2023-09-28T14:47:34-05:00 2022-12-31 541498950 RENNER AND COMPANY CPA PC 700 NORTH FAIRFAX STREET SUITE 400 ALEXANDRIA VA 22314 990 2022-01-01 541965304 RESTORE AMERICA'S ESTUARIES REST 7035240248 2300 CLARENDON BLVD 603 ARLINGTON VA 22201 DANIEL HAYDEN PRESIDENT AND CEO 7035240248 2023-09-27 1 DANIEL HAYDEN XXX-XX-XXXX 1 ANDREW E YOUNG CPA P01203950 7035351200 2023-09-27 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z DANIEL HAYDEN 2300 CLARENDON BLVD 603 ARLINGTON VA 22201 4376850 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. 10 10 11 10 0 0 3801685 3279276 198095 1017853 645 -279 3867 80000 4004292 4376850 2537135 2243926 0 0 868147 1107285 0 0 125312 393295 919895 3798577 4271106 205715 105744 1898736 2159851 881518 1036889 1017218 1122962 X RESTORE AMERICA'S ESTUARIES IS DEDICATED TO THE PROTECTION AND RESTORATION OF BAYS AND ESTUARIES AS ESSENTIAL RESOURCES FOR OUR NATION. 0 0 1744517 1464924 SOUTHEAST NEW ENGLAND PROGRAM WATERSHED GRANTS: RAE PARTNERS WITH THE U.S. ENVIRONMENTAL PROTECTION AGENCY TO 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 $10.3 MILLION TO STATE AGENCIES, NON-PROFIT ORGANIZATIONS, MUNICIPALITIES, UNIVERSITIES, AND REGIONAL PLANNING COMMISSIONS. THIS FUNDING HAS SUPPORTED A DIVERSE RANGE OF PROJECTS THROUGHOUT THE REGION, INCLUDING A SIGNIFICANT NUMBER IN TRADITIONALLY UNDERSERVED AREAS. RAE ENTERED INTO AN ADDITIONAL COOPERATIVE AGREEMENT WITH THE U.S. ENVIRONMENTAL PROTECTION AGENCY IN 2021 TO EXTEND THE WORK IN THE SAME GEOGRAPHICAL REGION FOR 5 MORE YEARS. 813961 119048 972553 THE NATIONAL COASTAL & ESTUARINE SUMMIT: THE SUMMIT IS A BINENNIAL INTERNATIONAL GATHERING ENCOMPASSING ALL DISCIPLINES WITHIN THE COASTAL AND ESTUARINE RESTORATION AND MANAGEMENT COMMUNITIES. RAE WORKED WITH 200 PARTNERING AND SUPPORTING ORGANIZATIONS TO DEVELOP AND HOST THE 2022 SUMMIT IN NEW ORLEANS. OVER 1,300 PARTICIPANTS FROM THE RESTORATION AND MANAGEMENT COMMUNITIES NON-PROFIT AND COMMUNITY ORGANIZATIONS, INDIGENOUS PEOPLES, ACADEMIC AND RESEARCH INSTITUTIONS, CORPORATIONS, AND AGENCIES FROM ALL LEVELS OF GOVERNMENT ATTENDED. THE SUMMIT INCLUDES FIELD SESSIONS, AN EXPO HALL, PLENARIES, 400+ PRESENTATIONS, A POSTER HALL, MULTIPLE NETWORKING EVENTS, AND MORE. THE SUMMIT PROVIDES TIMELY AND MUCH-NEEDED ATTENTION TO THE CHALLENGES AND OPPORTUNITIES FOR COASTAL AND ESTUARINE RESTORATION AND MANAGEMENT. IT BRINGS TOGETHER A UNIQUE BLEND OF PEOPLE WHO ARE INVOLVED IN POLICY, SCIENCE, STRATEGY, BUSINESS, AND ON-THE-GROUND RESTORATION AND MANAGEMENT. THE SUMMIT PROGRAM ADDRESSES ALL ASPECTS OF COASTAL AND ESTUARINE RESTORATION AND MANAGEMENT, IN ALL ECOSYSTEMS, AT ALL SCALES, AND IN ALL REGIONS. THESE TOPICS ARE CRUCIAL AS COASTAL COMMUNITIES PURSUE NEW, MORE ROBUST STRATEGIES TO EFFECTIVELY MANAGE, PROTECT, AND RESTORE THEIR RESOURCES IN A CHANGING CLIMATE. ENSURING THESE RESOURCES, AND THE COMMUNITIES THAT RELY ON THEM, ARE RESILIENT NOW AND INTO THE FUTURE. THE NEXT SUMMIT IS SCHEDULED FOR OCTOBER 2024. 509559 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 OUR COMMUNITY BASED RESTORATION PROGRAM, RAE PARTNERS 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. THROUGH THESE EFFORTS RAEHAS SUPPORTED HUNDREDS OF LOCAL RESTORATION PROJECTS THROUGHOUT THE UNITED STATES, ACHIEVING MEANINGFUL ENVIRONMENTAL RESULTS, AND ENGAGING MEMBERS OF LOCAL COMMUNITIES IN THE PROTECTION OF THEIR NATURAL RESOURCES. 882176 659953 125300 NATIONAL ESTUARY PROGRAM GRANT PROGRAM:RESTORE AMERICA'S ESTUARIES, UNDER A COOPERATIVE AGREEMENT WITH THE U.S. ENVIRONMENTAL PROTECTION AGENCY, ADMINISTERS TWO GRANT PROGRAMS TO PROTECT AND RESTORE THE NATURAL RESOURCES WITHIN DESIGNATED NATIONAL ESTUARY PROGRAM AREAS. THESE GRANT PROGRAMS ADDRESS THE FOLLOWING CONGRESSIONALLY-SET PRIORITIES: - LOSS OF KEY HABITATS RESULTING IN SIGNIFICANT IMPACTS ON FISHERIES AND WATER QUALITY SUCH AS SEAGRASS, MANGROVES, TIDAL AND FRESHWATER WETLANDS, FORESTED WETLANDS, KELP BEDS, SHELLFISH BEDS, AND CORAL REEFS; RECURRING HARMFUL ALGAE BLOOMS; UNUSUAL OR UNEXPLAINED MARINE MAMMAL MORTALITIES; - PROLIFERATION OR INVASION OF SPECIES THAT LIMIT RECREATIONAL USES, THREATEN WASTEWATER SYSTEMS, OR CAUSE OTHER ECOSYSTEM DAMAGE; FLOODING AND COASTAL EROSION 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 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. TOOLKIT: RAE DEVELOPED THE COASTAL RESTORATION TOOLKIT 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. NATURE-BASED SOLUTIONS: 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 RAISES AWARENESS OF THESE SOFTER APPROACHES AND INCREASES THE FREQUENCY AND EFFECTIVENESS OF THEIR IMPLEMENTATION VIA EFFORTS SUCH AS OUR BIENNIAL TECH TRANSFER WORKSHOP, FEDERAL POLICY AND LEGISLATIVE WORK. INCLUSIVE COASTS INITIATIVE: THIS INITIATIVE IS DESIGNED TO IMPROVE ACCESS TO GRANT FUNDING, CREATE A BROADER REACH OF GRANT PROGRAMS, AND PROMOTE INCLUSIVITY IN PROJECT IMPLEMENTATION WITH THE ULTIMATE GOAL TO ADVANCE A JUST DISTRIBUTION OF RESOURCES AND ACCESS THAT BENEFITS ALL MEMBERS OF COASTAL COMMUNITIES. 882176 659953 125300 3950213 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 1 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 1 1 0 0 1 13 0 11 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 0 0 CA FL MD NJ NY NC RI VA X X THE ORGANIZATION 7035240248 2300 CLARENDON BOULEVARD SUITE 603 ARLINGTON VA 22201 KIMBERLY DAVIS REYHER CHAIRMAN 2.00 X X 0 0 0 ALISON PROST VICE CHAIRMAN 2.00 X X 0 0 0 ROBERT STOKES TREASURER 2.00 X X 0 0 0 DAVID LEWIS SECRETARY 2.00 X X 0 0 0 CURT JOHNSON DIRECTOR 2.00 X 0 0 0 EVYLN ANDRADE CHAIRMAN 2.00 X 0 0 0 JONATHAN F STONE DIRECTOR 2.00 X 0 0 0 PETER CLARK DIRECTOR 2.00 X 0 0 0 TIM DILLINGHAM DIRECTOR 2.00 X 0 0 0 TODD MILLER DIRECTOR 2.00 X 0 0 0 DANIEL HAYDEN PRESIDENT & CEO 40.00 X 180147 0 9007 ELSA SCHWARTZ SR DIR OF REST & ADMIN 40.00 X 115438 0 18208 THOMAS ARDITO DIRECTOR OF SNEP WATERSHED 40.00 X 101826 0 17527 WALTER LANCE SPEIDELL SENIOR DIRECTOR OF DEVELOPMENT 40.00 X 105113 0 17817 502524 0 62559 4 0 1 0 0 2668064 611212 3279276 CONFERENCE AND MEETING 900099 972553 972553 AFFILIATE DUES 900099 45300 45300 1017853 -279 -279 MISCELLANEOUS REVENUE 900099 80000 80000 80000 4376850 1097853 0 -279 2243926 2243926 189154 156050 14211 18893 735587 606855 55264 73468 31869 26292 2394 3183 82694 68222 6213 8259 67981 56084 5107 6790 20324 18652 996 676 45000 45000 116804 103486 7938 5380 6408 4708 1700 17567 17567 16958 6003 10905 50 53249 11446 40616 1187 58987 43096 13087 2804 531600 526595 2838 2167 9230 7219 1560 451 BANK CHARGES 29085 22748 4914 1423 EQUIPMENT AND MAINTENAN 8311 8311 LICENSES AND FEES 2585 2022 437 126 OTHER EXPENSES 1327 1327 2460 1809 196 455 4271106 3950213 195581 125312 524091 681644 385293 385855 814417 1001654 88777 21864 80706 29519 5452 39315 1898736 2159851 865284 992521 5000 4500 11234 39868 881518 1036889 X 522572 853525 494646 269437 1017218 1122962 1898736 2159851 105744 0 X X 0 1 X 1 1 1 X 1714914 2836668 4649687 3801685 3279276 16282230 1714914 2836668 4649687 3801685 3279276 16282230 166689 16115541 8192 8230 5145 645 -279 21933 4497 4497 2120 599 20284 3867 80000 106870 16415530 2519881 0.98170 0.99120 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 47371 47371 4223735 4271106 363555 90889 0 0 300155 398456 339929 363555 1402095 2103143 47371 47371 75039 99614 84982 90889 350524 525786 494646 335000 560209 269437 345423 386800 237577 494646 163884 285500 103961 345423 161873 174905 172894 163884 285631 28400 152158 161873 0.00000 0.00000 1.00000 0 0 0 LEASE LIABILITY - CURRENT 39868 39868 X 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, 2022 INCLUDED FUNDS DESIGNATED FOR THE TAMPA BAY ENVIRONMENTAL RESTORATION FUND, SCOTT'S 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 FALMOUTH ROD & GUN CLUB PO BOX 161 FALMOUTH MA 02541 042374780 501(C)(7) 214022 0 N/A N/A COMMUNITY BASED COASTAL HABITAT RESTORATION UNIVERSITY OF RHODE ISLAND 70 LOWER COLLEGE RD 3RD FLOOR KINGSTON RI 02881 223011455 N/A 157663 0 N/A N/A COMMUNITY BASED COASTAL HABITAT RESTORATION MT HOLYOKE COLLEGE - PROJECT GD9641 50 COLLEGE ST SOUTH HADLEY MA 01075 042103578 501(C)(3) 134033 0 N/A N/A COMMUNITY BASED COASTAL HABITAT RESTORATION CITY OF CRANSTON 869 PARK AVE CRANSTON RI 02910 056000110 N/A 114685 0 N/A N/A COMMUNITY BASED COASTAL HABITAT RESTORATION BOARD OF TRUSTEES ST PETERSBURG COLLEGE PO BOX 13489 ST PETERSBURG FL 33733 591211489 N/A 107217 0 N/A N/A COMMUNITY BASED COASTAL HABITAT RESTORATION MASS AUDUBON 208 SOUTH GREAT ROAD LINCOIN MA 01773 042104702 501(C)(3) 101556 0 N/A N/A COMMUNITY BASED COASTAL HABITAT RESTORATION GROUNDWORK LAWRENCE INC 50 ISLAND ST 101 LAWRENCE MA 01840 043546770 501(C)(3) 100000 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) 96216 0 N/A N/A COMMUNITY BASED COASTAL HABITAT RESTORATION MORRO BAY NATIONAL ESTUARY PROGRAM 601 EMBARCADERO ST SUITE 11 MORRO BAY CA 93405 770215847 501(C)(3) 94766 0 N/A N/A COMMUNITY BASED COASTAL HABITAT RESTORATION GROUNDWORK RHODE ISLAND 1005 MAIN STREET UNIT 1223 PAWTUCKET RI 02860 050397766 501(C)(3) 92506 0 N/A N/A COMMUNITY BASED COASTAL HABITAT RESTORATION HARWICH CONSERVATION TRUST 947 MA-28 HARWICH MA 02645 046599166 501(C)(3) 75467 0 N/A N/A COMMUNITY BASED COASTAL HABITAT RESTORATION MANATEE COUNTY 1112 MANATEE AVENUE WEST BRADENTON FL 34205 596000727 N/A 70655 0 N/A N/A COMMUNITY BASED COASTAL HABITAT RESTORATION SANTA MONICA BAY RESTORATION FOUNDATION 3334 LINCOLN BLVD SUITE 310 LOS ANGELES CA 90045 330420271 501(C)(3) 68618 0 N/A N/A COMMUNITY BASED COASTAL HABITAT RESTORATION FLORIDA FISH AND WILDLIFE CONSERVATION COMMISSION 620 S MERIDIAN ST TALLAHASSEE FL 32399 271129647 N/A 65907 0 N/A N/A COMMUNITY BASED COASTAL HABITAT RESTORATION TOWN OF CHATHAM PO 1584 HARWICH MA 02645 046001110 N/A 64706 0 N/A N/A COMMUNITY BASED COASTAL HABITAT RESTORATION LOWLANDER CENTER 106 SANDALWOOD DR GRAY LA 70359 464993987 501(C)(3) 64196 0 N/A N/A COMMUNITY BASED COASTAL HABITAT RESTORATION RIDEM OFFICE OF MANAGEMENT SERVICES 235 PROMENADE STREET PROVIDENCE RI 02908 056000522 N/A 59519 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) 49805 0 N/A N/A COMMUNITY BASED COASTAL HABITAT RESTORATION MARTHA'S VINEYARD COMMISSION PO BOX 1447 OAK BLUFFS MA 02557 042549498 N/A 44587 0 N/A N/A COMMUNITY BASED COASTAL HABITAT RESTORATION AUDUBON FLORIDA 4500 BISCAYNE BLVD SUITE 350 MIAMI FL 33137 590245495 501(C)(3) 42900 0 N/A N/A COMMUNITY BASED COASTAL HABITAT RESTORATION BRISTOL COUNTY WATER AUTHORITY 450 CHILD ST WARREN RI 02885 050411175 N/A 37517 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 32856 0 N/A N/A COMMUNITY BASED COASTAL HABITAT RESTORATION KWIAHT PO BOX 415 LOPEZ ISLAND WA 98261 300355067 501(C)(3) 31700 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) 30000 0 N/A N/A COMMUNITY BASED COASTAL HABITAT RESTORATION TOWN OF TIVERTON RI 343 HIGHLAND ROAD TIVERTON RI 02878 056000534 N/A 28300 0 N/A N/A COMMUNITY BASED COASTAL HABITAT RESTORATION ALLIANCE FOR THE CHESAPEAKE BAY 501 SIXTH ST ANNAPOLIS MD 21403 541060924 501(C)(3) 25000 0 N/A N/A COMMUNITY BASED COASTAL HABITAT RESTORATION GALVESTON BAY FOUNDATION 1725 HIGHWAY 146 KEMAH TX 77565 760279876 501(C)(3) 25000 0 N/A N/A COMMUNITY BASED COASTAL HABITAT RESTORATION SAVE THE BAY - 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THE ORGANIZATION ALSO REVIEWS COMPLETED AUDITS OF THE SUBRECIPIENTS IN ACCORDANCE WITH FEDERAL GUIDELINES. THE ORGANIZATION ALSO COMPLETES ONSITE DESK AUDITS, AS WELL AS INVOICE AUDITS TO REVIEW PROGRAMMATIC AND ADMINISTRATIVE COMPLIANCE. X X X X 0 0 0 0 0 0 0 0 0 DANIEL HAYDEN PRESIDENT & CEO 180147 0 0 0 0 0 9007 0 0 0 189154 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 FEBRUARY OF 2022. 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. CLIMATE STEWARD LLC 2300 CLARENDON BLVD SUITE 603 ARLINGTON VA 22201 873877066 ENVIRONMENTAL ANALYSIS VA RESTORE AMERICA'S ESTUARIES C 100 100 1.00000 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 CLIMATE STEWARD LLC B 1000 FAIR VALUE