2024-05-14T17:03:15-05:00 2023-06-30 133628255 CONDON O'MEARA MCGINTY & DONNELLY LLP ONE BATTERY PARK PLAZA 7TH FL NEW YORK NY 10004 990 2022-07-01 134071318 WATERKEEPER ALLIANCE INC WATE 2127470622 180 MAIDEN LANE 603 NEW YORK NY 10038 MARC YAGGI CHIEF EXECUTIVE OFFICER 2127470622 2024-05-14 1 MARC YAGGI 999009999 0 ALEXANDER LAZZARUOLO P01775353 2126617777 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z MARC YAGGI 180 MAIDEN LANE 603 NEW YORK NY 10038 9745859 0 X WWW.WATERKEEPER.ORG X 1999 NY TO PROTECT OUR RIGHT TO CLEAN WATER IN COMMUNITIES AROUND THE WORLD. 13 13 0 13 0 0 14838980 8742551 0 0 115208 55954 243994 24036 15198182 8822541 10474961 1386465 0 0 3574752 3318295 66000 78000 750836 2685880 2132567 16801593 6915327 -1603411 1907214 4821210 9064151 2558272 4844192 2262938 4219959 X SEE SCHEDULE O 0 0 2677302 936792 63788 WATERKEEPER ORGANIZING (SEE SCHEDULE O): 624507 42731 GLOBAL CONFERENCE AND REGIONAL SUMMITS (SEE SCHEDULE O): 526616 101414 PURE FARMS PURE WATERS CAMPAIGN (SEE SCHEDULE O): 1821961 305528 (SEE SCHEDULE O): 1821961 305528 5650386 1 1 0 1 0 0 0 0 0 1 1 0 0 1 1 0 1 0 0 0 1 1 0 1 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 25 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 1 1 1 1 1 0 1 1 1 1 1 1 1 1 1 0 0 AL AK AZ AR CA CO CT DC FL GA HI IL KS KY LA ME MD MA MI MS NV NH NJ NM NY NC OH PA RI SC TN TX WA WI MN MO ND OK OR UT VA WV X X X RACHEL COOK 2127470622 180 MAIDEN LANE 603 NEW YORK NY 10038 GLENN RINK CHAIR 3.00 X X 0 0 0 GLORIA REUBEN PRESIDENT 3.00 X X 0 0 0 YVONNE ZAPPULLA TREASURER 3.00 X X 0 0 0 BRUCE REZNIK SECRETARY 3.00 X X 0 0 0 TONYA BONITATIBUS DIRECTOR 3.00 X 0 0 0 BRUNO MONTEFERRI DIRECTOR 3.00 X 0 0 0 KRISTEN MOORE DIRECTOR 3.00 X 0 0 0 CHERYL NENN DIRECTOR 3.00 X 0 0 0 BETSY NICHOLAS DIRECTOR 3.00 X 0 0 0 THEO THOMAS DIRECTOR 3.00 X 0 0 0 LAURA TURNER SEYDEL DIRECTOR 3.00 X 0 0 0 LESSING STERN DIRECTOR 3.00 X 0 0 0 KENT WEED DIRECTOR 3.00 X 0 0 0 MARC YAGGI CHIEF EXECUTIVE OFFICER 40.00 X 262249 0 29642 MARY BETH POSTMAN DEPUTY DIRECTOR 50.00 X 231944 0 120 DANIEL ESTRIN GENERAL COUNSEL/ADVOCACY DIRECTOR 40.00 X 198598 0 28134 RACHEL COOK CHIEF FINANCE & OPERATIONS OFFICER 40.00 X 180440 0 10477 KELLY HUNTER FOSTER SENIOR ATTORNEY 40.00 X 139085 0 18374 LORI HARRISON COMMUNICATIONS & MARKETING DIRECTOR 40.00 X 129088 0 28134 CHRIS WILKE GLOBAL ADVOCACY MANAGER 40.00 X 112948 0 18951 KATHERINE LUSCHER TRAINING DIRECTOR 40.00 X 106123 0 10477 KATHRYN CECIL FMR DEVELOPMENT DIRECTOR 40.00 X 144456 0 18951 1504931 0 163260 9 1 1 0 0 120480 8622071 15235 8742551 47872 47872 774900 766818 8082 8082 8082 116748 120480 156500 -39752 -39752 LICENSING FEES & OTHER REVENUE 900099 63788 63788 63788 8822541 63788 0 16202 292922 292922 1093543 1093543 981730 780141 112119 89470 1674813 1330945 191251 152617 661752 525831 75596 60325 13400 10680 1548 1172 21686 21686 78000 78000 6323 6323 263290 205239 11965 46086 140612 106293 16010 18309 520464 410431 62609 47424 67830 54062 9083 4685 21419 21419 32961 26270 3807 2884 EDUCATIONAL / OUTREACH 707048 457126 2200 247722 WKA SUPPORT 283656 283656 LITIGATION / REGULATION 52342 50356 1986 STAFF DEVELOPMENT 1512 1205 175 132 24 24 6915327 5650386 514105 750836 X 694688 347725 0 346963 2598010 2684184 311014 809343 124327 97097 475243 460426 36236 14817 1516283 1219912 235340 4238798 4821210 9064151 2125180 433828 433092 4410364 2558272 4844192 X 942119 1687135 1320819 2532824 2262938 4219959 4821210 9064151 1907214 49807 0 X 0 1 X 1 0 X 15467851 17237129 11662266 14838980 8742551 67948777 15467851 17237129 11662266 14838980 8742551 67948777 35673119 32275658 12023 6524 12210 34061 47872 112690 57302 61369 67999 243994 63788 494452 68555919 0.47080 0.44240 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER REVENUE - 2018 AMOUNT: $ 57,302. 2019 AMOUNT: $ 61,369. 2020 AMOUNT: $ 67,999. 2021 AMOUNT: $ 243,994. 2022 AMOUNT: $ 63,788. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 18927 2759 21686 6893641 6915327 495766 123942 0 0 1000000 648911 990080 495766 3134757 4702136 2234 2620 16651 21686 43191 250000 162228 247520 123942 783690 1175535 2234 2620 13892 18927 37673 1320819 3509478 2297473 2532824 2023045 10643425 11345651 1320819 2480349 4956388 5413692 2023045 2638829 14588082 14746562 2480349 4665585 12697610 14724366 2638829 0.03948 0.96052 0 0 9493 6961 2532 465750 453465 12285 14817 SECURITY DEPOSIT 235340 RIGHT-OF-USE ASSET OPERATING LEASE, NET 4003458 4238798 OPERATING LEASE PAYABLES 4410364 4410364 9022525 49807 156500 206307 8816218 6323 6323 8822541 7065504 156500 156500 6909004 6323 6323 6915327 PART V, LINE 4: TEMPORARILY RESTRICTED THE TEMPORARILY RESTRICTED NET ASSETS REPRESENT CONTRIBUTIONS AND GRANTS THAT ARE RESTRICTED BY THE DONOR FOR A SPECIFIC PURPOSE OR PERTAIN TO FUTURE PERIODS (TIMING). ONCE THAT SPECIFIC PURPOSE HAS BEEN MET OR THE TIME RESTRICTION EXPIRES, THE FUNDS ARE RELEASED AND REFLECTED AS NET ASSETS RELEASED FROM RESTRICTIONS. THE FUNDS PURPOSE ARE TO FURTHER THE WATERKEEPER ALLIANCE, INC.'S MISSION. PERMANENTLY RESTRICTED PERMANENTLY RESTRICTED NET ASSETS ARE SUBJECT TO DONOR-IMPOSED RESTRICTIONS WHOSE CONTRIBUTIONS MUST BE MAINTAINED IN PERPETUITY BY THE ALLIANCE. DONORS OF THESE ASSETS PERMIT THE ALLIANCE TO USE ALL OR PART OF THE RETURN EARNED ON RELATED INVESTMENTS FOR GENERAL OR SPECIFIC PURPOSES. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSE 156,500. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSE 156,500. 1 ASIA AND THE PACIFIC 16 0 GRANTMAKING GRANTS & SCHOLARSHIP 24350 LATIN AMERICA & CARIBBEAN 26 0 GRANTMAKING GRANTS & SCHOLARSHIP 1021693 MIDDLE EAST AND NORTH AFRICA 7 0 GRANTMAKING GRANTS & SCHOLARSHIP 47500 49 0 0 0 49 0 1093543 0 1093543 CENT. AMERICA/CARIBBEAN SUPPORT 1021693 WIRE 0 EAST ASIA/PACIFIC SUPPORT 24350 WIRE 0 MIDDLE EAST/NORTH AFRICA SUPPORT 47500 WIRE 0 0 0 0 0 0 0 PART I, LINE 2: CRITERIA FOR ALLOCATING FUNDS FOR INTERNATIONAL PROGRAM SUPPORT PROJECT: - PRIORITY OF FUNDING GIVEN TO FIRST TIME APPLICANTS. - APPLICANTS ARE REQUIRED TO SUBMIT A PROPOSAL OR OTHER FORMAL REQUEST. - FUNDS REQUESTED MUST BE UTILIZED TO FULFILL OR CONTINUE COMPLIANCE OF A SPECIFIC WATERKEEPER ALLIANCE`S QUALITY STANDARD. - REPORT OF EXPENDED FUNDS WITH DOCUMENTATION REQUIRED WITHIN TWELVE MONTHS OF GRANT ISSUANCE OR WITHIN TWO MONTHS OF EXPENSE, WHICHEVER COMES FIRST. - GRANTS CHANNELED FROM WKA FROM OUTSIDE FUNDERS ARE REQUIRED TO COMPLY WITH ADDITIONAL REPORTING IN ACCORDANCE WITH FUNDER RULES. PROPOSALS ARE GIVE TO WATERKEEPER ALLIANCE FOR FUNDING. ONCE FUNDING IS APPROVED AND GRANTED REPORTS ARE SUBMITTED TO WATERKEEPER ALLIANCE ON HOW THE FUNDS WERE USED AND PROJECT/PROGRAM OUTCOMES. PART III ACCOUNTING METHOD: X X X X X 1 ROBBINS KIRSTEN DIRECT 35 PARKWOOD DRIVE STE 160 HOPKINTON MA 01748 DIRECT MAIL 0 232610 78000 154610 232610 78000 154610 AL AK AR CA CO CT DC FL GA HI IL KS KY LA ME MD MA MI MN MS MO NV NH NJ NM NY NC ND OH OK OR PA RI SC TN TX UT VA WA WV WI 237228 120480 116748 156500 237228 120480 116748 156500 156500 -39752 1 LOS ANGELES WATERKEEPER 120 BROADWAY STE 105 SANTA MONICA CA 90401 954444787 501(C)(3) 36703 0 WATERKEEPER ORGANIZING RIVERKEEPER INC 20 SECOR ROAD OSSINING NY 10562 133204621 501(C)(3) 29500 0 WATERKEEPER ORGANIZING MIAMI WATERKEEPER 220 MIRACLE MILE STE 229 B CORAL GABLES FL 33134 273627697 501(C)(3) 25000 0 WATERKEEPER ORGANIZING WINYAH RIVERS ALLIANCE 302 ALLIED DRIVE CONWAY SC 29526 571118288 501(C)(3) 15706 0 PURE FARMS PURE WATERS SAN FRANCISCO BAYKEEPER 1736 FRANKLIN ST STE 800 OAKLAND CA 94612 680120240 501(C)(3) 15000 0 WATERKEEPER ORGANIZING COASTAL CAROLINA RIVERWATCH 700 ARENDELL ST MOREHEAD CITY NC 28557 582198018 501(C)(3) 14856 0 PURE FARMS PURE WATERS MOUNTAINTRUE 29 NORTH MARKET ST STE 610 ASHEVILLE NC 28801 561422691 501(C)(3) 14810 0 PURE FARMS PURE WATERS PATUXENT RIVERKEEPER 17412 NOTTINGHAM RD UPPER MARLBORO MD 20772 223878950 501(C)(3) 12628 200 WATERKEEPER ORGANIZING WHITE OAK-NEW RIVERKEEPER ALLIANCE PO BOX 358 JACKSONVILLE NC 28541 263319011 501(C)(3) 12208 0 PURE FARMS PURE WATERS YADKIN RIVERKEEPER 308 N PATTERSON AVE WINSTONSALEM NC 27101 261874687 501(C)(3) 10723 0 PURE FARMS PURE WATERS CATAWBA RIVERKEEPER FOUNDATION INC 421 MINUTE LANE STE 205 CHARLOTTE NC 28217 562034780 501(C)(3) 10365 0 PURE FARMS PURE WATERS CAPE FEAR RIVER WATCH 617 SURREY ST WILMINGTON NC 28401 582121884 501(C)(3) 7644 0 PURE FARMS PURE WATERS SOUND RIVERS PO BOX 1854 WASHINGTON NC 27889 581475258 501(C)(3) 7348 0 PURE FARMS PURE WATERS 14 PART I, LINE 2: PROPOSALS ARE GIVE TO WATERKEEPER ALLIANCE FOR FUNDING. ONCE FUNDING IS APPROVED AND GRANTED REPORTS ARE SUBMITTED TO WATERKEEPER ALLIANCE ON HOW THE FUNDS WERE USED AND PROJECT/PROGRAM OUTCOMES. X 0 0 0 0 0 0 0 0 0 MARC YAGGI CHIEF EXECUTIVE OFFICER 262249 0 0 0 0 0 0 0 29642 0 291891 0 0 0 MARY BETH POSTMAN DEPUTY DIRECTOR 231944 0 0 0 0 0 0 0 120 0 232064 0 0 0 DANIEL ESTRIN GENERAL COUNSEL/ADVOCACY DIRECTOR 198598 0 0 0 0 0 0 0 28134 0 226732 0 0 0 RACHEL COOK CHIEF FINANCE & OPERATIONS OFFICER 180440 0 0 0 0 0 0 0 10477 0 190917 0 0 0 KATHRYN CECIL FMR DEVELOPMENT DIRECTOR 144456 0 0 0 0 0 0 0 18951 0 163407 0 0 0 KELLY HUNTER FOSTER SENIOR ATTORNEY 139085 0 0 0 0 0 0 0 18374 0 157459 0 0 0 LORI HARRISON COMMUNICATIONS & MARKETING DIRECTOR 129088 0 0 0 0 0 0 0 28134 0 157222 0 0 0 PART III, LINE 1 WATERKEEPER ALLIANCE, INC. IS A GLOBAL ENVIRONMENTAL ORGANIZATION UNITING MORE THAN 300 WATERKEEPER ORGANIZATIONS AROUND THE WORLD AND FOCUSING CITIZEN ADVOCACY ON THE ISSUES THAT AFFECT OUR WATERWAYS, FROM POLLUTION TO CLIMATE CHANGE. WATERKEEPERS PATROL MORE THAN 6M SQUARE MILES OF WATERSHEDS IN THE AMERICAS, EUROPE, AUSTRALIA, ASIA AND AFRICA. PART SCIENTIST, TEACHER, AND LEGAL ADVOCATE, WATERKEEPERS COMBINE FIRSTHAND KNOWLEDGE OF THEIR WATERWAYS WITH AN UNWAVERING COMMITMENT TO THE RIGHTS OF THEIR COMMUNITIES AND TO THE RULE OF LAW. WHETHER ON THE WATER, IN A CLASSROOM, OR IN A COURTROOM, WATERKEEPERS SPEAK FOR THE WATERS THEY DEFEND - WITH THE BACKING OF THEIR LOCAL COMMUNITY AND THE COLLECTIVE STRENGTH OF WATERKEEPER ALLIANCE. WATERKEEPER ALLIANCE ENSURES THAT THE WORLD'S WATERKEEPERS ARE AS CONNECTED TO EACH OTHER AS THEY ARE TO THEIR LOCAL WATERS, ORGANIZING THE FIGHT FOR CLEAN WATER INTO A COORDINATED GLOBAL MOVEMENT AND PROVIDING A WAY FOR COMMUNITIES TO STAND UP FOR THEIR RIGHT TO CLEAN WATER AND FOR THE WISE AND EQUITABLE USE OF WATER RESOURCES, BOTH LOCALLY AND GLOBALLY. THE VISION OF THE WATERKEEPER MOVEMENT IS THAT WE ARE A GLOBAL MOVEMENT UNITED FOR CLEAN, HEALTHY, AND ABUNDANT WATER FOR ALL PEOPLE AND THE PLANET. OUR MISSION IS THAT WE PROTECT OUR RIGHT TO CLEAN WATER IN COMMUNITIES AROUND THE WORLD. AND WE BELIEVE: WATER IS LIFE; HEALTHY WATERSHEDS CONNECT AND SUSTAIN US ALL; CLEAN WATER IS A BASIC RIGHT FOR ALL LIVING BEINGS; WATERKEEPERS ARE GUARDIANS OF THIS RIGHT, FIERCELY DEFENDING, ENFORCING, AND PROMOTING JUST AND EQUITABLE CLEAN WATER LAWS; EACH WATERKEEPER HAS A UNIQUE VOICE, REFLECTING OUR DIVERSE COMMUNITIES AND WATERSHEDS; AS A MOVEMENT, WE ARE STRONG TOGETHER WHEN WE LIFT UP EACH OTHERS' VOICES AND THE VOICES OF THE COMMUNITIES WE SERVE. FORM 990, PART III, LINE 4A WATERKEEPER ORGANIZING: WATERKEEPER ALLIANCE CONNECTS OVER 300 (AND GROWING) INDIVIDUAL WATERKEEPER GROUPS TO EACH OTHER AND SUPPORTS THEM BY PROVIDING EXPERTISE IN SCIENCE, LAW, STRATEGIC PLANNING, AND COMMUNICATIONS, AND INCREASING THEIR EFFECTIVENESS IN COURTROOMS, TOWN HALLS, CLASSROOMS, AND IN THE MEDIA. AS A GLOBAL GRASSROOTS MOVEMENT, OUR CONFERENCES, SUMMITS, REGIONAL MEETINGS, AND COMMUNICATIONS PROVIDE INVALUABLE OPPORTUNITIES FOR WATERKEEPER GROUPS TO NETWORK, LEARN FROM EACH OTHER'S CHALLENGES AND SUCCESSES, INCREASE CAPACITY AND TECHNICAL EXPERTISE, AND DRAW INSIGHTS AND INSPIRATION FROM WORLD-RENOWNED SPEAKERS. WATERKEEPER ALLIANCE PROVIDES WATERKEEPERS WITH A WEALTH OF RESOURCES, INCLUDING A TEAM OF EXPERTS IN ENVIRONMENTAL LAW COMMUNITY ORGANIZING, COMMUNICATIONS, AND FUNDRAISING TO HELP THEIR ADVOCACY EFFORTS, ORGANIZATIONAL MANAGEMENT, AND DEVELOPMENT SKILLS. WE ALSO PROVIDE FISCAL SPONSORSHIP OPPORTUNITIES FOR OUR MEMBERS AFTER BEING VETTED. WHETHER IT IS ASSISTANCE IN DRAFTING PERMIT COMMENTS, REVIEWING ENVIRONMENTAL IMPACT STATEMENTS, PREPPING FOR A PRESS CONFERENCE, OR DEVELOPING STRATEGIC OR SMALL-BUSINESS PLANS, OUR TEAM DRAWS ON THE EXPERIENCES OF FELLOW WATERKEEPERS AND A NETWORK OF OUTSIDE SPECIALISTS AND WATER RESOURCE EXPERTS TO FURTHER ENHANCE AND STRENGTHEN THE EFFECTIVENESS OF OUR MOVEMENT. BY WORKING TOGETHER, WATERKEEPER GROUPS AROUND THE WORLD CAN MORE EFFECTIVELY ADDRESS LOCAL THREATS TO THEIR WATERWAYS. THE ACCUMULATED SUCCESS OF OUR MOVEMENT ADDS TO THE STRENGTH OF LOCAL ACTION POLLUTERS KNOW THAT THE ENTIRE ALLIANCE STANDS BEHIND EACH OF OUR WATERKEEPER GROUPS. ONE WAY WE EVALUATE OUR SUCCESS IS IN THE EFFECTIVENESS OF OUR NETWORK OF CLEAN WATER ADVOCATES, THE RETENTION OF HIGH QUALITY WATERKEEPER ORGANIZATIONS, AND THE CAPACITY OF WATERKEEPER ORGANIZATIONS TO MEET OUR TRADEMARK STANDARDS. FORM 990, PART III, LINE 4C GLOBAL CONFERENCE AND REGIONAL SUMMITS: REGIONAL MEETINGS AFFORD WATERKEEPER GROUPS THE OPPORTUNITY TO DEVELOP REGIONAL ADVOCACY STRATEGIES, SHARE RESOURCES, AND CONTINUE CAPACITY-BUILDING AND TECHNICAL LEARNING. FORM 990, PART III, LINE 4B PURE FARMS PURE WATERS CAMPAIGN: THE PURE FARMS, PURE WATERS CAMPAIGN ADDRESSES THE FAILURE TO REGULATE POLLUTION FROM INDUSTRIALIZED SWINE, POULTRY, AND DAIRY FACILITIES THAT IS DEVASTATING RIVERS, LAKES, AND ESTUARIES AND LOWERING QUALITY OF LIFE IN OUR COMMUNITIES. WATERKEEPER ALLIANCE EDUCATES THE PUBLIC AND DECISION-MAKERS ABOUT THE IMPACTS OF INDUSTRIALIZED LIVESTOCK OPERATIONS, SUPPORTS COMMUNITIES AND LOCAL FARMERS, AND ADVOCATES FOR SUSTAINABLE FOOD SYSTEMS. WE LOBBY STATE AND FEDERAL AUTHORITIES TO STRENGTHEN AND ENFORCE EXISTING PROHIBITIONS ON THE DISCHARGE OF ANIMAL WASTE INTO OUR WATERWAYS, SEEK TO HOLD CORPORATIONS THAT DICTATE FACILITY OPERATIONS ACCOUNTABLE FOR WASTE MANAGEMENT PRACTICES, PROMOTE SOUND POLICIES THAT PROTECT OUR WATERWAYS AND SUPPORT INDEPENDENT FARMERS, AND TAKE LEGAL ACTION AGAINST THE MOST EGREGIOUS VIOLATORS. FORM 990, PART VI, SECTION A, LINE 6 THE WATERKEEPER ALLIANCE, INC. WAS INCORPORATED AS A MEMBERSHIP ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A THE DIRECTORS SHALL FROM TIME TO TIME ENTERTAIN APPLICATIONS FOR MEMBERSHIP IN THE ALLIANCE FROM NOT-FOR-PROFIT ORGANIZATIONS THAT ENGAGE IN ACTIVITIES THAT ARE CONSISTENT WITH THE MISSION OF THE ALLIANCE. EACH ORGANIZATION THAT IS APPROVED FOR MEMBERSHIP BY THE DIRECTORS (A "MEMBERSHIP ORGANIZATION") SHALL SELECT AS ITS REPRESENTATIVE TO THE ALLIANCE (A "MEMBER") THE ORGANIZATION'S WATERKEEPER OR A PERSON WHO IS A MEMBER OF THE ORGANIZATION'S GOVERNING BOARD OR OF THE ORGANIZATION'S SENIOR MANAGEMENT. THE DIRECTORS MAY LEVY DUES OR FEES AS A CONDITION FOR MEMBERSHIP AS IT SEES FIT. EACH MEMBER SHALL BE ENTITLED TO ONE VOTE IN ALL MATTERS THAT COME BEFORE THE MEMBERS, INCLUDING THE ELECTION OF EACH AT-LARGE COUNCIL MEMBER AND THE PRESIDENT. ALL MATTERS, EXCEPT AS OTHERWISE REQUIRED BY STATUTE OR BY THESE BY-LAWS, SHALL BE DECIDED BY THE MAJORITY OF THE MEMBERS PRESENT OR BY PROXY. ANY MEMBER MAY APPOINT A PROXY TO VOTE FOR THE MEMBER IN THE MEMBER'S ABSENCE. ALL PROXIES SHALL BE IN WRITING AND SHALL BE FILED WITH THE SECRETARY OF THE ALLIANCE. NO PROXY SHALL BE VALID AFTER THE EXPIRATION OF ELEVEN MONTHS FROM ITS DATE. FORM 990, PART VI, SECTION A, LINE 7B THE MEMBERSHIP RATIFIES AMENDMENTS TO THE BYLAWS, ELECTS THE PRESIDENT, AND ELECTS REPRESENTATIVES TO THE WATERKEEPER COUNCIL. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WILL BE PRESENTED TO THE TREASURER AND AUDIT COMMITTEE FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE POLICY IS REVIEWED AT MEETINGS OF THE EXECUTIVE COMMITTEE FOR ANY NEW CONFLICTS AND ANNUAL DISCLOSURE STATEMENTS ARE REQUIRED. FORM 990, PART VI, SECTION B, LINE 15A THE CHIEF EXECUTIVE OFFICER IS REVIEWED ANNUALLY BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS, WITH INPUT FROM THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS AVAILABLE ON THEIR WEBSITE. ITS BY-LAWS, CONFLICT OF INTEREST POLICY AND GOVERNING DOCUMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC. PART VII, SECTION B. - LINE 1 & PART IX, LINE 24A BEGINNING JANUARY 1, 2005, WATERKEEPER ALLIANCE, INC. ("WATERKEEPER") HIRED THE PERSONNEL MANAGEMENT SERVICES OF ADMINISTAFF COMPANIES II, L.P., NOW INSPERITY, A DELAWARE LIMITED PARTNERSHIP WITH ITS PRINCIPAL PLACE OF BUSINESS AT 19001 CRESCENT SPRINGS DRIVE, KINGWOOD, TX 77339-3802. INSPERITY (EIN: 76-0689539) IS AN OFF-SITE, FULL SERVICE HUMAN RESOURCE DEPARTMENT THAT, UNDER TERMS OF CONTRACT, IS RESPONSIBLE FOR PAYMENT OF SALARIES, WAGES, AND COMPLIANCE WITH APPLICABLE RULES AND REGULATIONS GOVERNING THE REPORTING AND PAYMENT OF ALL FEDERAL AND STATE TAXES ON PAYROLL WAGES PAID UNDER THE CONTRACT THROUGH A "CO-EMPLOYMENT" RELATIONSHIP WITH WATERKEEPER'S EMPLOYEES. THE FIGURES REPORTED ON FORM 990, PART VII AND SCHEDULE J-2, PART I INCLUDE ALL COMPENSATION AND CONTRIBUTIONS TO EMPLOYEE BENEFIT PLANS AND DEFERRED COMPENSATION RECEIVED BY THE LISTED INDIVIDUALS AND ARE PROVIDED IN THE INTEREST OF COMPLETE DISCLOSURE. FORM 990, PART III, LINE 4D ALL OTHER PROGRAMS: THE REMAINDER OF OUR PROGRAMS INCLUDES PROMOTING THE WATERKEEPER METHOD OF ADVOCACY AND ISSUES OF COMMON CONCERN TO WATERKEEPER GROUPS THROUGH DIGITAL COMMUNICATIONS, PRINT PUBLICATIONS, AND OTHER MEDIA; LICENSING NEW WATERKEEPER GROUPS; PROTECTING THE TRADEMARKED WATERKEEPER FAMILY OF NAMES; ADVOCATING FOR STRONGER ENVIRONMENTAL REGULATIONS, INCLUDING LEGISLATION SUCH AS THE CLEAN WATER RESTORATION ACT; AND UTILIZING EVENTS AND PUBIC OUTREACH CAMPAIGNS TO INCREASE AWARENESS FOR THE WATERKEEPER MOVEMENT, THREATS TO CLEAN WATER, AND HEALTHY ECOSYSTEMS VIA OUR CLEAN WATER DEFENSE CAMPAIGN. A SIGNIFICANT AREA OF ADVOCACY IS WATERKEEPER ALLIANCE'S CLIMATE AND SAFE ENERGY CAMPAIGN. THE CAMPAIGN'S FOCUS IS TO COMBAT THE GLOBAL CLIMATE CRISIS AND ADVOCATE FOR A NO-CARBON FUTURE. WATERKEEPER ALLIANCE ENGAGES IN LOCAL, NATIONAL, AND INTERNATIONAL EFFORTS BUILT AROUND LEGAL ADVOCACY, GRASSROOTS MOBILIZATION, AND AGGRESSIVE MEDIA ATTENTION AND PUBLIC EDUCATION TOWARD A NO-CARBON FUTURE THAT UTILIZES CLEAN AND SAFE ENERGY.