2024-11-06T11:59:06-06:00 2023-12-31 521853933 JM&M 10500 LITTLE PATUXENT PARKWAY SUITE 770 COLUMBIA MD 21044 990 2023-01-01 541124134 COASTAL STATES ORGANIZATION INC COAS 2028000580 50 F STREET NW 570 WASHINGTON DC 20001 DEREK BROCKBANK EXECUTIVE DIRECTOR 2028000580 2024-11-06 1 1 MEENA BISHNOI P01480769 4108840220 2023 2024-10-15 13:58:12Z DEREK BROCKBANK 50 F STREET NW 570 WASHINGTON DC 20001 1541943 0 X HTTPS://WWW.COASTALSTATES.ORG X 1970 DC TO REPRESENT THE NATION'S COASTAL STATES, TERRITORIES, AND COMMONWEALTHS ON OCEAN, COASTAL, AND GREAT LAKE RESOURCE ISSUES. 13 13 9 13 0 0 401209 437370 612533 903730 16693 15983 0 0 1030435 1357083 0 0 0 0 547594 554693 0 0 9590 459279 897115 1006873 1451808 23562 -94725 1641317 1496710 516545 442346 1124772 1054364 TO REPRESENT THE INTERESTS OF THE GOVERNORS FROM THE NATION'S THIRTY-FIVE COASTAL STATES, COMMONWEALTHS, AND TERRITORIES ON LEGISLATIVE AND POLICY ISSUES RELATING TO THE SOUND MANAGEMENT OF COASTAL, GREAT LAKES, AND OCEAN RESOURCES. 0 0 1365527 903730 MEMBERSHIP SERVICES: EDUCATE 35 STATES/TERRITORIES, CONGRESS AND THE PUBLIC VIA CONFERENCES AND MEETINGS ABOUT COASTAL REGULATION, LEGISLATION AND DEVELOPMENTS OUTREACH; ASSIST STATES WITH INTERGOVERNMENTAL COORDINATION AND PUBLIC PARTICIPATION IN COASTAL AND OCEAN MANAGEMENT; AND THE PRESERVATION AND PROTECTION OF THE NATION'S COASTAL AND MARINE RESOURCES. 1365527 0 1 0 1 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 3 0 1 9 1 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 0 0 1 1 1 1 1 0 0 0 X NORMA LONGHI 2028000580 50 F STREET NW 570 WASHINGTON DC 20001 DEREK BROCKBANK EXECUTIVE DIRECTOR 35.00 5.00 X 126372 0 14588 LISA SCHIAVINATO MANAGING DIRECTOR 1.00 39.00 X 105500 0 11448 JILL ANDREWS CHAIR 1.00 X X 0 0 0 CHARLES REULET VICE CHAIR 1.00 X X 0 0 0 STEVE COUTURE PAST CHAIR 1.00 X X 0 0 0 AMBER WESTERBUR TREASURER 1.00 X X 0 0 0 JUSTINE NIHIPALI DIRECTOR 1.00 X 0 0 0 LISA ENGLER DIRECTOR 1.00 X 0 0 0 KIM COLE DIRECTOR 1.00 X 0 0 0 MARLON HIBBERT DIRECTOR 1.00 X 0 0 0 DAVID GREEN DIRECTOR 1.00 X 0 0 0 ASHLEY REINEMAN DIRECTOR 1.00 X 0 0 0 JENNY ORSBURN DIRECTOR 1.00 X 0 0 0 RICH SALAS DIRECTOR 1.00 X 0 0 0 NICK ANGARONE DIRECTOR AS OF 04/2023 1.00 X 0 0 0 231872 0 26036 2 0 0 0 LIMNO-TECH INC 501 AVIS DRIVE ANN ARBOR MI 48108 CONSULTING 307968 ENVIRONMENTAL CONSULTING & TECHNOLOGY 7027 SW 24TH AVE GAINESVILLE FL 32607 CONSULTING 162543 2 437370 437370 CONTRACT REVENUE 900099 531258 531258 MANAGEMENT FEES 900099 332833 332833 MEETINGS AND EVENTS 900099 39639 39639 903730 24614 24614 176229 184860 -8631 -8631 -8631 1357083 903730 0 15983 X 140961 131229 7825 1907 340858 317326 18922 4610 5468 5091 303 74 28799 26812 1598 389 38607 35941 2144 522 30783 30783 4442 4442 418966 418966 33536 31711 1591 234 17062 15884 947 231 74937 69763 4161 1013 26245 25671 574 41735 38853 2318 564 3427 3191 190 46 893 893 BAD DEBT 245089 245089 1451808 1365527 76691 9590 386131 310907 82241 311704 271652 170760 13932 38043 50862 43893 8525 6969 521093 371795 357743 286532 1641317 1496710 146649 91171 12372 64277 357524 286898 516545 442346 X 1124772 1054364 1124772 1054364 1641317 1496710 -94725 24317 0 X X 0 1 X 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 0 0 347299 24496 371795 395067 -47768 347299 378767 16300 395067 350923 27844 378767 313181 37742 350923 1.00000 0.00000 0.00000 0 0 5302 2389 2913 45560 41504 4056 6969 SECURITY DEPOSITS 18792 OPERATING LEASE RIGHT-OF-USE ASSET 267740 286532 OPERATING LEASE LIABILITY 286898 286898 X 1376958 24317 24317 1352641 4442 4442 1357083 1447366 0 1447366 4442 4442 1451808 PART V, LINE 4: THE CSO BOARD OF DIRECTORS HAS ADOPTED A POLICY WHEREBY THE MUTUAL FUND AND BANK DEPOSIT INVESTMENTS ARE SET ASIDE TO ACT AS A RESERVE. THE EXECUTIVE COMMITTEE IS EMPOWERED TO AUTHORIZE USE OF THE RESERVE FOR OPERATIONS OR SHORT-TERM GOALS. THE RESERVE IS LIMITED TO AN AMOUNT NOT MORE THAN TWICE THE CURRENT OR SUCCEEDING YEARS BUDGETED OPERATING EXPENSES. PART X, LINE 2: CSO BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS OR THAT WOULD HAVE AN EFFECT ON ITS TAX-EXEMPT STATUS. THERE ARE NO UNRECOGNIZED TAX BENEFITS OR LIABILITIES THAT NEED TO BE RECORDED. FORM 990, PART VI, SECTION A, LINE 6 MEMBERS CONSIST OF ONE DELEGATE FROM EACH COASTAL STATE. A DELEGATE IS APPOINTED BY THE GOVERNOR OF THEIR STATE AND IS EMPOWERED TO VOTE ON ALL MATTERS PRESENTED TO THE GOVERNING BOARD FOR A VOTE. AT EACH ANNUAL MEETING (OR EVERY OTHER ANNUAL MEETING IN THE CASE OF TWO-YEAR TERMS), THE GOVERNING BOARD SHALL ELECT A CHAIR, VICE-CHAIR AND TREASURER BY OPEN ELECTION CONDUCTED BY PRINTED BALLOT. THE BALLOT SHALL BE PREPARED BY THE MEMBERSHIP/NOMINATING COMMITTEE. THE TERM OF EACH OFFICER OF THE GOVERNING BOARD SHALL EXPIRE WITH THE ADJOURNMENT OF THE ANNUAL MEETING OF THE GOVERNING BOARD. OFFICERS MAY SERVE ONE OR TWO-YEAR TERMS. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERS ELECT THE EXECUTIVE COMMITTEE, WHICH OVERSEES THE OPERATIONS AND FINANCIAL STANDING OF THE ORGANIZATION AND HAS THE AUTHORITY TO MAKE DECISIONS ON BEHALF OF THE ORGANIZATION BETWEEN GOVERNING BOARD MEETINGS. THE CHAIR, VICE-CHAIR, TREASURER, AND UP TO TWO PAST CHAIRS SHALL BE MEMBERS OF THE EXECUTIVE COMMITTEE. FORM 990, PART VI, SECTION A, LINE 7B CERTAIN GOVERNANCE DECISIONS MADE BY THE EXECUTIVE COMMITTEE ARE SUBJECT TO RATIFICATION BY THE FULL MEMBERSHIP. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS PREPARED BY AN OUTSIDE ACCOUNTANT AND IS SENT TO THE EXECUTIVE DIRECTOR FOR REVIEW PRIOR TO FILING. THE DRAFT 990 IS DISTRIBUTED TO THE EXECUTIVE COMMITTEE AND OFFICERS FOR REVIEW PRIOR TO BEING FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C AN ANNUAL REVIEW IS CONDUCTED BY THE EXECUTIVE COMMITTEE TO ENSURE THAT DECISIONS VOTED ON BY THE EXECUTIVE COMMITTEE MEMBERS ARE NOT SUBJECT TO A CONFLICT OF INTEREST. EACH MEMBER SUBMITS A WRITTEN STATEMENT REGARDING POTENTIAL CONFLICTS OF INTEREST, IF ANY, WHICH IS REVIEWED BY THE CHAIR AND CHAIR-ELECT FOR RESOLUTION OF IDENTIFIED CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE, LED BY THE BOARD CHAIR, CONDUCTS THE REVIEW AND DETERMINES COMPENSATION FOR THE EXECUTIVE DIRECTOR. THE LAST TIME A REVIEW WAS PERFORMED WAS SEPTEMBER 2023. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 418,966. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 418,966. PART XII, LINE 2C THERE WERE NO CHANGES FROM THE PRIOR YEAR. COASTAL STATES STEWARDSHIP FOUNDATION 50 F STREET NW SUITE 570 WASHINGTON DC 20001 202790697 SUPPORT HEALTHY COASTAL ECOSYSTEMS DC 501(C)(3) LINE 7 N/A 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0