explain how each act1v1tyfor which income 1sreported in column (E) of Part VII contributed importantly to the accomplishment
.....
of the organization's exempt purposes (other than by providing funds for such purposes) .

N/A

I Part-IX- Information ReQardinq Taxable Subsidiaries and Disreaarded Entities (See the mstruct,ons.)
(A)
Name, address, and EIN of corporation,
partnership, or disregarded entity

N/A

(B)

(C)

Percentage
of
ownership
interest

Nature of act1v1t1es

(D)

(E)

Total
income

End-of-year
assets

%
%
%
%

I Part X,: Information Reqardina Transfers Associated with Personal Benefit Contracts ?See the mstruct,ons.
a Didtheorgamzat1on,
duringtheyear,receiveanyfunds,directlyor indirectly,to paypremiums
ona personalbenefitcontract?
b Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?
Note: If 'Yes' to (b), file Form 8870 and Form 4720 (see instructions).

BAA

TEEA0108L

~Yes
Yes
12127107

No
No

Form 990 (2007)

Pae 9

, Piirt,XH Information Regarding Transfers To and From Controlled Entities. Complete only If the
organization is a control/mg organization as defined m section 572(b)(73).
Yes

106

Did the reporting organization make any transfers to a controlled entity as defined in section 512(b)(13) of the Code? If
~es,' com lete the schedule below for each controlled ent1t
. ....
.
.
.
.
. .
(A)
Name, address, of each
controlled entity

(C)
Descnption of
transfer

(B)
Employer Identification
Number

No

(D)
Amount of transfer

c
Totals
Yes

107

Did the reporting organization receive any transfers from a controlled entity as defined in section 512(b)(13) of the Code? If
'Yes,' com lete the schedule below for each controlled ent1t
. .
.
.
.
.
(A)
Name, address, of each
controlled entity

(C)
Descnption of
transfer

(B)
Employer Identification
Number

No

(D)
Amount of transfer

c
Totals
Yes

108

Did the organization have a binding written contract in effect on August 17, 2006, covering the interest, rents, royalties, and
annu1t1esdescribed 1nquestion 107 above?
.
..

No

Under penalties of per1urv,I declare !hat I have examined this return, includingaccompanying~chedules and statements, and to the best of my knowledgeand belief, 1t1s
true, correct, and comple1e.Declarationof preparer (other than officer) 1s based on all informationof which preparer has any knowledge

Please
Sign
Here
Paid
Preparer's
Use
Only

~ S1g{r~o4eftJe/7/firJ

!Date

~/f/OJ'

/./,M.{{oen/3- , AA~'l-

Type or print name and title

Preparer's
signature

Date

Richard

A.

Hall,

Firm's name (or

RICHARD

A.

HALL

~:;roie~i'.f
address, and
ZIP+4

MCLEAN,

VA

22101-3732

2/11/09

CPA

Check 1f
se~employed

(See
b~erl'e~~iri~st~~t1~nPX~N
N/A

P C.

~ ...:1=-4=-2=0-=B:.=E:....:VE-=.:RL=Y=--::..:RD=---=S:....:T:..:E::......;1::..3=-=-5--------------+E::CIN:..:.___...::N.:.,/....:A~_______
)
Phoneno

(703

821-5434

Form 990 (2007)

BAA

TEEAOll OL 08/03/07

SCHEDULE A
.(Form 990 or 990-EZ)

Department of the Treasury

Internal Revenue Service
Name of the organization

OMB No 1545-0047

Organization Exempt Under

Section 501(c)(3)

(Except Private Foundation) and Section 501(e), 501(f), 501(k),

501(n), or 4947(aX1) Nonexempt Charitable Trust
Supplementary Information - (See separate instructions.)
MUST be completed by the above organizations and attached to their Form 990 or 990-EZ.

The Annapolis Center

Based Public Polic

for Science
Inc.

2007

Employer 1denblication number

52-1759134

c..:.P..:a:..:.r1.:..1:....1
'-==
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees
(See 1nstruct1ons. List each one. If there are none, enter 'None.')
(b) Title and average
hours per week
devoted to pos1t1on

(a) Name and address of each

employee paid more
than $50,000

None ____________________

(c) Compensation

(d) Contn
but,ons
(e) Expense
to employee
benefit account and other
plansanddeferred
allowances
compensation

Total number of other employees paid

over $50,000

~
0 ".
:Rart;IJlf,;A , Compensation of the Five Highest Paid Independent Contractors for Professional Services
(See 1nstruct1ons. List each one (whether md1v1dualsor firms). If there are none, enter 'None.')

(a) Name and address of each independent contractor paid more than $50,000

None ___________________________________

(b) Type of service

(c) Compensation

Total number of others receiving over

$50,000 for rofess,onal services

~
0
of the Five Highest Paid Independent Contractors for Other Services
(List each contractor who performed services other than professional services, whether 1nd1v1dualsor
firms. If there are none, enter 'None.' See instructions.)

:::::-ei
Compensation

prrt-111

(b) Type of service

(a) Name and address of each independent contractor paid more than $50,000

None ___________________________________

(c) Compensation

Total number of other contractors receiving

over $50,000 for other services .
~
0
BAA F'or Paperwork Reduction Act Notice, see the Instructions for Form 990 and Form 990-EZ.
TEEA0401 L

12127/07

Schedule A (Form 990 or 990-EZ) 2007

52-1759134

1Parf:m~~-1
Statements About Activities

(See 1nstruct1ons.)

Yes No

During the year, has the organization attempted to influence national, state, or local leg1slat1on,including any attempt
to influence public opinion on a leg1slat1vematter or referendum? If 'Yes,' enter the total expenses paid
or 1ncurred in connection with the lobbying act1v1t1es
._ $
N/A
(Must equal amounts on lrne 38, Part VI-A, or lrne i of Part Vl-8.) ..

Page 2

~~~~~~~~~~~~~~~~~~

a Sale, exchange, or leasing of property?

2a

b Lending of money or other extension of credit?

2b

c Furnishing of goods, services, or fac1lrt1es?

2c

d Payment of compensation (or payment or reimbursement of expenses 1f more than $1,000)?

2d

e Transfer of any part of its income or assets?.

2e

3a

b Did the organization have a section 403(b) annuity plan for its employees?

3b

c Did the organization receive or hold an easement for conservation purposes, including easements
to preserve open space, the environment, historic land areas or historic structures? If
'Yes,' attach a detailed statement

3c

d Did the organization provide credit counseling, debt management, credit repair, or debt negot1at1onservices?

3d

4a

4b

N1 A

4c

N1 A

Organizations that made an election under section 501 (h) by filing Form 5768 must complete Part VI-A. Other
organizations checking 'Yes' must complete Part Vl-8 AND attach a statement giving a detailed description of the
lobbying act1v1ties.
2

During the year, has the organization, either directly or indirectly, engaged in any of the following acts with any
substantial contributors, trustees, directors, officers, creators, key employees, or members of their fam1lres, or with any
taxable organization with which any such person 1saff1lrated as an officer, director, trustee, ma1ority owner, or principal
benef1c1ary?(If the answer to any question is 'Yes,' attach a detailed statement explammg the transactions.)

3a Did the organization make grants for scholarships, fellowships, student loans, etc? (If 'Yes,' attach an
explanation of how the organization determines that rec1p1entsqualify to receive payments )

4a Did the organization maintain any donor advised funds? If 'Yes,' complete lines 4b through 4g. If 'No,' complete lines
4f and 4g. .
..
..
..
b Did the organization make any taxable distributions under section 4966?

Did the organization make a d1stribut1onto a donor, donor advisor, or related person?

..

d Enter the total number of donor advised funds owned at the end of the tax year .
e Enter the aggregate value of assets held in all donor advised funds owned at the end of the tax year

..

f Enter the total number of separate funds or accounts owned at the end of the tax year (excluding donor advised
funds included on lrne 4d) where donors have the right to provide advice on the d1stribut1onor investment of
amounts in such funds or accounts

..

g Enter the aggregate value of assets held in all funds or accounts included on lrne 4f at the end of the tax year
BAA

TEEA0402L

12127107

..

N/A
N/A
0
0.

Schedule A (Form 990 or Form 990-EZ) 2007

52-1759134

1Parf,IV~tl

Page 3

Reason for Non-Private Foundation Status (See instructions.)

I certrfy that ttie organrzatron rs not a prrvate foundation because rt rs: (Please check only ONE applicable box )

0 A church, convention of churches, or assocratron of churches. Section 170(b)(l )(A)(r).

0 A school. Sectron 170(b)(l )(A)(rr). (Also complete Part V.)

DA

hospital or a cooperative hospital servrce organrzatron. Section 170(b)(l )(A)(111).

DA

federal, state, or local government or governmental unrt. Sectron 170(b)(l)(A)(v)

DA

10

medrcal research organrzatron operated rn con1unct1onwrth a hospital. Section 170(b)(l )(A)(111).Enter the hospital's name, city,
and state

D An organrzatron operated for the benefrt of a college or unrversrty owned or operated by a governmental unrt. Sectron 170(b)(l )(A)(rv)
(Also complete the Support Schedule in Part IV-A)

11 a D An organrzatron that normally receives a substantial part of rts support from a governmental unrt or from the general public.
Section 170(b)(l)(A)(vr) (Also complete the Support Schedule in Part IV-A.)
11 b DA

community trust. Section l 70(b)(l)(A)(vr).

12

IB]An organrzatron that normally

13

(Also complete the Support Schedule in Part IV-A)

receives: (1) more than 33-1/3% of rts support from contrrbutrons, membership fees, and gross receipts
from act1v1t1esrelated to rts charitable, etc, functions - sub1ect to certain exceptions, and (2) no more than 33-1/3% of rts support
from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the
organrzatron after June 30, 1975 See section 509(a)(2). (Also complete the Support Schedule in Part IV-A.)
An organrzatron that rs not controlled by any drsqualrfred persons (other than foundation managers) and otherwrse meets the
requirements of sectron 509(a)(3). Check the box that describes the type of supporting organrzatron
QType

QType II
QType 111-FunctronallyIntegrated
QType Ill-Other
Provide the followina information about the supported organizations. (See instructions.)

(a)
Name(s) of supported
organization(s)

(b)
Employer identification
number (EIN)

(c)
Type of
organization (described
in lines 5 through 12
above or IRC section)

(d)
Is the supported
organization listed in
the supporting
organization's
governing
documents?
Yes
No

(e)
Amount of
support

.~

Total
14

...

0 An organrzatron organized and operated to test for public safety

. .

. .

0.

Section 509(a)(4). (See instructions.)

BAA

Schedule A (Form 990 or 990-EZ) 2007

TEEA0407L

12127/07

Schedule A (Form 990

ar 990-E

2007
The Anna olis Center for Science
52-1759134
(Complete only 1f you checked a box on line 10, 11, or 12.) Use cash method of accounting.
t ,n the ms true tions ~or conve rt ma firom the accrua I to the cas h me th0 d 0 f accountma.

Pa e 4

Part,IV.~A,;,Support Schedule
No t e: ~ou mav use theworsee
k h

Calendar year (or fiscal year

...
beginning in)
15 G1tls, grants, and contributions
received. (Do not include
unusual grants. See line 2R).

....

16

Membership fees received

17

Grossreceiptsfrom adm1ss1ons,
merchandise
soldor servicesperformed,
or furnishingof facilitiesin anyact1v1ty
that 1srelatedto the orgarnzat1on's
charitable,etc,purpose
Grossincomefrom mteres~d1v1dends,
amtsrec'dfrom payments
on secunt1es
loans(sec.512(a)(5)),rents,royalties,
incomefrom s1m1lar
sources,and
unrelatedbusinesstaxableincome(less
acquired
sec.511taxes)from businesses
by the oraanzat1on
afterJune30, 1975

18

19

Netincomefrom unrelatedbusiness
act1v1t1es
not includedin line 18

20

Tax revenues levied for the

orianizat1on's benefit and
e1t er paid to 1t or expended
on its behalf
.. . .
The value of services or
fac1l1t1esfurnished to the
organization by a governmental
unit without charge. Do not
include the value of services or
fac11it1esgenerally furnished to
the public without charge
Other income. Attach a
schedule. Do not include
gain or (loss) from sale of
capital assets See Stmt 6

21

22

23
24

Total of Imes 15 throuoh 22

25

Enter 1% of line 23

26

Line 23 minus line 17

..

(a)
2006

2>>
05

(c)
2004

~)
2 03

491,700.
2,378.

480,000.
14 065.

594,000.
6,125.

646,125.
7,250.

64,419.

45,950.

45,894.

32,294.

188,557.

14 292.

12,734.

17,705.

12 251.

56,982.

(e)
Total

2, 211, 825.
29,818.

0.
0.

0.
45.
572 834.
508,415.
5 728.

1, 955.
665 679.
619,785.
6,657.

552,749.
506,799.
5,527.

630.
698,550.
666 256.
6,986.

Organizations described on lines 10 or 11:

a Enter 2% of amount in column (e), line 24
.... N/A
urntor publicly
b Preparea list for yourrecordsto showthe nameof andamountcontributedby eachperson(otherthana governmental
supportedorgarnzat1on)
whosetotal gifts for 2003through2006exceeded
the amountshownin line 26a.Do not file this list with your
return. Enterthe total of all theseexcessamounts
..
. . . . ..
. ..

2,630.
2,489,812.
2,301,255.

IP'
':,

;'

,.<

'

'

.... 26a

~r~h d
I!&,;?:::~:_.1....
1

26b

....26c
c Total support for section 509(a)(l) test: Enter line 24, column (e)
fa' l:::. .:'1l>:'ni,';,
\
d Add: Amounts from column (e) for Imes:
18
19
l
26d
22
26b
e Public support (line 26c minus line 26d total).
. .
... ....26e
9,....26f
f Public suooort percentage (line 26e (numerator) divided by line 26c (denominator))
...
0
27 Organizations described on line 12:
a For amounts included in Imes 15, 16, and 17 that were received from a 'd1squal1f1edperson,' prepare a list for your records to show the
name of, and total amounts received in each year from, each 'd1squalif1ed person.' Do not file this list with your return. Enter the sum of
such amounts for each year:
(2006) __________
0 . (2005) __________
0 . (2004) __________
0 . (2003) ___________
Q.b For any amount included in line 17 that was received from each person (other than 'd1squal1f1edpersons'), prepare a list for your records
to show the name of, and amount received for each year, that was more than the larger of (1) the amount on hne 25 for the year or (2)
$5,000. (Include in the list organizations described in Imes 5 through 11b, as well as md1v1duals.) Do not file this list with your return.
After computing the difference between the amount received and the larger amount described in (1) or (2), enter the sum of these
differences (the excess amounts) for each year
0 . (2005) __________
0 . (2004) __________
0 . (2003) ___________
0.
(2006) __________
cAdd

Amountsfromcolumn(e)forlmes
17
188,

d Add Line 27a total

557.
O.

15
20

2,211,825.

29,818.

16
21

27c

O.

and line 27b total

e Public support (line 27c total minus line 27d total)..

f Total support for section 509(a)(2) test: Enter amount from line 23, column (e)

27d
.... 27e

.... 27f

2 430 200.
O.

2 430 200.

11f.,.;5:;!li{.w:~
2 489 812. ;l,irt
~'s",'?~
l
.,.. 27
97 . 61 %
.,.. 27h
2. 29 %

g Public support percentage (line 27e (numerator) divided by line 27f (denominator)) .
h Investment income ercenta e ine 18, column e numerator divided b line 27f denominator
28

Unusual Grants: For an organization described in line 10, 11, or 12 that received any unusual grants during 2003 through 2006, prepare a
list for your records to show, for each year, the name of the contributor, the date and amount of the grant, and a brief description of the
nature of the grant Do not file this list with your return. Do not include these grants in hne 15
BAA
TEEA0403L 12127/07
Schedule A (Form 990 or 990-EZ) 2007

Schedule A (Form 990 or 990-E

Part:V~t't

2007

The Anna olis

Center

for Science

52-1759134

Private School Questionnaire (See 1nstruct1ons.)

(To be completed ONLY by schools that checked the box on line 6 in Part IV)

Page 5

N/A
Yes

29 Does the organrzatron have a racrally nondrscrrmrnatory policy toward students by statement in rts charter, bylaws,
.
.
other governing rnstrument, or rn a resolution of rts governing body?.

29

30 Does the organrzatron include a statement of rts racrally nondrscrrmrnatory policy toward students in all rts brochures,
catalogues, and other wrrtten communrcatrons wrth the public dealing wrth student admrssrons, programs,
and scholarshrps?
. ..
.... ..
.
..
..

30

No

31 Has the organrzatron publicrzed rts racially nondrscrrmrnatory policy through newspaper or broadcast medra durrng
the perrod of solicrtatron for students, or durrng the regrstratron perrod rt rt has no solicrtatron program, rn a way that
.
.
makes the policy known to all parts of the general community rt serves? .
If 'Yes,' please descrrbe; rt 'No,' please explain (If you need more space, attach a separate statement.)

32 Does the organrzatron maintain the following

a Records rndrcating the racial composrtron of the student body, faculty, and admrnrstratrve staff?

32a

b Records documenting that scholarships and other financial assistance are awarded on a racrally
nondrscrrminatory basrs? . . .
...
.
. ..
.

32b

c Copies of all catalogues, brochures, announcements, and other wrrtten communrcatrons to the public dealing
wrth student admrssrons, programs, and scholarships?
.. ..
. ..
.
d Cop res of all materral used by the organrzatron or on rts behalf to solicrt contrrbutrons?

32c
32d
~ ':1Afl;s

5\

t',t

If you answered 'No' to any of the above, please explarn. (If you need more space, attach a separate statement.)

''"
:.
r~<~.:,,:+
~~
i~,

/):j..

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - .,...
~~'Sli,11,
?~~r;
"

---------------------------------------------------------~d

~~

-~,it-

33 Does the organrzatron drscrrmrnate by race rn any way wrth respect to:

\;:'{;

; .. ,

r-f.>i.J'~
, ' .,..,

~ ).

:I
-

~h
1rfontc:'
....... __
..,.,
'"""'

l"'lnhte
nr
U, .............
I 1~0

nrn,1lor,or?
I"
11 .....

.... J

'

33a

b Admrssrons policies? .

33b

c Employment of faculty or adminrstratrve staff?

33c

d Scholarshrps or other frnancral assistance? .....

33d

e Educatronal policies?

33e

f Use of facrlrtres?

33f

g Athletrc programs?
h Other extracurrrcular actrvrtres?
If you answered 'Yes' to any of the above, please explarn. (If you need more space, attach a separate statement.)

---------------------------------------------------------
34a Does the organrzatron recerve any frnancral ard or assrstance from a governmental agency?.
b Has the organrzatron's rrght to such ard ever been revoked or suspended1 .
If you answered 'Yes' to either 34a or b, please explarn usrng an attached statement.
35
BAA

Does the organrzatron certrfy that rt has complied wrth the applicable requrrements of
sectrons 4 01 through 4 05 of Rev Proc 75-50, 1975-2 C.B. 587, coverrng racial
nondrscrrmrnatron? If 'No,' attach an ex lanatron .
. ...
..
TEEA0404L

12127/07

35
Schedule A (Form 990 or 990-EZ) 2007

Schedule A (Form 990 OJ 990-E

2007

The Anna olis

Center

for Science

52-1759134

Page 6

PsartWFA~ Lobbying Expenditures by Electing Public Charities

(See instructions)
(To be completed ONLY by an el1g1bleorganization that flied Form 5768)

Check ... a

1f the or anizat1on belon s to an affiliated

rou .

Check "" b

1f

(b)
To be completed
for all electing
or anizat1ons

Limits on Lobbying Expenditures

(The term 'expenditures' means amounts paid or incurred )
36
37
38
39
40
41

42
43
44

Total lobbying expenditures to influence public opinion (grassroots lobbying)

Total lobbying expenditures to influence a leg1slat1vebody (direct lobbying) .
Total lobbying expenditures (add Imes 36 and 37) ..
Other exempt purpose expenditures
Total exempt purpose expenditures (add Imes 38 and 39)
Lobbying nontaxable amount. Enter the amount from the following table If the amount on line 40 is The lobbying nontaxable amount is Not over $500,000
20% of the amount on line 40 .
~
Over$500,000
but notover$1,000,000
. . $100,000
plus15%of theexcess
over$500,000
Over$1,000,000
but notover$1,500,000
.
. . $175,000
plus10%of theexcess
over$1,000,000
Over$1,500,000
but notover$17,000,000
$225,000
plus5% of theexcess
over$1,500,000
Over $17,000,00Q
. . $1,000,000 ..
Grassroots nontaxable amount (enter 25% of line 41)
Subtract line 42 from line 36. Enter -0- 1f line 42 1s more than line 36
Subtract line 41 from line 38. Enter -0- 1f line 41 1s more than line 38 ..
Caution: If there is an amount on either /me 43 or /me 44, ou must ftle Form 4720.

36
37

38
39

4-Year Averaging Period Under Section 501(h)

(Some organizations that made a section 501 (h) election do not have to complete all of the five columns below.
See the instructions for lines 45 through 50 )
Lobbying Expenditures During 4-Year Averaging Period
Calendar year
(or fiscal year
beginning in) ...

45

(a)
2007

(b)
2006

(c)
2005

(d)
2004

(e)
Total

Lobbying nontaxable
amount

46 Lobbyingceilingamount
(150%of line45(e))

47

Total lobbying
ex end1tures

48

Grassroots nontaxable amount

49

ceilingamount
Grassroots
(150%of line48(e)) .

50

Grassroots lobbying
ex end1tures

RartlVl:-B~;,
Lobbying Activity by Nonelecting Public Charities

(For reporting only by organizations that a1d not complete Part VI-A) (See instructions.)

During the year, did the organization attempt to influence national, state or local leg1slat1on, 1nclud1ngany
attempt to influence public opinion on a leg1slat1vematter or referendum, through the use of:

N/A
Yes

No

Amount

a Volunteers
b Paid staff or management (Include compensation in expenses reported on Imes c through h.).
c Media advertisements
d Mailings to members, legislators, or the public
e Publications, or published or broadcast statements.
f Grants to other organizations for lobbying purposes
g Direct contact with legislators, their staffs, government off1c1als,or a leg1slat1vebody .
h Rallies, demonstrations, seminars, conventions, speeches, lectures, or any other means

L-:...:"-_--_..::="---------i Total lobbying expenditures (add Imes c through h.) . .

If 'Yes' to any of the above, also attach a statement g1v1nga detailed description of the lobbying act1v1tles
BAA
Schedule A (Form 990 or 990-EZ) 2007
TEEA0405L

12127107

Schedule A (Form 990

OI

990-E

2007

The

Anna

olis

Center

for

Science

52-1759134

Pa e 7

Pa'rtMlf;'' Information Regarding Transfers To and Transactions and Relationships With Noncharitable
Exempt Organizations (See instructions)
Did the reporting organization directly or indirectly engage in any of the following with any other organization described in section 501(c)
of the Code (other than section 501(c)(3) organizations) or in section 527, relating to political organizations?
a Transfers from the reporting organization to a noncharitable exempt organization of:
Yes No
(i)Cash......
X
(ii)Other assets.
x
b Other transactions:
(i)Sales or exchanges of assets with a noncharitable exempt organization
x
(ii)Purchases of assets from a noncharitable exempt organization
b
x
(iii)Rental of fac1ht1es,equipment, or other assets
b
x
(iv)Re1mbursement arrangements ..
b
x
(v)Loans or loan guarantees
x
(vi)Performance of services or membership or fundra1smg sohc1tat1ons
X
c Sharing of fac1l1t1es,equipment, ma1l1nglists, other assets, or paid employees
c
X
d If the answer to any of the above 1s 'Yes,' complete the following schedule Column (b) should always show the fair market value of
the ~oods, ot her asse ts, or services given by the reportm~ or8f rnzat1on If t he organization receive d less than fair market value in
1
any ransact1on or sharing arrangement, show in column d)
e value of the gooas. other assets, or services received:
(b)
(a)
(c)
(d)
Amount involved
Line no
Name of noncharitable exempt organization
Description
of transfers,transactions,
andsharingarrangements

51

Nil\

52a Is the organization directly or indirectly affiliated with, or related to, one or more tax-exempt organizations
described 1nsection 501(c) of the Code (other than section 501(c)(3)) or in section 527?
.
.
~
Yes
b If 'Y es, comp Iet e th e foIIowing sc heduIe:
(c)
(a)
(b)
Description of relallonsh1p
Type of organization
Name of organization

IBJNo

N/A

Schedule A (Form 990 or 990-EZ) 2007

BAA
TEEA0406L

12127/07

2007

Federal Statements

Page 1

The Annapolis Center for Science

Based Public Policy, Inc.

52-1759134

Statement 1
Form 990, Part II, Line 43
Other Expenses

(A)

(B)
Program
Services

Total
Bank/brokerage
fees
Bonus
Communications
Insurance
Office
Office equipment
Prior period adjustment
Professional
fees
Projects
Utilities
Total

20.
3,000.
1,454.
2, 072.
5,184.
959.
-23,651.
324.
25,294.
7,290.
21,946. $

(D)

(C)

2,700.
1,309.

Management
& General
20.
150.
73.
2 072
259.
48.
-1,183.
16.

Fundraising
150.
72.

4,666.
863.
-21,286.
292.
25,294.
6,561.
20,399. $

259.
48.
-1,182.
16.

365.
364.
1 1 82 0. =$===-=2=7=3=.

Statement 2
Form 990 , Part Ill
Organization's Primary Exempt Purpose

Education organization
which assesses
which it is applied to manage risk.

the quality

of research

and the manner in

Statement 3
Form 990, Part IV, Line 57
Land, Buildings, and Equipment

Category
Machinery and Equipment
Improvements

$
Total

Basis
47,898.
4,238.
52,136.

$
$

Accum.
De:grec.
28,526.
4,238.
32,764.

Book
Value
19,372.
0.
19,372.

9,440.

Statement4
Form 990, Part IV, Line 64b
Mortgages and Other Notes Payable

Other Notes Payable

Lender's Name:
Maturity Date:
Repayment Terms:
Interest
Rate:
Balance Due:

GE Capital
7/01/2010
60 months
7.00%
Total$

9 1 440.
====:::::::::::!====

.. 2007

Federal Statements

Page2

The Annapolis Center for Science

Based Public Policy, Inc.

52-1759134

Statement 5
Form 990, Part V-A
List of Officers, Directors, Trustees, and Key Employees

Name and Address

Dr. Harold M. Koenig
410 Rowe Boulevard
Annapolis, MD21401
Dr. Ronald R. Blanck,
410 Rowe Boulevard
Annapolis, MD21401

DO

Dr. Harrison Schmitt,

410 Rowe Boulevard
Annapolis, MD21401

PHD

Title and
Average Hours
CompenPer Week Devoted
sation
30,000.
President/Chair
$
3.00

ContriExpense
bution to
Account/
EBP & DC
Other
$
0. $
0.

Vice Chair
5.00

0.

0.

0.

Chair Emeritus
5.00

0.

0.

0.

Dr. Alberto Diaz, Jr MD

410 Rowe Boulevard
Annapolis, MD21401

Director
2.00

0.

0.

0.

Dr. Charles H. Pierce,

410 Rowe Boulevard
Annapolis, MD21401

Director
2.00

0.

0.

0.

Dr. Jack W. Snyder, JD, PHD

410 Rowe Boulevard
Annapolis, MD21401

Director

0.

0.

0.

Dr. John S. Parker, MD

410 Rowe Boulevard
Annapolis, MD21401

Director
2.00

0.

0.

0.

Dr. McKamySmith, MD
410 Rowe Boulevard
Annapolis, MD21401

Director
2.00

0.

0.

0.

Dr. Michael Welner

410 Rowe Boulevard
Annapolis, MD21401

Director
2.00

0.

0.

0.

Dr. Stephen Lewis, MDFACP CDE

410 Rowe Boulevard
Annapolis, MD21401

Director
2.00

0.

0.

0.

George Wolff, PHD

410 Rowe Boulevard
Annapolis, MD21401

Director
2.00

0.

0.

0.

Paul Ziemkiewicz
410 Rowe Boulevard
Annapolis, MD21401

Director
2.00

0.

0.

0.

Phd

2.00

.
- 2007

Federal Statements

Page3

The Annapolis Center for Science

Based Public Policy, Inc.

52-1759134

Statement 5 (continued)
Form 990, Part V-A
List of Officers, Directors, Trustees, and Key Employees

Name and Address

Josephine Gaskey
410 Rowe Boulevard
Annapolis,
MD 21401

Title and
Average Hours
Per Week Devoted

Compensation
coo $
52,000.
40.00

Total

821000.

Expense
ContriAccount/
bution to
Other
EBP & DC
0.
$
0. $

0. $

0.

Statement 6
Schedule A, Part IV-A, Line 22
Other Income

Other

Descri:gtion
Income
Total

{a} 20Q6
{b} 2005
{c} 2004
45. $
0. $
$
11955.
45. $
0. $
$
11955.

{e} Total
{d} 2003
$
630. $
21630.
$
630. $
21630.

2007

Federal Supporting Detail

Page 1

The Annapolis Center for Science

Based Public Policy, Inc.

52-1759134

Balance Sheet
Accounts payable and accrued expenses

Accounts Payable
Accrued Salaries

Total

2,614.

10,121.

7,507.

:::::::::=========