Professional Documents
Culture Documents
Return of Organization Exempt From Income Tax: MS, Ee11oiii
Return of Organization Exempt From Income Tax: MS, Ee11oiii
Return of Organization Exempt From Income Tax: MS, Ee11oiii
Form
990
OMB
2003
Department
oftheTreasury
Internal
Revenue
service
No 1545-0047
Opento Pu~IIC
ms,ee11oiii
andending
C Nameof organization
D EmployerIdentificationnumber
8 Check
11
applicable Please
useIRSTHE ANNAPOLIS CENTER FOR SCIENCE BASED p
labelor
DAddress
52-1759134
change printorPOLICY, INC.
type
oNarne
to streetaddress)
change See Numberandstreet(or P O box1fma1l1snotdelivered
I:Room/suiteETelephonenumber
Dlnlt1al
111 FORBES STREET
200
(410)268-3302
return Specific
lnstrucDFlnal
F f>ccounting
method:
Cash
Accrual
tlons Cityor town,stateor country,andZIP+4
return
DArnended
ANNAPOLIS, MD 21401
D
return
DAppllcatlon Section501(c)(3)organizations
and4947(a)(1)nonexemptcharitabletrusts
Hand I are not applicable to section 527 organ1zat1ons.
pending
mustattacha completedScheduleA (Form990or 990-EZ).
H(a) Is this a groupreturnfor aff1l1ates? D Yes
No
ANNAPOLISCENTER.ORG
H(b) If "Yes,'enternumberof aff1l1ates
....
G Website....WWW.
type (checkonlyone)
....
501(c)( 3
) .... (Insert
no) D 4947(a)(1)or
527 H(c) Areall aff1l1ates
included? N/A DYes
J Organization
DNo
(If 'No,'attacha list)
grossreceiptsarenormallynot morethan$25,000.The H(d) Is this a separate
K Checkhere .... D 1ftheorgamzat1on's
returnfiledby an oraamzat1on
coveredbv a arouorulma? D Yes
No
organization
neednotfile a returnwiththe IRS;but 11the organization
received
a Form990Package
mthe mail,1tshouldfile a returnwithoutfinancialdata Somestatesrequirea completereturn.
I GrouoExemot1on
Number....
M Check.... D 11theorganization
1snot requiredto attach
Sch B (Form990,990-EZ,or 990-PF)
698,550.
L GrossreceiptsAddImes6b,Sb,9b,and10bto lme12 ....
~~:-,fy)
....
00
00
00
00
Contnbut1ons,
gifts,grants,ands1m1lar
amountsreceived
646,125.
1a
a Directpublicsupport
1b
b Indirectpublicsupport
1c
contnbut1ons
(grants)
c Government
646ll25.
)
noncash
$
Total
(add
Imes
1a
through
1c)
(cash$
d
Program
service
revenue
mcludmg
government
fees
and
contracts
(from
Part
VII,
line
93)
2
Membership
duesandassessments
3
Intereston savingsandtemporarycashinvestments
4
..
D1v1dends
andinterestfromsecurities
5
12,238.
SEE STATEMENT 1
6a
6 a Grossrents
b Less rentalexpenses
6b
rr~80lal,c
Net161],JP511J!le-orc(losst(s!!_b!ract
lme6b from Ima6a)
-ihetmvestme
'- ' l,.._'.J__)'Jfc=
I'' ~I
....
\
7/
~J~escn
e
GI
::,
{Bl Other
(A\ Secunt1es
c
GI
amo"'tfrnmsalesof"" solh"
>
Ba
GI
(\! t~rlle~ory>
a:
Sb
bc @GB>
ess..cosf ttac
ifttj)
Be
il"-Net-ga11l-o[ s ( line lm1Sc,columns(A)and(B))
9
Specialeventsandact1v111es'{fflach
schedule)If anyamount1sfromgaming,checkhere .... D
0 of contnbut1ons
a Grossrevenue(notmcludmg$
32,294.
9a
reportedon Ima1a)
28,955.
Lessdirectexpenses
otherthanfundra1smg
expenses
9b
b
0
SEE STATEMENT 2
c Netincomeor (loss)fromspecialevents(subtractIma9b fromlme9a)
1oa
10 a Grosssalesof inventory,lessreturnsandallowances
10b
b Less costof goodssold
<(
c Grossprofitor (loss)fromsalesof inventory(attachschedule)(subtractIma10bfromIma10a)
Ul
11
Otherrevenue(fromPartVII,Ima103)
00
Totalrevenue{addImes1d 2 3 4 5 6c 7 Sd 9c 10c and11\
12
Programservices(fromIma44,column(B))
13
en
GI
Management
andgeneral(fromIma44,column(C))
14
en
c
Fundra1smg
(from
lme44,column(D))
15
8.
)(
Payments
to aff1l1ates
(attachschedule)
w 16
TotalexoensesladdImes16and44 column(All
17
Excessor (deficit)for theyear(subtractIma17fromIma12)
18
en
Netassetsor fundbalances
at begmnmg
of year(fromIma73,column(A))
19
-,;
GI en
z-1 20 Otherchangesm netassetsor fundbalances(attachexplanation)
Netassetsor fundbalances
at endof year(combineImes18,19,and20)
21
l'C""
pt
2~0i
1d
2
3
4
5
646,125.
6c
7
12,238.
7,250.
13.
&
''"';i2
""'"""'"'"
'
z
z
~~~f$.kLHA
10370816
ForPaperworkReductionActNotice,seethe separateInstructions.
134341
11022ACE
2003.06010
Bd
9c
10c
11
12
13
14
15
16
17
18
19
20
21
3,339.
630.
669,595.
581,726.
45,608.
64,288.
691,622.
-22,027.
-61,615.
0.
-83,642.
Form990 (2003)
/(
IPart H IStatement of
52-1759134
All organizations
mustcompletecolumn(A) Columns(B),(C),and(D)arerequiredfor section501(c)(3)
Page2
Functional Expenses and(4) organizations
andsection4947(a)(1)nonexempt
charitable
trustsbut optionalfor others
Do not tnclude amounts reported on /me
(B) Program
(C) Management
(D) Fundra1sing
(A)Total
andoeneral
services
6b Bb 9b 10b or 16 of Part/.
22 Grantsandallocations(attachschedule)
noncash
$
22
cash $
23 Spec1f1c
assistance
to ind1v1duals
(attachschedule) 23
24 Benefitspaidto or for members(attachschedule) 24
145,375.
8,076.
161,527.
8,076.
of officers,directors,etc
25 Compensation
25
160,587.
144,527.
8,030.
8.030.
26 Othersalariesandwages
26
27 Pensionplancontributions
27
27.927.
1, 552.
31.031.
1,552.
28 Otheremployeebenefits
28
23,022.
20,720.
L 151.
1,151.
29
29 Payrolltaxes
fundraisingfees
30
30 Professional
5,142.
5.142.
31 Accountingfees
31
500.
500.
32
32 Legalfees
33 Supplies
33
10.413.
11.571.
579.
579.
34 Telephone
34
6,004.
6,672.
334.
334.
35
35 Postageandshipping
38.660.
34.794.
1,933.
1,933.
36
36 Occupancy
22,828.
20.546.
1.141.
1,141.
37
37 Equipmentrentalandmaintenance
38
38 Printingandpublications
37,157.
7,431.
29.726.
39 Travel
39
40
40 Conferences.
conventions,
andmeetings
41
41 Interest
5.442.
5.442.
42 Depreciation,
depletion,etc (attachschedule)
42
notcoveredabove(1tem1ze)
43 Otherexpenses
43a
a
43b
b
43c
c
43d
d
11,728.
187.483.
141.694.
34.061.
43e
e SEE STATEMENT3
oolalfunctional
expenses
(adffh~es
22through
43)
64,288.
44 -rganlzatons
completing
columns
(-K ,carrylheselotlls
tolines
13-1544
691.622.
581.726.
45.608.
Joint Costs.Check.....
1fyouarefollowingSOP982
campaignandfundra1sing
sol1c1tat1on
reportedm (B) Programservices?
.....
Yes
No
AreanyJointcostsfrom a combinededucational
amountof thesejointcosts$
(II) theamountallocatedto Programservices$______
_
If "Yes,'enter(I) theaggregate
to Fundraisma
$
andllvl theamountallocated
11111
theamountallocated
to Manaaement
andaeneral$
00
SEE STATEMENT4
Pro~amService
xpenses
Allorganizations
mustdescrlba
theirexempt
purpose
achievements
Inaclearandconcise
manner
Statethenumber
ofclients
served,
publications
Issued,
etcDiscuss (Required
for501
(c)(3)
end
achievements
thaterenotmeasurable
(Section
501(c)(3)
end(4)organizations
and4947(8)(1)
nonexempt
charitable
trustsmustalsoenter
theamount
ofgrants
end
(4)orgs, end4947(8)(1)
trusts,
butoptional
forothers
)
allocabons
toothers
)
OF STANDARDS
a DEVELOPMENT& COMMUNICATION
TO EVALUATEPRODUCT & EVIRONMENTALSTUDIES &
RESEARCH. EDUCATIONOF INDUSTRY AND PUBLIC TO
BENEFITS OF SUCH STANDARDS.
!Grantsandallocations
s:
581,726.
!Grantsandallocations
S:
IGrantsandallocations
$
!Grantsandallocations
S:
(Grantsandallocations
$
Otheroroaramservices(attachschedule\
f Totalof ProgramServiceExpenses(shouldequalline44,column(B),Programservices)
323011
12-17-03
581,726.
Form990(2003)
10370816
134341
11022ACE
2003.06010
Form990(2003)
52-1759134
Page3
(A)
Begmmng
of year
45
46
15,589.
Cash- non-interest-bearing
Savingsandtemporarycashinvestments
47 a Accountsreceivable
for doubtfulaccounts
b Less.allowance
47a
47b
Pledgesreceivable
Lessallowance
for doubtfulaccounts
Grantsreceivable
Receivables
from officers,directors.trustees.
andkeyemployees
51 a Othernotesandloansreceivable
for doubtfulaccounts
b Less.allowance
52 Inventories
for saleor use
anddeferredcharges
53 Prepaidexpenses
54 Investments
- securities
- land,buildings,and
55 a Investments
equipmentbasis
48a
48b
48 a
b
49
50
Ill
ai
Ill
~
b
56
57 a
b
58
Ill
GI
:s
I'll
:::i
Ill
GI
()
I'll
iv
m
'ti
c
:::,
LI.
..
Ill
GI
Ill
~
ai
Lessaccumulated
deprec1at1on
Investments
- other
basis
Land,buildings,andequipment.
Less accumulated
deprec1at1on STMT
Otherassets(describe.....
(B)
Endof year
45
46
12,199.
971.
47c
971.
48c
49
50
I 51a I
51b
..,..Dcost
51c
52
53
54
DFMV
5,013.
55a
55b
I 57a I
5
57b
55c
56
46,835.
35,217.
9,076.
57c
58
11,618.
24,665.
56,913.
29,801.
61,627.
12,500.
16,867.
59
60
61
62
63
64a
64b
65
86,280.
66
59 TotalassetsIaddImes45 throuah581lmusteauallme741
60 Accountspayableandaccruedexpenses
61 Grantspayable
revenue
62 Deferred
63 Loansfromofficers,directors,trustees.andkeyemployees
64 a Tax-exempt
bondllab1ilt1es
b Mortgages
andothernotespayable
(describe.....
65 Otherl1ab1l1t1es
35,000.
16,816.
113,443.
67
68
69
o.
o.
-61,615.
0.
0.
70
71
72
-83,642.
-61, 615.
24,665.
-83,642.
73
29,801.
74
Form9901savailable
for publicinspection
and,for somepeople,servesastheprimaryor solesourceof informationabouta particularorganization
Howthe public
perceives
an organization
in suchcasesmaybedetermined
by theinformationpresented
on its returnTherefore,
pleasemakesurethe return1scomplete
andaccurate
andfully describes,
m PartIll, the organization's
programsandaccomplishments
323021
12-17-03
10370816
134341
11022ACE
2003.06010
3
THE ANNAPOLIS CENTER FOR SC 11022AC1
,'
Form990(2003)
! PartlV.;Al
Totalrevenue,
gams,andothersupport
perauditedfinancialstatements
~ a
Totalexpenses
andlossesper
~ a
auditedfinancialstatements
b Amountsincludedon Imaa but not on
Ima17,Form990
(1) Donated
services
anduseof fac1l1t1es$
(2) PnoryearadJustments
reportedon Ima20,
Form990
$
(3) Lossesreportedon
Ima20,Form990 $
(4) Other(specify)
STMT 7
28l955.
$
Addamountson Imes(1) through(4)
~ b
~ c
c Lmea mmusImab
d Amountsincludedon Ima17,Form
990but not on Imaa
a
698,550.
28,955.
669,595.
(1) Investment
expenses
not includedon
lme6b, Form990 $
(2) Other(specify).
28,955.
691,622.
$
Addamountson Imes(1) and(2)
~ d
perIma17,Form990
e Totalexpenses
669,595.
(Imac plusImad)
691,622.
~ e
~ e
List of Officers, Directors, Trustees, and Key Employees (Listeachoneevenif notcompensated
)
(Dj;ontnbuUons to
hours
(B)Titleandaverage
(E)Expense
Compensation
e ploree benefit
accountand
perweekdevotedto
(A) Nameandaddress
If not
enter plans & deferred other
allowances
oos1t1on
comoensatlon
I Part VI
720,577.
(1) Investment
expenses
not includedon
Ima6b, Form990 $
(2) Other(specify).
Paae4
o.
o.
iC)
H. RICHARD SEIBERT
ANNAPOLIS, _MD_ 21401 _______________
HAROLD M. KOENIG
SAN DIEGO, _CA_ 92116 _______________
EXECUTIVE VP
40HRS/WK
PRESIDENT
20HRS/WK
~8!1
29,260.
132,267.
0.
0.
0.
0.
0.
OF OTHER DIRECTORS
-----------------------------------------------------------------
0.
---------------------------------
-----------------------------------------------------------------
---------------------------------------------------------------------------------------------------------------------------------
-----------------------------------------------------------------------------------------------------------------------------------------------------------------
75 Didanyofficer,director,trustee,or keyemployee
receiveaggregate
compensation
of morethan$100,000fromyourorganization
andall related
If 'Yes,'attachschedule ~
Yes
No
orgamzat1ons,
of whichmorethan$10,000wasprovidedbythe relatedorganizations?
Form990(2003)
323031 12-17-03
10370816
134341
00
11022ACE
2003.06010
4
THE ANNAPOLIS CENTER FOR SC 11022AC1
Form990(2003)
c
d
e
f
g
h
86
b
87
b
88
89 a
b
c
d
90 a
b
91
Page5
Yes No
Didthe organization
engagemanyact1v1ty
not previouslyreported
to the IRS?If 'Yes,"attacha detaileddescriptionof eachact1v1ty
76
Wereanychangesmadem the organizing
or governingdocuments
but not reportedto the IRS?
77
If "Yes,'attacha conformedcopyof thechanges
Didthe organization
haveunrelated
businessgrossincomeof $1,000or moreduringtheyearcoveredbythis return?
78a
N/A
If 'Yes,'has1tfileda tax returnon Form990-Tfor thisyear?
78b
Wastherea liquidation,
dissolution,
termination,
or substantial
contraction
duringtheyear?
79
If 'Yes,'attacha statement
related(otherthanby assoc1at1on
witha statewide
or nationwide
organization)
throughcommonmembership,
Is the organization
governingbodies,trustees,officers,etc , to anyotherexemptor nonexempt
organization?
80a
If "Yes,'enterthe nameof the organization
andcheckwhether1t1s D exemptor D nonexempt
0.
Enterdirector indirectpol1t1cal
expendituresSeeline81 instructions
I 81a I
Didthe organization
fileForm1120-POL
for thisyear?
81b
Didthe organization
receivedonatedservicesor theuseof materials,
equipment,
or fac1l1t1es
at nochargeor at substantially
lessthan
fair rentalvalue?
82a
If 'Yes,'you mayindicatethevalueof theseitemshere Donotincludethis amountas revenuem PartI or asan
N/A
expensem PartII (Seemstruct1ons
m PartIll )
I 82b I
Didthe organization
complywiththepublicinspectionrequirements
for returnsandexemption
appl1cat1ons?
83a
Didthe organization
complywiththedisclosurerequirements
relatingto quidpro quocontributions?
83b
Didtheorganization
solicitanycontributions
or giftsthatwerenottaxdeductible?
84a
If 'Yes,'didthe organization
includewitheverysolicitationanexpressstatement
thatsuchcontributions
or giftswerenot
taxdeductible?
N/A
84b
N/A
501(c)(4), (5), or (6) orgamzattons.a Weresubstantially
allduesnondeductible
by members?
85a
N/A
Didthe organization
makeonlyin-houselobbyingexpenditures
of $2,000or less?
85b
If "Yes'wasanswered
to either85aor 85b,do notcomplete85cthrough85hbelowunlessthe organization
received
a waiverfor proxytax
owedfor theprioryear
N/A
Dues,assessments,
ands1m1lar
amountsfrom members
85c
N/A
Section162(e)lobbyingandpol1t1cal
expenditures
85d
N/A
Aggregate
nondeductible
amountof section6033(e)(1
)(A)duesnotices
85e
N/A
Taxableamountof lobbyingandpoliticalexpenditures
(lme85dless85e)
85f
N/A
Doesthe organization
electto paythesection6033(e)tax ontheamounton line85f?
850
If section6033(e)(1
)(A)duesnoticesweresent,doesthe organization
agreeto addtheamounton lme85fto its reasonable
estimateof dues
N/A
allocable
to nondeductible
lobbyingandpol1t1cal
expenditures
for thefollowingtaxyear?
85h
N/A
501(c)(7)organtzattons. Enter a lnit1at1on
feesandcapitalcontributions
includedon lme12
86a
N/A
Grossreceipts,includedon lme12,for publicuseof clubfac1l1t1es
86b
N/A
501(c)(12) organtzattons.Enter a Grossincomefrommembers
or shareholders
87a
Grossincomefrom othersources(Donot netamountsdueor paidto othersources
N/A
againstamountsdueor received
fromthem)
87b
At anytimeduringtheyear,did the organization
owna 50%or greaterinterestin a taxablecorporationor partnership,
or anentitydisregarded
asseparate
fromthe organization
underRegulations
sections3017701-2and3017701-3?
If 'Yes,'completePartIX
88
501(c)(3) organizations. Enter.Amountof tax imposedonthe organization
duringtheyearunder.
0 ; section4912....
0 , section4955....
section4911....
501(c)(3)and 501(c)(4) organtzattons.Didtheorganization
engagein anysection4958excessbenefit
transaction
duringtheyearor did 1tbecomeawareof anexcessbenefittransaction
froma prioryear?
If 'Yes,'attacha statement
explammg
eachtransaction
89b
EnterAmountof tax imposedonthe organization
managers
or d1squal1f1ed
personsduringtheyearunder
sections4912,4955,and4958
....
Enter.Amountof tax on lme89c,above,reimbursed
bytheorganization
....
Listthestateswithwhicha copyof this return1sfiled .... _MAR
__ Y_L_AN
__ D____________
~-~--------Numberof employees
employedmthe payperiodthatincludesMarch12,2003
90b
Thebooksaremcareof .... H. RICHARD SEIBERT
Telephoneno.... 410-268-3302
x
x
x
x
....
x
x
x
x
o.
I I
Locatedat ....
92
52 1759134
SUITE 2 0 0
10370816
01
-------
323041
12-17-03
0
0
....
92
Form990 (2003)
134341
11022ACE
2003.06010
5
THE ANNAPOLIS CENTER FOR SC 11022AC1
Form990 (2003)
52 - 1759134
Page6
93 Programservicerevenue
(C)
(D)
Amount
Exclusion
code
(E)
Relatedor exempt
functionincome
a
b
c
d
e
t Medrcare/Medrcard
payments
g Feesandcontractsfrom governmentagencies
94 Membershipduesandassessments
95 Intereston savrngsandtemporarycashinvestments
andinterestfrom secuntres
96 Drvrdends
97 Netrentalincomeor (loss)from realestate
a debt-financed
property
b not debt-financed
property
98 Netrentalincomeor (loss)from personalproperty
99 Otherinvestmentincome
100 Gamor (loss)from salesof assets
otherthaninventory
101 Netincomeor (loss)from specialevents
102 Grossprofit or (loss)from salesof inventory
103 Otherrevenue
a MISCELLANEOUSINCOME
7,250.
13.
12,238.
3,339.
630.
c
d
e
o.
104 Subtotal(addcolumns(B),(D),and(E))
105 Total (addlme104,columns(B),(D),and(E))
o.
.....____
23,470.
2_3_.,.._4_7_0_.
SEE STATEMENT8
(C)
Natureof act1v1t1es
%
%
%
%
N/A
I Information Reaardina Transfers Associated with Personal Benefit Contracts (Seepage34 of themstructrons)
(a) Drdthe organization,
dunngtheyear,receiveanyfunds,directlyor indirectly,to paypremiumson a personalbenefitcontract?
Dves
00No
(b) Ordthe organrzatron,
dunngtheyear,paypremiums,directlyor mdrrectly,
on a personalbenefitcontract?
Dves
00No
Note: If "Yes" to b , file Form 8870 and Form 4720 see mstruct1ons.
Please
Sign
Here
IPartX
Preparer's1111...
Paid
signature
"'
Preparer'si._:F~lrm!.::''.:s:::'.na:..:'.m:_e.:_(or--~~~~~;;:;:~~~~;;:;;~~~~~==---..J;~~::::...!.~~~~~~_bd..L
UseOnly
yours II
sell-employed),
323161
12-17-03
address, and
Phoneno .....
ZIP +4
_______
410 822-4656
Form990 (2003)
10370816
134341
11022ACE
2003.06010
SCHEDULE A
Part I
2QQ3
(ExceptPrivateFoundation)
andSection501(e), 501(f), 501(k),
501(n), or Section4947(a)(1)Nonexempt
CharitableTrust
Department
oftheTreasury
Internal
Revenue
Service
Nameof the organizationTHE
OMB No 1545-0047
52 1759134
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees
(Seepage1 of theinstructionsListeachone If therearenone,enter"None')
(d) Contnbutoons
to (e) Expense
(b) Titleandaverage
hours
(a) Nameandaddressof eachemployee
paid
benefitaccount
(c) Compensationemplo~ee
andother
perweekdevotedto
plans
& deferred
morethan$50,000
OOSltlOn
compensation
allowances
NONE
----------------------------------
----------------------------------
---------------------------------------------------------------------------------------------------Totalnumberof otheremployees
paid
over$50,000
IPartHI Compensation
(c) Compensation
NONE
Totalnumberof othersreceivingover
$50,000for professional
services
323101,12-05.03
LHA
ForPaperwork
Reduction
ActNotice,seethe Instructions
for Form990andForm990-EZ.
10370816
134341
11022ACE
2003.06010
Schedule
A (Form990or 990 EZ)2003 POLI CYI
IPart.HII Statements
1
5 2 - 175 913 4
Page2
Yes No
Duringtheyear,hasthe organization
attempted
to influencenational,
state,or locallegislation,
includinganyattemptto influence
publicopinionon a leg1slat1ve
matteror referendum?
If 'Yes,'enterthetotalexpenses
paidor incurredin connection
withthe
lobbyingact1V1t1es
.... $
$
(Mustequalamountson line38, PartVI-A,
or linei of PartVI-B)
Organizations
thatmadeanelectionundersection501(h) byfilingForm5768mustcompletePartVI-A.Otherorganizations
checking
'Yes,'mustcompletePartVI-BANDattacha statement
givinga detaileddescription
of thelobbyingactiv1t1es
Duringtheyear,hasthe organization,
eitherdirectlyor indirectly,engaged
in anyof thefollowingactswithanysubstantial
contributors,
trustees,directors,officers,creators,keyemployees,
or membersof theirfamilies,or withanytaxableorganization
withwhichanysuch
personIS affiliatedasan officer,director,trustee,majorityowner,or principalbeneficiary?
(If the answer to any question is "Yes,"
a Sale,exchange,
or leasingof property?
2a
2b
of goods,services,or fac111t1es?
c Furnishing
2c
d Payment
of compensation
(or paymentor reimbursement
of expenses
1fmorethan$1,000)?
2d
2e
3a
3b
x
x
attach
of how
3 a Doyou makegrantsfor scholarships,
fellowships,
studentloans,etc? (If 'Yes,'attachanexplanation
thatrec1p1ents
qualifyto receivepayments
)
youdetermine
b Doyou havea section403(b)annuityplanfor youremployees?
4 Didyoumaintainanyseparate
accountfor part1c1pating
donorswheredonorshavethe rightto provideadvice
of funds?
onthe useor d1stribut1on
I Part IVI Reason for Non-Private Foundation Status (Seepages3 through6 of theinstructions)
Theorganization
1snota privatefoundationbecause
1t1s(PleasecheckonlyONEapplicable
box)
5
D A church,conventionof churches,or assoc1at1on
of churchesSection170(b)(1
)(A)(1)
6
D A schoolSection170(b)(1)(A)(11)(AlsocompletePartV)
7
A hospitalor a cooperative
hospitalserviceorganization
Section170(b)(1
)(A)(111)
8
A Federal,
state,or localgovernment
or governmental
unit Section170(b)(1
)(A)(v)
9
D A medicalresearchorganizationoperatedin conjunctionwitha hospitalSection170(b)(1)(A)(111)
Enterthe hospital'sname,city,
andstate ....
1O D
An organization
operated
for the benefitof a collegeor universityownedor operatedby a governmental
unit Section170(b)(1
)(A)(1v)
(Alsocompletethe SupportSchedulein PartIV-A)
11a D
An organization
thatnormallyreceives
a substantial
partof its supportfroma governmental
unitor fromthegeneralpublic
Section170(b)(1)(A)(v1)(Alsocompletethe SupportSchedulein PartIV-A)
11b D
A communitytrust Section170(b)(1
)(A)(v1)(Alsocompletethe SupportSchedulein PartIV-A)
12 [Kl
An organization
thatnormallyreceives(1) morethan331/3%of its supportfromcontributions,
membership
fees,andgross
receiptsfromact1v1t1es
relatedto its charitable,
etc, functions- subjectto certainexceptions,
and(2) no morethan331/3% of
its supportfromgrossinvestment
incomeandunrelated
businesstaxableincome(lesssection511tax)frombusinesses
acquired
by the organization
afterJune30, 1975 Seesection509(a)(2) (Alsocompletethe SupportSchedulein PartIV-A)
D
D
13
An organization
that1snotcontrolledby anyd1squal1f1ed
persons(otherthanfoundationmanagers)
andsupportsorganizations
described
in
(1) lines5 through12above,or (21section501(c)(4),(5), or (6), 1ftheymeetthetestof section509(al(2)(Seesection509(al(3ll
Providethefollowinginformation
aboutthesupportedorganizations
(Seepage5 of the instructions)
(bl Linenumber
fromabove
14
An organization
organized
andoperated
to testfor publicsafetySection509(a)(4).(Seepage6 of the instructions)
ScheduleA (Form990or 990-EZ)2003
323111
12-05-03
10370816
134341
11022ACE
2003.06010
THE ANNAPOLIS
CENTER
FOR SCIENCE
BASED
P
Schedule
A (Form990or 990-EZ)2003 POL ICY
INC.
5 2-175
913 4
Page3
Part IV..A Support Schedule (Completeonly 1fyou checked a box on line 10, 11, or 12.)Use cash method of accounting.
Note: You may use the worksheet in the instructions for convertm i from the accrual to the cash method of accounting.
Calendaryear(or fiscalyear
(a) 2002
(b) 2001
(e) Total
(c) 2000
(d) 1999
be11lnnlna
lnl
15 Gilts,grants,andcontributions
received.
(Donot includeunusual
678,000.
416,250.
545,082.
2,171,582.
532,250.
orants Seelme28 l
28,600.
15,599.
79,899.
13,050.
22,650.
leesreceived
16 Membership
....
17
Grossreceiptsfromadm1ss1ons,
merchandise
soldor services
performed,
or furnishingof
fac1l1t1es
m anyact1v1ty
that1s
relatedto theorganization's
charitable,
etc.,purpose
18
Grossincomefrominterest,
d1v1dends,
amountsreceived
from
payments
on securitiesloans(sect1on512(a)(5)),rents,royalties,and
businesstaxableincome
unrelated
(lesssection511taxes)from
businesses
acquiredby the
organization
alterJune30, 1975
Netincomefromunrelated
business
act1v1t1es
not includedm Ima18
Taxrevenues
leviedfor the
organization's
benefitandeither
paidto 1tor expended
on its behalf
19
20
21
22
67,813.
64,480.
34,455.
13,287.
13,695.
12,044.
59,476.
226,224.
1,511.
40,537.
SEE STATEME NT 9
1, 045.
4,531.
941.
739.
479,087.
2,522,773.
23
770,166.
629,764.
24
705,686.
444,632.
570,288.
2,296,549.
25
4,791.
7,702.
6,298.
26 Organizations
N/A
describedon lines1Oor 11: a Enter2% of amountm column(e),lme24
26a
b Preparea list for yourrecordsto showthe nameof andamountcontributedby eachperson(otherthana governmental
unitor publiclysupportedorganization)
whosetotalgiltsfor 1999through2002exceeded
theamountshownm lme26a.
N/A
Donot Ille this list withyourreturn. Enterthetotalof alltheseexcessamounts
26b
N/A
26c
c Totalsupportfor section509(a)(1)test:Enterline24,column(e)
19
d Add Amountsfromcolumn(e)for Imes. 18
N/A
22
26b
26d
N/A
26e
e Publicsupport(Ima26cminuslme26dtotal)
N/A
I Publicsuooortoercentaoefllne 26elnumeratorldividedbv line 26cldenomlnatorll
261
%
27 Organizations
describedon line 12: a Foramountsincludedm Imes15,16,and17thatwerereceived
froma 'disqualified
person,'preparea listfor your
recordsto showthe nameof, andtotalamountsreceived
m eachyearfrom,each'd1squal1fied
person'DonotIlle this list withyourreturn.Enterthesumof
suchamountsfor eachyear
0.
0.
(2001)
0.
(2000)
0 (1999)
(2002)
b Foranyamountincludedm lme17thatwasreceived
fromeachperson(otherthan'd1squal1f1ed
persons'),preparea list for yourrecordsto showthenameof,
andamountreceived
for eachyear,thatwasmorethanthe larger of (1) theamounton lme25for theyearor (2) $5,000(Includem thelist organizations
describedm Imes5 through11,aswellas md1v1duals)
DonotIlle this list withyourreturn.Altercomputingthedifference
between
theamountreceived
and
thelargeramountdescribedm (1) or (2),enterthesumof thesedifferences
(theexcessamounts)for eachyear
0.
(2002)
0 (2001)
0 (2000)
0 (1999)
c AddAmountsfromcolumn(e)forlmes
15
2,171,582.
16
79,899.
17
226 1224
20
21
.... f-=2'-'-'7C=-+-_2_.__4_7_7_._7_0_5_
d Add Lme27atotal
O
andlme27btotal
O
....t-'--"-tr---=----=-=-=--=-=-=~
27d
O
e Publicsupport(lme27ctotalminuslme27dtotal)
.... ~2;.c.7;;..e
__ 2..,__4_7_7....,__7_0_5_.
I Totalsupportfor section509(a)(2)test Enteramounton lme23,column(e)
.... 271
2 522 773
g Public support percentage (line 27e (numerator) divided by line 27f (denominator))
.... 27
9 8 2 13 6 %
h Investment income ercenta e line 18 column e numerator divided b line 27f denominator
.... 27h
1 6 0 6 8%
28 Unusual Grants: Foran organization
describedm lme10,11,or 12thatreceived
anyunusualgrantsduring1999through2002,preparea list for yourrecords
to show,for eachyear,the nameof thecontributor,thedateandamountof thegrant,anda briefdescriptionof the natureof thegrant Donot Ille this list with
yourreturn.Donot includethesegrantsm lme15.
NONE
Schedule A (Form 990 or 990-EZ) 2003
323121 12-05-03
1, 806.
643,756.
575,943.
6,438.
....
....
....
....
....
....
9
10370816
134341
11022ACE
2003.06010
THE
ANNAPOLIS
CENTER
FOR
SC
11022AC1
Schedule
A (Form990or 990-EZ)2003 POLICY,
IPart V j
5 2 -1 7 5 9 13 4
N/A
Doesthe organization
havea raciallynond1scrimmatory
policytowardstudentsby statement
m its charter,bylaws,othergoverning
instrument,or m a resolutionof its governingbody?
Doesthe organization
includea statement
of its raciallynond1scrimmatory
policytowardstudentsmall its brochures,
catalogues,
andotherwrittencommunications
withthe publicdealingwithstudentadm1ss1ons,
programs,
andscholarships?
Hasthe organization
publ1c1zed
its raciallynond1scrimmatory
policythroughnewspaper
or broadcast
mediaduringthe periodof
sol1c1tat1on
for students.or duringthe registration
period1f11hasno sol1citat1on
program,ma waythatmakesthe policyknown
to all partsof thegeneralcommunity11serves?
If 'Yes,'pleasedescribe,1f'No,'pleaseexplain(If you needmorespace,attacha separate
statement)
29
30
31
32
Doestho organization
maintainthefollowing
of thestudentbody,faculty,andadministrative
staff?
a Recordsindicatingthe racialcomposition
thatscholarships
andotherfinancialassistance
areawardedon a raciallynond1scrimmatory
basis?
b Recordsdocumenting
brochures,
announcements,
andotherwrittencommunications
to thepublicdealingwithstudent
c Copiesof all catalogues,
adm1ss1ons,
programs,andscholarships?
Copies
of
all
materialusedbythe organization
or on its behalfto solicitcontributions?
d
If youanswered
'No' to anyof theabove,pleaseexplain(If youneedmorespace,attacha separate
statement)
33
a
b
c
d
e
I
g
h
Page4
Yes No
29
30
31
32a
32b
32c
32d
Doesthe organization
discriminate
by racem anywaywith respectto
Students'rightsor privileges?
Admissionspol1c1es?
Employment
of facultyor administrative
staff?
Scholarships
or otherfinancialassistance?
Educational
policies?
Useof lac111t1es?
Athleticprograms?
Otherextracurricular
act1v1t1es?
If youanswered
'Yes'to anyof theabove,pleaseexplain(If youneedmorespace,attacha separate
statement.)
33a
33b
33c
33d
33e
331
33q
33h
receiveanyfinancialaidor assistance
froma governmental
agency?
34 a Doesthe organization
rightto suchaideverbeenrevokedor suspended?
b Hasthe organization's
If youanswered
'Yes'to either34aorb, pleaseexplainusinganattachedstatement
certifythat1thascompliedwiththeapplicable
requirements
of sections4 01 through4 05 of Rev Proc 75-50,
35 Doesthe organization
1975-2C B 587,coveringracialnond1scrimmat1on?
If 'No,'attachanexplanation
34a
34b
35
ScheduleA (Form990or 990-EZ)2003
323131
120503
10370816
134341
11022ACE
2003.06010
10
THE ANNAPOLIS CENTER FOR SC 11022AC1
Schedule
A (Form990or 990-EZ)2003 POLI CY
Part VI-A
5 2 -1 7 5 9 13 4 Pa e 5
N/A
(Tobecompleted
ONLYby anelrgrble
organrzatron
thatfriedForm5768)
Check
rfthe oraanrzatron
belonasto anaffiliatedarouo.
Check
rfvoucheckeda and'lrmrtedcontrol'orovrsrons
aoolv
(b)
(a)
Affrlrated
group
Tobecompleted
for ALL
totals
electingorganrzatrons
N/A
36
37
38
39
40
41
Totallobbyingexpenditures
to influencepublrcoprnron(grassroots
lobbying)
Totallobbyingexpendrtures
to influencea legrslatrve
body(drrectlobbying)
Totallobbyingexpenditures
(addImes36 and37)
Otherexemptpurposeexpendrtures
Totalexemptpurposeexpendrtures
(addImes38 and39)
Lobbyingnontaxable
amountEntertheamountfromthefollowingtableIf the amounton fine40 Is ThelobbyingnontaxableamountIs
Not over $500,000
Over $17,000,000
$1,000,000
36
37
38
39
40
41
42 Grassroots
nontaxable
amount(enter25%of lrne41)
43 Subtractlrne42 from lrne36 Enter-0- if line42 is morethanlrne36
44 Subtractlrne41 from lrne38 Enter-0- if line41 is morethanline38
42
43
44
Caution: If there is an amount on either line 43 or Ima 44, you must file Form 4720.
4-YearAveragingPeriodUnderSection501(h)
(Someorganrzatrons
thatmadea sectron501(h) electrondo not haveto completeall of thefrvecolumns
below Seethernstructrons
for Imes45 through50 on page11of theinstructions)
LobbyingExpenditures
During4-YearAveragingPeriod
Calendaryear(or
fiscalyearbeginningIn)
(a)
2003
(b)
2002
(C)
2001
N/A
(d)
2000
(e)
Total
45 Lobbyingnontaxable
amount
46 Lobbyingcerlmgamount
(150%of lme45(e\\
47 Totallobbying
exoendrtures
48 Grassroots
nontaxable
amount
cerlrngamount
49 Grassroots
1150%of lme48(e\\
lobbying
50 Grassroots
exoendrtures
! Part
VlB
0.
0.
o.
o.
0.
0.
N/A
(Forreportingonlyby organizations
thatdid notcompletePartVI-A)(Seepage12 of the instructions)
rncludrng
anyattemptto
Durrngtheyear,drdthe organrzatron
attemptto influencenational,stateor locallegrslatron,
influencepublicopinionon a legislative
matteror referendum,
throughthe useof
a Volunteers
(Includecompensation
rnexpenses
reportedon Imesc throughh.)
b Patdstaffor management
c Medraadvertisements
to members,
legislators,
or thepublrc
d Marlrngs
or publrshed
or broadcast
statements
e Publtcatrons.
for lobbyingpurposes
I Grantsto otherorganrzatrons
g Directcontactwithlegislators,
theirstaffs,government
offrcrals,
or a legrslatrve
body
h Rallies.demonstrations.
seminars,
conventions,
speeches,
lectures,or anyothermeans
I Totallobbyingexpendrtures
(AddImesc throughh.)
If 'Yes'to anyof theabove,alsoattacha statement
grvmga detaileddescrrptron
of the lobbyingact1v1t1es
323141
12-05-03
10370816
Yes
No
Amount
o.
ScheduleA (Form990or 990-EZ)2003
134341
11022ACE
2003.06010
11
THE ANNAPOLIS CENTER FOR SC 11022AC1
Schedule
A (Form990or 990-EZ)2003
5 2-175 913 4
Page6
l Part VII! Information Regarding Transfers To and Transactions and Relationships With Noncharitable
51
a
c
d
(a)
Lineno
(bl
Amountinvolved
(c)
Nameof noncharitable
exemptorganization
Yes
(bl
323151
12-05-03
10370816
b(I)
b(II)
b(III)
b(lv)
b(v)
b(vl)
x
x
x
x
x
x
x
N/ A
(d)
Descnpt1on
of transfers,transactions,
andsharingarrangements
Typeof organization
x
x
52 a Is theorganization
directlyor indirectlyaffiliatedwith,or relatedto, oneor moretax-exempt
organizations
describedin section501(c) of the
Code(otherthansection501(c)(3))or in section527?
~
b If 'Yes,'completethefollowingschedule
NI A
(a)
Nameof organization
No
51a(I)
a(II)
Yes
00 No
(c)
of relat1onsh1p
Description
134341
11022ACE
2003.06010
12
THE ANNAPOLIS CENTER FOR SC 11022AC1
990
Descnptlon
Date
Acquired
Method
Life
Line
No
Unad1usted
CostOr Basis
688.
ReductionIn
Basis
BasisFor
Depreciation
Accumulated
Depreciation
688.
688.
l~AX MACHINE
06 ~4 93 SL
5.00
2:FAX/TYPEWRITER
10 13 94 SL
5 ..00 16
1, 150 ...
3~ILE CABINETS
11 11 94 SL
10.00 16
100.
5COMPUTER PRINTER
[1114 94 SL
5 ..00 16
1,410 ...
1,410.
1,410.
6PFFICE
11 ~9 94 SL
10.00 16
1,800.
1,800.
1,455.
01 10 95 SL
5 ..00 16
1, 339 ...
1,339.
1,339.
10 SOFTWARE
01 11 95 SL
3.00
13 (D)COMPUTER
OS04 98 SL
15.oo16
14 SOFTWARE
08 04 98 SL
3.00
16
106.
106.
106.
15 CARDSCAN
09 04 98 SL
15..00
16
414 ...
414.
360.
16 PRINTER
05 05 98 SL
3.00
16
17 (D)COMPUTER
06 04 98 SL
18 COMPUTERS
FURNITURE
9(D)POSTAL
METER
16
Bus%
Exel
1,150.
100.
243.
243.
2, 370 ...
2,370 ..
16
Current
Sec179
AmountOf
Depreciation
o.
o.
1,150.
82.
10.
o.
180.
o.
o.
243.
2,094.
276.
o.
54.
1,400.
1,400.
1,400.
l ..00 16
2, 800 ...
2,800.
2, 800.
02 04 98 SL
3.00
7,732.
7,732.
7,732.
o.
o.
o.
19 COMPUTERS
04 05 99 SL
3 ..00 16
6,794.
6,.794.
o.
20 COMPUTER
03 05 00 SL
3.00
16
2,449.
2,449.
2,312.
137.
21 COMPUTER
12 05 00 SL
3 ..00 16
2,152.
2,152.
1,494.
658.
22 GATEWAYCOMPUTER
02 04 02 SL
3.00
16
1,296.
1,296.
23 GATEWAYCOMPUTER
12 05 02 SL
3 ..00 16
1.131.
L-131 ..
328102
05--01-03
16
16
396.
432.
31.
377.
990
Date
Acquired
DescnptJon
No
Method
Life
L.me
No
Unadjusted
CostOr Basis
Bus%
Exel
ReductJonln
Basis
BasisFor
Deprec1atJon
Accumulated
Deprec1atJon
Current
Sec179
AmountOf
Deprec1atJon
1,916.
5,748.
5,748.
15..oo 16
3,296 ..
3(296 ..
549 ..
03 09 03 SL
3.00
1,303.
1,303.
362.
27 COMPUTER
04 05 03 SL
3 ..00 16
28 PROJECTOR
07 06 03 SL
p.00
29 COMPUTER
09 05 o~SL
3 ..00 16
24 ~ATEWAYCOMPUTERS
12 05 02 SL
3.00
25 !POSTAL
METER
03 09 03 SL
26 COMPUTER
[2
328102
05-01-CXl
16
16
DEPR
5 ..00 16
160.
233 ..
933 ..
933 ..
1,300.
1,300.
130.
1,152 ..
1(152 ..
128.
49,106.
12 27 97 SL
IMPROVEMENT
12 LEASEHOLD
~
16
o.
4,238 ..
4,238.
53, 344 ..
17
o.
o.
49,106.
32,046.
4(238 ..
4,238.
4,238.
4,238.
53(344 ..
36,284.
o.
5,442.
o ..
o.
o..
o.
5(442 ..
52-1759134
FORM 990
STATEMENT
ACTIVITY
NUMBER
PART I,
DESCRIPTION OF EVENT
ANNUAL DINNER
TICKET PROMOTION
TO FM 990,
PART I,
LINE 9
12,238.
GROSS
RECEIPTS
CONTRIBUT.
INCLUDED
GROSS
REVENUE
STATEMENT
DIRECT
EXPENSES
27,750.
4,544.
26,915.
2,040.
835.
2,504.
32,294.
32,294.
28,955.
3,339.
(A)
TOTAL
DUES AND
SUBSCRIPTIONS
BANK FEES
INSURANCE
REGISRTATION FEES
OFFICE SUPPLIES
COMMISSIONS
INTERNET EXPENSES
CONSULTING FEES
COMMUNICATIONS
WORKSHOPS/PROJECTS
TOTAL TO FM 990,
134341
LN 43
11022ACE
3,259.
5,485.
3,415.
50.
9,535.
22,708.
7,527.
19,094.
34,724.
81,686.
187,483.
2003.06010
(B)
PROGRAM
SERVICES
1,334.
8,581.
6,775.
8,594.
34,724.
81,686.
141,694.
STATEMENT
(C)
MANAGEMENT
AND GENERAL
1,925.
5,485.
3,415.
50.
477.
376.
11,728.
NET
INCOME
27,750.
4,544.
OTHER EXPENSES
DESCRIPTION
12,238.
LINE 6A
FORM 990
10370816
GROSS
RENTAL INCOME
FORM 990
(D)
FUNDRAISING
477.
22,708.
376.
10,500.
34,061.
18
STATEMENT(S) 1, 2, 3
THE ANNAPOLIS CENTER FOR SC 11022AC1
52-1759134
FORM 990
STATEMENT
EXPLANATION
EDUCATIONAL ORGANIZATION WHICH ASSESSES THE QUALITY OF RESEARCH AND THE
MANNER IN WHICH IT IS APPLIED TO MANAGERISK.
FORM 990
DESCRIPTION
FAX MACHINE
FAX/TYPEWRITER
FILE CABINETS
COMPUTER PRINTER
OFFICE FURNITURE
SOFTWARE
LEASEHOLD IMPROVEMENT
SOFTWARE
CARD SCAN
PRINTER
COMPUTERS
COMPUTERS
COMPUTER
COMPUTER
GATEWAYCOMPUTER
GATEWAYCOMPUTER
GATEWAYCOMPUTERS
POSTAL METER
COMPUTER
COMPUTER
PROJECTOR
COMPUTER
ACCUMULATED
DEPRECIATION
688.
1,150.
100.
1,410.
1,800.
243.
4,238.
106.
414.
1,400.
7,732.
6,794.
2,449.
2,152.
1,296.
1,131.
5,748.
3,296.
1,303.
933.
1,300.
1,152.
LN 57
46,835.
688.
1,150.
92.
1,410.
1,635.
243.
4,238.
106.
414.
1,400.
7,732.
6,794.
2,449.
2,152.
828.
408.
2,076.
549.
362.
233.
130.
128.
PART IV,
FORM 990
134341
BOOK VALUE
0.
0.
8.
o.
165.
0.
0.
0.
o.
0.
o.
o.
o.
0.
468.
723.
3,672.
2,747.
941.
700.
1,170.
1,024.
11,618.
STATEMENT
AMOUNT
DESCRIPTION
10370816
35,217.
STATEMENT
28,955.
PART IV-A
11022ACE
28,955.
2003.06010
19
STATEMENT(S) 4, 5, 6
THE ANNAPOLIS CENTER FOR SC 11022AC1
52-1759134
STATEMENT
DESCRIPTION
AMOUNT
FORM 990
28,955.
PART IV-B
28,955.
TO
STATEMENT
LINE
94
95
97
101
103
SCHEDULE A
2002
AMOUNT
DESCRIPTION
STATEMENT
2001
AMOUNT
2000
AMOUNT
1999
AMOUNT
MISCELLANEOUS
1,806.
941.
739.
1,045.
1,806.
941.
739.
1,045.
10370816
134341
11022ACE
2003.06010
20
STATEMENT(S) 7, 8, 9
THE ANNAPOLIS CENTER FOR SC 11022AC1