\

Form

Return of Organization Exempt From Income Tax

990

OMB

2003

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

benefittrustor privatefoundation)
.... Theorganization
mayhaveto usea copyof this returnto satisfystatereportingrequirements.

Department
oftheTreasury
Internal
Revenue
service

A Forthe 2003calendaryear,or tax yearbeginning

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

I Part 11Revenue, Expenses, and Changes

in Net Assets or Fund Balances

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)

T~E ANNAPOLIS CENTER FOR SC 11022AC1

/(

IPart H IStatement of

THE ANNAPOLIS CENTER FOR SCIENCE BASED P

POLICY, INC.

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

I Part HII Statement of Program Service Accomplishments

What1sthe organization's
primaryexemptpurpose?.....

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

THE ANNAPOLIS CENTER FOR SC 11022AC1

Form990(2003)

THE ANNAPOLIS CENTER FOR SCIENCE BASED P

POLICY, INC.

52-1759134

Page3

IPart IV !Balance Sheets

Note: Where reqwred, attached schedules and amounts within the description column

(A)
Begmmng
of year

should be for end-of-year amounts only.

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

66 Total liabilities(addImes60 throuah651

Organizations
that followSFAS117, checkhere ..... D andcompleteImes67 through
69 andImes73 and74
67 Unrestricted
restricted
68 Temporarily
restricted
69 Permanently
Organizations
that do notfollowSFAS117, checkhere..... IX] andcompleteImes
70 through74
70 Capitalstock,trust principal,or currentfunds
Paid-inor capitalsurplus,or land,building,andequipment
fund
71
72 Retained
earnings,endowment,
accumulated
income,or otherfunds
73 Totalnet assetsor fundbalances(addlines67 through69 or Imes70 through72,
column(A) mustequallme19,column(B) mustequallme21)
74 Totalliabilities andnet assets/fundbalances(addImes66 and73)

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

THE ANNAPOLIS CENTER FOR SCIENCE BASED P

POLICY, INC.
52-1759134
Reconciliation of Revenue per Audited
PfJrtIV-BI Reconciliation of Expenses per Audited

Financial Statements with Revenue per

Return
a

Totalrevenue,
gams,andothersupport
perauditedfinancialstatements

~ a

Amountsincludedon Imaa but not on

Ima12,Form990
(1) Netunrealized
gams
on investments
$
(2) Donated
services
anduseof fac111t1es
$
(3) Recoveries
of pnor
yeargrants
$
(4) Other(specify)
STMT 6
28l955.
$
Addamountson Imes(1) through(4)
~ b
~ c
c Linea minuslmeb
d Amountsincludedon Ima12,Form
990but not on Imaa:

Financial Statements with Expenses per

Return

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

Addamountson Imes(1) and(2)

Totalrevenueperline12,Form990
(Imac plusImad)

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

SEE ATTACHED LIST

~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

THE ANNAPOLIS CENTER FOR SCIENCE BASED P

POLICY I INC

Form990(2003)

!Part VI I Other Information

76
77
78 a
b
79
80 a
b
81 a
b
82 a
b
83 a
b
84 a
b
85
b

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

111 FORBES STREET,

SUITE 2 0 0

10370816

ZIP+ 4 .... 214

01
-------

Section 4947(8)(1)nonexempt chantable trusts ft/mg Form 990 in /teu of Form1041-Checkhere

interestreceived
or accruedduringthetaxyear
andentertheamountof tax-exempt

323041
12-17-03

0
0

....

92
Form990 (2003)

134341

11022ACE

2003.06010

5
THE ANNAPOLIS CENTER FOR SC 11022AC1

THE ANNAPOLIS CENTER FOR SCIENCE BASED P

POLICY INC

Form990 (2003)

52 - 1759134

Page6

l PartVHI Analysis of Income-Producing Activities (Seepage33 of thernstructrons)

Unrelated
businessrncome
(A)
(B)
Busrness
Amount
code

Note: Enter gross amounts unless otherwise

indicated.

93 Programservicerevenue

Exduded bv section 512, 513, or 514

(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_.

Not e: Lme 105 P1US

l lme 1d Part I, Sh OUId eau al th e amount on me 12 Part .

l PartVIHI Relationship of Activities to the Accomplishment of Exempt Purposes

Line No.
~

(Seepage34 of the instructions)

Explainhoweachactrvrtyfor whrchincomers reportedm column(E)of PartVIIcontributedimportantlyto theaccomplishment

of the organrzatron's
exemptpurposes(otherthanby provrdmgfundsfor suchpurposes)

SEE STATEMENT8

l Part IX I Information Regarding Taxable Subsidiaries and Disregarded Entities

(A)
(B)
Name,address,andEINof corporation,
Percentape
of
ownershiointerest
oartnershro.
or drsreaarded
entrtv

(C)
Natureof act1v1t1es

(Seepage34 of the mstructrons)

(D)
(E{.
End-o-year
Totalincome
assets

%
%
%
%

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

Preparers SSN or PTIN

Phoneno .....

ZIP +4

_______

410 822-4656
Form990 (2003)

10370816

134341

11022ACE

2003.06010

THE ANNAPOLIS CENTER FOR SC 11022AC1

SCHEDULE A

Organization Exempt Under Section 501(c)(3)

(Form 990 or 990-EZ)

Supplementary lnformation-(See separate instructions.)

~

MUSTbe completedbythe aboveorganizations

andattachedto their Form990or 990-EZ
Employerldenllllcatlonnumber

ANNAPOLIS CENTER FOR SCIENCE BASED P

POLICY INC.

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

of the Five Highest Paid Independent Contractors for Professional Services

(Seepage2 of the instructionsListeachone(whetherind1v1duals

or firms) If therearenone,enter'None')
(a) Nameandaddressof eachindependent
contractorpaidmorethan$50,000

(b) Typeof serv1ce

(c) Compensation

NONE

Totalnumberof othersreceivingover
$50,000for professional
services
323101,12-05.03

LHA

ForPaperwork
Reduction
ActNotice,seethe Instructions
for Form990andForm990-EZ.

ScheduleA (Form990or 990-EZ)2003

10370816

134341

11022ACE

2003.06010

THE ANNAPOLIS CENTER FOR SC 11022AC1

THE ANNAPOLIS CENTER FOR SCIENCE BASED P

INC

Schedule
A (Form990or 990 EZ)2003 POLI CYI

IPart.HII Statements
1

5 2 - 175 913 4

About Activities (Seepage2 of theinstructions.)

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

b Lendingof moneyor otherextensionof credit?

2b

of goods,services,or fac111t1es?
c Furnishing

2c

d Payment
of compensation
(or paymentor reimbursement
of expenses
1fmorethan$1,000)?

2d

e Transferof anypartof its incomeor assets?

2e

3a
3b

x
x

attach

a detaJ/ed statement explaJnmg the transactions.)

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

(a) Name(s)of supportedorganizat1on(s)

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 SC 11022AC1

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

Thevalueof servicesor fac1iltles

furnishedto theorganization
by a
governmental
unitwithoutcharge
Donot includethevalueof services
or fac1l1t1es
generally
furnishedto
the publicwithoutcharge
OtherincomeAttacha schedule
Donot includegainor (loss)from
saleof capitalassets
Totalof Imes15through22
Line23 mmuslme17
Enter1% of lme23

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

THE ANNAPOLIS CENTER FOR SCIENCE BASED P

INC.

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

Private School Questionnaire (Seepage7 of theinstructions)

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

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

THE ANNAPOLIS CENTER FOR SCIENCE BASED P

INC

Schedule
A (Form990or 990-EZ)2003 POLI CY

Part VI-A

Lobbying Expenditures by Electing Public Charities (Seepage9 of thernstructrons

)

5 2 -1 7 5 9 13 4 Pa e 5
N/A

(Tobecompleted
ONLYby anelrgrble
organrzatron
thatfriedForm5768)
Check

rfthe oraanrzatron
belonasto anaffiliatedarouo.

Check

Limits on Lobbying Expenditures

(Theterm'expendrtures'
meansamountspaidor incurred)

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

20% of the amount on line 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

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.

Lobbying Activity by Nonelecting Public Charities

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

THE ANNAPOLISCENTER FOR SCIENCE BASED P

POLICY, INC

5 2-175 913 4

Page6

l Part VII! Information Regarding Transfers To and Transactions and Relationships With Noncharitable
51
a

c
d

Exempt Organizations (Seepage12of theinstructions\

Didthe reportingorganization
directlyor indirectlyengagein anyof thefollowingwithanyotherorganization
describedin section
501(c) of the Code(otherthansection501(c)(3)organizations)
or in section527,relatingto pol1t1cal
organizations?
Transfers
fromthe reportingorganization
to a noncharitable
exemptorganization
of
(I) Cash
(II) Otherassets
Othertransactions
(I) Salesor exchanges
of assetswitha noncharitable
exemptorganization
(II) Purchases
of assetsfroma noncharitable
exemptorganization
(Ill) Rentalof fac1l1t1es,
equipment,
or otherassets
(Iv) Reimbursement
arrangements
(v) Loansor loanguarantees
(vi) Performance
of servicesor membership
or fundraisingsol1c1tat1ons
Sharingof facil1t1es,
equipment,
mailinglists,otherassets,or paidemployees
If theanswerto anyof theabove1s'Yes,'completethefollowingscheduleColumn(b) shouldalwaysshowthefair marketvalueof the
If the organization
received
lessthanfair marketvaluein any
goods,otherassets,or servicesgivenbythe reportingorganization.
transaction
or sharingarrangement,
showin column(d) thevalueof thegoods,otherassets,or servicesreceived

(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

ScheduleA (Form990or 990-EZ)2003

134341

11022ACE

2003.06010

12
THE ANNAPOLIS CENTER FOR SC 11022AC1

The Annapolis Center for Science Based Public Policy, Inc.

Board of Directors
VADM Harold M. Koenig MC USN (Ret.)
Chair and President
Former Surgeon General, U.S. Navy

George K. Anderson, M.D., MPH

Vice Chair
Immediate Past President, Am. College of Preventative Medicine
Ronald R. Blanck, D.O.
Vice Chair
Lt. Gen. And Former Surgeon General, U.S. Army, Retired
President, University of North Texas Health Science Center
Hon. Harrison H. Schmitt, Ph.D.
Chairman, Emeritus, The Annapolis Center
Former Apollo 17 Astronaut, Former U.S. Senator
William E. Cooper, Ph. D.
Institute of Toxicology
Michigan State University
Mr. Ford Rowan
Partner, Roan & Blewitt
Former NBC and PBS Journalist
Bradley Smith, Ph.D.
Dean, Huxley College of Environmental Studies
Western Washington University
Jack W. Snyder, M.D., Ph.D.
Thomas Jefferson University
Rear Admiral Alberto Diaz, Jr.
Bureau of Medicine and Surgery, U.S. Navy, Retired
Richard Hung
Regent, University of Maryland
Nancy Kerkvliet, PhD
Oregon State University
John Parker, M.D.
SAIC Corporation
Charles H. Pierce, M.D., PhD.
University of Cinncinnati
George T, Wolff, PhD.
Former Chair, US EPA's Clean Air Science Advisory Committee

2003 DEPRECIATION AND AMORTIZATION REPORT

990

FORM 990 PAGE 2

Asset
No

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.

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

(D)- Asset disposed

16

396.

432.

31.

377.

ITC, Section 179, Salvage, HR 3090, Commercial Revital1zat1on

Deduction

2003 DEPRECIATION AND AMORTIZATION REPORT

990

FORM 990 PAGE 2

Asset

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

990 PAGE 2 TOTAL GRANDTOTAL 990 PAG.E

DEPR

5 ..00 16

160.

233 ..

933 ..

933 ..
1,300.

1,300.

130.

1,152 ..

1(152 ..

128.

49,106.

990 PAGE 2 TOTAL -

12 27 97 SL
IMPROVEMENT
12 LEASEHOLD
~

16

o.

4,238 ..
4,238.

53, 344 ..

(D) - Asset disposed

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 ..

ITC, Section 179, Salvage, HR 3090, Commercial Revrtal1zationDeduction

52-1759134

THE ANNAPOLIS CENTER FOR SCIENCE BASED P

RENTAL INCOME

FORM 990

STATEMENT
ACTIVITY
NUMBER

KIND AND LOCATION OF PROPERTY

SUBLET OF OFFICE SPACE, ANNAPOLIS, MD
TOTAL TO FORM 990,

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

SPECIAL EVENTS AND ACTIVITIES

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

T.HE.ANNAPOLIS CENTER FOR SCIENCE BASED P

/
/

STATEMENT OF ORGANIZATION'S PRIMARY EXEMPT PURPOSE

PART III

FORM 990

STATEMENT

EXPLANATION
EDUCATIONAL ORGANIZATION WHICH ASSESSES THE QUALITY OF RESEARCH AND THE
MANNER IN WHICH IT IS APPLIED TO MANAGERISK.
FORM 990

DEPRECIATION OF ASSETS NOT HELD FOR INVESTMENT

COST OR
OTHER BASIS

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.

TOTAL TO FORM 990,

PART IV,

FORM 990

OTHER REVENUE NOT INCLUDED ON FORM 990

EXPENSES ASSOCIATED WITH THE ANNUAL DINNER AND TICKET

PROMOTION
REPORTED AS PROGRAM SERVICE AND FUNDRAISING EXPENSE,
RESPECTIVELY
ON THE FINANCIAL STATEMENT.
TOTAL TO 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

TUE, l\NNAPOLIS CENTER FOR SCIENCE BASED P

FORM 990

52-1759134

OTHER EXPENSES NOT INCLUDED ON FORM 990

STATEMENT

DESCRIPTION

AMOUNT

EXPENSES ASSOCIATED WITH THE ANNUALDINNER AND TICKET

PROMOTION
REPORTED AS PROGRAMSERVICE AND FUNDRAISING EXPENSE,
RESPECTIVELY
ON THE FINANCIAL STATEMENT.
TOTAL TO FORM 990,

FORM 990

28,955.

PART IV-B

28,955.

PART VIII - RELATIONSHIP OF ACTIVITIES

ACCOMPLISHMENTOF EXEMPT PURPOSES

TO

STATEMENT

LINE

EXPLANATION OF RELATIONSHIP OF ACTIVITIES

94

FUNDS USED TO FUND PROGRAMSERVICES

95

TEMPORARYINVESTMENT OF ORGANIZATION'S FUNDS

97

SUBLET OF OFFICE SPACE USED FOR ADMINISTRATION

101

NET REVENUE FROM ANNUAL DINNER EXPRESSING THE PROGRAMACCOMPLISHMENTS

OF THE PAST YEAR

103

OTHER REVENUES USED TO OFFSET EXEMPT FUNCTION EXPENSES

OTHER INCOME

SCHEDULE A

2002
AMOUNT

DESCRIPTION

STATEMENT

2001
AMOUNT

2000
AMOUNT

1999
AMOUNT

MISCELLANEOUS

1,806.

941.

739.

1,045.

TOTAL TO SCHEDULE A, LINE 22

1,806.

941.

739.

1,045.

10370816

134341

11022ACE

2003.06010

20
STATEMENT(S) 7, 8, 9
THE ANNAPOLIS CENTER FOR SC 11022AC1