2023-03-11T17:59:44-07:00 2022-06-30 883092720 BEYOND THE NUMBERS CONSULTING 1405 WEST CIENEGA AVE SAN DIMAS CA 91773 990 2021-07-01 330420271 SANTA MONICA BAY RESTORATION FOUNDATION SANT 8883012527 8117 W MANCHESTER AVE UNIT 750 PLAYA DEL REY CA 90293 TOM FORD CHIEF EXECUTIVE OFFICER 8883012527 2023-03-13 1 Nicholas J Batch CPA P00479493 6268520321 2023-03-13 1 11 0 AAL2 2021 2023-04-26 12:10:37Z The Bay Foundation TOM FORD 1 LMU Drive LOS ANGELES CA 90045 3122144 0 X WWW.SANTAMONICABAY.ORG X 1990 CA OUR MISSION IS TO RESTORE AND PROTECT THE SANTA MONICA BAY AND ITS 400 SQUARE MILE WATERSHED. 12 12 21 918 0 0 2378487 3074682 0 0 82 69 0 25321 2378569 3100072 0 0 0 0 1159485 1320252 0 0 22073 1203184 1309946 2362669 2630198 15900 469874 1539995 2169499 323264 482894 1216731 1686605 Our mission is to restore and enhance Santa Monica Bay and surrounding area through actions and partnerships that improve water quality, conserve and rehabilitate natural resources, and protect and serve the benefits and values of community stakeholders. 0 0 783289 1299059 The Marine Program conducts research, monitoring, and restoration activities in coastal marine habitats. Projects this year focused on kelp forest restoration, eelgrass habitat restoration, abalone species recovery and research on harmful algal blooms and climate change. The restoration and enhancement of marine habitats increase resilience across a diversity of ecosystems while supporting local recreational opportunities and related coastal economies. Data collected from these projects also further our understanding of the impacts from climate change and informs adaptive management. 660988 769271 The Santa Monica Bay National Estuary Program, SMBNEP, is one of 28 national programs established under Section 320 of the 1987 Clean Water Act. The focus of SMBNEP for the year included a diversity of efforts to protect, enhance, and improve ecosystems to improve water availability and quality, enhance socio economic benefits, public engagement and education, mitigate impacts and increase resiliency to climate change, improve monitoring and the ability to assess effectiveness. The Organization also drafted a Comprehensive Monitoring Program for the region, published reporting documents and held meetings. 594398 696611 The watershed program conducts research, monitoring, and restoration activities in coastal habitats such as wetlands, beaches, dunes and streams. Projects this year focused on restoring dunes and sandy coastal habitats to protect infrastructure and increase climate change resilience along our coast to benefit wildlife and people. Projects included restoring native vegetation at various sites, conducting community engagement, and restoration and monitoring of the largest remaining contiguous coastal dune system in Southern California, LAX Dunes. Additional research included beach characterization studies, site suitability models, climate modeling, and micro plastics. 203756 238077 ALL OTHER PROGRAMS INCLUDING BOATER EDUCATION AND COMMUNITY OUTREACH. 203756 0 238077 2242431 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 12 0 0 21 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X X NICHOLAS J BATCH CPA 6268520321 8117 W MANCHESTER AVE UNIT 750 PLAYA DEL REY CA 90293 TOM FORD CHIEF EXECUTIVE OFFICER 40 X X 187750 0 8995 MARCELO VILLAGOMEZ OPERATIONS OFFICER 40 0 X 128123 0 8690 Tracy Egoscue DIRECTOR 25 0 X 26565 0 0 LAURIE NEWMAN PRESIDENT 15 0 X X 0 0 0 Kathryn Vernez VICE PRESIDENT 15 0 X X 0 0 0 L Doss Hertz FINANCIAL OFFICER 15 0 X X 0 0 0 Jeff Klocke SECRETARY 15 0 X X 0 0 0 Dan Genetti DIRECTOR 5 0 X 0 0 0 Fran Diamond DIRECTOR 5 0 X 0 0 0 John Dorsey DIRECTOR 5 0 X 0 0 0 Craig Perkins DIRECTOR 5 0 X 0 0 0 T Rasmussen DIRECTOR 5 0 X 0 0 0 Al Tower DIRECTOR 5 0 X 0 0 0 C Tyrrell DIRECTOR 5 0 X 0 0 0 342438 0 17685 2 0 1 0 Terry Herzik 821 Calle De Arboles Redondo Beach CA 90277 CONTRACTED DIVING AND BOAT 114300 1 1121893 0 47393 0 1881125 24271 0 3074682 0 69 0 0 69 0 0 0 0 0 0 0 0 0 0 0 0 47393 47393 22072 25321 0 25321 0 3100072 0 0 25390 X 315873 239473 76400 831918 813258 14447 4213 87955 80930 6688 337 84506 77757 6426 323 35065 35065 87119 87119 800166 800166 33465 17181 16284 6173 6173 36401 34422 1979 600 600 67422 67422 ADMINISTRATIVE FEES 20631 5260 15055 316 FUEL MOORAGE AND MAINTENANCE 31739 0 31739 0 SUPPLIES AND MATERIALS 191165 191165 0 0 2630198 2242431 365694 22073 623517 1062465 838889 1028621 20971 35659 163462 120708 56618 42754 1539995 2169499 123883 207503 114224 193784 85157 81607 323264 482894 X 1014773 1022403 201958 664202 1216731 1686605 1539995 2169499 X 469874 0 0 0 0 0 X 0 1 X 1 1 1 X 1900347 1896701 1863044 2378487 3100003 11138582 1900347 1896701 1863044 2378487 3100003 11138582 11138582 40 44 57 82 69 292 11138874 0.99997 0.99997 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 0 0 0 163462 0 120708 42754 0 0 0 0 42754 ACCRUED VACATION 78643 OTHER PAYROLL LIABILITIES 2964 81607 3253513 0 153441 0 0 153441 3100072 0 0 0 3100072 2791964 153441 0 0 0 153441 2638523 0 -8325 -8325 2630198 Schedule D, Part XII, Line 4b ADJUSTMENT FOR CALCULATED DIFFERENCES BETWEEN TAX AND BOOK DEPRECIATION METHODOLOGY. COASTAL CONNECTIONS ANNUAL GALA 47393 0 47393 0 0 14428 0 0 7644 0 0 47393 0 47393 0 0 14428 0 0 7644 22072 25321 X X X X 0 0 0 0 0 0 0 0 0 TOM FORD CHIEF EXECUTIVE OFFICER 187750 0 0 0 0 0 0 0 8995 0 196745 0 0 0 Form 990, Part VI, Section B, Line 11b Form 990 was reviewed by the Executive Committee and Board of Directors prior to filing and any questions were addressed and resolved timely. A final draft version of the tax return was provided to the full board prior to execution and filing. Form 990, Part VI, Section B, Line 12c The organization's Board of Directors discusses annually any interests that could give rise to conflicts and signs a form to adhere to the organization's Conflict of Interest policy. Additionally, consistent monitoring of the conflict-of-interest policy and any potential conflicts that may arise are reviewed as they occur and are discussed in Board Meetings and are recorded in the minutes. The Conflict-of-Interest Policy is distributed annually. Form 990, Part VI, Section B, Line 15 Schedule J, Part I - The Organization determines compensation for its Chief Executive Officer and Chief Operating Officer annually. The Board of Directors evaluates the performance of these individuals based on performance of assigned goals and tasks Compensation is commensurate with similar positions of comparable nonprofit organization in the region. Tools like surveys, including and not limited to Guidestar Compensation Report, are also consulted as needed. Form 990, Part VI, Section C, Line 19 The Organization has made its governing documents, conflict of interest policy, and financial statements available to the public during the tax year by request. Form 990, Part IX, Line 11g This expense represents costs incurred for services related to restoration, analysis scientific consultation and other related expenses required to achieve contract, agreement, and award objectives and Organizational goals. Form 990, Part XI, Line 9 DEPRECIATION EXPENSE DIFFERENCE BETWEEN TAX AND AUDIT METHODS