2017-10-26T13:43:46-05:00 2016-12-31 131610809 FRIEDMAN LLP 2000 MARKET STREET SUITE 500 PHILADELPHIA PA 19103 990 2016-01-01 743255972 DELAWARE RIVERKEEPER NETWORK DELA 2153691188 925 CANAL STREET NO 3701 BRISTOL PA 19007 MAYA VAN ROSSUM THE DELAWARE RIVERKEEPER 2153691188 2017-10-17 1 DENISE MCKNIGHT P01063588 2154969200 2017-10-17 38.98.221.158 2017-10-17 11:14:19 ED P 0640842A3AA88E42BF320E5353FEF4A0A867EB15 A3DE6CDCEA1D7B2BF716CCC81D0B58B1A7DAC2F6 2016 2021-01-29 14:40:06Z MAYA VAN ROSSUM 925 CANAL STREET NO 3701 BRISTOL PA 19007 2067451 0 X WWW.DELAWARERIVERKEEPER.ORG X 2008 PA THE DELAWARE RIVERKEEPER NETWORK CHAMPIONS THE RIGHTS OF OUR COMMUNITIES TO A DELAWARE RIVER AND TRIBUTARY STREAMS THAT ARE FREE-FLOWING, CLEAN, HEALTHY, AND ABUNDANT WITH A DIVERSITY OF LIFE. 7 6 23 252 0 0 3577848 1909450 75056 154521 -756 2900 -6311 -4423 3645837 2062448 0 0 0 0 1223661 1294996 0 0 205019 1346551 1636829 2570212 2931825 1075625 -869377 2182566 1404174 171100 262085 2011466 1142089 X THE DELAWARE RIVERKEEPER NETWORK CHAMPIONS THE RIGHTS OF OUR COMMUNITIES TO A DELAWARE RIVER AND TRIBUTARY STREAMS THAT ARE FREE-FLOWING, CLEAN, HEALTHY, AND ABUNDANT WITH A DIVERSITY OF LIFE. 0 0 2291495 0 154521 1) ADVOCACY TO PROTECT WATER QUALITY AND HABITAT BY BRINGING SCIENCE, FACTS, UNDERSTANDING OF THE LAW, AND INFORMED CITIZENS TO BEAR ON DECISION MAKING AT THE COMMUNITY, STATE AND REGIONAL LEVELS.2)AWARENESS-TO-ACTION TO ORGANIZE LOCAL COMMUNITIES TO BE ACTIVE IN RESTORING STREAM ECOSYSTEMS, TO BE ENGAGED IN THE DECISION MAKING PROCESS AND TO PROTECT LOCAL STREAMS BY PROVIDING THEM INFORMATION ON RIVER ISSUES AND AN UNDERSTANDING OF RIVER ECOSYSTEMS.3)HABITAT RESTORATION TO PHYSICALLY RESTORE DAMAGED RIVERS, STREAMS AND WETLANDS USING STATE OF THE ART SCIENCE, RESEARCH AND STREAM RESTORATION TECHNIQUES AND EXPERTS. 4) RIVER RESOURCES LAW CLINIC TO WORK WITH COMMUNITIES AND LAW STUDENTS TO ENFORCE ENVIRONMENTAL LAWS. 5)WATER WATCH TO MONITOR THE HEALTH OF THE RIVER AND ITS TRIBUTARIES TO INFORM THE DISCUSSIONS AND DECISIONS COMMUNITIES ARE MAKING EVERY DAY. 2291495 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 39 0 1 23 1 0 0 0 0 0 0 0 0 X 7 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 PA NJ NY X X CLAIRE BIEHL 2153691188 925 CANAL STREET SUITE 3701 BRISTOL PA 19007 CHRISTINA PERRONE CHAIRMAN 1.00 X X 0 0 0 JANINE BAUER ESQ TREASURER 1.00 X X 0 0 0 JUDY SHERRY BOARD MEMBER 1.00 X 0 0 0 MAYA VAN ROSSUM THE DELAWARE RIVERKEEPER 40.00 X X 87420 0 445 HARRIET ANDERSON BOARD MEMBER 1.00 X 0 0 0 ROBERT MEEK BOARD MEMBER 1.00 X 0 0 0 ANNECLAIRE DEROOS BOARD MEMBER (FORMER) 1.00 X 0 0 0 TISH LONG BOARD MEMBER 1.00 X 0 0 0 87420 0 445 0 0 0 0 CURTIN & HEEFNER LLP 250 N PENNSYLVANIA AVE MORRISVILLE PA 19067 LEGAL & CONSULTING SERVICES 181276 BERLIN ROSEN 15 MAIDEN LANE SUITE 1600 NEW YORK NY 10038 MEDIA 125000 2 26118 92164 1791168 1909450 MISCELLANEOUS 900099 80183 80183 SUBCONTRACTING 561000 36640 36640 UNITED NATIONS INT'L 561000 27710 27710 MEETINGS & OUTREACH 561000 9988 9988 154521 2900 2900 580 5003 -4423 -4423 2062448 154521 0 -1523 87865 61505 13180 13180 970455 660182 234556 75717 138993 94773 32581 11639 97683 66610 22868 8205 81175 55354 19005 6816 25340 19408 5932 20936 16372 3943 621 62395 42548 14608 5239 53644 44624 4408 4612 24845 24214 290 341 6673 4682 1431 560 37557 26653 8462 2442 CONSULTANTS 1097836 1061472 33564 2800 PRINTING & REPRODUCTION 108478 62488 5608 40382 POSTAGE & SHIPPING 24557 4876 5749 13932 TELEPHONE & INTERNET 21618 15176 4981 1461 71775 30558 24145 17072 2931825 2291495 435311 205019 644471 325774 1154927 932366 326763 83095 5853 6391 38719 46882 54383 44717 11833 9666 2182566 1404174 161330 253603 9770 8482 171100 262085 X 863002 764403 1148464 377686 2011466 1142089 2182566 1404174 -869377 0 X 0 1 X 1 0 X 1953569 1967526 2070752 3577848 1909450 11479145 1953569 1967526 2070752 3577848 1909450 11479145 5735470 5743675 2292 1730 2867 1267 2900 11056 33302 26008 4695 22593 80184 166782 11656983 0.49270 0.42830 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 89 89 2291406 2291495 264575 66144 0 0 239094 243687 248590 264575 995946 1493919 2304 86 29 89 2508 59774 60922 62148 66144 248988 373482 54383 44717 9666 9666 X 2102092 34641 5003 39644 2062448 0 2062448 2971469 34641 5003 39644 2931825 0 2931825 PART X, LINE 2: THE INTERNAL REVENUE SERVICE ("IRS") HAS CLASSIFIED THE ORGANIZATION AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND APPLICABLE STATE LAW. IT HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(2) OF THE INTERNAL REVENUE CODE AND QUALIFIES FOR DEDUCTIBLE CONTRIBUTIONS AS PROVIDED IN SECTION 170(B)(1)(A). INCOME GENERATED BY ACTIVITIES THAT WOULD BE CONSIDERED UNRELATED TO THE ORGANIZATION'S MISSION WOULD BE SUBJECT TO TAX, WHICH, IF INCURRED, WOULD BE RECOGNIZED AS A CURRENT EXPENSE. NO SUCH TAX HAS BEEN RECOGNIZED AS OF DECEMBER 31, 2016 AND 2015. THE ORGANIZATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE FINANCIAL STATEMENTS USING A RECOGNITION THRESHOLD OF MORE LIKELY THAN NOT AS TO WHETHER THE UNCERTAINTY WILL BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD HAS BEEN MET. MANAGEMENT DETERMINED THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD. PART XI, LINE 2D - OTHER ADJUSTMENTS: COGS PART XII, LINE 2D - OTHER ADJUSTMENTS: MERCHANDISE FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS OF THE ORGANIZATION REVIEWS THE FORM 990 AND PROVIDES COMMENTS TO ITS INDEPENDENT CPA FIRM BEFORE FILING THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REQUIRES BOARD MEMBERS TO SIGN A CONFLICT OF INTEREST POLICY ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15A ANNUALLY, THE BOARD OF DIRECTORS DETERMINES THE EXECUTIVE DIRECTOR'S (THE DELAWARE RIVERKEEPER) COMPENSATION BY REVIEWING EXECUTIVE DIRECTOR SALARIES OF SIMILAR TYPE AND SIZE ORGANIZATIONS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.