2022-09-28T13:45:49-05:00 2021-12-31 510232475 Cover & Rossiter PA 2711 Centerville Road Suite 100 Wilmington DE 19808 990 2021-01-01 510375307 Partnership for the Delaware EstuaryInc PART 3026554990 110 S Poplar Street 202 Wilmington DE 19801 Kathy Klein Executive Director 3026554990 2022-09-23 1 Kathy Klein 999009999 Peter Kennedy P00571422 3026566632 2022-09-23 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z Kathy Klein 110 S Poplar Street 202 Wilmington DE 19801 2653652 0 X www.delawareestuary.org X 1996 DE Partnership for the Delaware Estuary, Inc. (PDE), host of the Delaware Estuary Program, leads collaborative, science-based efforts to improve the Delaware River and Bay, which covers portions of Delaware, New Jersey, and Pennsylvania. 14 14 31 61 0 0 2574860 2563736 22084 38166 16378 14708 15500 37042 2628822 2653652 0 0 0 0 1628495 1735010 0 0 163966 934350 814578 2562845 2549588 65977 104064 2175000 2108208 559871 401372 1615129 1706836 X Partnership for the Delaware Estuary, Inc. (PDE), host of the Delaware Estuary Program, leads collaborative, science-based efforts to improve the Delaware River and Bay, which covers portions of Delaware, New Jersey, and Pennsylvania. 0 0 1836087 59866 Monitored and maintained 11 living shoreline installations in NJ, PA and DE, including sites at Money Island, NJ, Mispillion Harbor, DE, and Bartram's Garden on the Schuylkill River in PA. Freshwater mussel research continued in 2021, including exploring the use of these animals to improve water quality in stormwater ponds and lakes. Planning continued for the new freshwater mussel hatchery, which will be constructed on the grounds of Bartram's Garden in Philadelphia, PA. The architectural design firm that was hired began working, and it's anticipated that construction will begin in late 2023.In the areas of education and outreach, PDE had to continue to rethink the way that we offer these programs as a result on the COVID pandemic. PDE continued to conduct school and community outreach, with most of this work taking place virtually. PDE led and participated in numerous outreach events in 2021 including Wilmington Delaware's Earth and Arbor Day Celebration and the Delaware River Festival. Through these and other programs, PDE reached thousands of people with information about PDE's work and the importance of protecting the Delaware River Bay and their tributaries. 1836087 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 15 0 1 31 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 PA NJ X X The Organization 3026554990 110 S Poplar Street No 202 Wilmington DE 19801 Joseph M Tarsavage Chairman 1.00 X X 0 0 0 Craig Durand Vice Chair 1.00 X X 0 0 0 Jill E Voorhees Treasurer 1.00 X X 0 0 0 Jeffrey J Pantazes Secretary 1.00 X X 0 0 0 Christopher Anderson Director 1.00 X 0 0 0 Nicole E Brown Director 1.00 X 0 0 0 Michael Dillon Director 1.00 X 0 0 0 Katherine S Eberhart Director 1.00 X 0 0 0 Patricia Elkis Director 1.00 X 0 0 0 Helen L Gregory Director 1.00 X 0 0 0 Ronald B Heun Jr Director 1.00 X 0 0 0 Roxanne E Jayne Esq Director 1.00 X 0 0 0 Krista Scheirer Director 1.00 X 0 0 0 David Small Director 1.00 X 0 0 0 Kathy E Klein Executive Director 40.00 X 144659 0 4193 Danielle A Kreeger Science Director 40.00 X 135545 0 4206 280204 0 8399 2 0 0 0 0 91127 1868327 604282 46985 2563736 Education Programs 900099 38166 38166 38166 14708 14708 15342 91127 0 15342 15342 Delaware License Plate 900099 21700 21700 21700 2653652 59866 0 30050 X 288602 207950 62964 17688 1145893 825087 250602 70204 24538 17668 5366 1504 168870 136197 21670 11003 107107 75082 25641 6384 9366 9341 25 39615 39615 261977 200381 59652 1944 70097 58313 8106 3678 97505 80722 16783 111734 86035 14525 11174 28544 27950 122 472 39712 3733 1048 34931 7304 7304 18357 18357 Subgrant Expenses 68731 68731 Direct Program Expenses 41691 34753 6938 Telephone 9734 1641 8093 Dues and Memberships 8453 2193 1705 4555 1758 310 1019 429 2549588 1836087 549535 163966 565722 296755 641989 907307 4500 3600 23684 16747 184913 175024 17192 9889 920245 872242 1668 1668 2175000 2108208 360309 313443 199562 87929 559871 401372 X 1457609 1508329 157520 198507 1615129 1706836 2175000 2108208 104064 -12357 0 X 0 1 X 1 1 1 X 2833810 2328464 2518282 2574860 2594336 12849752 2833810 2328464 2518282 2574860 2594336 12849752 841318 12008434 9447 12626 37381 16378 14708 90540 20403 38793 11760 14333 21700 106989 13047281 228472 0.92040 0.90540 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 0 0 0 0 1 450 1 2171 0 0 2621 0 Part II-B, Line 1: In 2021, PDE's lobbying activities consisted of communication by its Executive Director with elected/appointed officials by phone, email, and in person to express support for Federal funding for the National Estuary Program, Federal reauthorization of the National Estuary Program, advancement of the Delaware River Basin Conservation Act in Congress, and State of Delaware funding for the Delaware Estuary. The total expenses amounted to $2,171 for 2021. PDE also paid membership dues of $4,500 to the Association of National Estuary Programs 10% of which were used for lobbying. 35624 35624 0 149289 139400 9889 9889 2641295 -12357 -12357 2653652 0 2653652 2549588 0 2549588 0 2549588 Dinner / Auction 106469 91127 15342 106469 91127 15342 15342 X Software and licenses 3 59304 FMV X Intern and volunteers 5 9600 FMV X Auction items 63 8681 FMV 0 0 1 0 Form 990, Part VI, Section B, line 11b Form 990 is distributed to the Board and the Executive Director for review prior to its filing. Form 990, Part VI, Section B, line 12c Board members are asked annually to disclose any interests that could give rise to a conflict. The policy is regularly monitored by the Executive Director. Form 990, Part VI, Section B, line 15 PDE uses comparability data when determining the Executive Director's and key employees' salaries. Form 990, Part VI, Section C, line 19 Governing documents are available upon request at PDE's offices during regular business hours. Form 990, Part IX, line 11g Contracted services: Program service expenses 199,166. Management and general expenses 54,412. Fundraising expenses 1,944. Total expenses 255,522. Professional fees: Program service expenses 1,215. Management and general expenses 5,240. Fundraising expenses 0. Total expenses 6,455.