2024-05-13T12:12:55-05:00 2023-07-31 010372413 CUMMINGS LAMONT & MCNAMEE PLLC 118 PORTSMOUTH AVENUE SUITE D206 STRATHAM NH 03885 990 2022-08-01 223004888 NATIONAL ESTAURINE RESEARCH RESERVE ASSOCIATION NATI 2076461555 342 LAUDHOLM FARM ROAD WELLS ME 04090 CINDY KENNIE DIRECTOR OF OPERATIONS 2076461555 2024-04-03 1 CINDY KENNIE 999009999 0 DERRICK EMERY CPA P01247037 6037723460 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z CINDY KENNIE 342 LAUDHOLM FARM RD WELLS ME 04090 767893 0 X WWW.NERRA.ORG X 2001 ME TO INSPIRE THE PROTECTION OF OUR NATION'S ESTUARIES AND TO PROMOTE CONSERVATION-BASED RESEARCH, EDUCATION, AND STEWARDSHIP BY ADVANCING THE WORK OF THE NATIONAL ESTUARINE RESEARCH RESERVE SYSTEM. 40 40 4 40 0 0 611507 728075 0 0 304 238 25054 38279 636865 766592 27410 35284 0 0 238165 251628 0 0 15573 360602 494384 626177 781296 10688 -14704 834679 778048 545266 503337 289413 274711 X TO INSPIRE THE PROTECTION OF OUR NATION'S ESTUARIES AND TO PROMOTE CONSERVATION-BASED RESEARCH, EDUCATION, AND STEWARDSHIP THROUGH THE NATIONAL ESTUARINE RESEARCH RESERVE SYSTEM. 0 0 180166 10534 NERRA CONTINUED WORK ON COOPERATIVE AGREEMENTS WITH NOAA'S OFFICE FOR COASTAL MANAGEMENT. THE AGREEMENTS INCLUDED NINE DIFFERENT TASKS INCLUDING: 1) ENGAGING STRATEGICALLY WITH COASTAL PARTNERS AND OTHER NGOS TO ADVANCE THE WORK OF THE NERRS; 2) MAINTAINING A LEADERSHIP ROLE IN ADVANCING THE NERRS STRATEGIC DEVELOPMENT; 3) SUPPORTING THE CREATION AND TRANSFER NATIONAL PRODUCTS; 4 IMPLEMENT FOCUSED COMMUNICATION AND ENGAGEMENT STRATEGIES TO INCREASE THE CAPACITY AND CONNECTION OF THE NERRS TO THE BROADER COAST AND OCEAN MANAGEMENT COMMUNITY; 5) ENHANCING THE CAPACITY OF THE FRIENDS AND FOUNDATION NETWORK; 6) ENHANCE THE CAPACITY OF STEWARDSHIP, EDUCATION, RESEARCH, AND COASTAL TRAINING PROGRAM SECTOR; 7) PROVIDE FOR COASTAL AND ESTUARINE MANAGERS LEARNING OPPORTUNITIES; 8) ENHANCE PREPAREDNESS FOR FUTURE DISASTERS THROUGH SYSTEM SUPPORT SERVICES AND INCREASE PUBLIC INFORMATION RELATING TO EVENTS; AND 9) HOST THE 2024 SOCIAL COAST FORUM. 152994 NERRA WAS ONCE AGAIN THE ORGANIZER AND FISCAL MANAGER FOR THE ANNUAL MEETING OF THE NERRS AND NERRA. THE MEETING WAS HELD FOR FIVE DAYS, OCTOBER 23-28, IN SEATTLE, WA. THE PADILLA BAY NERR WAS THE HOST FOR THE MEETING. OVER 225 EMPLOYEES FROM THE 30 NERRS ATTENDED THE MEETING, INCLUDING ADMINISTRATORS, SCIENTISTS, EDUCATORS, TRAINERS, AND RESOURCE MANAGERS. PERSONNEL FROM OUR FEDERAL PARTNER, NOAA, AND REPRESENTATIVES FROM 15 FRIENDS AND FOUNDATION GROUPS ALSO ATTENDED. THE MEETING INCLUDED WORKSHOPS RELATED TO SCIENTIFIC RESEARCH, CLIMATE CHANGE, K-12 EDUCATION, AND TRAINING OPPORTUNITIES FOR DECISION-MAKERS. THERE WERE ALSO PRESENTATIONS BY EXPERTS IN THE VARIOUS FIELDS OF THE NERRS. THE ANNUAL MEETING ALSO PROVIDED OPPORTUNITIES FOR STAFF TO DEVELOP STRATEGIC PLANS FOR CURRENT PROGRAMS AND PLAN FOR THE DEVELOPMENT OF NEW ONES TO MEET THE NEEDS OF THE COASTAL MANAGEMENT COMMUNITIES IN WHICH THE 30 RESERVES ARE LOCATED. 189609 WORKED WITH THE PROJECT TEAM INCLUDING 18 RESERVES, ON THE COLLABORATIVE RESEARCH PROJECT: DETECTING IMPACTS FROM CLIMATE CHANGE ACROSS MULTIPLE SCALES: A NATIONAL SYNTHESIS OF TIDAL MARSHES. NERRA IS THE FISCAL AGENT FOR THIS PROJECT. THIS PROJECT BUILDS OFF TWO NSC CATALYST PROJECTS ESTABLISHING A PROTOTYPE METHODOLOGY FOR STANDARDIZING, VISUALIZING, AND ANALYZING NERRS TIDAL MARSH MONITORING DATA. THE PROJECT TEAM IS CONDUCTING A DETAILED, NATIONAL SCALE SYNTHESIS OF HOW TIDAL MARSHES ARE RESPONDING TO CLIMATE CHANGE, SPECIFICALLY REGARDING VEGETATION RESPONSES TO SEA-LEVEL-RISE (SLR). 51575 NERRA WAS THE ORGANIZER AND FISCAL MANAGER FOR THE 2023 PROGRAM MANAGER'S MEETING IN WASHINGTON, DC. THE MEETING WAS HELD ON ONE DAY IN MARCH. THE MEETING WAS ATTENDED BY APPROXIMATELY 140 PARTICIPANTS, INCLUDING REPRESENTATIVES FOR EACH OF THE 30 RESERVES AND THE 34 COASTAL MANAGEMENT PROGRAMS AROUND THE COUNTRY. ADDITIONALLY, MANY COLLEAGUES FROM NOAA'S OFFICE FOR COASTAL MANAGEMENT PARTICIPATED IN THE MEETING. 67960 24750 VARIOUS MISCELLANEOUS PROGRAMS 119535 24750 642304 1 1 0 1 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 4 0 0 0 0 0 0 0 0 0 0 0 X 40 40 0 0 0 0 1 1 0 1 1 0 0 1 1 0 0 1 1 1 0 0 X X CINDY KENNIE DIRECTOR OF OPERATIONS 2076461555 342 LAUDHOLM FARM ROAD WELLS ME 04090 PAUL DEST BOARD MEMBER 1.00 X 0 0 0 KRISTEN GOODRICH VICE PRESIDENT 1.00 X 0 0 0 WILLIAM REAY BOARD MEMBER 1.00 X 0 0 0 ERIK SMITH BOARD MEMBER 1.00 X 0 0 0 CHRIS PEREGRIN BOARD MEMBER 1.00 X 0 0 0 KAWAIKA WINTER BOARD MEMBER 1.00 X 0 0 0 DAVE FELIZ BOARD MEMBER 1.00 X 0 0 0 KEVIN O'BRIEN BOARD MEMBER 1.00 X 0 0 0 BREE YEDNOCK BOARD MEMBER 1.00 X 0 0 0 MIKE DELUCA INTERIM PRESIDENT 2.00 X 0 0 0 REBECCA ELLIN BOARD MEMBER 1.00 X 0 0 0 JUDE APPLE BOARD MEMBER 1.00 X 0 0 0 JULIE BINZ BOARD MEMBER 1.00 X 0 0 0 CHRISTINA WHITEMAN BOARD MEMBER 1.00 X 0 0 0 JANICE KERNS BOARD MEMBER 1.00 X 0 0 0 AYESHA GRAY BOARD MEMBER 1.00 X 0 0 0 JENNA HARPER BOARD MEMBER 1.00 X 0 0 0 VIRGINIA GUHIN BOARD MEMBER 1.00 X 0 0 0 JENNIFER RAULIN TREASURER 2.00 X 0 0 0 SARAH FERNALD BOARD MEMBER 1.00 X 0 0 0 AITZA PABON BOARD MEMBER 1.00 X 0 0 0 KATHERINE SCHAKE BOARD MEMBER 1.00 X 0 0 0 TONNA-MARIE SURGEON-ROGERS BOARD MEMBER 1.00 X 0 0 0 BRIAN LEZINA BOARD MEMBER 1.00 X 0 0 0 DOUG SAMSON BOARD MEMBER 1.00 X 0 0 0 EMILY TYNER BOARD MEMBER 1.00 X 0 0 0 JEN WEST BOARD MEMBER 1.00 X 0 0 0 COREEN WEILMINSTER BOARD MEMBER 1.00 X 0 0 0 RACHEL PHILLOS BOARD MEMBER 1.00 X 0 0 0 NIKKI DIX BOARD MEMBER 1.00 X 0 0 0 ANGELA UNDERWOOD BOARD MEMBER 1.00 X 0 0 0 LIA SANSOM BOARD MEMBER 1.00 X 0 0 0 CAITLIN CHAFEE SECRETARY 1.00 X 0 0 0 STUART SIEGEL BOARD MEMBER 1.00 X 0 0 0 DEANNA ERICKSON BOARD MEMBER 1.00 X 0 0 0 ALLISON KNAB BOARD MEMBER 1.00 X 0 0 0 KATIE SWANSON BOARD MEMBER 1.00 X 0 0 0 JEFFREY CARTER BOARD MEMBER 1.00 X 0 0 0 CORY RILEY BOARD MEMBER 1.00 X 0 0 0 REBECCA ROTH EXECUTIVE DIRECTOR 26.00 X 114325 0 0 114325 0 0 1 0 0 0 0 140000 389781 198294 728075 238 238 39580 1301 38279 38279 766592 0 0 38517 35284 35284 114325 69257 30648 14420 118880 41547 77333 18423 9081 8189 1153 10297 10297 373 373 3733 3733 7500 7500 22302 9031 13271 172875 162442 10433 240 240 3060 3060 CONTRACT EXPENDITURES 171128 171128 COMMUNICATIONS 93230 44681 48549 BANK AND CREDIT CARD FE 6741 6313 428 SMALL EQUIPMENT 1460 1460 1445 92080 -90635 781296 642304 123419 15573 101392 23838 633172 631446 5616 8856 23572 157461 157461 240 0 85403 85618 0 13574 834679 778048 38555 37866 506711 451897 0 13574 545266 503337 X 289413 274711 289413 274711 834679 778048 X -14704 2 X X 0 1 X 1 0 X 480444 344696 456805 611507 728075 2621527 480444 344696 456805 611507 728075 2621527 2621527 360 444 432 304 238 1778 19997 22294 18649 25054 38279 124273 2747578 445195 0.95410 0.95560 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1 0 0 1 0 1 0 0 0 0 146152 146152 0 11309 11309 0 0 CERTIFICATES OF DEPOSIT 85618 F 85618 OPERATING LEASE LIABILITY - CURRENT 6961 OPERATING LEASE LIABILITY - NONCURRENT 6613 13574 X 767893 0 767893 -1301 -1301 766592 782597 1301 1301 781296 0 781296 PART X, LINE 2: THE FEDERAL RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX OF THE ASSOCIATION IS SUBJECT TO EXAMINATION GENERALLY FOR THREE YEARS AFTER IT WAS FILED. PART XI, LINE 4B - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES NETTED AGAINST INCOME ON PAGE 9 -1,301. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES NETTED AGAINST INCOME ON PAGE 9 1,301. AUCTION 39580 39580 1301 39580 39580 1301 1301 38279 0 VIRGINIA INSTITUTE OF MARINE SCIENCE PO BOX 8795 WILLIAMSBURG VA 23187 546001802 8750 0 FMV TO ENHANCE THE CAPACITY OF THE RESERVES TO BECOME MORE RESILIENT FOR AND OR RESPOND TO FUTURE DISASTERS NOAA 1401 CONSTITUTION AVE NW ROOM 5128 WASHINGTON DC 20230 10000 0 FMV PMM23 REGISTRATIONS FOR NOAA STAFF EVERETT CRADDOCK 1200 CORWITH DRIVE MORRISVILLE NC 27560 403554276 6000 0 FMV DIGITAL COASTS CONNECTS 1 3 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS 40 MEMBERS, EACH MEMBER REPRESENTS ONE OF THE NATIONAL ESTUARINE RESEARCH RESERVE SYSTEMS THROUGHOUT THE COUNTRY. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERS OF THE ORGANIZATION VOTE TO ELECT MEMEBRS OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 WAS REVIEWED BY THE BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE COMITTEE COMPARES COMPENSATION PACKAGES OF OTHER NON-PROFITS, UTILIZING THE RESOURCES SUCH AS THE MAINE ASSOCIATION OF NON-PROFITS, IN DETERMINING COMPENSATION FOR THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: NET ASSET ADJUSTMENT 2. FORM 990, PART XII, LINE 2C: NO CHANGE