2020-11-16T11:41:55-06:00 2019-12-31 541498950 RENNER AND COMPANY CPA PC 700 NORTH FAIRFAX STREET SUITE 400 ALEXANDRIA VA 22314 990 2019-01-01 541965304 RESTORE AMERICA'S ESTUARIES REST 7035240248 2300 CLARENDON BLVD NO 603 ARLINGTON VA 22201 DANIEL HAYDEN PRESIDENT AND CEO 7035240248 2020-11-16 ANDREW E YOUNG CPA P01203950 7035351200 75.145.91.221 2020-11-16 07:41:26 ES P A44F4EDCC5BD18483EAB4C87CC9C67751CB744C3 D1496E7539AEA771B0110689920647207C7BA73E 2019 2021-01-29 14:40:06Z DANIEL HAYDEN 2300 CLARENDON BLVD NO 603 ARLINGTON VA 22201 2954077 0 X WWW.ESTUARIES.ORG X 1999 VA RESTORE AMERICA'S ESTUARIES IS DEDICATED TO THE PROTECTION AND RESTORATION OF BAYS AND ESTUARIES AS ESSENTIAL RESOURCES FOR OUR NATION. 11 10 11 55 0 0 1714914 2836668 689100 108580 8192 8230 2120 599 2414326 2954077 684196 1832498 0 0 1028886 839312 0 0 98503 802398 331286 2515480 3003096 -101154 -49019 1033385 1302253 394820 710819 638565 591434 X RESTORE AMERICA'S ESTUARIES IS DEDICATED TO THE PROTECTION AND RESTORATION OF BAYS AND ESTUARIES AS ESSENTIAL RESOURCES FOR OUR NATION. 0 0 1788392 1398713 SOUTHEAST NEW ENGLAND PROGRAM (SNEP) WATERSHED GRANTS:IN 2017 RAE ENTERED A COOPERATIVE AGREEMENT WITH THE U.S. ENVIRONMENTAL PROTECTION AGENCY TO DEVELOP AND 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 $6.5 MILLION TO DATE, TO STATE AGENCIES, NON-PROFIT ORGANIZATIONS, MUNICIPALITIES, UNIVERSITIES AND REGIONAL PLANNING COMMISSIONS. RAE IS IN THE PROCESS OF AWARDING AN ADDITIONAL $1.8 MILLION FOR SNEP WATERSHED GRANTS IN 2020. 394837 394837 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 ITS COMMUNITY-BASED RESTORATION PROGRAM (CRP), RAE JOINS 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. RAE'S CRP HAS SUPPORTED HUNDREDS OF LOCAL RESTORATION PROJECTS THROUGHOUT THE UNITED STATES, ACHIEVING REAL MEANINGFUL RESULTS, AND ENGAGING PEOPLE IN THEIR COMMUNITIES IN THE PROTECTION OF THEIR NATURAL RESOURCES. 246045 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 SILS. RAE'S BLUE CARBON INITIATIVE SEEKS TO INCREASE PUBLIC AND PRIVATE INVESTMENT IN AND PRIORIZATION OF ESTUARY HABITAT RESTORATION THROUGH THE RECOGNITION OF THE CLIMATE MILTIGATION VALUES OF THESE HABITATS. 281822 38948 109179 TOOLKIT: THE COASTAL RESTORATION TOOLKIT WAS DEVELOPED 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.LIVING SHORELINES: 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'S LIVING SHORELINES PROGRAM WORKS TO RAISE AWARENESS OF THESE SOFTER APPROACHES AND INCREASE THEIR USE VIA EFFORTS SUCH AS OUR LIVING SHORELINES ACADEMY, MONTHLY CONVENING OF THE COMMUNITY OF PRACTICE, FEDERAL POLICY AND LEGISLATIVE WORK - INCLUDING UPCOMING NATIONAL LEGISLATION, AND MORE. 281822 38948 109179 2711096 1 1 0 0 0 0 0 0 0 1 0 0 0 0 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 12 0 11 1 1 1 0 0 0 1 1 0 0 0 0 0 0 0 X 11 10 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 0 0 AL AK AZ AR CA CO CT GA IL KS ME MD MA MI MN MS NH NJ NM NY NC ND OH OK OR PA TN UT VA WA WI FL KY LA RI SC X X THE ORGANIZATION 7035240248 2300 CLARENDON BOULEVARD SUITE 603 ARLINGTON VA 22201 STEVEN DUBIEL CHAIRMAN 2.00 X X 0 0 0 TODD MILLER VICE CHAIRMAN 2.00 X X 0 0 0 ROBERT STOKES TREASURER 2.00 X X 0 0 0 KIMBERLY DAVIS REYHER SECRETARY 2.00 X X 0 0 0 CURT JOHNSON DIRECTOR 2.00 X 0 0 0 JONATHAN F STONE DIRECTOR 2.00 X 0 0 0 TIM DILLINGHAM DIRECTOR 2.00 X 0 0 0 PETER CLARK DIRECTOR 2.00 X 0 0 0 DAVID LEWIS DIRECTOR 2.00 X 0 0 0 LISA FELDT DIRECTOR 2.00 X 0 0 0 JEFFREY BENOIT PRESIDENT & CEO 40.00 X X 177560 0 21354 ELSA SCHWARTZ SENIOR DIRECTOR OF RESTORATION 40.00 X 102435 0 17593 279995 0 38947 2 0 1 0 0 2370211 466457 2836668 CONFERENCE AND MEETING 900099 62080 62080 AFFILIATE DUES 900099 46500 46500 108580 8230 8230 MISCELLANEOUS REVENUE 900099 599 599 599 2954077 109179 0 8230 1832498 1832498 198912 162874 15362 20676 474284 388351 36634 49299 26090 21364 2014 2712 86133 70528 6653 8952 53893 44129 4162 5602 18077 18077 107138 92271 10290 4577 13897 13897 14640 3032 11533 75 54103 7749 44819 1535 44256 30405 13485 366 54044 53044 1000 4465 840 2303 1322 LICENSES AND FEES 4985 939 2570 1476 DUES AND SUBSCRIPTIONS 4934 4934 BANK CHARGES 4790 902 2470 1418 EQUIPMENT AND MAINTENAN 2874 2874 3083 2170 420 493 3003096 2711096 193497 98503 184374 312527 288941 380224 266559 486871 150450 26649 5995 91530 132614 4452 4452 1033385 1302253 373341 597543 93840 21479 19436 394820 710819 X 476692 427550 161873 163884 638565 591434 1033385 1302253 -49019 1888 0 X X 0 1 X 1 1 1 X 1752257 1968407 1795823 1714914 2836668 10068069 1752257 1968407 1795823 1714914 2836668 10068069 349241 9718828 6335 4907 4560 8192 8230 32224 4497 4497 100 5030 2120 599 7849 10112639 1673187 0.96110 0.95810 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3003096 3003096 300155 75039 0 0 286050 249942 275774 300155 1111921 1667882 44 44 71513 62486 68944 75039 277982 416973 161873 174905 172894 163884 285631 28400 152158 161873 263371 275698 253438 285631 334666 339548 410843 263371 341430 284900 291664 334666 1.00000 0 0 0 DEFERRED RENT 19436 19436 X 2955965 1888 1888 2954077 0 2954077 3003096 0 3003096 0 3003096 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, 2019 INCLUDED FUNDS DESIGNATED FOR THE TAMPA BAY ENVIRONMENTAL RESTORATION FUND, 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. 1 RI DEPARTMENT OF ENVIRONMENTAL MANAGEMENT 235 PROMENADE STREET PROVIDENCE RI 02903 056000522 N/A 233754 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) 223246 0 N/A N/A COMMUNITY BASED COASTAL HABITAT RESTORATION DEPARTMENT OF ENERGY & ENVIRONMENTAL PROTECTION DEEP 79 ELM STREET HARTFORD CT 061065127 861154163 N/A 157250 0 N/A N/A COMMUNITY BASED COASTAL HABITAT RESTORATION CITY OF PAWTUCKET 250 ARMISTICE BOULEVARD PAWTUCKET RI 02860 056000307 N/A 133476 0 N/A N/A COMMUNITY BASED COASTAL HABITAT RESTORATION BARNSTABLE COUNTRY TREASURER 3225 MAIN ST BARNSTABLE MA 02630 046001419 N/A 132590 0 N/A N/A COMMUNITY BASED COASTAL HABITAT RESTORATION UNIVERSITY OF RHODE ISLAND 70 LOWER COLLEGE ROAD 3RD FLOOR KINGSTON RI 02881 223011455 N/A 120630 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) 116980 0 N/A N/A COMMUNITY BASED COASTAL HABITAT RESTORATION TOWN OF CHATHAM PO 1584 HARWICH MA 02645 046001110 N/A 73690 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) 72091 0 N/A N/A COMMUNITY BASED COASTAL HABITAT RESTORATION WAQUOIT BAY RESERVE FOUNDATION PO BOX 3522 WAQUOIT MA 02536 452712133 501(C)(3) 68559 0 N/A N/A COMMUNITY BASED COASTAL HABITAT RESTORATION GALVESTON BAY FOUNDATION 1725 HIGHWAY 146 KEMAH TX 77565 760279876 501(C)(3) 55060 0 N/A N/A COMMUNITY BASED COASTAL HABITAT RESTORATION TAMPA BAY ESTUARY PROGRAM 263 13TH AVE S ST PETERSBURG FL 33701 593501959 N/A 48176 0 N/A N/A COMMUNITY BASED COASTAL HABITAT RESTORATION NEW ENGLAND INTERSTATE WATER POLLUTION CONTROL COMMISSION 600 SUFFOLK STREET SUITE 410 LOWELL MA 01854 046004735 N/A 44710 0 N/A N/A COMMUNITY BASED COASTAL HABITAT RESTORATION SAVE THE BAY - NARRAGANSETT BAY 100 SAVE THE BAY DR PROVIDENCE RI 02905 050343046 501(C)(3) 35623 0 N/A N/A COMMUNITY BASED COASTAL HABITAT RESTORATION WEST VIRGINIA UNIVERSITY RESEARCH CORPORATION PO BOX 6002 MORGANTOWN WV 26506 550665758 501(C)(3) 32773 0 N/A N/A COMMUNITY BASED COASTAL HABITAT RESTORATION EARTHCORPS 6310 NE 74TH STREET STE 201E SEATTLE WA 98115 911592071 501(C)(3) 30170 0 N/A N/A COMMUNITY BASED COASTAL HABITAT RESTORATION TOWN OF BRISTOL 10 COURT STREET BRISTOL RI 02809 056000040 N/A 29845 0 N/A N/A COMMUNITY BASED COASTAL HABITAT RESTORATION FISH AND WILDLIFE CONSERVATION COMMISSION PO BOX 6150 TALLAHASSEE FL 32314 593105845 N/A 25600 0 N/A N/A COMMUNITY BASED COASTAL HABITAT RESTORATION MARTHA'S VINEYARD COMMISSION PO BOX 1447 OAK BLUFFS MA 02557 042549498 N/A 21655 0 N/A N/A COMMUNITY BASED COASTAL HABITAT RESTORATION ALLIANCE FOR THE CHESAPEAKE BAY 501 SIXTH STREET ANNAPOLIS MD 21403 541060924 501(C)(3) 20000 0 N/A N/A COMMUNITY BASED COASTAL HABITAT RESTORATION COALITION TO RESTORE COASTAL LOUISIANA 3801 CANAL ST STE 400 NEW ORLEANS LA 70119 721115589 501(C)(3) 20000 0 N/A N/A COMMUNITY BASED COASTAL HABITAT RESTORATION FALMOUTH ROD & GUN CLUB PO BOX 161 FALMOUTH MA 02541 042374780 501(C)(7) 19482 0 N/A N/A COMMUNITY BASED COASTAL HABITAT RESTORATION MARINE BIOLOGICAL LABORATORY PO BOX 3218 BOSTON MA 02241 042104690 N/A 11901 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 11813 0 N/A N/A COMMUNITY BASED COASTAL HABITAT RESTORATION CHESAPEAKE BAY FOUNDATION 6 HERNDON AVE ANNAPOLIS MD 21403 911592071 501(C)(3) 10000 0 N/A N/A COMMUNITY BASED COASTAL HABITAT RESTORATION SKAGIT FISHERIES ENHANCEMENT GROUP PO BOX 2497 MOUNT VERNON WA 98273 943165939 N/A 9230 0 N/A N/A COMMUNITY BASED COASTAL HABITAT RESTORATION NORTHERN RI CONSERVATION DISTRICT 2283 HARTFORD AVENUE JOHNSTON RI 02919 050297354 N/A 8318 0 N/A N/A COMMUNITY BASED COASTAL HABITAT RESTORATION CITY OF NEWPORT RI 70 HALSEY STREET NEWPORT RI 02840 056000260 N/A 8172 0 N/A N/A COMMUNITY BASED COASTAL HABITAT RESTORATION 21 8 PART I, LINE 2: 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 AND DESK AUDITS TO REVIEW PROGRAMMATIC AND ADMINISTRATIVE COMPLIANCE. X X X X 0 0 0 0 0 0 0 0 0 JEFFREY BENOIT PRESIDENT & CEO 177560 0 0 0 0 0 8885 0 12469 0 198914 0 0 0 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 MARCH OF 2019. 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.