RESTORE AMERICAS ESTUARIES: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- RESTORE AMERICAS ESTUARIES (EIN 54-1965304)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-09-28
- IRS object ID
- 202312719349301706
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-09-28T14:47:34-05:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 541498950 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RENNER AND COMPANY CPA PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 NORTH FAIRFAX STREET SUITE 400 | AddressLine1Txt |
| City | ALEXANDRIA | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22314 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 541965304 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTORE AMERICA'S ESTUARIES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | REST | BusinessNameControlTxt |
| Phone | 7035240248 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2300 CLARENDON BLVD 603 | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22201 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DANIEL HAYDEN | PersonNm |
| Person Title | PRESIDENT AND CEO | PersonTitleTxt |
| Phone | 7035240248 | PhoneNum |
| Signature | 2023-09-27 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | DANIEL | PersonFirstNm |
| Person Last | HAYDEN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ANDREW E YOUNG CPA | PreparerPersonNm |
| PTIN | P01203950 | PTIN |
| Phone | 7035351200 | PhoneNum |
| Preparation | 2023-09-27 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DANIEL HAYDEN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2300 CLARENDON BLVD 603 | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22201 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,376,850 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ESTUARIES.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1999 | FormationYr |
| Legal Domicile State | VA | LegalDomicileStateCd |
| Activity Or Mission | RESTORE AMERICA'S ESTUARIES IS DEDICATED TO THE PROTECTION AND RESTORATION OF BAYS AND ESTUARIES AS ESSENTIAL RESOURCES FOR OUR NATION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 11 | TotalEmployeeCnt |
| Total Volunteers | 10 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,801,685 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,279,276 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $198,095 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,017,853 | CYProgramServiceRevenueAmt |
| PY Investment Income | $645 | PYInvestmentIncomeAmt |
| CY Investment Income | -$279 | CYInvestmentIncomeAmt |
| PY Other Revenue | $3,867 | PYOtherRevenueAmt |
| CY Other Revenue | $80,000 | CYOtherRevenueAmt |
| PY Total Revenue | $4,004,292 | PYTotalRevenueAmt |
| CY Total Revenue | $4,376,850 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,537,135 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,243,926 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $868,147 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,107,285 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $125,312 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $393,295 | PYOtherExpensesAmt |
| CY Other Expenses | $919,895 | CYOtherExpensesAmt |
| PY Total Expenses | $3,798,577 | PYTotalExpensesAmt |
| CY Total Expenses | $4,271,106 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $205,715 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $105,744 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,898,736 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,159,851 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $881,518 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,036,889 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,017,218 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,122,962 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | RESTORE AMERICA'S ESTUARIES IS DEDICATED TO THE PROTECTION AND RESTORATION OF BAYS AND ESTUARIES AS ESSENTIAL RESOURCES FOR OUR NATION. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,744,517 | ExpenseAmt |
| Grant | $1,464,924 | GrantAmt |
| Desc | SOUTHEAST NEW ENGLAND PROGRAM WATERSHED GRANTS: RAE PARTNERS WITH THE U.S. ENVIRONMENTAL PROTECTION AGENCY TO MANAGE A REGIONAL GRANTS PROGRAM THAT FUNDS PROJECTS TO RESTORE CLEAN WATER AND HEALTHY COASTAL ECOSYSTEMS FROM CAPE COD, MA TO WESTERLY, RI. THROUGH THIS PROGRAM RAE HAS AWARDED MORE THAN $10.3 MILLION TO STATE AGENCIES, NON-PROFIT ORGANIZATIONS, MUNICIPALITIES, UNIVERSITIES, AND REGIONAL PLANNING COMMISSIONS. THIS FUNDING HAS SUPPORTED A DIVERSE RANGE OF PROJECTS THROUGHOUT THE REGION, INCLUDING A SIGNIFICANT NUMBER IN TRADITIONALLY UNDERSERVED AREAS. RAE ENTERED INTO AN ADDITIONAL COOPERATIVE AGREEMENT WITH THE U.S. ENVIRONMENTAL PROTECTION AGENCY IN 2021 TO EXTEND THE WORK IN THE SAME GEOGRAPHICAL REGION FOR 5 MORE YEARS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $813,961 | ExpenseAmt |
| Grant | $119,048 | GrantAmt |
| Revenue | $972,553 | RevenueAmt |
| Desc | THE NATIONAL COASTAL & ESTUARINE SUMMIT: THE SUMMIT IS A BINENNIAL INTERNATIONAL GATHERING ENCOMPASSING ALL DISCIPLINES WITHIN THE COASTAL AND ESTUARINE RESTORATION AND MANAGEMENT COMMUNITIES. RAE WORKED WITH 200 PARTNERING AND SUPPORTING ORGANIZATIONS TO DEVELOP AND HOST THE 2022 SUMMIT IN NEW ORLEANS. OVER 1,300 PARTICIPANTS FROM THE RESTORATION AND MANAGEMENT COMMUNITIES NON-PROFIT AND COMMUNITY ORGANIZATIONS, INDIGENOUS PEOPLES, ACADEMIC AND RESEARCH INSTITUTIONS, CORPORATIONS, AND AGENCIES FROM ALL LEVELS OF GOVERNMENT ATTENDED. THE SUMMIT INCLUDES FIELD SESSIONS, AN EXPO HALL, PLENARIES, 400+ PRESENTATIONS, A POSTER HALL, MULTIPLE NETWORKING EVENTS, AND MORE. THE SUMMIT PROVIDES TIMELY AND MUCH-NEEDED ATTENTION TO THE CHALLENGES AND OPPORTUNITIES FOR COASTAL AND ESTUARINE RESTORATION AND MANAGEMENT. IT BRINGS TOGETHER A UNIQUE BLEND OF PEOPLE WHO ARE INVOLVED IN POLICY, SCIENCE, STRATEGY, BUSINESS, AND ON-THE-GROUND RESTORATION AND MANAGEMENT. THE SUMMIT PROGRAM ADDRESSES ALL ASPECTS OF COASTAL AND ESTUARINE RESTORATION AND MANAGEMENT, IN ALL ECOSYSTEMS, AT ALL SCALES, AND IN ALL REGIONS. THESE TOPICS ARE CRUCIAL AS COASTAL COMMUNITIES PURSUE NEW, MORE ROBUST STRATEGIES TO EFFECTIVELY MANAGE, PROTECT, AND RESTORE THEIR RESOURCES IN A CHANGING CLIMATE. ENSURING THESE RESOURCES, AND THE COMMUNITIES THAT RELY ON THEM, ARE RESILIENT NOW AND INTO THE FUTURE. THE NEXT SUMMIT IS SCHEDULED FOR OCTOBER 2024. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $509,559 | ExpenseAmt |
| Desc | COMMUNITY-BASED COASTAL HABITAT RESTORATION:RESTORE AMERICA'S ESTUARIES (RAE) AND ITS ALLIANCE MEMBERS HAVE WORKED SINCE 1996 TO RESTORE OUR NATION'S CRITICAL COASTAL AREAS AND BRING THEM BACK TO LIFE. THROUGH OUR COMMUNITY BASED RESTORATION PROGRAM, RAE PARTNERS WITH GOVERNMENT AGENCIES, CORPORATIONS, CIVIC ORGANIZATIONS, SCIENTISTS, AND LOCAL VOLUNTEERS ON RESTORATION PROJECTS WITH TANGIBLE IMPACTS. AMONG OUR GOALS ARE THE RETURN OF ABUNDANT FISHERIES, STRONG LOCAL ECONOMIES, AND SHORELINES THAT ARE RESILIENT TO STORMS AND FLOODING. THROUGH THESE EFFORTS RAEHAS SUPPORTED HUNDREDS OF LOCAL RESTORATION PROJECTS THROUGHOUT THE UNITED STATES, ACHIEVING MEANINGFUL ENVIRONMENTAL RESULTS, AND ENGAGING MEMBERS OF LOCAL COMMUNITIES IN THE PROTECTION OF THEIR NATURAL RESOURCES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (5 entries)
| ExpenseExpenseAmt | GrantGrantAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|---|
| $882,176 | $659,953 | $125,300 | NATIONAL ESTUARY PROGRAM GRANT PROGRAM:RESTORE AMERICA'S ESTUARIES, UNDER A COOPERATIVE AGREEMENT WITH THE U.S. ENVIRONMENTAL PROTECTION AGENCY, ADMINISTERS TWO GRANT PROGRAMS TO PROTECT AND RESTORE THE NATURAL RESOURCES WITHIN DESIGNATED NATIONAL ESTUARY PROGRAM AREAS. THESE GRANT PROGRAMS ADDRESS THE FOLLOWING CONGRESSIONALLY-SET PRIORITIES: - LOSS OF KEY HABITATS RESULTING IN SIGNIFICANT IMPACTS ON FISHERIES AND WATER QUALITY SUCH AS SEAGRASS, MANGROVES, TIDAL AND FRESHWATER WETLANDS, FORESTED WETLANDS, KELP BEDS, SHELLFISH BEDS, AND CORAL REEFS; RECURRING HARMFUL ALGAE BLOOMS; UNUSUAL OR UNEXPLAINED MARINE MAMMAL MORTALITIES; - PROLIFERATION OR INVASION OF SPECIES THAT LIMIT RECREATIONAL USES, THREATEN WASTEWATER SYSTEMS, OR CAUSE OTHER ECOSYSTEM DAMAGE; FLOODING AND COASTAL EROSION |
| COASTAL BLUE CARBON INITIATIVE: COASTAL WETLAND ECOSYSTEMS, SUCH AS SEA GRASS BEDS, MANGROVES, SALT MARSH, AND OTHER TIDAL WETLANDS, REMOVE CARBON DIOXIDE FROM THE ATMOSPHERE AND STORE CARBON IN WETLAND SOILS. RAE'S BLUE CARBON INITIATIVE SEEKS TO INCREASE PUBLIC AND PRIVATE INVESTMENT IN AND PRIORITIZATION OF ESTUARY HABITAT RESTORATION THROUGH THE RECOGNITION OF THE CLIMATE MITIGATION VALUES OF THESE HABITATS. | |||
| TOOLKIT: RAE DEVELOPED THE COASTAL RESTORATION TOOLKIT TO PROVIDE HIGH-LEVEL, INTRODUCTORY EDUCATIONAL INFORMATION FOR COMMUNITY MEMBERS ON HOW TO DEVELOP A COASTAL RESTORATION PROJECT FROM CONCEPT TO PROPOSAL. DIVIDED INTO FIVE TOPIC AREAS (FLOODING, COASTAL EROSION, WATER QUALITY, INVASIVE SPECIES, AND WILDLIFE HABITATS), THE TOOLKIT INCLUDES PROJECT EXAMPLES, TOOLS AND RESOURCES, CONTACTS, FUNDING SOURCES, AND PERMITTING INFORMATION. THE TOOLKIT IS A LAUNCHING POINT FOR DEVELOPING SOLUTIONS TO COASTAL RESTORATION OPPORTUNITIES THAT COMMUNITY MEMBERS SEE IN THEIR LOCAL COMMUNITIES. | |||
| NATURE-BASED SOLUTIONS: COASTAL COMMUNITIES AROUND THE COUNTRY FACE INCREASINGLY DIFFICULT AND COSTLY CHALLENGES DUE TO SEA-LEVEL RISE, INCREASED SEVERITY OF STORMS, AND SIMILAR PROBLEMS. HISTORICALLY, THE RESPONSE HAS BEEN "HARD" SOLUTIONS, SUCH AS SEA WALLS AND BULKHEADS, WHICH ACTUALLY WORSEN STORM HAZARD RISKS, EROSION, AND LOSS OF HABITAT. LIVING SHORELINES AND NATURE-BASED SOLUTIONS ARE A SUITE OF TECHNIQUES USING "SOFTER" APPROACHES UNIQUELY TAILORED TO EACH SITE, WHICH HELP STABILIZE SHORELINES WHILE INCREASING HABITAT VALUE. RAE RAISES AWARENESS OF THESE SOFTER APPROACHES AND INCREASES THE FREQUENCY AND EFFECTIVENESS OF THEIR IMPLEMENTATION VIA EFFORTS SUCH AS OUR BIENNIAL TECH TRANSFER WORKSHOP, FEDERAL POLICY AND LEGISLATIVE WORK. | |||
| INCLUSIVE COASTS INITIATIVE: THIS INITIATIVE IS DESIGNED TO IMPROVE ACCESS TO GRANT FUNDING, CREATE A BROADER REACH OF GRANT PROGRAMS, AND PROMOTE INCLUSIVITY IN PROJECT IMPLEMENTATION WITH THE ULTIMATE GOAL TO ADVANCE A JUST DISTRIBUTION OF RESOURCES AND ACCESS THAT BENEFITS ALL MEMBERS OF COASTAL COMMUNITIES. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $882,176 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $659,953 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $125,300 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $3,950,213 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 13 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 11 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | 0 | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7035240248 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2300 CLARENDON BOULEVARD SUITE 603 | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22201 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| KIMBERLY DAVIS REYHER | |||||||
| CHAIRMAN | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ALISON PROST | |||||||
| VICE CHAIRMAN | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ROBERT STOKES | |||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DAVID LEWIS | |||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CURT JOHNSON | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| EVYLN ANDRADE | |||||||
| CHAIRMAN | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JONATHAN F STONE | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| PETER CLARK | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| TIM DILLINGHAM | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| TODD MILLER | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DANIEL HAYDEN | |||||||
| PRESIDENT & CEO | 40.00 | Yes (X) | $180,147 | $0 | $9,007 | ||
| ELSA SCHWARTZ | |||||||
| SR DIR OF REST & ADMIN | 40.00 | $115,438 | $0 | $18,208 | Yes (X) | ||
| THOMAS ARDITO | |||||||
| DIRECTOR OF SNEP WATERSHED | 40.00 | $101,826 | $0 | $17,527 | Yes (X) | ||
| WALTER LANCE SPEIDELL | |||||||
| SENIOR DIRECTOR OF DEVELOPMENT | 40.00 | $105,113 | $0 | $17,817 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $502,524 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $62,559 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $2,668,064 | GovernmentGrantsAmt |
| All Other Contributions | $611,212 | AllOtherContributionsAmt |
| Total Contributions | $3,279,276 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CONFERENCE AND MEETING | 900099 | $972,553 | $972,553 |
| AFFILIATE DUES | 900099 | $45,300 | $45,300 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,017,853 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$279 | TotalRevenueColumnAmt |
| Exclusion | -$279 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $80,000 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $80,000 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $80,000 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,376,850 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,097,853 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$279 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,243,926 | TotalAmt |
| Program Services | $2,243,926 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $189,154 | TotalAmt |
| Program Services | $156,050 | ProgramServicesAmt |
| Management And General | $14,211 | ManagementAndGeneralAmt |
| Fundraising | $18,893 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $735,587 | TotalAmt |
| Program Services | $606,855 | ProgramServicesAmt |
| Management And General | $55,264 | ManagementAndGeneralAmt |
| Fundraising | $73,468 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,869 | TotalAmt |
| Program Services | $26,292 | ProgramServicesAmt |
| Management And General | $2,394 | ManagementAndGeneralAmt |
| Fundraising | $3,183 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,694 | TotalAmt |
| Program Services | $68,222 | ProgramServicesAmt |
| Management And General | $6,213 | ManagementAndGeneralAmt |
| Fundraising | $8,259 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,981 | TotalAmt |
| Program Services | $56,084 | ProgramServicesAmt |
| Management And General | $5,107 | ManagementAndGeneralAmt |
| Fundraising | $6,790 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,324 | TotalAmt |
| Program Services | $18,652 | ProgramServicesAmt |
| Management And General | $996 | ManagementAndGeneralAmt |
| Fundraising | $676 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,000 | TotalAmt |
| Program Services | $45,000 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $116,804 | TotalAmt |
| Program Services | $103,486 | ProgramServicesAmt |
| Management And General | $7,938 | ManagementAndGeneralAmt |
| Fundraising | $5,380 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,408 | TotalAmt |
| Program Services | $4,708 | ProgramServicesAmt |
| Management And General | $1,700 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,567 | TotalAmt |
| Management And General | $17,567 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,958 | TotalAmt |
| Program Services | $6,003 | ProgramServicesAmt |
| Management And General | $10,905 | ManagementAndGeneralAmt |
| Fundraising | $50 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,249 | TotalAmt |
| Program Services | $11,446 | ProgramServicesAmt |
| Management And General | $40,616 | ManagementAndGeneralAmt |
| Fundraising | $1,187 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,987 | TotalAmt |
| Program Services | $43,096 | ProgramServicesAmt |
| Management And General | $13,087 | ManagementAndGeneralAmt |
| Fundraising | $2,804 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $531,600 | TotalAmt |
| Program Services | $526,595 | ProgramServicesAmt |
| Management And General | $2,838 | ManagementAndGeneralAmt |
| Fundraising | $2,167 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,230 | TotalAmt |
| Program Services | $7,219 | ProgramServicesAmt |
| Management And General | $1,560 | ManagementAndGeneralAmt |
| Fundraising | $451 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| BANK CHARGES | $29,085 | $22,748 | $4,914 | $1,423 |
| EQUIPMENT AND MAINTENAN | $8,311 | $8,311 | ||
| LICENSES AND FEES | $2,585 | $2,022 | $437 | $126 |
| OTHER EXPENSES | $1,327 | $1,327 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,460 | TotalAmt |
| Program Services | $1,809 | ProgramServicesAmt |
| Management And General | $196 | ManagementAndGeneralAmt |
| Fundraising | $455 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,271,106 | TotalAmt |
| Program Services | $3,950,213 | ProgramServicesAmt |
| Management And General | $195,581 | ManagementAndGeneralAmt |
| Fundraising | $125,312 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $524,091 | BOYAmt |
| EOY | $681,644 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $385,293 | BOYAmt |
| EOY | $385,855 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $814,417 | BOYAmt |
| EOY | $1,001,654 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $88,777 | BOYAmt |
| EOY | $21,864 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $80,706 | BOYAmt |
| EOY | $29,519 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,452 | BOYAmt |
| EOY | $39,315 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,898,736 | BOYAmt |
| EOY | $2,159,851 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $865,284 | BOYAmt |
| EOY | $992,521 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,000 | BOYAmt |
| EOY | $4,500 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,234 | BOYAmt |
| EOY | $39,868 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $881,518 | BOYAmt |
| EOY | $1,036,889 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $522,572 | BOYAmt |
| EOY | $853,525 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $494,646 | BOYAmt |
| EOY | $269,437 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,017,218 | BOYAmt |
| EOY | $1,122,962 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,898,736 | BOYAmt |
| EOY | $2,159,851 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $105,744 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,714,914 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,836,668 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,649,687 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,801,685 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,279,276 | CurrentTaxYearAmt |
| Total | $16,282,230 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,714,914 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,836,668 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,649,687 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,801,685 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,279,276 | CurrentTaxYearAmt |
| Total | $16,282,230 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $166,689 | SubstantialContributorsTotAmt |
| Public Support Total170 | $16,115,541 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,192 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,230 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,145 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $645 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | -$279 | CurrentTaxYearAmt |
| Total | $21,933 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,497 | CurrentTaxYearMinus4YearsAmt |
| Total | $4,497 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,120 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $599 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,284 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,867 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $80,000 | CurrentTaxYearAmt |
| Total | $106,870 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $16,415,530 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,519,881 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98170 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99120 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $47,371 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $47,371 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $4,223,735 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $4,271,106 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $363,555 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $90,889 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $300,155 | CurrentYearMinus3Amt |
| Current Year Minus2 | $398,456 | CurrentYearMinus2Amt |
| Current Year Minus1 | $339,929 | CurrentYearMinus1Amt |
| Current Year | $363,555 | CurrentYearAmt |
| Total | $1,402,095 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $2,103,143 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $47,371 | CurrentYearAmt |
| Total | $47,371 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $75,039 | CurrentYearMinus3Amt |
| Current Year Minus2 | $99,614 | CurrentYearMinus2Amt |
| Current Year Minus1 | $84,982 | CurrentYearMinus1Amt |
| Current Year | $90,889 | CurrentYearAmt |
| Total | $350,524 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $525,786 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $494,646 | BeginningYearBalanceAmt |
| Contributions | $335,000 | ContributionsAmt |
| Other Expenditures | $560,209 | OtherExpendituresAmt |
| End Year Balance | $269,437 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $345,423 | BeginningYearBalanceAmt |
| Contributions | $386,800 | ContributionsAmt |
| Other Expenditures | $237,577 | OtherExpendituresAmt |
| End Year Balance | $494,646 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $163,884 | BeginningYearBalanceAmt |
| Contributions | $285,500 | ContributionsAmt |
| Other Expenditures | $103,961 | OtherExpendituresAmt |
| End Year Balance | $345,423 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $161,873 | BeginningYearBalanceAmt |
| Contributions | $174,905 | ContributionsAmt |
| Other Expenditures | $172,894 | OtherExpendituresAmt |
| End Year Balance | $163,884 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $285,631 | BeginningYearBalanceAmt |
| Contributions | $28,400 | ContributionsAmt |
| Other Expenditures | $152,158 | OtherExpendituresAmt |
| End Year Balance | $161,873 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.00000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 1.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LEASE LIABILITY - CURRENT | Desc |
| Amt | $39,868 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $39,868 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE ORGANIZATION'S ENDOWMENT FUNDS ARE TEMPORARILY RESTRICTED IN NATURE AND PERTAIN TO PROJECTS IN WHICH DONORS HAVE RESTRICTED THE USE OF CONTRIBUTED FUNDS FOR A PARTICULAR PURPOSE. TEMPORARILY RESTRICTED ENDOWMENTS AS OF DECEMBER 31, 2022 INCLUDED FUNDS DESIGNATED FOR THE TAMPA BAY ENVIRONMENTAL RESTORATION FUND, SCOTT'S COMMUNITY RESTORATION PROGRAM, AND OTHER PROJECTS AND FUNDING RECEIVED THAT IS RESTRICTED FOR SPECIFIC PURPOSES. |
| PART X, LINE 2: | IN ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, ACCOUNTING STANDARDS REQUIRE AN ENTITY TO RECOGNIZE THE FINANCIAL STATEMENT IMPACT OF A TAX POSITION WHEN IT IS MORE-LIKELY-THAN-NOT THAT THE POSITION WILL NOT BE SUSTAINED UPON EXAMINATION. MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE WERE TAKEN. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (40 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|---|---|
| FALMOUTH ROD & GUN CLUB | ||||||||||
| PO BOX 161 | FALMOUTH | MA | 02541 | 042374780 | 501(C)(7) | $214,022 | $0 | N/A | N/A | COMMUNITY BASED COASTAL HABITAT RESTORATION |
| UNIVERSITY OF RHODE ISLAND | ||||||||||
| 70 LOWER COLLEGE RD 3RD FLOOR | KINGSTON | RI | 02881 | 223011455 | N/A | $157,663 | $0 | N/A | N/A | COMMUNITY BASED COASTAL HABITAT RESTORATION |
| MT HOLYOKE COLLEGE - PROJECT GD9641 | ||||||||||
| 50 COLLEGE ST | SOUTH HADLEY | MA | 01075 | 042103578 | 501(C)(3) | $134,033 | $0 | N/A | N/A | COMMUNITY BASED COASTAL HABITAT RESTORATION |
| CITY OF CRANSTON | ||||||||||
| 869 PARK AVE | CRANSTON | RI | 02910 | 056000110 | N/A | $114,685 | $0 | N/A | N/A | COMMUNITY BASED COASTAL HABITAT RESTORATION |
| BOARD OF TRUSTEES ST PETERSBURG COLLEGE | ||||||||||
| PO BOX 13489 | ST PETERSBURG | FL | 33733 | 591211489 | N/A | $107,217 | $0 | N/A | N/A | COMMUNITY BASED COASTAL HABITAT RESTORATION |
| MASS AUDUBON | ||||||||||
| 208 SOUTH GREAT ROAD | LINCOIN | MA | 01773 | 042104702 | 501(C)(3) | $101,556 | $0 | N/A | N/A | COMMUNITY BASED COASTAL HABITAT RESTORATION |
| GROUNDWORK LAWRENCE INC | ||||||||||
| 50 ISLAND ST 101 | LAWRENCE | MA | 01840 | 043546770 | 501(C)(3) | $100,000 | $0 | N/A | N/A | COMMUNITY BASED COASTAL HABITAT RESTORATION |
| ASSOCIATION TO PRESERVE CAPE COD | ||||||||||
| 482 MAIN ST | DENNIS | MA | 02638 | 042462788 | 501(C)(3) | $96,216 | $0 | N/A | N/A | COMMUNITY BASED COASTAL HABITAT RESTORATION |
| MORRO BAY NATIONAL ESTUARY PROGRAM | ||||||||||
| 601 EMBARCADERO ST SUITE 11 | MORRO BAY | CA | 93405 | 770215847 | 501(C)(3) | $94,766 | $0 | N/A | N/A | COMMUNITY BASED COASTAL HABITAT RESTORATION |
| GROUNDWORK RHODE ISLAND | ||||||||||
| 1005 MAIN STREET UNIT 1223 | PAWTUCKET | RI | 02860 | 050397766 | 501(C)(3) | $92,506 | $0 | N/A | N/A | COMMUNITY BASED COASTAL HABITAT RESTORATION |
| HARWICH CONSERVATION TRUST | ||||||||||
| 947 MA-28 | HARWICH | MA | 02645 | 046599166 | 501(C)(3) | $75,467 | $0 | N/A | N/A | COMMUNITY BASED COASTAL HABITAT RESTORATION |
| MANATEE COUNTY | ||||||||||
| 1112 MANATEE AVENUE WEST | BRADENTON | FL | 34205 | 596000727 | N/A | $70,655 | $0 | N/A | N/A | COMMUNITY BASED COASTAL HABITAT RESTORATION |
| SANTA MONICA BAY RESTORATION FOUNDATION | ||||||||||
| 3334 LINCOLN BLVD SUITE 310 | LOS ANGELES | CA | 90045 | 330420271 | 501(C)(3) | $68,618 | $0 | N/A | N/A | COMMUNITY BASED COASTAL HABITAT RESTORATION |
| FLORIDA FISH AND WILDLIFE CONSERVATION COMMISSION | ||||||||||
| 620 S MERIDIAN ST | TALLAHASSEE | FL | 32399 | 271129647 | N/A | $65,907 | $0 | N/A | N/A | COMMUNITY BASED COASTAL HABITAT RESTORATION |
| TOWN OF CHATHAM | ||||||||||
| PO 1584 | HARWICH | MA | 02645 | 046001110 | N/A | $64,706 | $0 | N/A | N/A | COMMUNITY BASED COASTAL HABITAT RESTORATION |
| LOWLANDER CENTER | ||||||||||
| 106 SANDALWOOD DR | GRAY | LA | 70359 | 464993987 | 501(C)(3) | $64,196 | $0 | N/A | N/A | COMMUNITY BASED COASTAL HABITAT RESTORATION |
| RIDEM OFFICE OF MANAGEMENT SERVICES | ||||||||||
| 235 PROMENADE STREET | PROVIDENCE | RI | 02908 | 056000522 | N/A | $59,519 | $0 | N/A | N/A | COMMUNITY BASED COASTAL HABITAT RESTORATION |
| BUZZARDS BAY COALITION INC | ||||||||||
| 114 FRONT ST | NEW BEDFORD | MA | 02740 | 042971978 | 501(C)(3) | $49,805 | $0 | N/A | N/A | COMMUNITY BASED COASTAL HABITAT RESTORATION |
| MARTHA'S VINEYARD COMMISSION | ||||||||||
| PO BOX 1447 | OAK BLUFFS | MA | 02557 | 042549498 | N/A | $44,587 | $0 | N/A | N/A | COMMUNITY BASED COASTAL HABITAT RESTORATION |
| AUDUBON FLORIDA | ||||||||||
| 4500 BISCAYNE BLVD SUITE 350 | MIAMI | FL | 33137 | 590245495 | 501(C)(3) | $42,900 | $0 | N/A | N/A | COMMUNITY BASED COASTAL HABITAT RESTORATION |
| BRISTOL COUNTY WATER AUTHORITY | ||||||||||
| 450 CHILD ST | WARREN | RI | 02885 | 050411175 | N/A | $37,517 | $0 | N/A | N/A | COMMUNITY BASED COASTAL HABITAT RESTORATION |
| WOODS HOLE OCEANOGRAPHIC INSTITUTION | ||||||||||
| 569 WOODS HOLE ROAD | WOODS HOLE | MA | 02543 | 042105850 | N/A | $32,856 | $0 | N/A | N/A | COMMUNITY BASED COASTAL HABITAT RESTORATION |
| KWIAHT | ||||||||||
| PO BOX 415 | LOPEZ ISLAND | WA | 98261 | 300355067 | 501(C)(3) | $31,700 | $0 | N/A | N/A | COMMUNITY BASED COASTAL HABITAT RESTORATION |
| TAMPA BAY WATCH | ||||||||||
| 3000 PINELLAS BAYWAY SOUTH | TIERRA VERDE | FL | 33715 | 593191962 | 501(C)(3) | $30,000 | $0 | N/A | N/A | COMMUNITY BASED COASTAL HABITAT RESTORATION |
| TOWN OF TIVERTON RI | ||||||||||
| 343 HIGHLAND ROAD | TIVERTON | RI | 02878 | 056000534 | N/A | $28,300 | $0 | N/A | N/A | COMMUNITY BASED COASTAL HABITAT RESTORATION |
| ALLIANCE FOR THE CHESAPEAKE BAY | ||||||||||
| 501 SIXTH ST | ANNAPOLIS | MD | 21403 | 541060924 | 501(C)(3) | $25,000 | $0 | N/A | N/A | COMMUNITY BASED COASTAL HABITAT RESTORATION |
| GALVESTON BAY FOUNDATION | ||||||||||
| 1725 HIGHWAY 146 | KEMAH | TX | 77565 | 760279876 | 501(C)(3) | $25,000 | $0 | N/A | N/A | COMMUNITY BASED COASTAL HABITAT RESTORATION |
| SAVE THE BAY - SAN FRANCISCO | ||||||||||
| 560 14TH ST 400 | OAKLAND | CA | 94612 | 946078420 | 501(C)(3) | $25,000 | $0 | N/A | N/A | COMMUNITY BASED COASTAL HABITAT RESTORATION |
| ECKERD COLLEGE | ||||||||||
| 4200 54TH AVENUE SOUTH | ST PETERSBURG | FL | 33711 | 590859121 | N/A | $23,625 | $0 | N/A | N/A | COMMUNITY BASED COASTAL HABITAT RESTORATION |
| COALITION TO RESTORE COASTAL LOUISIANA | ||||||||||
| 3801 CANAL ST SUITE 400 | NEW ORLEANS | LA | 70119 | 721115589 | 501(C)(3) | $23,170 | $0 | N/A | N/A | COMMUNITY BASED COASTAL HABITAT RESTORATION |
| NORTHERN RI CONSERVATION DISTRICT | ||||||||||
| 2283 HARTFORD AVE | JOHNSTON | RI | 02919 | 050297354 | N/A | $20,241 | $0 | N/A | N/A | COMMUNITY BASED COASTAL HABITAT RESTORATION |
| NEW JERSEY LEAGUE OF CONSERVATION VOTERS EDUCATION FUND | ||||||||||
| PO BOX 1237 | TRENTON | NJ | 08607 | 452995824 | 501(C)(3) | $20,000 | $0 | N/A | N/A | COMMUNITY BASED COASTAL HABITAT RESTORATION |
| COMMERCIAL FISHERIES RESEARCH FOUNDATION | ||||||||||
| PO BOX 278 | SAUNDERSTOWN | RI | 02874 | 861116341 | 501(C)(3) | $16,779 | $0 | N/A | N/A | COMMUNITY BASED COASTAL HABITAT RESTORATION |
| CITY OF PAWTUCKET | ||||||||||
| 250 ARMISTICE BLVD | PAWTUCKET | RI | 02860 | 056000307 | N/A | $13,493 | $0 | N/A | N/A | COMMUNITY BASED COASTAL HABITAT RESTORATION |
| BLACK IN MARINE SCIENCE | ||||||||||
| N 522 W RIVERSIDE AVENUE | SPOKANE | WA | 99201 | 861303144 | 501(C)(3) | $10,000 | $0 | N/A | N/A | COMMUNITY BASED COASTAL HABITAT RESTORATION |
| UNIVERSITY OF SOUTH MAINE | ||||||||||
| 96 FALMOUTH ST | PORTLAND | ME | 04103 | 004869216 | N/A | $9,417 | $0 | N/A | N/A | COMMUNITY BASED COASTAL HABITAT RESTORATION |
| CENTER FOR COASTAL STUDIES | ||||||||||
| 5 HOLWAY AVE | PROVINCETOWN | MA | 02657 | 042609788 | 501(C)(3) | $8,032 | $0 | N/A | N/A | COMMUNITY BASED COASTAL HABITAT RESTORATION |
| CLEAN OCEAN ACCESS | ||||||||||
| 985 AQUIDNECK AVE | MIDDLETOWN | RI | 02842 | 464894628 | 501(C)(3) | $7,673 | $0 | N/A | N/A | COMMUNITY BASED COASTAL HABITAT RESTORATION |
| WOONASQUATUCKET RIVER WATERSHED COUNCIL | ||||||||||
| 45 EAGLE STREET SUITE 202 | PROVIDENCE | RI | 02909 | 050519694 | 501(C)(3) | $6,908 | $0 | N/A | N/A | COMMUNITY BASED COASTAL HABITAT RESTORATION |
| HUDSON RIVER FOUNDATION | ||||||||||
| 17 BATTERY PL STE 915 | NEW YORK | NY | 10004 | 133089956 | 501(C)(3) | $6,376 | $0 | N/A | N/A | COMMUNITY BASED COASTAL HABITAT RESTORATION |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 27 | Total501c3OrgCnt |
| Total Other Org | 16 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION RECEIVES REPORTS FROM ITS SUBRECIPIENTS TO ENSURE THAT IT HAS UTILIZED FUNDS GRANTED IN ACCORDANCE WITH STATED FEDERAL GUIDELINES. THE ORGANIZATION ALSO REVIEWS COMPLETED AUDITS OF THE SUBRECIPIENTS IN ACCORDANCE WITH FEDERAL GUIDELINES. THE ORGANIZATION ALSO COMPLETES ONSITE DESK AUDITS, AS WELL AS INVOICE AUDITS TO REVIEW PROGRAMMATIC AND ADMINISTRATIVE COMPLIANCE. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DANIEL HAYDEN | PersonNm |
| Title | PRESIDENT & CEO | TitleTxt |
| Base Compensation Filing Org | $180,147 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $9,007 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $0 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $189,154 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 8B | THE ORGANIZATION DOES NOT MAINTAIN OFFICIAL MINUTES FOR MEETINGS OF THE EXECUTIVE COMMITTEE OR AUDIT COMMITTEE. |
| FORM 990, PART VI, SECTION B, LINE 11B | RAE SENDS A COPY OF THE DRAFT FORM 990 TO THE AUDIT COMMITTEE FOR REVIEW, WHICH IS THEN DISTRIBUTED TO THE ENTIRE BOARD OF DIRECTORS FOR REVIEW BEFORE FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | IT IS THE POLICY OF THE ORGANIZATION TO REVIEW THE CONFLICT OF INTEREST POLICY ANNUALLY WITH THE BOARD OF DIRECTORS. EACH YEAR, THE CONFLICT OF INTEREST POLICY IS SENT TO THE ENTIRE BOARD AND THE STAFF, EACH PERSON IS ASKED TO RESPOND THAT THERE ARE NO CONFLICTS THAT HE/SHE IS AWARE OF, OR DESCRIBE ANY CONFLICTS THAT HAVE ARISEN. IF THERE IS A CONFLICT OF INTEREST, THE APPLICABLE BOARD MEMBER RECUSES HIM/HERSELF FROM VOTING OR DISCUSSION ON THOSE MATTERS. |
| FORM 990, PART VI, SECTION B, LINE 15A | AN ANNUAL PERFORMANCE REVIEW IS CONDUCTED BY THE EXECUTIVE COMMITTEE OF THE BOARD TO DETERMINE THE SALARY OF THE PRESIDENT OF THE ORGANIZATION. THE LETTER INDICATING THE AMOUNT OF A RAISE, IF ANY, AS A RESULT OF THE EVALUATION IS FILED IN HIS EMPLOYEE FILE. ANNUAL PERFORMANCE REVIEWS ARE CONDUCTED BY THE PRESIDENT FOR KEY EMPLOYEES. THE MOST RECENT REVIEW WAS CONDUCTED IN FEBRUARY OF 2022. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XII, LINE 2C | THE PROCESS WAS NOT CHANGED FROM PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIMATE STEWARD LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2300 CLARENDON BLVD SUITE 603 | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22201 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 873877066 | EIN |
| Primary Activities | ENVIRONMENTAL ANALYSIS | PrimaryActivitiesTxt |
| Legal Domicile State | VA | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTORE AMERICA'S ESTUARIES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C | EntityTypeTxt |
| Share Of Total Income | $100 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $100 | ShareOfEOYAssetsAmt |
| Ownership | 1.00000 | OwnershipPct |
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIMATE STEWARD LLC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | B | TransactionTypeTxt |
| Involved | $1,000 | InvolvedAmt |
| Method Of Amount Determination | FAIR VALUE | MethodOfAmountDeterminationTxt |
Comments