2025-05-13T15:34:36-05:00 2024-06-30 582487348 Aprio Advisory Group LLC 2185 N California Blvd Suite 350 Walnut Creek CA 94596 990 2023-07-01 942951373 San Francisco Estuary Institute SANF 5107467360 4911 Central Avenue Richmond CA 94804 Warner Chabot Executive Director 5107467360 2025-05-13 1 1 Stacy Cullen P00974308 9252102180 2025-05-13 2023 2025-03-06 01:10:19Z Warner Chabot 4911 Central Avenue Richmond CA 94804 15973350 0 X www.sfei.org X 1983 CA Provide scientific support and tools for decision making and communication through collaborative efforts. 16 16 88 16 0 0 302000 226989 13448204 15192290 43012 134237 29633 37531 13822849 15591047 0 0 0 0 8922445 9395432 0 0 0 4931520 6063664 13853965 15459096 -31116 131951 18506435 18144200 12840980 12322632 5665455 5821568 X Provide scientific support and tools for decision making and communication through collaborative efforts. 0 0 3959481 5286027 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. 2763596 4778431 Resilient Landscapes 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. 3244672 4177847 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 wellarticulated 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 useimpairment in the Bay due to chemical contamination. 4117941 987516 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.Aquatic Science Center (ASC): Was formed to assist with the efficient delivery of financial, scientific, monitoring, and information management support functions. 4117941 987516 14085690 1 1 0 0 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 43 0 1 88 1 0 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X Patrick Walsh 5107467360 4911 Central Avenue Richmond CA 94804 Ann Hayden Chair 1.00 X X 0 0 0 Skyli Mcafee Vice Chair - SFEI 1.00 X X 0 0 0 Thomas Mumley Secretary 1.00 X X 0 0 0 Lorien Fono Treasurer 1.00 X X 0 0 0 Carter Brown Member 1.00 X 0 0 0 Phil Crader Member 1.00 X 0 0 0 Adam Laputz Member 1.00 X 0 0 0 Jessica Law Member 1.00 X 0 0 0 Amber Mace Member 1.00 X 0 0 0 James McGrath Member 1.00 X 0 0 0 Amit Mutsuddy Member 1.00 X 0 0 0 Adam Olivieri Member 1.00 X 0 0 0 Barbara Salzman Member 1.00 X 0 0 0 Lori Schectel Member 1.00 X 0 0 0 Dave Tucker Member 1.00 X 0 0 0 Luisa Valiela Member 1.00 X 0 0 0 Karen Mogus Member (JUL-JAN) 1.00 X 0 0 0 Warner Chabot Executive Director 40.00 X 168813 0 0 David Senn Program Director/Manager 40.00 X 153413 0 0 Antholy Hale Program Director/Manager 40.00 X 150431 0 0 Karen Verpeet Program Managing Director 40.00 X 147904 0 0 Jennifer Trudeau Program Director/Manager 40.00 X 143036 0 0 Jay Davis Program Director/Manager 40.00 X 137578 0 0 Melissa Foley Program Science Director 40.00 X 128325 0 0 1029500 0 0 7 0 1 0 US Geological Survey - WSC PO Box 6200-27 Portland OR 97228 research work 505743 Four Peaks Environmental Science PO Box 3312 Wenatchee WA 98807 research work 324000 San Jose State University Research Found 210 N Fourth Street 4th Fl San Jose CA 95112 research work 177906 Bend Genetics LLC 107 Scripps Dr Ste 210 Sacramento CA 95825 research work 174163 University of California Santa Cruz 1156 High Street Santa Cruz CA 95064 research work 154636 12 226989 226989 Program Service Revenue 541900 15192290 15192290 15192290 141027 141027 13908 0 13908 13908 13908 375513 382303 -6790 -6790 -6790 Other Income 900099 23623 23623 23623 15591047 15229821 0 134237 X 558206 514482 43724 7205159 6640776 564383 1052814 970348 82466 579253 533880 45373 29931 29931 32900 32900 4459698 4131783 327915 190770 186321 4449 87406 68620 18786 329945 304100 25845 58534 53237 5297 95018 53030 41988 9143 8427 716 140268 129281 10987 Supplies 349583 329000 20583 Licenses, Taxes and Fee 98289 95981 2308 Bad Debt 80602 80602 Lease Expenses 37182 34270 2912 64395 32154 32241 15459096 14085690 1373406 0 438701 826351 11632256 13723 5605706 4791176 176369 57890 159504 150460 24976 9044 10539450 1429234 0 1105759 18506435 18144200 1699905 1940365 9832349 9566423 1308726 815844 12840980 12322632 X 5460344 5688281 205111 133287 5665455 5821568 18506435 18144200 131951 24162 0 X X 0 1 X 1 1 1 X 1064782 771379 1765038 302000 166464 4069663 12064010 11557335 12521226 13448204 14783202 64373977 13128792 12328714 14286264 13750204 14949666 68443640 0 0 0 68443640 75162 26710 83940 71509 154935 412256 75162 26710 83940 71509 154935 412256 2617 1136 23623 27376 13203954 12355424 14372821 13822849 15128224 68883272 0.99360 0.00600 X Schedule A, Part VI, List of Unusual Grants: Description: Estate Gift Amount: 60525. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 159504 150460 9044 9044 Right of Use of Assets 1087759 Deposits 18000 1105759 Lease Liability 815844 815844 X 15615209 24162 24162 15591047 0 15591047 15459096 0 15459096 0 15459096 Part X, Line 2: The Organization is a nonprofit organization exempt from federal income taxes under Internal Revenue Code Section 501(c)(3). Accordingly, no provision for federal income taxes is required. The Organization applies the guidance on accounting for uncertain tax provisions in FASB ASC 740 Income Taxes. The Organization is no longer subject to income tax examinations for tax years up to and including 2021. X 0 0 0 0 0 0 0 0 0 Warner Chabot Executive Director 168813 0 0 0 0 0 0 0 0 0 168813 0 0 0 David Senn Program Director/Manager 153413 0 0 0 0 0 0 0 0 0 153413 0 0 0 Antholy Hale Program Director/Manager 150431 0 0 0 0 0 0 0 0 0 150431 0 0 0 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 15 Members of the SFEI Board of Directors recommendations are accompanied by a compensation survey of similar nonprofit 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. Form 990, Part IX, line 11g Contract Lanor: Program service expenses 4,002,316. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,002,316. Professional Fees: Program service expenses 129,467. Management and general expenses 327,915. Fundraising expenses 0. Total expenses 457,382. Part XII, Line 2c No change in process from prior year. Aquatic Science Center 4911 Central Avenue Richmond CA 94804 320240043 Promotion & Delivery, Science Water Project CA Joint Powers Authori N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0