2023-11-15T15:25:09-06:00 2022-12-31 521853933 JM&M 10500 LITTLE PATUXENT PARKWAY SUITE 770 COLUMBIA MD 21044 990 2022-01-01 831940124 AMERICAN FLOOD COALITION INC AMER 8338275224 1501 M STREET NW SUITE 430 WASHINGTON DC 20005 MELISSA ROBERTS EXECUTIVE DIRECTOR 8338275224 2023-11-15 1 MELISSA ROBERTS 999009999 1 TINA PEACHER P01608826 4108840220 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z MELISSA ROBERTS 1501 M STREET NW SUITE 430 WASHINGTON DC 20005 5575139 0 X HTTPS://FLOODCOALITION.ORG/ X 2018 DE TO EMPOWER A NONPARTISAN COALITION TO DRIVE ADAPTATION TO REALITY OF MORE FREQUENT FLOODING. 3 2 33 2 0 0 5550000 5468782 0 105545 1129 812 83075 0 5634204 5575139 25000 61738 0 0 2335082 3376116 0 0 140426 1164890 1642645 3524972 5080499 2109232 494640 5202884 6438381 234548 975405 4968336 5462976 TO DRIVE TRANSFORMATIONAL ADAPTATION TO PROTECT COMMUNITIES ACROSS THE COUNTRY FROM HIGHER SEAS, STRONGER STORMS, AND MORE FREQUENT FLOODING. 0 0 4324539 61738 105545 ENGAGE AND SUSTAIN A COALITION AND ADVANCE SOLUTIONS TO FLOODING AT THE FEDERAL STATE AND LOCAL LEVEL 4324539 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 31 0 1 33 1 0 0 0 0 0 0 0 0 0 0 0 0 X 3 2 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 NY NC MI CA X MELISSA ROBERTS 8338275224 1501 M STREET NW SUITE 430 WASHINGTON DC 20005 MELISSA ROBERTS EXE. DIRECTOR AND BOARD TREASURER 55.00 X X 266931 0 12856 JAY FAISON PRESIDENT AND CHAIR 1.00 X X 0 0 0 JESSICA BROUCKAERT SECRETARY 1.00 X X 0 0 0 RACHEL JACKSON CHIEF OF STAFF 50.00 X 142584 0 10610 BRANDON RENZ SR. GOVT. RELATIONS DIRECTOR 50.00 X 190956 0 13734 ANNE BAKER SR. COALITION DIRECTOR 50.00 X 149849 0 25515 TERRA NELSON SR DIRECTOR OF HR AND OPERATIONS UNTIL 12/22 50.00 X 145183 0 716 KATHERINE WESNER FLORIDA DIRECTOR 50.00 X 129525 0 10048 BRIAN PARO STATE PROGRAMS DIRECTOR 50.00 X 123680 0 8231 1148708 0 81710 12 0 1 0 0 5468782 5468782 AFCA REIMBURSEMENT 900099 105545 105545 105545 812 812 5575139 105545 0 812 61738 61738 432981 371913 46295 14773 2447446 2102258 261684 83504 495689 425777 53000 16912 7828 778 6073 977 92800 92800 442045 382760 57771 1514 104530 103380 105 1045 57045 50746 4752 1547 122925 110661 9192 3072 239489 206034 25375 8080 101681 101366 315 240633 220159 20474 17724 15173 1933 618 13068 1297 10140 1631 STAFF DEVELOPMENT 149495 128410 15984 5101 RELOCATION 44072 37888 4697 1487 DUES AND SUBSCRIPTION 4887 4201 521 165 MISCELLANEOUS 4423 4423 5080499 4324539 615534 140426 152777 151076 3734262 4061075 1132759 1368529 37770 65044 87907 44309 61322 43598 83994 749059 5202884 6438381 84000 189113 150548 786292 234548 975405 X 3423804 3264808 1544532 2198168 4968336 5462976 5202884 6438381 494640 0 X X 0 1 X 1 0 X 3284000 4450182 5550000 5468782 18752964 3284000 4450182 5550000 5468782 18752964 2919838 15833126 167 1485 1129 812 3593 50406 70244 83075 203725 18960282 105545 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: REIMBURSEMENTS - 2019 AMOUNT: $ 50,406. 2020 AMOUNT: $ 70,244. 2021 AMOUNT: $ 83,075. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 34 34 4940039 4940073 397004 99251 0 0 228865 276634 298847 397004 1201350 1802025 3947 37 374 34 4392 57216 69159 74712 99251 300338 450507 22217 11109 11108 65690 33200 32490 43598 SECURITY DEPOSITS 84539 OPERATING RIGHT OF USE ASSET 664520 749059 OPERATING LEASE LIABILITY 786292 786292 X 5575139 0 5575139 0 5575139 5080499 0 5080499 0 5080499 PART X, LINE 2: AFC BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. AFC'S INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR A PERIOD OF THREE YEARS FROM THE DATE THEY WERE FILED, EXCEPT UNDER CERTAIN CIRCUMSTANCES. 1 NORTHEAST IOWA RESOURCE CONSERVATION AND DEVELOPMENT PO BOX 916 POSTVILLE IA 52162 421309260 501(C)(3) 45000 0 MULTI-CROPPING FOR FLOOD REDUCTION PROJECT NORTHEAST FLORIDA REGIONAL COUNCIL 100 FESTIVAL PARK AVE JACKSONVILLE FL 32202 204652617 501(C)(3) 15000 0 GENERAL GRANT 2 0 PART I, LINE 2: GRANTEES ARE REQUIRED TO PROVIDE REGULAR REPORTS DESCRIBING ACTIVITIES AND PROGRESS ON DELIVERABLES. A FINAL REPORT IS REQUIRED THAT INCLUDES A FINANCIAL REPORT SHOWING HOW FUNDS ARE SPENT. X X 0 0 0 0 0 0 0 1 0 MELISSA ROBERTS EXE. DIRECTOR AND BOARD TREASURER 266931 0 0 0 0 0 0 0 12856 0 279787 0 0 0 BRANDON RENZ SR. GOVT. RELATIONS DIRECTOR 183812 0 7144 0 0 0 0 0 13734 0 204690 0 0 0 ANNE BAKER SR. COALITION DIRECTOR 143415 0 6434 0 0 0 0 0 25515 0 175364 0 0 0 RACHEL JACKSON CHIEF OF STAFF 136072 0 6512 0 0 0 0 0 10610 0 153194 0 0 0 PART I, LINE 7 BONUSES ARE DETERMINED AT THE DISCRETION OF THE ORGANIZATION ANNUALLY BASED ON THE RESULTS OF PERFORMANCE REVIEW. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION'S BOARD OF DIRECTORS DOES NOT HAVE ANY COMMITTEES THAT HAVE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM. THE RETURN IS PROVIDED TO EACH BOARD MEMBER FOR REVIEW AND APPROVAL BEFORE IT IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS AND OFFICERS SIGN CONFLICTS OF INTEREST POLICIES ANNUALLY. THE EXECUTIVE DIRECTOR MONITORS THE POLICY FOR BOARD MEMBERS AND OFFICERS. THE CHIEF OPERATIONS OFFICER MONITORS THE POLICY OF THE EXECUTIVE DIRECTOR. IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF THE COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE GOVERNING BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. PROCEDURES FOR ADDRESSING THE CONFLICT OF INTEREST: A. AN INTERESTED PERSON MAY MAKE A PRESENTATION AT THE GOVERNING BOARD OR COMMITTEE MEETING, BUT AFTER THE PRESENTATION, HE/SHE SHALL LEAVE THE MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, THE TRANSACTION OR ARRANGEMENT. B. THE CHAIRPERSON OF THE GOVERNING BOARD OR COMMITEE SHALL, IF APPROPRIATE, APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVE TO THE PROPOSED TRANSACTION OR ARRANGEMENT. C. AFTER EXERCISING DUE DILIGENCE, THE GOVERNING BOARD OR COMMITTEE SHALL DETRMINE WHETHER THE ORGANIZATION CAN OBTAIN WITH REASONABLE EFFORTS A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. D. IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY POSSIBLE UNDER CIRCUMSTANCES NOT PRODUCING A CONFLICT OF INTEREST, THE GOVERNING BOARD OR COMMITTEE SHALL DETERMINE BY A MAJORITY VOTE OF THE DISINTERESTED DIRECTORS WHETHER THE TRANSACTION OR ARRANGEMENT IS IN THE ORGANIZATION'S BEST INTEREST, FOR ITS OWN BENEFIT, AND WHETHER IT IS FAIR AND REASONABLE. IN CONFORMITY WITH THE ABOVE DETERMINATION IT SHALL MAKE ITS DECISION AS TO WHETHER TO ENTER INTO THE TRANSACTION OR ARRANGEMENT. IF THE GOVERNING BOARD OR COMMITEE HAS REASONABLE CAUSE TO BELIEVE A MEMBER HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT SHALL INFORM THE MEMBER OF THE BASIS FOR SUCH BELIEF AND AFFORD THE MEMBER AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF, AFTER HEARING THE MEMBER'S RESPONSE AND AFTER MAKING FURTHER INVESTIGATION AS WARRANTED BY THE CIRCUMSTANCES, THE GOVERNING BOARD OR COMMITTEE DETERMINES THE MEMBER HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS REVIEWED BY THE BOARD ANNUALLY. THE COMPENSATION IS BASED ON ANNUAL SALARY SURVEYS AND COMPARISONS TO SIMILAR ORGANIZATIONS. COMPENSATION OF OTHER OFFICERS IS REVIEWED USING PAYSCALE AND OTHER SALARY TOOLS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT AND/OR SELECTION PROCESS DURING THE YEAR.