RESTORE AMERICAS ESTUARIES: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
RESTORE AMERICAS ESTUARIES (EIN 54-1965304)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-06-18
IRS object ID
201441699349300029
Schema version
2013v3.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2014-06-18T13:31:35-05:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN541498950PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1RENNER AND COMPANY CPA PCBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1700 NORTH FAIRFAX ST SUITE 400AddressLine1
CityALEXANDRIACity
StateVAState
ZIP Code22314ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN541965304EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTORE AMERICA'S ESTUARIESBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlRESTBusinessNameControlTxt
Phone7035240248PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12300 CLARENDON BLVD NO 603AddressLine1
CityARLINGTONCity
StateVAState
ZIP Code22201ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJEFFREY BENOITPersonNm
Person TitlePRESIDENT AND CEOPersonTitleTxt
Phone7035240248PhoneNum
Signature2014-06-10SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonANDREW YOUNG CPAPreparerPersonNm
PTINP01203950PTIN
Phone7035351200PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJEFFREY BENOITPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12300 CLARENDON BLVD NO 603AddressLine1
CityARLINGTONCity
StateVAState
ZIP Code22201ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$2,824,237GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.ESTUARIES.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1999FormationYr
Legal Domicile StateVALegalDomicileStateCd
Activity Or MissionTO PRESERVE THE NATION'S NETWORK OF ESTUARIES BY PROTECTING AND RESTORING THE LANDS AND WATERS ESSENTIAL TO THE RICHNESS AND DIVERSITY OF COASTAL LIFE.ActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee10TotalEmployeeCnt
Total Volunteers11TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$3,266,137PYContributionsGrantsAmt
CY Contributions Grants$2,567,206CYContributionsGrantsAmt
PY Program Service Revenue$287,611PYProgramServiceRevenueAmt
CY Program Service Revenue$115,088CYProgramServiceRevenueAmt
PY Investment Income$11,236PYInvestmentIncomeAmt
CY Investment Income$12,539CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$19,597CYOtherRevenueAmt
PY Total Revenue$3,564,984PYTotalRevenueAmt
CY Total Revenue$2,714,430CYTotalRevenueAmt
PY Grants And Similar Paid$1,989,910PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,885,457CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$858,583PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$638,127CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$57,217CYTotalFundraisingExpenseAmt
PY Other Expenses$654,779PYOtherExpensesAmt
CY Other Expenses$338,562CYOtherExpensesAmt
PY Total Expenses$3,503,272PYTotalExpensesAmt
CY Total Expenses$2,862,146CYTotalExpensesAmt
PY Revenues Less Expenses$61,712PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$147,716CYRevenuesLessExpensesAmt
Total Assets BOY$1,119,822TotalAssetsBOYAmt
Total Assets EOY$1,141,471TotalAssetsEOYAmt
Total Liabilities BOY$69,984TotalLiabilitiesBOYAmt
Total Liabilities EOY$244,947TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,049,838NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$896,524NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionRESTORE AMERICA'S ESTUARIES MISSION IS TO PRESERVE THE NATION'S NETWORK OF ESTUARIES BY PROTECTING AND RESTORING THE LANDS AND WATERS ESSENTIAL TO THE RICHNESS AND DIVERSITY OF COASTAL LIFE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,153,461ExpenseAmt
Grant$1,885,457GrantAmt
Revenue$2,291,962RevenueAmt
DescCOMMUNITY-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, CORPORATION, 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 FUNDED HUNDREDS OF LOCAL RESTORATION PROJECTS THROUGHOUT THE UNITED STATES, ACHIEVING REAL RESULTS, ENGAGING PEOPLE IN THEIR COMMUNITIES, AND GIVING THEM A LIFELONG DESIRE TO RESTORE OUR COASTS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$242,526ExpenseAmt
Revenue$73,394RevenueAmt
DescCOASTAL 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 SOILS. RAE'S BLUE CARBON INITIATIVE SEEKS TO INCREASE PUBLIC AND PRIVATE INVESTMENT IN AND PRIORITIZATION OF ESTUARY HABITAT RESTORATION THROUGH THE RECOGNITION OF THE CLIMATE MITIGATION VALUES OF THESE HABITATS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$75,090ExpenseAmt
Revenue$65,588RevenueAmt
DescLIVING SHORELINES SUMMIT: THE SUMMIT WAS A TWO-DAY WORKING MEETING FOCUSED ON HIGHLIGHTING THE LATEST ADVANCEMENTS IN LIVING SHORELINES RESEARCH, IMPLEMENTATION, AND POLICY, AS WELL AS PROMOTING DIALOGUE AND ADDRESSING BARRIERS TO IMPLEMENTATION. THERE WAS AN ENERGIZING MIX OF PRESENTATION AND FACILITATED BREAKOUT SESSIONS DESIGNED TO BROADEN PARTICIPANTS' ABILITY TO IMPLEMENT PROJECTS AND PROGRAMS MORE EFFECTIVELY.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$289,543ExpenseAmt
DescTHE ORGANIZATION ALSO OFFERS ADDITIONAL PROGRAMS SUCH AS CLIMATE CHANGE PROTOCAL DEVELOPMENT, DEVELOPING VERIFIED CARBON STANDARD WETLANDS REQUIREMENTS AND HOSTING THE NATIONAL SUMMIT. THE NATIONAL SUMMIT ON COASTAL AND ESTUARINE RESTORATION BRINGS TOGETHER THE ENTIRE COMMUNITED RELATED TO HABITAT RESTORATION TO ADVANCE THE SCIENCE, SCALE, PACE, PRACTICE, AND SUCCESS OF HABITAT RESTORATION AT ALL LEVELS. THE 7TH NATIONAL SUMMIT WILL BE HELD IN THE WASHINGTON, DC AREA NOVEMBER 1-6, 2014 AT THE GAYLORD NATIONAL RESORT AND CONFERENCE CENTER.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$289,543TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$2,760,620TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document7IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee10EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldAKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldAZStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldARStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMEStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNMStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldUTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldLAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldRIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JEFF BENOITBusinessNameLine1
FieldValueIRS element (for citing)
Phone7035240248PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12300 CLARENDON BOULEVARD SUITE 603AddressLine1
CityARLINGTONCity
StateVAState
ZIP Code22201ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
PETER CLARK
CHAIRMAN2.00Yes (X)Yes (X)$0$0$0
JONATHAN F STONE
TREASURER2.00Yes (X)Yes (X)$0$0$0
STEVEN PEYRONNIN
SECRETARY2.00Yes (X)Yes (X)$0$0$0
CURT JOHNSON
DIRECTOR2.00Yes (X)$0$0$0
PETER SHELLEY
DIRECTOR2.00Yes (X)$0$0$0
TIM DILLINGHAM
DIRECTOR2.00Yes (X)$0$0$0
KIM COBLE
DIRECTOR2.00Yes (X)$0$0$0
STEVE DUBIEL
DIRECTOR2.00Yes (X)$0$0$0
ROBERT STOKES
DIRECTOR2.00Yes (X)$0$0$0
DAVID LEWIS
DIRECTOR2.00Yes (X)$0$0$0
TODD MILLER
DIRECTOR2.00Yes (X)$0$0$0
JEFF BENOIT
PRESIDENT & CEO40.00Yes (X)$163,439$0$10,659
FieldValueIRS element (for citing)
Total Reportable Comp From Org$163,439TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$10,659TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$2,365,356GovernmentGrantsAmt
All Other Contributions$201,850AllOtherContributionsAmt
Total Contributions$2,567,206TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CONFERENCE AND MEETING900099$65,588$65,588
AFFILIATE DUES900099$49,500$49,500
FieldValueIRS element (for citing)
Total Program Service Revenue$115,088TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$12,346TotalRevenueColumnAmt
Exclusion$12,346ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$110,000SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$109,807SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$193SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$193TotalRevenueColumnAmt
Exclusion$193ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescCOST REIMBURSEMENTDesc
Business900099BusinessCd
Total Revenue Column$19,597TotalRevenueColumnAmt
Related Or Exempt Func Income$19,597RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$19,597OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,714,430TotalRevenueColumnAmt
Related Or Exempt Func Income$134,685RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$12,539ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$1,885,457TotalAmt
Program Services$1,885,457ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$156,722TotalAmt
Program Services$141,514ProgramServicesAmt
Management And General$2,494ManagementAndGeneralAmt
Fundraising$12,714FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$351,408TotalAmt
Program Services$317,310ProgramServicesAmt
Management And General$5,591ManagementAndGeneralAmt
Fundraising$28,507FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$31,138TotalAmt
Program Services$28,117ProgramServicesAmt
Management And General$495ManagementAndGeneralAmt
Fundraising$2,526FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$52,265TotalAmt
Program Services$47,193ProgramServicesAmt
Management And General$832ManagementAndGeneralAmt
Fundraising$4,240FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$46,594TotalAmt
Program Services$42,073ProgramServicesAmt
Management And General$741ManagementAndGeneralAmt
Fundraising$3,780FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$2,325TotalAmt
Program Services$1,929ProgramServicesAmt
Management And General$394ManagementAndGeneralAmt
Fundraising$2FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$25,323TotalAmt
Program Services$21,009ProgramServicesAmt
Management And General$4,290ManagementAndGeneralAmt
Fundraising$24FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$139,969TotalAmt
Program Services$116,128ProgramServicesAmt
Management And General$23,712ManagementAndGeneralAmt
Fundraising$129FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$80TotalAmt
Program Services$80ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$13,734TotalAmt
Program Services$10,389ProgramServicesAmt
Management And General$2,409ManagementAndGeneralAmt
Fundraising$936FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$8,812TotalAmt
Program Services$8,592ProgramServicesAmt
Management And General$220ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$47,398TotalAmt
Program Services$47,036ProgramServicesAmt
Management And General$299ManagementAndGeneralAmt
Fundraising$63FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$43,023TotalAmt
Program Services$41,188ProgramServicesAmt
Management And General$1,317ManagementAndGeneralAmt
Fundraising$518FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$42,461TotalAmt
Program Services$40,936ProgramServicesAmt
Fundraising$1,525FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$4,977TotalAmt
Program Services$912ProgramServicesAmt
Management And General$2,918ManagementAndGeneralAmt
Fundraising$1,147FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmt
PUBLICATIONS AND PRINTI$9,628$9,628
POSTAGE AND DELIVERY$1,145$1,129$16
MISCELLANEOUS-$313$1,090-$1,403

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,862,146TotalAmt
Program Services$2,760,620ProgramServicesAmt
Management And General$44,309ManagementAndGeneralAmt
Fundraising$57,217FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$88BOYAmt
EOY$88EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$888,862BOYAmt
EOY$185,340EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$71,500BOYAmt
EOY$55,756EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$44,274BOYAmt
EOY$80,838EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,720BOYAmt
EOY$187,784EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$109,227BOYAmt
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$627,213EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$4,151BOYAmt
EOY$4,452EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,119,822BOYAmt
EOY$1,141,471EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$67,856BOYAmt
EOY$116,329EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
EOY$115,000EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,128BOYAmt
EOY$13,618EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$69,984BOYAmt
EOY$244,947EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,024,838BOYAmt
EOY$871,558EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$25,000BOYAmt
EOY$24,966EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,049,838BOYAmt
EOY$896,524EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,119,822BOYAmt
EOY$1,141,471EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$147,716ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$5,598NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,101,500CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,288,610CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,032,751CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,266,137CurrentTaxYearMinus1YearAmt
Current Tax Year$2,567,206CurrentTaxYearAmt
Total$14,256,204TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,101,500CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,288,610CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,032,751CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,266,137CurrentTaxYearMinus1YearAmt
Current Tax Year$2,567,206CurrentTaxYearAmt
Total$14,256,204TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$14,256,204PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$20,706CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11,945CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12,745CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11,236CurrentTaxYearMinus1YearAmt
Current Tax Year$12,346CurrentTaxYearAmt
Total$68,978TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,001CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,595CurrentTaxYearMinus3YearsAmt
Current Tax Year$19,597CurrentTaxYearAmt
Total$29,193TotalAmt
FieldValueIRS element (for citing)
Total Support$14,354,375TotalSupportAmt
Gross Receipts Rltd Activities$115,088GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99320PublicSupportCY170Pct
Public Support PY1700.99270PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$11,300FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$11,300FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$2,850,846FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$2,862,146FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$293,107FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$73,277FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$321,075CurrentYearMinus3Amt
Current Year Minus2$318,662CurrentYearMinus2Amt
Current Year Minus1$325,164CurrentYearMinus1Amt
Current Year$293,107CurrentYearAmt
Total$1,258,008TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$1,887,012LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$4,029CurrentYearMinus3Amt
Current Year Minus2$279CurrentYearMinus2Amt
Current Year Minus1$0CurrentYearMinus1Amt
Current Year$11,300CurrentYearAmt
Total$15,608TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$80,269CurrentYearMinus3Amt
Current Year Minus2$79,666CurrentYearMinus2Amt
Current Year Minus1$81,291CurrentYearMinus1Amt
Current Year$73,277CurrentYearAmt
Total$314,503TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$471,755GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$604CurrentYearMinus3Amt
Current Year Minus2$0CurrentYearMinus2Amt
Current Year Minus1$0CurrentYearMinus1Amt
Current Year$0CurrentYearAmt
Total$604TotalAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$25,000BeginningYearBalanceAmt
Contributions$144,000ContributionsAmt
Other Expenditures$144,034OtherExpendituresAmt
End Year Balance$24,966EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$10,254BeginningYearBalanceAmt
Contributions$25,000ContributionsAmt
Other Expenditures$10,254OtherExpendituresAmt
End Year Balance$25,000EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$157,181BeginningYearBalanceAmt
Other Expenditures$146,927OtherExpendituresAmt
End Year Balance$10,254EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Contributions$157,181ContributionsAmt
End Year Balance$157,181EndYearBalanceAmt
FieldValueIRS element (for citing)
Term Endowment Balance EOY1.00000TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescLONG TERM CERTIFICATES OF DEPOSITDesc
Book Value$627,213BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$627,213TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDEFERRED RENTDesc
Amt$13,618Amt
FieldValueIRS element (for citing)
Total Liability$13,618TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,708,832TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$5,598NetUnrealizedGainsInvstAmt
Revenue Not Reported-$5,598RevenueNotReportedAmt
Revenue Subtotal$2,714,430RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,714,430TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,862,146TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$2,862,146ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,862,146TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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, 2013 INCLUDED FUNDS DESIGNATED FOR THE COASTAL REHABILITATION PROJECT AND COASTAL BLUE CARBON PROJECT.
PART X, LINE 2:THE FEDERAL INCOME TAX RETURNS OF THE ORGANIZATION FOR THE YEARS ENDED 2011, 2012, AND 2013 ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (11 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDescPurpose Of GrantPurposeOfGrantTxt
AMERICAN LITTORAL SOCIETY
18 N HARTSHORNE DRIVEHIGHLANDSNJ07732221731073501(C)(3)$92,411FMVN/ACOMMUNITY BASED COASTAL HABITAT RESTORATION
CHESAPEAKE BAY FOUNDATION
6 HERNDON AVENUEANNAPOLISMD21403526065757501(C)(3)$300,033FMVN/ACOMMUNITY BASED COASTAL HABITAT RESTORATION
CONSERVATION LAW FOUNDATION
62 SUMMER STREETBOSTONMA02110046149986501(C)(3)$401,166FMVN/ACOMMUNITY BASED COASTAL HABITAT RESTORATION
COALITION TO RESTORE COASTAL LOUISIANA
6160 PERKINS ROAD SUITE 225BATON ROUGELA70808721115589501(C)(3)$122,793FMVN/ACOMMUNITY BASED COASTAL HABITAT RESTORATION
EARTHCORPS
6310 NE 74TH ST 201ESEATTLEWA98115911592071501(C)(3)$57,204FMVN/ACOMMUNITY BASED COASTAL HABITAT RESTORATION
GALVESTON BAY FOUNDATION
17330 HIGHWAY 3WEBSTERTX77598760279876501(C)(3)$145,842FMVN/ACOMMUNITY BASED COASTAL HABITAT RESTORATION
NORTH CAROLINA COASTAL FEDERATION
3609 HIGHWAY 24NEWPORTNC28570581494098501(C)(3)$165,826FMVN/ACOMMUNITY BASED COASTAL HABITAT RESTORATION
SAVE THE BAY - NARRAGANSETT BAY
100 SAVE THE BAY DRIVEPROVIDENCERI02905050343046501(C)(3)$285,670FMVN/ACOMMUNITY BASED COASTAL HABITAT RESTORATION
SAVE THE BAY - SAN FRANCISCO
1330 BROADWAY STE 1800OAKLANDCA94612946078420501(C)(3)$113,733FMVN/ACOMMUNITY BASED COASTAL HABITAT RESTORATION
SAVE THE SOUND
142 TEMPLE STREET 3RD FLOORNEW HAVENCT06510060990195501(C)(3)$127,682FMVN/ACOMMUNITY BASED COASTAL HABITAT RESTORATION
TAMPA BAY WATCH
3000 PINELLAS BAYWAY SOUTHTIERRA VERDEFL33715593191962501(C)(3)$73,097FMVN/ACOMMUNITY BASED COASTAL HABITAT RESTORATION
FieldValueIRS element (for citing)
Total501c3 Org11Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE I, PART I, LINE 2FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION CLOSELY MONITORS THE USE OF THE GRANT FUNDS, INCLUDING SITE VISITS TO MONITOR HOW FUNDS ARE USED AS WELL AS REGUIRING PROGRESS REPORTS EVERY SIX MONTHS AND FINAL REPORTS FROM ALL ORGANIZATIONS DETAILING HOW THE FUNDS WERE USED.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonJEFF BENOITPersonNm
TitlePRESIDENT & CEOTitleTxt
Base Compensation Filing Org$163,439BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$10,659DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$0NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$174,098TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11THE 990 WAS PREPARED BY THE OUTSIDE ACCOUNTANTS AND REVIEWED BY SENIOR MANAGEMENT. IT WAS DELIVERED TO ALL BOARD MEMBERS VIA EMAIL. BOARD MEMBERS SUBMITTED COMMENTS, CONCERNS, AND QUESTIONS TO THE BOARD CHAIR AND TO THE PRESIDENT. THE EXECUTIVE COMMITTEE OF THE BOARD MET VIA A CONFERENCE CALL TO DISCUSS CONCERNS AND QUESTIONS BEFORE THE 990 WAS FILED.
FORM 990, PART VI, SECTION B, LINE 12CIT 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 15AAN ANNUAL PERFORMANCE REVIEW IS CONDUCTED BY THE EXECUTIVE COMMITTEE OF THE BOARD TO DETERMINE THE SALARY OF THE PRESIDENT OF THE ORGANIZATION. COMPARATIVE INFORMATION, INCLUDING SALARIES FOR SIMILAR POSITIONS AT OTHER NON-PROFITS, IS USED. 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 DECEMBER OF 2013.
FORM 990, PART VI, SECTION C, LINE 19THE 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 THE PRIOR YEAR.

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