2024-05-10T15:40:27-07:00 2023-06-30 883469983 OConnor & Company 1701 Novato Blvd Ste 302 Novato CA 94947 990 2022-07-01 942951373 San Francisco Estuary Institute SANF 5107467360 4911 Central Avenue Richmond CA 94804 Warner Chabot Executive Dir. 2024-05-09 true Warner Chabot 999009999 true Michael O'Connor P01338996 4154571215 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z Warner Chabot 4911 Central Avenue Richmond CA 94804 13822849 false X www.sfei.org X 1983 CA Provide scientific support and tools for decision-making and communication through collaborative efforts. 16 16 80 0 1765038 302000 12521226 13448204 54484 43012 32073 29633 14372821 13822849 0 0 8397323 8922445 0 0 5066863 4931520 13464186 13853965 908635 -31116 16791095 18506435 11094524 12840980 5696571 5665455 X Provide scientific support and tools for decision-making and communication through collaborative efforts. false false 3482277 CLEAN WATER PROGRAM: Our Clean Water Program is one of the Nation's premier water quality science supporting aquatic resource protection. Clean Water anticipates and meets the water quality information needs of managers and the public. The Regional Monitoring Program for Water Quality in San Francisco Bay is the flagship of the Clean Water Program. 3409559 RESILIENT LANDSCAPE PROGRAM: Resilient Landscapes develops ecosystem restoration and landscape management strategies that sustain key ecological services. We rigorously evaluate management alternatives using innovative visualization and design. 2873090 REGIONAL MONITORING PROGRAM (RMP): The RMP is a subset of the Clean Water Program. Chemical contamination in San Francisco Bay is governed by the San Francisco Bay Regional Water Quality Control Board (the Water Board). The Water Board has a well-articulated framework for managing contamination in the Bay contained in the Water Quality Control Plan (Plan). The Plan classifies the valued attributes of the Bay as "beneficial usesX and establishes water quality objectives that are protective of these beneficial uses. The RMP is an innovative collaborative effort between the Institute, the Water Baord, and the regulated discharges community. This program for contaminants of concern in the San Francisco Estuary is the primary source of information and is used to evaluate beneficial use impairment in the Bay due to chemical contamination. 3287186 13052112 true true false false false false false false false false true false false false true true true false false false false false false false false false false false false true false false false false false false false false false false false false false true false false false true 44 0 true 80 true false false false false false false false 0 false false false false false false false X 16 16 false false false false false true true true true false false true true true true true true true true false CA X Patrick Walsh 5107467360 4911 Central Avenue Richmond CA 94804 Warner Chabot Executive Dir. 40.00 0.00 X 188828 0 0 David Senn Program Dir/Mgr 40.00 0.00 149066 0 0 Anthony Hale Program Dir/Mgr 40.00 0.00 142332 0 0 Jay Davis Sr. Scientist/Mngr 40.00 0.00 136013 0 0 Jennifer Trudeau Managing Dir 40.00 0.00 128028 0 0 Amber Mace Director 1.00 0.00 X 0 0 0 Ann Hayden Chairman 1.00 0.00 X X 0 0 0 Amit Mudsuddy Director 1.00 0.00 X 0 0 0 Skyli McAfee Vice Chair 1.00 0.00 X X 0 0 0 Lorien Fono Treasurer 1.00 0.00 X X 0 0 0 Carter Brown Director 1.00 0.00 X 0 0 0 James McGrath Director 1.00 0.00 X 0 0 0 Lori Schectel Director 1.00 0.00 X 0 0 0 Adam Olivieri Director 1.00 0.00 X 0 0 0 Luisa Valiela Director 0.00 0.00 X 0 0 0 Barbara Salzman Director 1.00 0.00 X 0 0 0 Jessica Law Director 1.00 0.00 X 0 0 0 Dave Tucker Director 1.00 0.00 X 0 0 0 Thomas Mumley Secretary 1.00 0.00 X X 0 0 0 Adam Laputz Director 1.00 0.00 X 0 0 0 Karen Mogus Director 1.00 0.00 X 0 0 0 744267 5 false true true US Geological Survey 6000 J Street Placer Hall Sacramento CA 95819 Lab Works 872952 US Geological Survey 2831 Mission Street Santa Cruz CA 95060 Lab Works 255776 Four Peaks Environmental Science & Data Solut PO Box 3312 Wenatchee WA 98807 Lab Works 220000 US Geological Survey 2885 Mission Street Santa Cruz CA 95060 Lab Works 154051 Deltares USA Inc 9601 Georgia Ave Suite 508 Silver Spring MD 20910 Lab Works 153161 5 302000 302000 Program Service Revenue 541900 13448204 13448204 13448204 43012 43012 0 0 28497 28497 28497 28497 0 0 0 0 Other Income 900099 1136 1136 1136 13822849 13477837 43012 X 0 0 0 0 188828 174204 14624 0 7080780 6532387 548393 0 1119089 1119089 533748 533748 0 11546 10950 596 38675 36679 1996 0 0 0 3612503 3426051 186452 0 40578 40578 123699 109999 13700 0 360610 360610 0 0 42226 6134 36092 0 0 26586 26586 0 Program Expenses 367564 367564 Equipment leasing, telephone 173422 173422 Miscellaneous 91698 91698 Building Expenses 42413 42413 0 13853965 13052112 801853 0 2643063 438701 9861257 11632256 13723 13723 4048212 4791176 0 0 0 0 157189 176369 387947 362971 67651 24976 0 0 0 1429234 0 16791095 18506435 1260970 1699905 9671055 9832349 162499 1308726 11094524 12840980 X 5088305 5460344 608266 205111 5696571 5665455 16791095 18506435 -31116 X false true X true true true X 8707061 9008934 8274519 1765038 302000 28057552 0 0 8707061 9008934 8274519 1765038 302000 28057552 0 28057552 55708 75162 26710 83940 43012 284532 0 28561 45531 31981 2617 1136 109826 28451910 0.98610 0.98920 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 387947 362971 24976 24976 Due to Aquatic Science Center 18133 lease Liability 1290593 1308726 X 13822849 13822849 13822849 13853965 13853965 13853965 Part X : FIN48 Footnote The Institute is exempt from taxation under Section 501(c)(3) of the Internal Revenue Code and California Revenue and Taxation Code Section 23701(d). Therefore, these financial statements contain no provision for Federal or California income taxes. The Institute has adopted the interpretation regarding accounting for uncertainty in income taxes and is unaware of any unrelated business taxable income or circumstances that would threaten the tax exempt status. The Institutes information returns are subject to examination by federal and state taxing authorities, generally for three and four years after they are filed, respectively.The Institute adopted the recognition requirements for uncertain income tax positions as required by generally accepted accounting principles, with no cumulative effect adjustment required. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more-likely-than-not be sustained upon examination by taxing authorities. The Institute has analyzed tax positions taken for filing with the Internal Revenue Service and all state jurisdictions where it operates. The Institute believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on the Institutes financial condition, results of operations or cash flows. Accordingly, the Institute has not recorded any reserves or related accruals for interest and penalties for uncertain income tax positions at June 30, 2023. The Institute is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. false false false false false false false false false David Senn Program Dir/Mgr 149066 149066 Warner Chabot Executive Dir. 188828 188828 Form 990, Part III, Line 4d OTHER PROGRAM SERVICES 4: Environmental Informatics(EI)- Working with both internal and external collaborators, Environmental Informatics operationalizes credible scientific knowledge using innovative technologies. The program is a union of multiple disciplines, organized to promote data management, visualization, analysis, and software development in support of ongoing and emerging needs.Environmental Informatics staff guide statewide technology efforts aimed to promote data transparency and exchange. They enjoy a strong track record of success and salience in a highly competitive technology environment. By augmenting the capacity of key public partners, the team credibly translates authoritative aquatic ecosystem data into dynamic, visually stimulating information to guide and evaluate environmental planning, management, and regulatory decisions. OTHER PROGRAM SERVICES 5: Aquatic Science Center (ASC): was formed to assist with the efficient delivery of financial, scientific, monitoring, and information management support functions. Form 990, Part VI, Section A, Line 7a The Board of Directors appoints other Board Members as well as the Executive Director. Form 990, Part VI, Section A, Line 7b Decisions of the Governing Board are subject to approval by the voting members of the Board of Directors. Form 990, Part VI, Section B, Line 11b The Governing body is provided a draft version of the Form 990 to review for accuracy and completeness. Form 990, Part VI, Section B, Line 12c The staff is made aware of the conflict of interest policy on their hire date and is required to sign a form acknowledging the receipt of the policy. All senior staff meets each week to discuss financial and business issues. The staff is aware of the consequences of not adhering to this policy. Form 990, Part VI, Section B, Line 15a The salary of the Executive Director is determined, reviewed, and approved by the finance committee. Form 990, Part VI, Section B, Line 15b Members of the SFEI Board of Directors recommendations are accompanied by a compensation survey of similar non-profit organizations performing duties or services typical to SFEI. An employee's salary is negotiated and set by the Executive Director of the Institute within guidelines set by the Board of Directors. Form 990, Part VI, Section C, Line 19 Other information regarding San Francisco Estuary Institute may be available upon request. Aquatic Science Center 4911 Central Avenue Richmond CA 94804 320240043 Promotion & Delivery Science Water Proj. CA Joint Powers Authori N/A false false false false false false false false false false false false false false false false false false false false