----------

.,Form

Return of Organization

990,,.

Department
oftheTreasury
Internal Revenue Service

DAddress
change
DName
change
01n1tial
return

D Employeridentificationnumber

CENTER FOR SCIENCE

POLICY. INC.
print or BASED PUBLIC
See

Specific

52-1759134

IRoom/suite ETelephonenumber

Numberand street(or P.O.box1fma1l1snot deliveredto streetaddress)

200

111 FORBES STREET

lnstrucDFinal
Cityor town,stateor country,andZIP+ 4
t1ons
return
DAmended
ANNAPOLIS. MD 214011
return
DApphcat,on Section501(c)(3)organizationsand4947(a)(1) nonexemptcharitabletrusts
pendmg
mustattacha completedScheduleA (Form990 or 990-EZ).

IJ~art 11 Revenue,-Expenses,
1
a
b
c
d
2
3
4
5
6a
b
c
7
8a

GI

:::,

c:

GI

>

GI

a:

b
c
d
9
a

,.._
C3

rr-"

I
0

rn

'I

is
-

410-268-3302

melliM D
F Accoununc
D
~g,;,M~

Cash[xJ Accrual

Hand I are not apphcable to section 527 orgamzat,ons.

H(a) Is this a groupreturnfor affiliates? Dves
CxJNo
H(b) If "Yes,'enternumberof affiliates~
Website:~NI A
NLA
Organizationtype (checkonlyone)~ [xJ 501(c)( 3
1<111111
c,nsertno>
D
4947(aH1lor D
521 H(c) Areall affiliatesincluded? N/A Dves
DNo
(If 'No,"attacha list)
Checkhere ~ D
1fthe orgarnzat1on's
grossreceiptsarenormallynot morethan$25,000.The
H(d) Is this a separatereturnfiledby an orgamzat1on
coveredbv a groupruling? Dves
organizationneednot filea returnwith the IRS;but 1fthe organization
choosesto file a return,be
CxJNo
sureto file a completereturn.Somestatesrequirea completereturn.
GroupExemptionNumber~
N/A
I
1fthe organization
1snot requiredto attach
M Check~ D
Sch.B (Form990,990-EZ,or 990-PF).
Grossreceipts:Add Imes6b, Bb,9b, and 10bto line 12~
552.749.

G
J
K

---

Opento Public
Inspection

and ending

C Nameof organization
Please
useIRSrI'HE ANNAPOLIS
labelor
type

No 1545-0047

2005

Undersection501(c),527, or 4947(a)(1)of the InternalRevenueCode(exceptblacklung

benefittrust or privatefoundation)
~ Theorganization
mayhaveto usea copyof this returnto satisfystatereportingrequirements.

A Forthe 2005 calendaryear or tax year beginning

B Check
1f
applicable

OMB

Exempt From Income Tax

b
c
10 a
b
c
11
12
13
14
15
16
17

18
~Jg
GI GI 19
z::l 20
ci::
21

03 06
523001
02

12000409
-------

and-Changes-in Net-Assets-or-Fund-Balances

----

Contributions,gifts,grants,ands1m1lar
amountsreceived:
Directpublicsupport
480.000.
1a
1b
Indirectpublicsupport
Government
contributions(grants)
1c
)
noncash$
Total (addImes1athrough1c) (cash$
480,000.
Programservicerevenuemcludmggovernmentfeesandcontracts(from PartVII, lme93)
Membershipduesandassessments
Intereston savingsandtemporarycashinvestments
D1v1dends
andinterestfrom securities
12.734.
SEE STATEMENT 1
Grossrents
6a
Less:rentalexpenses
6b
Netrentalmcomeor (loss)(subtractline6b from lme6a)
)
Otherinvestmentmcome(describe~
(Bl Other
(Al Securities
Grossamountfrom salesof assetsother
than inventory
Ba
Less:cost or otherbasisandsalesexpenses
Bb
Gainor (loss)(attachschedule)
Be
Netgamor (loss)(combinelmeBe,columns(A) and(B))
Specialeventsandact1v1t1es
(attachschedule).If anyamount1sfrom gaming,checkhere ~ D
0 . of contributions
Grossrevenue(not mcludmg$
45.950.
reportedon lme1a)
9a
30.420.
Less:directexpensesotherthanfundra1smg
expenses
9b
Netmcomeor (loss)from specialevents(subtractlme9b from line9a)
SIEE i8TATEMENT 2
10a
Grosssalesof inventory,lessreturnsandallowances
10b
Less:cost of goodssold
Grossnrnf1tor (loss)from salesof inventory(attachschedule)(subtractlme10bfrom lme10a)
Other
kvenue~~v~
-,
1
5 6c 7 d 9c 1Oc and 11\
Total eve~ue
Progr 9J.._Serv1ces
(from line'f'f, w,,: 1~
n (C))
Mana)mi
nt 3A~ezi
C
g (fromlme 4, colu n )) cJ,
Funda1s1ij
Paynentstt:tn,ar<><:
j,4if~ol: (All
Tota exnen ~~L
Excessor (deficit)for me ,vu.',.- .. ---17 from line 12)

'

Netassetsor fundbalancesat begmnmgof year(from lme73, column(A))

Otherchangesm netassetsor fundbalances(attachexplanation)
Netassetsor fundbalancesat endof year(combineImes18, 19,and20)
LHA

ForPrivacyAct and PaperworkReductionAct Notice,seethe sepa;te instructions.

756446
--

31971
---

2005.08010

1d
2
3

--

---

---

480 000.
14.065.

4
5

6c
7

12.734.

Bd

(JjO~Jmt4

)Ilk,,_~
_aJ

--

----

G}5
_

I1aJ

9c

10c
11
12
13
14
15
16
17

18
19
20
21

15 530.

522.329.
521 805.
51.120.
27 071.
599 996.
<77.667.>
<110 712.>
0.
<188 379.>

to5)(M

Form990

THE ANNAPOLIS CENTER FOR SC 31971_1

IV

/
/

~rm990

THE
2005

, Part II

ANNAPOLIS

CENTER

FOR

SCIENCE

52-1759134
PUBLIC
POLICY
INC.
All organizationsmust completecolumn (A). Columns (8), (C), and (D) are required for section 501(c)(3)
and (4) organizationsand section 4947(a)(1) nonexemptcharitabletrusts but optional for others.

BASED

Statement of
FCmctional Expenses

Do not include amounts reported on /me

'6b, Bb, 9b, 1Ob, or 16 of Part I

(B) Program
services

(A) Total

(C) Management
and general

e2

Pa

(D) Fundra1sing

22 Grants and allocations (attach schedule)

0.

0 noncash $

(cash $

If this amount includes foreign grants, check here

.....

22

23 Specific assistance to md1v1duals(attach

schedule)

23

24 Benefits paid to or for members (attach

schedule)
Compensation
of officers, directors, etc
25
26 Other salaries and wages

26

27 Pension plan contnbut1ons

28 Other employee benefits

28

24
25

70 875.
187 821.

3,938.
10.434.

3.937.
10.435.

35 316.
86 741.

31 784.
78 067.

1.766.
4.337.

1.766.
4,337.

27

29 Payroll taxes
30 Professional fundra1s1ngfees

29

31 Accounting fees

31

32 Legal fees
33 Supplies

32

34-Telephone-.

78 750.
208 690.

30

--

----

35 Postage and shipping

36 Occupancy

33
34

5 526.
--

35

...

36

37 Equipment rental and maintenance

38 Pnnt1ng and publications

37

39 Travel
40 Conferences, conventions, and meetings

39

41 Interest

41

38

..

42 Deprec1at1on,depletion, etc. (attach schedule)

5.526.

5 713.
5 143.
558-. 18- -3-9-7-. --16
4 752.
4 277.
41 713.
37 542.
14,407.
12 967.
1 314.
1 182.
40,525.
36,473.

285.
-920-.
237.
2.085.
720.
66.
2.026.

--

285.
--9-19.-238.
2 086.
720.
66.
2 026.

--

40

4.950.
5.106.

42

4 950.
5 106.

43 Other expenses not covered above (1tem1ze)

a MEMBERSHIP

DUES

bWORKSHOPLPROJECTS
cBANK

1.807.
26.546.
3,550.
3 .111.
4,486.
642.
7,954.

43a
43b

FEES

43c

dINSURANCE

43d

eINTERNET

43e

431

COMMUNICATIONS

gMISCELLANEOUS

43a

1 807.
26.546.
3 550.
3 111.
224.
32.

4.038.
578.
7.954.

224.
32.

44 Total functional expenses. Add Imes 22

through 43. (Organizations completing
columns (8)-(D), carry these totals to Imes

13-15)

521.805.

599.996.

44

Joint Costs. Check

51 120.

27.071.

If you are following SOP 98-2

Are any Jointcosts from a combinededucationalcampaignand fundra1s1ng

sohc1tat1on
reported in (B) Program services?

If "Yes,' enter (i) the aggregateamount of these Jointcosts$

(iiil the amount allocatedto Managementand general$

N LA
N LA

; (ii) the amount allocatedto Program services$ __

: and (iv) the amount allocatedto Fundra1sing$

Yes

[x]

No

--=.N,._.L....,A=-=---N LA
Form 990 (2005)

523011
02-03-06

12000409

756446

31971

2005.08010

THE

ANNAPOLIS

CENTER

FOR

SC

31971

THE ANNAPOLIS CENTER FOR SCIENCE

BASED PUBLIC POLICY INC.

Form 990 2005)

Part Ill Statement of Program Service Accomplishments

52-1759134

Pa

e3

(See the mstruct,ons)

Form 990 1savailable for public 1nspect1onand, for some people, serves as the pnmary or sole source of 1nformat1onabout a particular organization
How the-public perceives an organization 1nsuch cases may be determined by the 1nformat1onpresented on rts return Therefore, please make sure the
return 1scomplete and accurate and fully describes, m Part Ill, the organization's programs and accomplishments
What 1sthe organization's primary exempt purpose? ....

SEE STATEMENT 3

All organizations must describe their exempt purpose achievements 1na clear and concise manner State the number of
clients served, publications issued, etc. Discuss achievements that are not measurable. (Section 501 (c)(3) and (4)
organizations and 4947(a)(1) nonexempt charitable trusts must also enter the amount of grants and allocations to others.)

ProgramService
Expenses
(Requiredfor 501(c)(3)
and (4) orgs., and
4947(a)(1)trusts; but
optionalfor others.)

a DEVELOPMENT & COMMUNICATIONOF STANDARDS TO EVALUATE PRODUCT

& ENVIRONMENTALSTUDIES & RESEARCH. EDUCATION OF INDUSTRY
AND PUBLIC TO BENEFITS OF SUCH STANDARDS.

(Grants and allocations

If this amount includes fore1an arants check here

....D

521 805 .

b
--

-----

---

--

--

---

---

--

----

---

~-

--

---

--

(Grants and allocations

If this amount includes fore1an a rants check here

.... D

(Grants and allocations

If this amount includes fore1an arants check here

....D

(Grants and allocations

$
Other program services (attach schedule)

If this amount includes fore1an arants check here

(Grants and allocations

If this amount includes fore1an arants, check here

------

----

f Total of Program Service Expenses (should equal line 44, column (Bl,Program services)

.... D
.... D
521,805.
Form 990 (2005)

523021
02-03-06

12000409

756446

31971

2005.08010

THE ANNAPOLIS CENTER FOR SC 31971~1

--

Form 990 (2005)

I Part

IV I Balance

THE
ANNAPOLIS
BASED
PUBLIC
Sheets (See the mstruct,ons)

CENTER
POLICY

FOR

SCIENCE

52-1759134

INC.

Note: Where reqwred, attached schedules and amounts w1thm the descnpt1on column
should be for end-of-year amounts only.

45
46

47a

48 a Pledges receivable
b Less allowance for doubtful accounts
Grants receivable
49

48a

50

..

47 a Accounts receivable
b Less allowance for doubtful accounts

QI

UI
UI

<

52

QI

:c
ctl
::i

UI
QI

c:
ctl
iii

Ill

"C

c:

:I
LI.

...
0

..
..
UI
QI

UI
UI

<
z
QI

1,432.

50

i s1a I
51b

51c
52

~ D

2 500.
Cost

DFMV

55b

55c
56

I 57a I
4

53
54

55a

50.572.
45 502.

57b

10 176.
)

59

Total assets lmust eaual line 74) Add Imes 45 throunh 58

Accounts payable and accrued expenses .
Grants payable

5 070.

57c
58

16 551.
104 610.

Deferred revenue

11 946.
101.113.

59
60
61

37 500.
61 712.

62

22 653.

Loans from officers, directors, trustees, and key employees

63
64 a Tax-exempt bond llab11it1es
b Martgages and other notes payable
(describe ....
Otherhab1ht1es
65

[xJ

63
64a
64b

Total liabilities. Add lines 60 throuah 65)

Organizations that follow SFAS 117, check here ....

67 through 69 and lines 73 and 74.
67

47c

48c
49

60

66

2.043.

Inventories for sale or use

b Less accumulated deprec1at1on

Investments - other .
56
57 a Land, buildings, and equipment: basis
b Less: accumulated deprec1at1onSTMT
Otherassets (describe ....
58

UI

5 444.

Receivables from officers, directors, trustees,

equipment. basis

61
62

45
46

48b

Prepaid expenses and deferred charges

53
Investments - securities
54
-55-a-lnvestments --land,bu1ld1ngs,-and
--

1 832.
1 432.

47b

and key employees

51 a Other notes and loans receivable
b Less allowance for doubtful accounts

UI

(B)
Endof year

(A)
Begmnmgof year

Cash nonmterestbearing
Savings and temporary cash investments

Paoe4

65

127.263.

66

<110.712.

1>67

200 325.

and complete Imes

Unrestricted

<188

379.>

68
69

Temporarily restricted
68
Permanently restricted
69
Organizations that do not follow SFAS 117, check here .... Dand
complete Imes 70 through 74 .
70

Capital stock, trust principal, or current funds

70

71

Pa1d-1nor capital surplus, or land, bu1ld1ng,and equipment fund

72

Retained earnings, endowment, accumulated income, or other funds

71
72

73

Total net assets or fund balances (add Imes67 through 69 or Imes70 through 72;

74

column (A) must equallme 19; column (B) must equal lme21)
Total liabilities and net assets/fund balances. Add Imes66 and 73

<110.712.
16.551.

<188 379.>
11 946.

1>73
74

Form990 (2005)

523031
02-03-06

12000409

756446

31971

2005.08010

THE

ANNAPOLIS

CENTER

FOR

SC

31971

THE ANNAPOLIS CENTER FOR SCIENCE

BASED PUBLIC POLICY INC.

Form 990 2005

Part IV-A

Reconciliation

5 2-175 913 4

of Revenue per Audited Financial Statements With Revenue per Return

Pa e 5

(See the

mstruct,ons)

a
b
1
2
3
4

Amounts included on hne a but not on Part I, line 12

Net unrealized gains on investments

b1
b2
b3
b4

Donated services and use of fac1lrt1es

Recoveries of prior year grants . ..
Other (specify)
Add lines b1 through b4

Subtract line b from line a

d Amounts included on Part I, line 12, but not on hne a:

1 Investment expenses not included on Part I, hne 6b
2 Other (specify).

Id1 I
d2

Add hnes d1 and d2

Total revenue !Part I line 12) Add lines c and d

I Part

--

a
b
1
2
- 34

IV-B

Reconciliation

d
e

of Expenses per Audited Financial Statements With Expenses per Return

Total expenses and losses per audited f1nanc1alstatements

NIA

Amounts included on hne a but not on Part I, line 17:

Donated services and use of fac1ht1es
Prior year adJustments reported on Part I, line 20
Losses reported-on Part 1,-hne-20---

---

---------

Other (specify)

b1
b2
b3
b4

------

--

Add lines b1 through b4

Subtract line b from line a

d Amounts included on Part I, line 17, but not on hne a:

1 Investment expenses not included on Part I, line 6b
2 Other (specify).

--

Id1 I
d2

Add lines d1 and d2

NIA

Totj3.Irevenue, gains, and other support per audited financial statements

d
~

Total exoenses (Part I hne 17\ Add hnes c and d

e
(l..Jsteach person who was an officer, director, trustee,
or key employee at any time during the year even rf they were not compensated ) (See the mstruct,ons.)

I Part V-A I Current Officers, Directors, Trustees, and Key Employees

(B) Titleand averagehours (C) Compensation(D~contnbut,ons to

(E) Expense
1
accountand
per weekdevotedto
(If not paid, enter ~1t 1ii~~=~:~
pos1t1on
-0-.)
compensat,on plans otherallowances

(A) Nameand address

SEE STATEMENT 5

13.750.

0.

0.

Form990 (2005)
523041 02-03-06

12000409

756446

31971

2005.08010

THE ANNAPOLIS CENTER FOR SC 31971~1

--

THE ANNAPOLIS CENTER FOR SCIENCE

BASED p UBLIC POLICY . INC

Form 990 (2005)

I Part
75 a

V-A I Current Officers, Directors, Trustees, and Key Employees

52 - 1759134

Enter the total number of officers, directors, and trustees permitted to vote on organization

No

business at board

.....

m~etrngs

Page

Yes

(continued)

Are any officers, directors, trustees, or key employees listed rn Form 990, Part V-A, or highest compensated employees
listed 1nSchedule A, Part I, or highest compensated professional and other independent contractors listed 1nSchedule A,
Part II-A or 11-8,related to each other through family or business relatronshrps? If "Yes," attach a statement that rdentrfies
the 1nd1v1dualsand explains the relatronshrp(s)

75b

Do any officers, directors, trustees, or key employees listed rn Form 990, Part V-A, or highest compensated employees
listed 1nSchedule A, Part I, or highest compensated professional and other independent contractors listed rn Schedule A,
Part II-A or 11-8,receive compensation from any other organizations, whether tax exempt or taxable, that are related to thrs
organization through common superv1s1on or common control?

75c

Note. Related organizations

include section 509(a)(3) supporting organizations

If "Yes,' attach a statement that 1dent1f1es

the rndrvrduals,explains the relat1onsh1pbetween this organrzatronand the other organrzat1on(s),and
describes the compensation arrangements, rncludrngamounts paid to each rnd1v1dualby each related organization.

x
75d
V-B I FormE:r 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 (descnbed below) during

Does the organization have a written conflict of interest policy?

I Part

the year, list that person below and enter the amount of compensation

or other benefits rn the appropriate column See the rnstructrons )

(D) Contnbullons
(A) Name and address

---

----

---

--

--

(B) Loans and Advances

(C) Compensation

NONE
--

-------

--

--

---

-------------------------------~-----------

--

--

---

to
employee benefit
plans & deferred
compensation plans

----

(E) Expense
account and
other allowances
----

---

--

--

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

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

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

I Part
76

VI

Other Information

Yes

(See the mstruct,ons.)

Did the organrzatron engage rn any act1v1ty not previously reported to the IRS? If "Yes," attach a detailed

77

descnptron of each activity

76

Were any changes made rn the organizing or governing documents but not reported to the IRS?

77

If "Yes," attach a conformed copy of the changes

78 a
b
79
80 a

Did the organrzatron have unrelated business gross income of $1,000 or more dunng the year covered by thrs return?

N/A

If "Yes," has rt filed a tax return on Form 990-T for thrs year?
Was there a hqu1dat1on, drssolutron, termrnatron, or substantial contraction

during the year? If "Yes," attach a statement

membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organrzatron?
If "Yes," enter the name of the organization~

81 a
b

Enter direct or rndrrect pohtrcal expenditures.

N/A
and check whether 1t 1s

exempt or

I 81a I

(See line 81 1nstruct1ons.)

Ord the oraanrzat1on file Form 1120-POL for thrs vear?

80a

81b

nonexempt

0.

Form 990 (2005)

523161/02-03-06

12000409

x
x

78a
78b
79

Is the organrzatron related (other than by assocratron wrth a statewide or natronwrde organrzatron) through common

No

756446

31971

2005.08010

THE ANNAPOLIS CENTER FOR SC 31971~1

THE ANNAPOLIS CENTER FOR SCIENCE

BASED PUBLIC POLICY INC.

, Form 990 (2005)

I Part

VI I Other Information

5 2 -1 7 5 913 4

(continued)

Page 1
Yes No

82 a Did the organization receive donated services or the use of materials, equipment, or fac1lrt1esat no charge or at substantially
le~s than fair rental value?
b If "Yes," you may indicate the value of these items here Do not include this
amount as revenue m Part I or as an expense 1nPart II.
NIA
(See instructions in Part Ill)
82b I
83 a Did the organization comply wrth the public 1nspect1onrequirements for returns and exemption applications?
b Did the organization comply with the disclosure requirements relating to quid pro quo contributions?
N/A
84 a Did the organization solicit any contributions or gifts that were not tax deductible?
b If "Yes," did the organization include with every solic1tat1onan express statement that such contributions or gifts were not
N/ A
tax deductible?
85 501 (c)(4), (5), or (6) organ,zat,ons. a Were substantially all dues nondeductible by members?
N/A
b Did the organization make only 1nhouse lobbying expenditures of $2,000 or less?
N/A
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
NIA
85c
d Section 162(e) lobbying and political expenditures .
NIA
85d
e Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices
NIA
85e
f Taxable amount of lobbying and political expenditures (line 85d less 85e)
NIA
85f
g Does the organization elect to pay the section 6033(e) tax on the amount on line 85f?
NIA
- ---h-lf-sect1on-6033(e)(:1
)(A) dues-not1ces-were-sent,-does-the organization-agree-to add-the amount-on-line-85f ________
to -,ts reasonable estimate of dues allocable to nondeductible lobbying and political expenditures fo-rthe
following tax year?
N/A
501(c)(7) orgamzat,ons. Enter a Initiation fees and capital contributions included on
86
line 12
NIA
86a
b Gross receipts, included on line 12, for public use of club fac11it1es
NIA
86b
501 (c)(12) organizations. Enter- a Gross income from members or shareholders
87
NIA
87a
b Gross income from other sources. (Do not net amounts due or paid to other sources
against amounts due or received from them.)
NIA
87b
88
At any time during the year, did the organization own a 50% or greater interest 1na 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
89 a 501 (c)(3) orgamzat,ons. Enter: Amount of tax imposed on the organization during the year under:

82a

section4911~
0.; section4912 ~
0.; section4955 ~--------0~.
b 501(c)(3) and 501(c)(4) organizations. Did the organization engage 1nany section 4958 excess benefit
transaction during the year or did 1tbecome 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 d1squahf1edpersons during the year under
sections 4912, 4955, and 4958
d Enter: Amount of tax on hne 89c, above, reimbursed by the organization
90

a List the states with which a copy of this return 1sfiled ~=-MD=-----------------~-~----------b Number of employees employed 1nthe pay period that includes March 12, 2005

THE ORGANIZATION
111 FORBES STREET, ANNAPOLIS, MD

91 a Thebooksaremcareof~

90b
Telephoneno.~

Locatedat~
b At any time during the calendar year, did the organization have an interest 1nor a signature or other authority
over a f1nanc1alaccount 1na foreign country (such as a bank account, securrt1es account, or other f1nanc1al
account)?

83a
83b

84a
84b

85a
85b

85a
,______

,______

85h

88

89b

410-268-3302
ZIP+4 ~-=2=1=---=4=---=0=---=
Yes

No

91b

91c

N=....ccA=-=--------------------If "Yes," enter the name of the foreign country ~ _____

See the 1nstruct1onsfor exceptions and filing requirements for Form TD F 90-22.1, Report of Foreign Bank
and Financial Accounts.

c At any time during the calendar year, did the organization maintain an office outside of the United States?
N=....ccA=-=--------------------If "Yes," enter the name of the foreign country ~ _____
92

Sect,on 4947(a)(1) nonexempt chantable trusts ft/mg Form 990 m lteu of Form 1041- Check here
and enter the amount of tax-exempt interest received or accrued during the tax year

~D
92

N/A
Form990 (2005)

523162
02-03-06

12000409

756446

31971

2005.08010

THE ANNAPOLIS CENTER FOR SC 31971

THE ANNAPOLIS CENTER FOR SCIENCE

BASED PUBLIC POLICY. INC.

Form 990 (2005)

I Part

VII I Analysis of Income-Producing

52-1759134

Paae 8

Activities

(See the mstruct,ons.)

Unrelatedbusinessincome

Note: Enter gross amounts unless otherwise

md,cated

(A)
Business
code

93 Program service revenue.

(B)
Amount

Excluded by section 512. 513. or 514

(C)

(D)

s1on

Amount

Exclu-

(E)
Relatedor exempt
function income

code

a
b

c
d
e
f Med1care/Med1ca1dpayments
g Fees and contracts from government agencies
94 Membership dues and assessments
95 Intereston savingsand temporarycash investments
96 D1v1dendsand interest from secunt1es
97 Net rental income or (loss) from real estate.
a debt-financed property
b not debt-financed property
98 Net rental income or (loss) from personal property
99 Other investment income
100 Gain or (loss) from sales of assets
------other than-inventory - 101 Net income or (loss) from special events
102 Gross profit or (loss) from sales of inventory
103 Other revenue.
a
b

14.065.

12.734.

--

--

---

---

----

--

--

---

07

----

--

-----

--

---

15 530.

c
d
e
104 Subtotal (add columns (B), (D), and (E))
105 Total (add hne 104, columns (8), (D), and (E))
Note: Lme 105 plus /me 1d, Part I, should equal the amount on /me 12, Part I.

I Part

VIII] Relationship of Activities

..

Line No.

94
97

I Part

to the Accomplishment

0.

15.530.
....__

of Exempt Purposes

26 799.
___.;4=-:2::....,,c...::3

(See the mstruct,ons)

Explainhow eachact1v1ty
for which income 1sreportedin column (E) of PartVII contributed importantly to the accomphshmentof the organization's
exemptpurposes(other than by providing funds for such purposes).

~UNDS USED TO FUND PROGRAMSERVICES

SUBLET OF OFFICE SPACE USED FOR ADMINISTRATION

IX

Information Regarding Taxable Subsidiaries and Disregarded Entities

(A)
Name,address,and EINof corporation,
oartnershin or d1srenarded
ent1tv

NIA

(B)
Percentageof
ownershminterest
%

(C)
Natureof act1v1ties

(See the mstruct,ons)

(D)
Total income

(EJ

End-o-year
assets

%
%
%

I Part

Information Regarding Transfers Associated with Personal Benefit Contracts

(See the mstruct,ons.)

(a) Did the orgamzat1on,

during the year, receiveany funds, directly or indirectly,to pay premiumson a personalbenefitcontract?
(b) Did the orgamzat1on,
during the year, pay premiums,directly or md1rectly,on a personalbenefitcontract?
Note: If "Yes" to (b), file Form 8870 slnd Form 47 O (see mstruct,ons).

Dves
Dves

[xJ
[xJ

No
No

Sign
Here
Preparer's SSN or PTIN

Paid
Preparer's
Use Only
523163
02-03-06

Firm's name (or

yours 11
self-employed),
address, and
ZIP + 4

MULLEN, SONDBERG, WIMBISH & STONE, PA

lllii...2553HOUSLEY ROAD, SUITE 200
,..ANNAPOLIS MD 21401-6751

Phone no. .... (

41 0 ) 2 4 4 - 4 9 2 0
Form 990 (2005)

12000409

756446

31971

2005.08010

THE ANNAPOLIS CENTER FOR SC 31971_1

SCHEDULE A

Organization Exempt Under Section 501 (c}(3}

(Form 990 or_990-EZ)

2005

(ExceptPrivateFoundation)and Section501(e), 501(f), 501(k),

501(n),or 4947(a)(1)NonexemptCharitableTrust

Supplementary

Departmeat of the Treasury

Internal Revenue Service

lnformation-(See

separate instructions.)

.....MUSTbe completedby the aboveorganizationsand attachedto their Form990or 990-EZ

Nameof the organization THE

ANNAPOLIS CENTER FOR SCIENCE

BASED PUBLIC POLICY INC.

Part I

OMS No 1545-0047

Compensation

Employeridentificationnumber

52 1759134

of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees

(Seepage1 of the instructions.List eachone.If therearenone,enter"None.')

(d) Contributions to
(b) Titleandaveragehours
(e) Expense
(a) Nameandaddressof eachemployeepaid
benefit
(c) Compensation employee
perweekdevotedto
accountand other
plans & deferred
morethan$50,000
pos1t1on
compensation
allowances

H RICHARD SEIBERT
---------------------------------ANNAPOLIS MD 21401

~XEC. DIR.
40.00

65 000.

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

----

- ---

-Totalnumber-ofotheremployeespaid
over$50,000

----

I Part

of the Five Highest Paid Independent Contractors

II-A

Compensation

--

--

.....

--

--

- --

----

--

0
for Professional Services

(Seepage2 of the instructions.List eachone(whetherind1v1duals

or firms). If thereare none,enter"None.')
contractorpaidmorethan$50,000
(a) Nameandaddressof eachindependent

(b) Typeof service

(c) Compensation

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

NONE
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------Totalnumberof othersrece1vmg
over
$50,000for professionalservices

I Part

11-BI Compensation

....
I

of the Five Highest Paid Independent Contractors

for Other Services

(List eachcontractorwhoperformedservicesotherthanprofessionalservices,whetherind1v1duals
or
firms. If therearenone,enter"None.'Seepage2 of the instructions.)
(b) Typeof service

(a) Nameandaddressof eachindependent

contractorpaidmorethan$50,000

(c) Compensation

NONE

Totalnumberof othercontractorsrece1vmg
over
$50,000for other services

523101102-03-oe

12000409

....I

LHA ForPaperworkReductionAct Notice,seethe Instructionsfor Form990 and Form990-EZ.

756446

31971

2005.08010

ScheduleA (Form990or 990-EZ)2005

10
THE ANNAPOLIS CENTER FOR SC 31971

~------------

--

THE ANNAPOLIS CENTER FOR SCIENCE

PUBLIC POLICY
INC

ScheduleA (Form990 or 990-EZ)2005 BASED

IPart
1

Ill

I Statements

About Activities

5 2 -1 7 5 913 4

Page2

Yes

(Seepage2 of the instructions.)

Duri.ngthe year,hasthe organization

attemptedto influencenational,state,or localleg1slat1on,
includinganyattemptto influence
matteror referendum?If "Yes,'enterthe totalexpensespaidor incurredm connectionwith the
publicopinionon a leg1slat1ve
(Mustequalamountson lme38, PartVI-A,or
lobbyingact1v1t1es
.... $
$
lmei of PartVl-8.)
Organizations
that madean electionundersection501(h)by f1lmgForm5768mustcompletePartVI-A.Otherorganizations
a detaileddescriptionof the lobbyingact1v1t1es.
checking"Yes'mustcompletePartVI-BANDattacha statementg1vmg
Duringthe year,hasthe organization,
eitherdirectlyor indirectly,engagedm any of the followingactswith anysubstantialcontributors,
withwhichanysuch
trustees,directors,officers,creators,keyemployees,
or membersof theirfamilies,or with anytaxableorganization
(If the answer to any question is 'Yes,
person1saffiliatedas an officer,director,trustee,maJorityowner,or principalbenef1c1ary?

No

a Sale,exchange,or leasingof property?

2a

b Lendingof moneyor otherextensionof credit?

2b

c Furn1sh1ng
of goods,services,or fac11it1es?

2c

attach a detailed statement explammg the transactions.)

d Paymentof compensation
(or paymentor reimbursement
of expenses1fmorethan$1,000)?SEE

PART V-A., FORM 990

e Transferof anypart of its incomeor assets?

an explanationof how -- ----3-a-Do-you-make grantsfor scholarsh1ps,-fellowsh1ps,-student-loans,etcc?-(lf_'.'\{es,"-attach
you determinethat rec1p1ents
qualityto receivepayments.)
b Doyou havea section403(b)annuityplanfor your employees?
receivea contributionof qualifiedrealpropertyinterestundersection170(h)?
c Duringthe year,did the organization
donorswheredonorshavethe right to provideadvice
4 a Didyou mamtamanyseparateaccountfor part1c1patmg
on the useor d1stribut1on
of funds?
b Dovou orov1decreditcounselino.debtmanaoementcreditreoa1ror debtneaot1at1on
services?

IPart

IV

I Reason for

2d

2e
--

---

3a
3b
3c

x
x
x

4a
4b

x
x

Non-Private Foundation Status (Seepages3 through6 of the mstruct1ons.)

Theorgarnzat1on
1snot a privatefoundationbecause111s:
(Pleasecheckonly ONEapplicablebox.)
A church,conventionof churches,or assoc1at1on
of churches.Section170(b)(1)(A)(1).
5
6
A school.Section170(b)(1)(A)(11).
(AlsocompletePartV.)
A hospitalor a cooperativehospitalserviceorganization.
Section170(b)(1)(A)(111).
1
unit Section170(b)(1)(A)(v).
A Federal,state,or localgovernmentor governmental
a
operatedm con1unct1on
witha hospital.Section170(b)(1)(A)(111).
Enterthe hospital'sname,city,
A medicalresearchorganization
9
and state ....
An organizationoperatedfor the benefitof a collegeor universityownedor operatedby a governmental
unit.Section170(b)(1)(A)(1v).
10
(Alsocompletethe SupportSchedulem PartIV-A.)
that normallyreceivesa substantialpartof its supportfrom a governmental
unit or from the generalpublic.
An organization
11a
Section170(b)(1)(A)(v1).
(Alsocompletethe SupportSchedulem PartIV-A.)
(Alsocompletethe SupportSchedule1nPartIV-A.)
A communitytrust. Section170(b)(1)(A)(v1).
11b
that normallyreceives:(1) morethan 33 1/3%of its supportfrom contributions,membershipfees,andgross
An organization
12
receiptsfrom act1v1t1es
relatedto its charitable,etc.,functions- subJectto certainexceptions,and(2) no morethan 33 1/3%of
its supportfrom grossinvestmentincomeandunrelatedbusinesstaxableincome(lesssection511tax) from businesses
acquired
by the organization
afterJune30, 1975. Seesection509(a)(2).(Alsocompletethe SupportSchedulem PartIV-A.)

D
D

D
D
D
D
D

D
00

13

An organization
that 1snot controlledby anyd1squalif1ed
persons(otherthanfoundationmanagers)andsupportsorganizations
describedm:
( 1) Imes5 through12above;or (2) sections501(c)(4), (5), or (6), 1fthey meetthe test of section509(a)(2).Checkthe boxthat describes
the typeof supportingorganization:
....
D Type1
D Type2
D Type3
(Seepage6 of the mstruct1ons.)
Providethe followinginformationaboutthe supportedorganizations.
(a) Name(s)of supportedorganizat1on(s)

(b) Lmenumber
from above

14 D
An organization
organizedandoperatedto testfor publicsafety.Section509(a)(4).(Seepage6 of the mstruct1ons.)
~~~ri~-1s
ScheduleA (Form990or 990-EZ)2005

12000409

756446

31971

2005.08010

11
THE ANNAPOLIS CENTER FOR SC 31971

THE ANNAPOLIS CENTER FOR SCIENCE

ScheduleA(Form990or990-EZ)2005BASED PUBLIC POLICY
INC.
52-1759134
Page3
Part IV-A Support Schedule (Complete only rf you checked a box on hne 10, 11, or 12) Use cash method of accounting.
Note: You may use the worksheet m the mstructions for converting from the accrual to the cash method of accountmg.
Calendaryear (or fiscal year
(C) 2002
(d) 2001
(e) Total
beginningin)
(a) 2004
(b) 2003
~
15 Gifts,grants,andcontributions
received.(Do not 1~fludeunusual
grants.Seehne28.
532.250.
000.
594.000.
678
2 450.375.
646.125.
16 Membershipfeesreceived
28.600.
13.050.
6.125.
7.250.
55.025.
17 Grossreceiptsfromadm1ss1ons,
merchandise
soldor services
performed,or furmshmgof
fac11it1es
m anyact1v1ty
that 1s
relatedto the organization's
charitable,etc.,purpose
67.813.
64 480.
210.481.
45.894.
32.294.
18 Grossincomefrominterest,
d1v1dends,
amountsreceivedfrom
paymentson securitiesloans(sec!Ion 512(a)(5)),rents,royalties,and
unrelatedbusinesstaxableincome
(lesssection511taxes)from
businessesacquiredbythe
organization
afterJune30, 1975
13
695.
56.938.
17.705.
12.251.
13.287.
19 Netincomefrom unrelatedbusiness
act1v1t1es
not includedm lme 18
20 Taxrevenuesleviedfor the
organization's
benefitandeither
-~-------paid.to1tor expended.on.its
behalf
- -

21

22
23
24
25
26
b

c
d
e
f
27

--

Thevalueof servicesor fac1l1t1es

furnishedto the organization
by a
governmental
umtwithoutcharge.
Donot includethe valueof services
or fac11it1es
generallyfurnishedto
the pubhcwithoutcharge
Otherincome.Attacha schedule.
Donot includegamor (loss)from
saleof capitalassets
Totalof Imes15through22
Lme23 mmuslme17
Enter1%of line23

SEE STATEMENT 6
941.
5.332.
1.955.
630.
1 806.
643.756.
770
166.
2.778.151.
665.679.
698.550.
686.
619.785.
666.256.
575
943.
705
2 567.670.
6.657.
6.986.
6.438.
7.702.
N/A
~ 26a
Organizationsdescribedon lines 10or 11: a Enter2% of amountm column(e), lme24
Preparea hstfor yourrecordsto showthe nameof andamountcontributedby eachperson(otherthana governmental
umtor publiclysupportedorganization)whosetotalgifts for 2001through2004exceededthe amountshownm lme26a.
N/A
Donot file this list with your return. Enterthetotalof all theseexcessamounts
~ 26b
NIA
~ 26c
Totalsupportfor section509(a)(1)test:Enterlme24, column(e)
19
Add:Amountsfromcolumn(e) for Imes: 18
NIA
26b
~ 26d
22
N/A
Publicsupport(lme26c mmuslme26d total)
~ 26e
NIA
~ 261
PublicSUDDOrt
Dercentaae
(line 26e (numerator)divided by line 26c (denominatorll
Organizationsdescribedon line 12: a Foramountsincludedm Imes15, 16,and 17that werereceivedfrom a "disqualifiedperson,"preparea list for your
recordsto showthe nameof, andtotalamountsreceivedm eachyearfrom,each'd1squalif1ed
person.'Donot file this list with your return.Enterthe sum of
suchamountsfor eachyear:
0.
(2002)
0.
(2001)
0.
(2003)
(2004)
persons"),preparea list for your recordsto showthe nameof,
Foranyamountincludedm lme 17thatwasreceivedfrom eachperson(otherthan'd1squalif1ed
andamountreceivedfor eachyear,that wasmorethanthe larger of (1) the amounton lme25 for the yearor (2) $5,000.(Includem the list organizations
Do not file this list with your return. Aftercomputingthe differencebetweenthe amountreceivedand
describedm lines5 through11b, as wellas md1v1duals.)
the largeramountdescribedm (1) or (2), enterthe sum of thesedifferences(theexcessamounts)for eachyear:
(2004)
0.
(2003)
0.
(2002)
0.
(2001)
Add:Amountsfromcolumn(e) for Imes:
15
2 ,450 , 375
16
55 , 025

0.

0.

17
21 0 , 4 81
20
21
~ i-=2"-'7
c=--+-----=2:...L...:7--=1=-=5:;....L...C8
d Add:Line27atotal
O
and lme27btotal
O
~ r2=7-=-d--1-------0~.
e Publicsupport(lme27ctotal mmusline27dtotal)
~ l--'2=7-=-e--+----=2~-=-7-=1=-=5~-=8....,
t Totalsupportfor section509(a)(2)test Enteramounton line23, column(e)
~
271
2 7 7 8 151
g Public support percentage (line 27e (numerator) divided by line 27f (denominator))
~ 27
9 7. 7 5 8 6%
h Investment income ercenta e line 18 column e numerator divided b line 27f denominator
~ 27h
2. 0 4 9 5%
28 Unusual Grants: Foran organizationdescribedm lme10, 11,or 12thatreceivedany unusualgrantsduring2001through2004,preparea list for your recordsto
show,for eachyear,the nameof the contributor,the dateandamountof the grant,anda brief descriptionof the natureof the grant Do not file this list with your
return.Do not includethesegrantsm line 15.

NONE

523121 02-03-06

Schedule A (Form 990 or 990-EZ) 2005

12
12000409

756446

31971

2005.08010

THE ANNAPOLIS CENTER FOR SC

31971

THE ANNAPOLIS CENTER FOR SCIENCE

PUBLIC POLICY, INC.

ScheduleA (Form990 or 990-EZ)2005 BASED

I Part VI

Private School Questionnaire (Seepage7 of the instructions.)

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

52-1759134
N/A

Doesthe organizationhavea raciallynondiscriminatory

policytowardstudentsby statementin its charter,bylaws,othergoverning
instrument,or in a resolutionof its governingbody?
Doesthe organizationincludea statementof its raciallynondiscriminatory
policytowardstudentsin all its brochures,catalogues,
andotherwrittencommunications
with the publicdealingwith studentadm1ss1ons,
programs,andscholarships?
Hasthe organizationpubl1c1zed
its raciallynondiscriminatory
policythroughnewspaperor broadcastmediaduringthe periodof
period111t
hasno sol1c1tat1on
program,in a waythat makesthe policyknown
solic1tat1on
for students,or duringthe reg1strat1on
to all partsof the generalcommunity1tserves?
If "Yes,'pleasedescribe;11'No,' pleaseexplain.(If you needmorespace,attacha separatestatement.)

29
30
31

Page4

Yes No
29
30

31

32

Doesthe organizationmaintainthe following:

of the studentbody,faculty,andadm1nistrat1ve
staff?
a Recordsindicatingthe racialcompos1t1on
Records
documenting
that
scholarships
and
other
financial
assistance
are
awarded
on
a
racially
nondiscriminatory
basis?
b
andotherwrittencommunications
to the publicdealingwith student
c Copiesof all catalogues,brochures,announcements,
adm1ss1ons,
programs,andscholarships?
-d-Cop1esof all materialusedby.theorganizat1on_or
on its behalttosol1c1t
contributions?~
If you answered'No' to anyof the above,pleaseexplain:(If you needmorespace,attacha separatestatement.)

33

32a
32b
32c
32d

Doesthe organization
discriminateby racein anywaywith respectto:
Students'rightsor privileges?
Adm1ss1ons
policies?
Employmentof facultyor admin1strat1ve
staff?
Scholarshipsor otherfinancialassistance?
Educational
policies?
Useof fac11it1es?
g Athleticprograms?
act1v1t1es?
h Otherextracurricular
If you answered"Yes'to any of the above,pleaseexplain.(If you needmorespace,attacha separatestatement.)

33a
33b
33c
33d
33e
33f
33a
33h

a
b
c
d
e
f

34a
34b

agency?
34 a Doesthe organizationreceiveanyfinancialaid or assistancefrom a governmental
b Hasthe organization'srightto suchaideverbeenrevokedor suspended?

35

If you answered"Yes"to either34aorb, pleaseexplainusinganattachedstatement.

Doesthe organization
certifythat 1thascompliedwith the applicablerequirementsof sections4.01through4.05of Rev.Proc.7550,
If 'No,' attachan explanation
19752C.B.587,coveringracialnond1scriminat1on?

35
ScheduleA(Form990 or990-EZ)2005

523131
02-03-06

12000409

756446

31971

2005.08010

13
THE ANNAPOLIS CENTER FOR SC 31971~1

--

THE ANNAPOLIS CENTER FOR SCIENCE

PUBLIC POLICY, INC.

ScheduleA(Form990or990EZ)2005BASED

I Part VI-A I

Lobbying Expenditures by Electing Public Charities (Seepage9 of the instructions.)

5 2 -1 7 5 913 4 Page5
N/A

that filedForm5768)
(To be completedONLYby an eligibleorganization
Check ~a

1fthe oraamzat1on
belonasto anaffiliatedarouo.

Check

~o

aoolv.
1fvou checked"a"and'limitedcontrol"orov1s1ons
(a)
(b)
Affiliatedgroup
To be completedfor ALL
totals
electingorganizations

Limits on Lobbying Expenditures

(Theterm"expenditures
meansamountspaidor incurred.)

N/A
36
37
38
39
40
41

Totallobbyingexpenditures
to influencepublicopm1on(grassrootslobbying)
Totallobbyingexpenditures
to influencea leg1slat1ve
body(directlobbying)
Totallobbyingexpenditures(addImes36 and37)
Otherexemptpurposeexpenditures
Totalexemptpurposeexpenditures
(addImes38 and39)
Lobbyingnontaxableamount.Entertheamountfromthe followingtable
If the amounton line40 is
Thelobbyingnontaxable
amountis
Not over $500,000

20% of the amount on lme 40

Over $500,000 but not over $1,000,000

$100,000 plus 15% of the excess over $500,000

Over $1,000,000 but not over $1,500,000

$175,000 plus 10% of the excess over $1,000,000

Over $1,500,000 but not over $17,000,000

$225,000 plus 5% of the excess over $1,500,000

Over $17,000,000

$1,000,000

amount(enter25%of line41)
42 Grassrootsnontaxable
42-fromlme36.-Enter-0 1flme42-ismore-thanhne-36-43 Subtract-line
44 Subtractlme41 from lme38. Enter-0 1flme41 1smorethanlme38

-- -

36
37
38
39
40

41

42
4344

--

- -

----

--

-------

Caution:If there 1san amount on either /me 43 or /me 44, you must file Form 4 720.

4-Year Averaging Period Under Section 501(h)

(Someorganizations
that madea section501(h)electiondo not haveto completeall of the fivecolumns
below.Seethe instructionsfor Imes45 through50 on page11 of the instructions.)
Lobbying
Expenditures
During4-YearAveraging
Period
Calendaryear(or
fiscalyearbeginningin)

(a)
2005

(b)

(c)

2004

2003

NIA

(d)
2002

(e)

Total

45 Lobbyingnontaxable
amount
46 Lobbyingceilingamount
1150%of lme451ell
47 Totallobbying
exoend1tures
48 Grassrootsnontaxable
amount
49 Grassrootsceilingamount
1150%of lme481e\\
50 Grassrootslobbying
exoend1tures

0.
0.

o.
0.
0.
0.

I Part VI-B I Lobbying Activity by Nonelecting Public Charities

(Forreportingonlyby organizations
that did not completePartVI-A)(Seepage11 of the instructions.)
attemptto influencenational,stateor localleg1slat1on,
mcludmganyattemptto
Duringthe year,did the organization
matteror referendum,
throughthe useot
influencepublicopinionon a leg1slat1ve
a Volunteers
b Paidstaffor management
(Includecompensatmn
m expensesreportedon Imesc throughh.)
c Mediaadvertisements
d Mailingsto members,legislators,or the public
e Pubhcat1ons,
or publishedor broadcaststatements
f Grantsto otherorganizations
for lobbyingpurposes
g Directcontactwith legislators,theirstaffs,governmentofficials,or a leg1slat1ve
body
h Rallies,demonstrations,
seminars,conventmns,
speeches,lectures,or anyothermeans
(AddImesc throughh.)
i Totallobbyingexpenditures
If 'Yesto anyof the above,alsoattacha statementg1vmga detaileddescriptionof the lobbyingact1v1t1es.
523141
02-0306

12000409

NIA
Yes

No

Amount

0.
Schedule
A (Form990 or990-EZ)2005

756446

31971

2005.08010

14
THE ANNAPOLIS CENTER FOR SC 31971

THE ANNAPOLIS CENTER FOR SCIENCE

PUBLIC POLICY, INC.

ScheduleA(Form990or990-EZ)2005BASED

I Part VII
51

c
d

52-1759134

Didthe reportingorganization
directlyor indirectlyengagein anyof the followingwith anyotherorganizationdescribedin section
5b1(c)of the Code(otherthansection501(c)(3)organizations)
or in section527,relatingto poht1cal
organizations?
Transfersfrom the reportingorganization
to a noncharitable
exemptorganization
ot
(i) Cash
(ii) Otherassets
Othertransactions:
(i) Salesor exchanges
of assetswith a noncharitable
exemptorganization
(ii) Purchasesof assetsfrom a noncharitable
exemptorganization
(iii) Rentalof fac1ht1es,
equipment,or otherassets
(iv) Reimbursement
arrangements
(v) Loansor loanguarantees
(vi) Performance
of servicesor membershipor fundrais1ng
sohc1tat1ons
Sharingof fac1ht1es,
equipment,mailinghsts,otherassets,or paidemployees
If the answerto anyof the above1s"Yes,"completethe followingschedule.Column(b) shouldalwaysshowthe fair marketvalueof the
receivedlessthanfair marketvaluein any
goods,otherassets,or servicesgivenby the reportingorganization.If the organization
transactionor sharingarrangement,
showin column(d) the valueof the goods,otherassets,or servicesreceived:

(a)
Lineno.

(b)
Amountinvolved

(c)
Nameof noncharitable
exemptorganization

Yes

(b)
Typeof organization

523151
02-03-06

x
x

b(i)
b(ii)
b(iii)
b(iv)
b(v)
b(vi)

x
x
x
x
x
x
x
NIA

(d)

Descriptionof transfers,transactions,andsharingarrangements

(a)
Nameof organization

No

51a(i)
a(ii)

directlyor indirectlyaff1hated
with, or relatedto, oneor moretax-exemptorganizations
describedin section501(c)of the
52 a Is the organ1zat1on
~
Code(otherthansection501(c)(3))or in section527?
NIA
b If "Yes,"completethe followingschedule:

12000409

Page6

I Information Regarding Transfers To and Transactions and Relationships With Noncharitable

Exempt Organizations (Seepage12of the instructions.)

Yes

[x)

No

(c)
Descriptionof relat1onsh1p

ScheduleA (Form990or 990-EZ)2005

756446

31971

2005.08010

15
THE ANNAPOLIS CENTER FOR SC 31971~1

.
.

Depreciation

and AmQrtization Detail FORM 9 9 o PAGE 2

990

Description
ofproperty

Asset
Number

Date Method/
placed
IRCsec. orLife
rate Line
No.

m service

Costor
otherbasis

Current
year
I deprec1at1on/amort1zat1on
Accumulated I
deduction

Basis
reduction

BUILDINGS

---

~
I
I
I
I
I
I
I
LEASEHOLD
IMPROVEMENTS
12
~1212 7197ISL
Is. o o 116 I
4.238.I
* 990 PAGE 2 TOTAL BUILDINGS
~
I
I
4.238.I
I
I
I
I
MACHINERY & EQUIPMENT
~
I
I
I
I
I
I
I
!OFFICE
EQUIPMENT
~
I
I
ISL
IS. OO 116 I
26.438.I
2GATEWAY COMPUTER
Q 21041021SL
13. oo 116 I
1.296.I
3GATEWAY COMPUTER
~1210 51021SL
13. 00 116 I
1 .131.1
4GATEWAY COMPUTER
~ 210S1021SL
13. 00 116 I
5.748.1
--------- ~S P.OSTAL -METER- -----15. 00 116 -1
1===10
31091031SL
3:296.I
6COMPUTER
~o 3109103lsL
13. oo 116 I
1.303.I
?COMPUTER
~o 410s103lsL
13. oo 116 I
933 .I
8PROJECTOR
Q
7106103ISL
13. o o 116 I
1 300 .I
9COMPUTER
Q
9105103ISL
13. o o 116 I
1 1s2 .I
10 GATEWAY COMPUTER
Q 8105104ISL
1 362 .I
Is. oo 116 I
11 ~OMPUTER UPGRADE/BACKUP
UPGRADE
31
0105104ISL
2 3 7 s .I
Is. o o 116 I
* 990 PAGE 2 TOTAL MACHINERY & EQUIPMENT

I
I
I
I
I
46 334 .I
I
* GRAND TOTAL 990 PAGE 2 DEPR

I
I
I
I
I
so 572 .I
I

4 238 .I

0.

o .I

4 238 .I

0.

I
26

438 .I

0.

1 260 .I

36.

785 .I

346.

I
I

1 208 .I

659.

796 .I

434.

544 .I

311.

390 .I

433.

s12 .I

384.

114 .I

272.

119 .I

475.

O.I

36

158 .I

5.106.

o .I

40

396 .I

5.106.

756446

31971

2005.08010

-----

-----

# Current year section 179

1.756.

3 992 .I
-----

516261
05-01-05

12000409

(D) Asset disposed

21
THE ANNAPOLIS

CENTER

FOR SC 31971~1

THE.ANNAPOLIS CENTER FOR SCIENCE BASED P

FORM 990

52-1759134

RENTAL INCOME

STATEMENT
ACTIVITY
NUMBER

KIND AND LOCATION OF PROPERTY

SUBLEASE INCOME
PART I,

FORM 990

DESCRIPTION OF EVENT
ANNUAL DINNER
PART I,

FORM 990

LINE 9

12,734.

LINE 6A

12,734.

SPECIAL EVENTS AND ACTIVITIES

TO FM 990,

GROSS
RENTAL INCOME

TOTAL TO FORM 990,

GROSS
RECEIPTS

CONTRIBUT.
INCLUDED

STATEMENT

GROSS
REVENUE

DIRECT
EXPENSES

NET
INCOME

45,950.

45,950.

30,420.

15,530.

45,950.

45,950.

30,420.

15,530.

STATEMENT OF ORGANIZATION'S PRIMARY EXEMPT PURPOSE

PART III

STATEMENT

EXPLANATION
EDUCATION ORGANIZATION WHICH ASSESSES THE QUALITY OF RESEARCH AND THE
MANNERIN WHICH IT IS
APPLIED TO MANAGERISK.
FORM 990

DEPRECIATION OF ASSETS NOT HELD FOR INVESTMENT

COST OR
OTHER BASIS

DESCRIPTION

26,438.
1,296.
1,131.
5,748.
3,296.
1,303.
933.
1,300.
1,152.
1,362.

OFFICE EQUIPMENT
GATEWAYCOMPUTER
GATEWAYCOMPUTER
GATEWAYCOMPUTER
POSTAL METER
COMPUTER
COMPUTER
PROJECTOR
COMPUTER
GATEWAYCOMPUTER
COMPUTERUPGRADE/BACKUP
UPGRADE

12000409

756446

31971

2,375.

2005.08010

ACCUMULATED
DEPRECIATION
26,438.
1,296.
1,131.
5,748.
1,867.
1,230.
855.
823.
896.
386.
594.

STATEMENT

BOOK VALUE
0.
0.
0.
0.
1,429.
73.
78.
477.
256.
976.
1,781.

22
STATEMENT(S) l, 2, 3, 4
THE ANNAPOLIS CENTER FOR SC 31971
1

THE'ANNAPOLIS CENTER FOR SCIENCE BASED P

.
LEASEHOLD IMPROVEMENTS
TOTAL TO FORM 990,

PART IV,

LN 57

52-1759134
4,238.

4,238.

50,572.

45,502.

0.

5,070.

PART V-A - LIST OF OFFICERS, DIRECTORS,

TRUSTEES AND KEY EMPLOYEES

FORM 990

TITLE AND
AVRG HRS/WK

NAME AND ADDRESS

HAROLD M. KOENIG

PRESIDENT
20.00

STATEMENT

EMPLOYEE
BEN PLAN EXPENSE
CONTRIB ACCOUNT

COMPENSATION
13,750.

0.

0.

ANNAPOLIS, MD 21401
RONALD R. BLANCK, DO

VICE CHAIR
5.00

ANNAPOLIS,-- MD- -2-140-1 HARRISON H. SCHMITT, PHD

ANNAPOLIS, MD
PAULK.

---

--

--

------

CHAIR EMERITUS
5.00

o.
---

---

--

0.

--

--

0.

0.

0.

0.

o.oo

o.

0.

0.

o.oo

0.

0.

0.

o.oo

0.

0.

0.

o.oo

0.

0.

0.

0.00

0.

0.

0.

o.oo

0.

0.

0.

21401

CARLTON, JR,

MD

ANNAPOLIS, MD 21401
STANLEY T.

CROOKE, PHD

ANNAPOLIS, MD
ALBERTO DIAZ,

21401
JR

MD

ANNAPOLIS, MD 21401
JOHNS.

PARKER, MD

ANNAPOLIS, MD

21401

CHARLES H PIERCE,
ANNAPOLIS, MD
BRADLEY F.

21401

SMITH,

ANNAPOLIS, MD

12000409

MD, PHD

756446

PHD

21401

31971

2005.08010

23
STATEMENT(S) 4,
THE ANNAPOLIS CENTER FOR SC 31971~1

~-

--

THE'ANNAPOLIS CENTER FOR SCIENCE BASED P

.
JACK W.

SNYDER, MD,JD,

52-1759134

PHD
0.00

0.

0.

0.

0.00

0.

0.

0.

o.oo

0.

0.

0.

0.00

0.

0.

0.

0.

0.

ANNAPOLIS, MD ' 21401

MICHAEL WELNER, MD
ANNAPOLIS, MD

21401

GEORGE T. WOLFF, PHD

ANNAPOLIS, MD 21401
PAUL F.

ZIEMKIEWIC,

PHD

ANNAPOLIS, MD 21401

TOTALS INCLUDED ON FORM 990,

PART V-A

13,750.

SCHEDULE A

- OTHER INCOME

DESCRIPTION

2004
AMOUNT

STATEMENT

2003
AMOUNT

2002
AMOUNT

2001
AMOUNT

MISCELLANEOUS

1,955.

630.

1,806.

941.

TOTAL TO SCHEDULE A, LINE 22

1,955.

630.

1,806.

941.

12000409

756446

31971

2005.08010

24
STATEMENT(S} 5,
THE ANNAPOLIS CENTER FOR SC 31971~1