2021-11-15T12:52:23-06:00 2020-12-31 510232475 Cover & Rossiter PA 2711 Centerville Road Suite 100 Wilmington DE 19808 990 2020-01-01 510375307 Partnership for the Delaware EstuaryInc PART 3026554990 110 S Poplar Street No 202 Wilmington DE 19801 Kathy Klein Executive Director 3026554990 2021-11-15 1 Kathy Klein 999009999 Peter Kennedy P00571422 3026566632 2021-11-15 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z Kathy Klein 110 S Poplar Street No 202 Wilmington DE 19801 2628822 0 X www.delawareestuary.org X 1996 DE Partnership for the Delaware Estuary, Inc. (PDE), host of the Delaware Estuary program, leads science-based and collaborative efforts to improve the tidal Delaware River and Bay, which spans Delaware, New Jersey, and Pennsylvania. 20 20 29 160 0 0 2518282 2574860 32825 22084 37381 16378 42023 15500 2630511 2628822 0 0 0 0 1677576 1628495 0 0 70525 1004585 934350 2682161 2562845 -51650 65977 1878892 2175000 350028 559871 1528864 1615129 X Partnership for the Delaware Estuary, Inc. (PDE), host of the Delaware Estuary Program, leads science-based and collaborative efforts to improve the tidal Delaware River and Bay, which spans Delaware, New Jersey, and Pennsylvania. 0 0 1918674 36417 Science and Research: Monitored and maintained 11 living shoreline installations in NJ and DE, including sites at Money Island, NJ and Misipillion Harbor, DE. A new living shoreline was installed at Bartram's Garden on the Schuylkill River in PA. Freshwater mussel research continued in 2020, 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. An architectural design firm was hired, and it's anticipated that construction will begin in fall 2022.Education and Outreach: PDE had 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 2020 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. 1918674 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 0 0 0 0 0 0 0 0 0 1 20 0 1 29 1 0 0 0 0 0 0 0 0 0 0 0 0 X 20 20 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 Josheph Tarsavage Chairman 1.00 X X 0 0 0 Carol R Collier Vice Chair 1.00 X X 0 0 0 Jill E Voorhees Treasurer 1.00 X X 0 0 0 David J Athey Secretary 1.00 X X 0 0 0 Helen L Gregory Director 1.00 X X 0 0 0 David Small Director 1.00 X X 0 0 0 Lawrence D Malizzi Director 1.00 X X 0 0 0 Shahjabin Alam Director 1.00 X 0 0 0 Laura Copeland Director 1.00 X 0 0 0 Colleen M Arnold Director 1.00 X 0 0 0 Michael Dillon Director 1.00 X 0 0 0 Craig Durand Director 1.00 X 0 0 0 David Bushek 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 Gus Mergenthaler Director 1.00 X 0 0 0 Ronald B Heun Jr Director 1.00 X 0 0 0 Jeffrey J Pantazes Director 1.00 X 0 0 0 Roxanne E Jayne Esq Director 1.00 X 0 0 0 Kristina Kesack Director 1.00 X 0 0 0 Nancy E Descano Deputy Executive Director 40.00 X 101835 0 13402 Kathy E Klein Executive Director 40.00 X 117107 0 4025 Danielle A Kreeger Senior Science Director 40.00 X 125075 0 4803 344017 0 22230 3 0 0 0 0 16360 1858787 699713 12377 2574860 Education Programs 900099 22084 22084 22084 16378 16378 1167 16360 0 1167 1167 Delaware License Plate 900099 14333 14333 14333 2628822 36417 0 17545 X 366246 267187 86720 12339 1016131 730197 250832 35102 23633 14236 8243 1154 122202 100108 17632 4462 100283 73240 23498 3545 11191 7372 3819 27504 27504 298117 283696 13745 676 107841 76161 30065 1615 48697 14148 34549 108391 83461 14090 10840 23907 23035 232 640 27114 14556 12558 13022 13022 20760 20760 Direct Program Expenses 207472 202770 4702 Subgrant Expenses 21857 21857 Dues and Memberships 10256 3482 6766 8 Telephone 6191 1873 4318 2030 1295 591 144 2562845 1918674 573646 70525 362388 565722 715365 641989 3415 4500 32866 23684 184913 167721 29357 17192 733833 920245 1668 1668 1878892 2175000 127073 360309 222955 199562 350028 559871 X 1421481 1457609 107383 157520 1528864 1615129 1878892 2175000 65977 20288 0 X 0 1 X 1 1 1 X 2653026 2833810 2328464 2518282 2574860 12908442 2653026 2833810 2328464 2518282 2574860 12908442 1057123 11851319 5112 9447 12626 37381 16378 80944 14650 20403 38793 11760 14333 99939 13089325 272605 0.90540 0.92220 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 0 0 0 0 1 450 1 1851 0 0 2301 0 Part II-B, Line 1: In 2020, 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 $1,851 for 2020. PDE also paid membership dues of $4,500 to the Association of National Estuary Programs 10% of which were used for lobbying. 35624 35324 300 149289 132397 16892 17192 2649110 20288 20288 2628822 0 2628822 2562845 0 2562845 0 2562845 Dinner / Auction 17527 16360 1167 17527 16360 1167 1167 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 283,696. Management and general expenses 13,745. Fundraising expenses 676. Total expenses 298,117.