GALVESTON BAY FOUNDATION: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- GALVESTON BAY FOUNDATION (EIN 76-0279876)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-14
- IRS object ID
- 202303199349300900
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-11-14T22:50:58-06:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 760269860 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Blazek & Vetterling | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2900 Weslayan Suite 200 | AddressLine1Txt |
| City | Houston | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77027 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 760279876 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Galveston Bay Foundation Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GALV | BusinessNameControlTxt |
| Phone | 2813323381 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1725 Highway 146 | AddressLine1Txt |
| City | Kemah | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77565 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Robert J Stokes Jr | PersonNm |
| Person Title | President | PersonTitleTxt |
| Phone | 2813323381 | PhoneNum |
| Signature | 2023-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Robert | PersonFirstNm |
| Person Last | Stokes Jr | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Barbara Murphy | PreparerPersonNm |
| PTIN | P01386215 | PTIN |
| Phone | 7134395739 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Robert J Stokes Jr | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1725 Highway 146 | AddressLine1Txt |
| City | Kemah | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77565 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $7,706,409 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.galvbay.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1987 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | To preserve and protect Galveston Bay, Texas' largest estuary, for generations to come. | ActivityOrMissionDesc |
| Voting Members Governing Body | 25 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 25 | VotingMembersIndependentCnt |
| Total Employee | 43 | TotalEmployeeCnt |
| Total Volunteers | 2493 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $21,351,975 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,477,456 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $58,433 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $61,310 | CYProgramServiceRevenueAmt |
| PY Investment Income | $7,502 | PYInvestmentIncomeAmt |
| CY Investment Income | $459,359 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$48,917 | PYOtherRevenueAmt |
| CY Other Revenue | -$49,895 | CYOtherRevenueAmt |
| PY Total Revenue | $21,368,993 | PYTotalRevenueAmt |
| CY Total Revenue | $6,948,230 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,763,931 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $50,649 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,013,760 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,293,107 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $120,073 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $92,057 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $871,647 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,896,005 | PYOtherExpensesAmt |
| CY Other Expenses | $2,504,853 | CYOtherExpensesAmt |
| PY Total Expenses | $11,793,769 | PYTotalExpensesAmt |
| CY Total Expenses | $4,940,666 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $9,575,224 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,007,564 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $27,822,588 | TotalAssetsBOYAmt |
| Total Assets EOY | $29,773,235 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,075,648 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,018,731 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $26,746,940 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $28,754,504 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | The mission of the Galveston Bay Foundation (GBF) is to preserve and enhance Galveston Bay as a healthy and productive place for generations to come. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,342,446 | ExpenseAmt |
| Grant | $42,500 | GrantAmt |
| Desc | See Schedule OConservation programs work to preserve, protect, and restore important coastal habitats that provide critical ecosystem services and have suffered loss or degradation. GBF works closely with numerous partners in land acquisition, land stewardship, habitat restoration, and habitat enhancement activities across the Bay. As an accredited land trust, GBF protects natural areas by acquiring real estate and partnering with landowners to establish conservation easements on private lands. Currently, GBF owns or holds conservation easements on over 13,800 acres of land around Galveston Bay to ensure it is conserved in perpetuity. In 2022, GBF closed on one new conservation property and increased its conservation land holdings by 6 percent. Habitat restoration activities work to ensure healthy habitats for productive and sustainable populations of native species. Projects focus on shoreline protection; wetlands, oyster reef, and bird rookery restoration; and removal of marine debris. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $708,707 | ExpenseAmt |
| Revenue | $61,310 | RevenueAmt |
| Desc | Schedule OEducation and outreach programs reach thousands of youth and adults each year. The goal of the program is to develop a knowledgeable constituency, ranging from school children to public officials, which recognizes the positive quality-of-life benefits that a healthy Galveston Bay system provides for the Houston-Galveston region. Youth-focused programs aim to cultivate life-long stewards of the Bay through environmental education experiences that nurture exploration and inquisition. In 2022, GBF continued offering education programs in the classroom and on the Bay as well as virtually. Beyond youth education, our public outreach initiatives consist of campaigns and events aimed at increasing the public's awareness of the importance of Galveston Bay. Ongoing campaigns educate targeted segments of the population on various Bay issues of concern. GBF continues to host our annual signature education and outreach events, including the family friendly "Bay Day Festival and the popular "Bike Around the Bay" bike ride that showcases the natural beauty of Galveston Bay while aiming to raise awareness and encourage area citizens to appreciate and visit the Bay. GBF also offers rain barrel installation workshops and distributes rain barrels to the public. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $170,773 | ExpenseAmt |
| Desc | Advocacy programs position GBF as the guardian of Galveston Bay. The goal is to encourage and actively seek solutions to conflicts among the diverse users of the Bay. GBF attempts to balance the multiple uses of Galveston Bay so that the long-term interests of the Bay itself are not compromised. Through initiatives such as the Galveston Bay Report Card (released in partnership with the Houston Advanced Research Center), the Galveston Bay Action Network (GBAN) pollution reporting app, and the volunteer Wetland Permit Review Committee, GBF provides tools to enable the public to take positive actions for Galveston Bay. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $160,183 | ExpenseAmt |
| Grant | $8,149 | GrantAmt |
| Desc | Research programs focus on monitoring some of Galveston Bay's most valuable coastal resources. Several programs utilize trained citizen scientists to augment professional monitoring data and aid in watershed planning. Most monitoring efforts are ongoing in an effort to collect large datasets spanning many years. Some, however, are initiated to allow GBF to respond to incidents impacting Galveston Bay. Beyond the research efforts we take on, GBF also regularly advocates for the allocation of research dollars to the region to ensure the health of Galveston Bay and its users. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $160,183 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $8,149 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $3,382,109 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | Yes (1) | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 68 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 43 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 25 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 25 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Dawn Wahl Asbury | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2813323381 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1725 Highway 146 | AddressLine1Txt |
| City | Kemah | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77565 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (30 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| Charlie Prioleau | |||||||
| Chair | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Janelle Daniel | |||||||
| 1st Vice Chair | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Mark Burroughs | |||||||
| 2nd Vice Chair | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Jeff Miers | |||||||
| Treasurer | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Brian Sauer | |||||||
| Secretary | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Lori Traweek | |||||||
| Immediate Past Chair | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Monty Briscoe | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Shelley Britton | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Trae Camble | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Matt Doyle | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Andy Giffhorn | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Patricia Hammond | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JP Fjeld Hansen | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Sarah Hudgins | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Shawn Jackson | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Fay Kirby | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Helen Lane | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Jay Lendrum | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Kathleen Lucas | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Madeleine Montes | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Jeff Myerson | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Laurence Neuhaus | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Fred Pounds | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Ed Randall | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Scott Rice | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Tom Tollett | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Robert J Stokes Jr | |||||||
| President | 40.00 | Yes (X) | $188,359 | $0 | $6,082 | ||
| Nicole Scanlin | |||||||
| Director of Development | 40.00 | $146,880 | $0 | $5,892 | Yes (X) | ||
| Dawn Asbury | |||||||
| Controller | 40.00 | $125,120 | $0 | $9,645 | Yes (X) | ||
| Greg Loushine | |||||||
| Director of Strategic Partnerships | 40.00 | $118,560 | $0 | $4,021 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $578,919 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $25,640 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Stantec Consulting Services | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 910 Louisiana St Fl 26 | AddressLine1Txt |
| City | Houston | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77002 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | Engineering, design services | ServicesDesc |
| Compensation | $107,181 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $1,020,042 | FundraisingAmt |
| Government Grants | $822,786 | GovernmentGrantsAmt |
| All Other Contributions | $4,634,628 | AllOtherContributionsAmt |
| Noncash Contributions | $789,117 | NoncashContributionsAmt |
| Total Contributions | $6,477,456 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Workshop fees & other | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $61,310 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $61,310 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $61,310 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $29,311 | TotalRevenueColumnAmt |
| Exclusion | $29,311 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $140,431 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $140,431 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $140,431 | TotalRevenueColumnAmt |
| Exclusion | $140,431 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $695,101 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $265,053 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $430,048 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $430,048 | TotalRevenueColumnAmt |
| Exclusion | $430,048 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $275,682 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,020,042 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $491,647 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$215,965 | TotalRevenueColumnAmt |
| Exclusion | -$215,965 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $27,118 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $1,479 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $25,639 | TotalRevenueColumnAmt |
| Exclusion | $25,639 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,948,230 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $61,310 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $409,464 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,649 | TotalAmt |
| Program Services | $50,649 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $194,441 | TotalAmt |
| Program Services | $89,427 | ProgramServicesAmt |
| Management And General | $60,928 | ManagementAndGeneralAmt |
| Fundraising | $44,086 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,817,686 | TotalAmt |
| Program Services | $1,046,769 | ProgramServicesAmt |
| Management And General | $290,526 | ManagementAndGeneralAmt |
| Fundraising | $480,391 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,874 | TotalAmt |
| Program Services | $18,223 | ProgramServicesAmt |
| Management And General | $13,424 | ManagementAndGeneralAmt |
| Fundraising | $8,227 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,082 | TotalAmt |
| Program Services | $46,248 | ProgramServicesAmt |
| Management And General | $29,225 | ManagementAndGeneralAmt |
| Fundraising | $15,609 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $150,024 | TotalAmt |
| Program Services | $72,883 | ProgramServicesAmt |
| Management And General | $43,631 | ManagementAndGeneralAmt |
| Fundraising | $33,510 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,106 | TotalAmt |
| Program Services | $24,106 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,483 | TotalAmt |
| Management And General | $37,483 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $502 | TotalAmt |
| Program Services | $502 | ProgramServicesAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92,057 | TotalAmt |
| Fundraising | $92,057 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $185,254 | TotalAmt |
| Program Services | $103,159 | ProgramServicesAmt |
| Management And General | $56,097 | ManagementAndGeneralAmt |
| Fundraising | $25,998 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,126 | TotalAmt |
| Program Services | $19,931 | ProgramServicesAmt |
| Management And General | $150 | ManagementAndGeneralAmt |
| Fundraising | $8,045 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $239,044 | TotalAmt |
| Program Services | $173,343 | ProgramServicesAmt |
| Management And General | $25,152 | ManagementAndGeneralAmt |
| Fundraising | $40,549 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $132,355 | TotalAmt |
| Program Services | $25,027 | ProgramServicesAmt |
| Management And General | $59,567 | ManagementAndGeneralAmt |
| Fundraising | $47,761 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,319 | TotalAmt |
| Program Services | $47,402 | ProgramServicesAmt |
| Management And General | $6,762 | ManagementAndGeneralAmt |
| Fundraising | $2,155 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,398 | TotalAmt |
| Program Services | $57,834 | ProgramServicesAmt |
| Management And General | $834 | ManagementAndGeneralAmt |
| Fundraising | $15,730 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,831 | TotalAmt |
| Program Services | $10,248 | ProgramServicesAmt |
| Management And General | $698 | ManagementAndGeneralAmt |
| Fundraising | $12,885 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,247 | TotalAmt |
| Program Services | $28,247 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $146,275 | TotalAmt |
| Program Services | $104,213 | ProgramServicesAmt |
| Management And General | $24,931 | ManagementAndGeneralAmt |
| Fundraising | $17,131 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $104,393 | TotalAmt |
| Program Services | $67,116 | ProgramServicesAmt |
| Management And General | $29,148 | ManagementAndGeneralAmt |
| Fundraising | $8,129 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Conservation expenses | $747,664 | $747,664 | ||
| Event expenses | $653,540 | $632,548 | $7,425 | $13,567 |
| Dues and subscriptions | $22,690 | $15,944 | $929 | $5,817 |
| Licenses and permits | $489 | $489 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $137 | TotalAmt |
| Program Services | $137 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,940,666 | TotalAmt |
| Program Services | $3,382,109 | ProgramServicesAmt |
| Management And General | $686,910 | ManagementAndGeneralAmt |
| Fundraising | $871,647 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $855,099 | BOYAmt |
| EOY | $1,195,407 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,705,451 | BOYAmt |
| EOY | $7,110,399 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,906,204 | BOYAmt |
| EOY | $1,649,404 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,759 | BOYAmt |
| EOY | $1,703 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,542 | BOYAmt |
| EOY | $47,494 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $20,203,439 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $459,378 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,227,935 | BOYAmt |
| EOY | $19,744,061 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $72,598 | BOYAmt |
| EOY | $16,767 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,000 | BOYAmt |
| EOY | $8,000 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,822,588 | BOYAmt |
| EOY | $29,773,235 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $236,813 | BOYAmt |
| EOY | $284,229 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $89,940 | BOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $155,476 | BOYAmt |
| EOY | $155,476 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $593,419 | BOYAmt |
| EOY | $579,026 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,075,648 | BOYAmt |
| EOY | $1,018,731 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,426,201 | BOYAmt |
| EOY | $20,300,395 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,320,739 | BOYAmt |
| EOY | $8,454,109 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,746,940 | BOYAmt |
| EOY | $28,754,504 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,822,588 | BOYAmt |
| EOY | $29,773,235 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,007,564 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,634,589 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,106,905 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,264,606 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,351,975 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,477,456 | CurrentTaxYearAmt |
| Total | $55,835,531 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $143,096 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $48,353 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $33,534 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $33,534 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $33,534 | CurrentTaxYearAmt |
| Total | $292,051 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,777,685 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,155,258 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,298,140 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,385,509 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,510,990 | CurrentTaxYearAmt |
| Total | $56,127,582 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $3,472,512 | SubstantialContributorsTotAmt |
| Public Support Total170 | $52,655,070 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,472 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,258 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,214 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,132 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $169,742 | CurrentTaxYearAmt |
| Total | $217,818 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $120,000 | CurrentTaxYearMinus2YearsAmt |
| Total | $120,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $56,465,400 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $263,651 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.93250 | PublicSupportCY170Pct |
| Public Support PY170 | 0.90570 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part II, Line 10, Explanation of Other Income: | FormAndLineReferenceDesc |
| Explanation | Insurance proceeds - 2020 Amount: $ 120,000. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | Yes (1) | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | Yes (1) | MailingsMembersInd |
| Mailings Members | $41 | MailingsMembersAmt |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | 0 | DirectContactLegislatorsInd |
| Rallies Demonstrations | Yes (1) | RalliesDemonstrationsInd |
| Rallies Demonstrations | $461 | RalliesDemonstrationsAmt |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $502 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part II-B, Line 1: | FormAndLineReferenceDesc |
| Explanation | A staff member corresponded with federal officials about the Charitable Conservation Easement Program Integrity Act. The GBF President attended Land Trust Alliance advocacy days. | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preservation Public Use | Yes (X) | PreservationPublicUseInd |
| Protection Natural Habitat | Yes (X) | ProtectionNaturalHabitatInd |
| Preservation Open Space | Yes (X) | PreservationOpenSpaceInd |
| Total Easements | 18 | TotalEasementsCnt |
| Total Acreage | 5925.00 | TotalAcreageCnt |
| Historic Structure Easements | 0 | HistoricStructureEasementsCnt |
| Historic Strctr Easements Aftr | 0 | HistoricStrctrEasementsAftrCnt |
| Modified Easements | 0 | ModifiedEasementsCnt |
| States Easements Held | 1 | StatesEasementsHeldCnt |
| Written Policy Monitoring | Yes (1) | WrittenPolicyMonitoringInd |
| Staff Hours Spent Enforcement | 200.00 | StaffHoursSpentEnforcementCnt |
| Expenses Incurred Enforcement | $6,903 | ExpensesIncurredEnforcementAmt |
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $16,630,755 | OtherCostOrOtherBasisAmt |
| Book Value | $16,630,755 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,075,859 | OtherCostOrOtherBasisAmt |
| Depreciation | $225,773 | DepreciationAmt |
| Book Value | $1,850,086 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,952 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,952 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $489,689 | OtherCostOrOtherBasisAmt |
| Depreciation | $227,653 | DepreciationAmt |
| Book Value | $262,036 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,001,184 | OtherCostOrOtherBasisAmt |
| Book Value | $1,001,184 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $19,744,061 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $7,004,661 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $56,431 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $56,431 | RevenueNotReportedAmt |
| Revenue Subtotal | $6,948,230 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $6,948,230 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,997,097 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $56,431 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $56,431 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,940,666 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,940,666 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part II, Line 5: | Monitoring and inspection of conservation easements are conducted at least once per year via ground inspection by the Conservation Lands Manager or his appropriately trained designee. Enforcement of easements is conducted primarily through landowner education and relationship building, but GBF also carries legal insurance if litigation becomes necessary. All easements are monitored, inspected, and enforced. |
| Part II, Line 9: | Conservation easements represent rights to restrict the use, access, and development of certain properties. GBF monitors these easements in the normal course of its operations and associated costs are expensed as incurred. The Foundation receives gifts of conservation easements and grants toward the purchase of conservation easements, which represent numerous restrictions regarding the use and development of land not owned by the Foundation. The donated value of conservation easements are recorded, based on the estimated appraised value, as revenue when received and estimated conservation easement expense is recorded for an equal amount. Easements are not reported as assets because the Foundation does not believe the easements represent a future economic benefit. |
| Part IV, Line 2b: | GBF holds custodial funds pursuant to an agreement with another local nonprofit conservation entity for the purchase of undeveloped land. GBF will hold these funds until they are requested for disbursement of such purchase. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Sterling & Associates | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 55 Waugh Dr Ste 601 | AddressLine1Txt |
| City | Houston | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77007 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | Capital campaign | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $1,343,376 | GrossReceiptsAmt |
| Retained By Contractor | $92,057 | RetainedByContractorAmt |
| Net To Organization | $1,251,319 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $1,343,376 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $92,057 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $1,251,319 | TotalNetToOrganizationAmt |
| Licensed States | TX | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Guardian Gala | Event1Nm |
| Gross Receipts Event1 | $601,173 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $408,593 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $192,580 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $50,279 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $74,490 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $11,770 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $69,133 | OtherDirectExpensesEvent1Amt |
| Event2 | Oyster & SeaFest | Event2Nm |
| Gross Receipts Event2 | $200,964 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $177,489 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $23,475 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $30,659 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $34,160 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $4,357 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $6,882 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $493,587 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $433,960 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $59,627 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $73,087 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $56,427 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $2,990 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $77,413 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $1,295,724 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,020,042 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $275,682 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $154,025 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $165,077 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $19,117 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $153,428 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $491,647 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$215,965 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| Ducks Unlimited Inc | ||||||||
| 1 Waterfowl Way | Memphis | TN | 38120 | 135643799 | 501(c)(3) | $18,500 | $0 | General support |
| Mississippi Land Trust | ||||||||
| PO Box 23 | Stoneville | MS | 38776 | 640934069 | 501(c)(3) | $14,000 | $0 | General support |
| Artist Boat | ||||||||
| 13330 Settegast Rd | Galveston | TX | 77554 | 562394277 | 501(c)(3) | $10,000 | $0 | General support |
| UH Clear Lake | ||||||||
| 2700 Bay Area Blvd | Houston | TX | 77058 | 746001399 | Govt. | $8,149 | $0 | EIH Marine Life Research |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 4 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | Reimbursable grants issued to other conservation organizations require that organizations submit proof of expenditures and validity of expenditures to the Director of Land Conservation. The Conservation Lands Manager reviews and approves the expenses, the Controller confirms that the records are complete and issues payment. All grants paid up front require the receiving entity to provide weekly updates on the progress of the project and expenditures. A final report is due upon completion of the project which details the use of the funds and the project accomplishments. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Robert J Stokes Jr | ||||||||||||||
| President | $167,633 | $0 | $15,326 | $0 | $5,400 | $0 | $5,590 | $0 | $492 | $0 | $194,441 | $0 | $0 | $0 |
| Nicole Scanlin | ||||||||||||||
| Director of Development | $146,880 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $5,892 | $0 | $152,772 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 6 | ContributionCnt |
| Noncash Contributions Rpt F990 | $238,784 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Real Estate Other RealEstateOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $527,652 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | Auction items | 24 | $20,636 | FMV |
| Yes (X) | Supplies | 16 | $2,046 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, line 11b | Form 990 is electronically distributed to the Board of Directors and is reviewed in detail with the finance and audit committee of the Board prior to filing. The finance and audit committee reviews both the Form 990 and the independent annual audit and presents reports to the full Board of Directors. |
| Form 990, Part VI, Section B, line 12c | All Board members and key employees are required to disclose any potential conflicts of interest and relationships via an annual disclosure statement and signed written conflict of interest policy. Management ensures that all Board members and key employees complete and submit the signed disclosure and COI policy annually, and reviews the completed forms. |
| Form 990, Part VI, Section B, line 15a | Board members reviewed outside data sources, Charity Navigator and the local United Way wage and benefits summary to determine reasonable compensation when the President was hired in 2004 and again when the President received a salary increase in 2019. |
| Form 990, Part VI, Section C, line 19 | Audited financial statements and annual tax returns are available via the organization's website. All other documents are available upon request. |