2024-02-22T07:45:39-06:00 2023-06-30 260794367 UHY ADVISORS MID-ATLANTIC INC 955 MT HERMON ROAD SALISBURY MD 21804 990 2022-07-01 832040316 CAMBRIDGE WATERFRONT DEVELOPMENT INC CAMB 4345790374 306 HIGH STREET PO BOX 1144 CAMBRIDGE MD 21613 MATTHEW LEONARD EXECUTIVE DIRECTOR 4345790374 2024-02-21 1 MATTHEW LEONARD XXX-XX-XXXX 0 ROY J GEISER P01786783 4107421328 2024-02-20 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MATTHEW LEONARD 306 HIGH STREET CAMBRIDGE MD 21613 4459937 0 X CAMBRIDGEHARBOR.ORG X 2018 MD TO PROMOTE AND FACILITATE THE REDEVELOPMENT OF THE CITY OF CAMBRIDGE WATERFRONT PROPERTIES. 7 7 0 0 0 0 3001012 4380372 0 0 161 1284 -38679 -27081 2962494 4354575 0 28500 0 0 0 0 0 0 0 85237 253424 85237 281924 2877257 4072651 8725419 8503739 5607133 1312802 3118286 7190937 TO PROMOTE AND FACILITATE THE REDEVELOPMENT OF CERTAIN PROPERTIES ALONG AND ADJACENT TO THE CITY OF CAMBRIDGE WATERFRONT. 0 0 28500 28500 TO PROMOTE AND FACILITATE THE REDEVELOPMENT OF CERTAIN PROPERTIES ALONG AND ADJACENT TO THE CITY OF CAMBRIDGE WATERFRONT. 28500 1 1 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 8 0 1 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 1 0 0 0 1 0 1 1 0 0 1 1 1 1 0 0 1 0 0 MD X MATTHEW LEONARD 4345790374 306 HIGH STREET PO BOX 1144 CAMBRIDGE MD 21613 RICHARD M ZEIDMAN PRESIDENT 4.00 X X 0 0 0 FRANK NARR JR SECRETARY/TREASURER 1.00 X X 0 0 0 JEFF POWEL VICE PRESIDENT 1.00 X X 0 0 0 MICHAEL J FRENZ DIRECTOR 1.00 X 0 0 0 DION BANKS DIRECTOR 1.00 X 0 0 0 SHAY LEWIS-SISCO DIRECTOR 1.00 X 0 0 0 ANGIE HENGST DIRECTOR 1.00 X 0 0 0 MATTHEW LEONARDKIRK AVENUE LLC EXECUTIVE DIRECTOR 40.00 X 97500 0 0 97500 0 0 0 0 0 0 JAMES G DAVIS CONSTRUCTION CORPORATION 12530 PARKLAWN DR STE 100 ROCKVILLE MD 20852 DEMOLITION 2226798 NETWORK REALTY PARTNERS 4201 WILSON BOULEVARD SUITE 260 ARLINGTON VA 22203 PROJECT MANAGEMENT 461225 BCT DESIGN GROUP 100 N CHARLES ST 18TH FL BALTIMORE MD 21201 ARCHITECT SERVICES 152993 ARTHUR J GALLAGHER RISK MANAGEMENT SERVI 702 KING FARM BLVD STE 210 ROCKVILLE MD 20850 INSURANCE BROKER 112557 MORRIS RITCHIE & ASSOCIATES 8 WEST MARKET STREET GEORGETOWN DE 19947 ENGINEERING 109457 5 4369438 10934 4380372 1284 1284 78281 105362 -27081 -27081 -27081 4354575 -25797 0 0 X 28500 28500 23009 23009 18100 18100 148184 148184 45362 45362 3677 3677 6358 6358 1800 1800 224 224 4586 4586 MEMBERSHIPS 1305 1305 OTHER ADMINSTRATIVE EXP 586 586 BOARD AND STAFF DEVELOP 171 171 BANK FEES 50 50 12 12 281924 28500 253424 0 130584 1119192 5207453 316855 78707 41933 2081493 7015944 1227182 9815 8725419 8503739 722591 348378 4634542 960859 250000 3565 5607133 1312802 X 0 0 0 0 3118286 7190937 3118286 7190937 8725419 8503739 4072651 0 X 0 0 0 X 251945 9400 60000 3001012 4369438 7691795 251945 9400 60000 3001012 4369438 7691795 7691795 41 13 40 10226 79565 89885 7781680 0.98840 0.99690 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 ASSETS HELD FOR SALE 7015944 C 7015944 PREPAID LEASES 3565 3565 1 RICHARDSON MARITIME MUSEUM 103 HAYWARD STREET CAMBRIDGE MD 21613 521785312 501(C)(3) 28500 0 OPERATING EXPENSES FORM 990, PART VI, SECTION A, LINE 3 CAMBRIDGE WATERFRONT DEVELOPMENT, INC. HAS AN INDEPENDENT CONTRACT AGREEMENT WITH KIRK AVENUE, LLC FOR EXECUTIVE DIRECTOR SERVICES. THE CONTRACT BEGAN JANUARY 1, 2022. FORM 990, PART VI, SECTION A, LINE 7A PER THE ORGANIZATION'S BYLAWS, THE ORGANIZATION HAS APPOINTING AUTHORITY FOR ONE OF ITS SEVEN (7) BOARD MEMBERS. ALL SEVEN APPOINTMENTS ARE RATIFIED BY A VOTE OF THE ORGANIZATION'S BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS REVIEWS FORM 990 BEFORE FILING FORM 990, PART VI, SECTION B, LINE 12C EACH BOARD MEMBER MAINTAINS COMPLIANCE WITH THEIR APPROPRIATE CITY, COUNTY AND STATE AUTHORITIES. IF ANY CONFLICT ARISES, THEY ARE REQUIRED TO DISLCOSE THE CONFLICT AND RESPOND APPROPRIATELY TO ANY ACTION THAT NEED TO BE TAKEN (I.E, RECUSE THEMSELVES FROM VOTING, ETC.). FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE COMMITTEE REVIEWED AND MADE A DECISION THAT RESULTED IN AN EXTENSION OF THE CONTRACT WITH KIRK AVE, LLC FOR EXECUTIVE DIRECTOR SERVICES. THE CURRENT CONTRACT HAS BEEN EXTENDED THROUGH DECEMBER 31, 2024. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G ADMINISTRATIVE FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 39,299. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 39,299. EXECUTIVE DIRECTOR SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 100,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 100,000. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 8,885. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,885. CWDI HOLDINGS LLC PO BOX 1144 CAMBRIDGE MD 21613 874219928 REAL ESTATE HOLDING COMPANY MD 4048563 7388873 CAMBRIDGE WATERFRONT DEVELOPMENT INC