2022-06-01T09:37:54-05:00 2021-08-31 453980748 ADAMSON & COMPANY LLC 4101 S ALAMEDA ST CORPUS CHRISTI TX 78411 990 2020-09-01 742924909 COASTAL BEND BAYS & ESTUARIES PROGRAM INC COAS 3613360304 615 N UPPER BROADWAY SUITE 1200 CORPUS CHRISTI TX 78401 RAYMOND ALLEN EXECUTIVE DIRECTOR 3613360304 2022-05-27 1 RAYMOND ALLEN 999009999 JENNIFER M PERALES P01325331 3618878916 0 AAL1 IAL1 2020 2022-09-23 18:48:47Z RAYMOND ALLEN 615 N UPPER BROADWAY SUITE 1200 CORPUS CHRISTI TX 78401 4259752 0 X HTTP://WWW.CBBEP.ORG X 1999 TX COASTAL BEND BAYS & ESTUARIES PROGRAM IS DEDICATED TO PROTECTING AND RESTORING BAYS AND ESTUARIES OF THE TEXAS COASTAL BEND. COASTAL BEND BAYS AND ESTUARIES REMAIN A VITAL PART OF THE ENVIRONMENTAL AND ECONOMIC LANDSCAPE BY PRESERVING AND ENHANCING THEIR ROLES AS A RECREATIONAL RESOURCE, INTERNATIONAL SEAPORT, AND HABITAT FOR FISH AND WILDLIFE. 8 8 21 555 0 0 7531690 3988857 0 0 58287 246761 1324716 24134 8914693 4259752 0 0 0 0 0 1528090 0 0 0 0 2441077 0 3969167 8914693 290585 32389529 32444839 840792 605517 31548737 31839322 X COASTAL BEND BAYS & ESTUARIES PROGRAM IS DEDICATED TO PROTECTING AND RESTORING BAYS AND ESTUARIES OF THE TEXAS COASTAL BEND. COASTAL BEND BAYS AND ESTUARIES REMAIN A VITAL PART OF THE ENVIRONMENTAL AND ECONOMIC LANDSCAPE BY PRESERVING AND ENHANCING THEIR ROLES AS A RECREATIONAL RESOURCE, INTERNATIONAL SEAPORT, AND HABITAT FOR FISH AND WILDLIFE. 0 0 999360 SEE SCHEDULE O 632934 THE TEXAS LEGISLATURE, PASSED THE TEXAS ESTUARIES ACT DESIGNATING THE TEXAS COMMISSION ON ENVIRONMENTAL QUALITY AS THE LEAD STATE AGENCY FOR WORKING WITH THE COASTAL BEND BAYS & ESTUARIES PROGRAM (CBBEP) TO IMPLEMENT THE LOCALLY DEVELOPED, AND EPA APPROVED, CBBEP'S COMPREHENSIVE CONVERATION MANAGEMENT PLAN TITLED THE "COASTAL BEND BAYS PLAN". THE MAIN PURPOSE OF THE COASTAL BEND BAYS PLAN IS THE PROTECTION AND RESTORATION OF HEALTHY BAYS AND ESTUARIES WHILE SUPPORTING CONTINUED ECONOMIC GROWTH AND PUBLIC USE OF THE AREA BAYS. 398539 SEE SCHEDULE O 1110634 1110634 3141467 1 1 0 0 0 0 1 0 0 0 1 0 0 0 0 0 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 0 0 0 0 1 6 0 1 21 1 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 0 0 1 1 0 X COASTAL BEND BAYS & ESTUARIES PROGRAM INC 3613360304 615 N UPPER BROADWAY STE 1200 CORPUS CHRISTI TX 78401 DR BRYAN GULLEY BOARD MEMBER 0.50 X 0 0 0 SARAH GARZA BOARD MEMBER 0.50 X X 0 0 0 BARBARA CANALES BOARD MEMBER 0.50 X X 0 0 0 BELINDA HINOJOSA-PERSOHN BOARD MEMBER 0.50 X 0 0 0 PAULETTE GUAJARDO BOARD MEMBER 0.50 X 0 0 0 SHARON BAILEY MURPHY BOARD MEMBER 0.50 X 0 0 0 KELLI SHIPLEY BOARD MEMBER 1.00 X 0 0 0 JACE TUNNELL BOARD MEMBER 0.50 X 0 0 0 DR LAUREN WILLIAMS BOARD MEMBER 0.50 X 0 0 0 TOM BRIDGES BOARD MEMBER 0.50 X 0 0 0 ROBERT WALLACE JR BOARD MEMBER 0.50 X 0 0 0 JOE CHRISTINA BOARD MEMBER 0.50 X 0 0 0 KEVIN LASSAHN BOARD MEMBER 0.50 X 0 0 0 BOB PAULISON BOARD MEMBER 0.50 X 0 0 0 RAYMOND ALLEN EXECUTIVE DIRECTOR 40.00 X 133318 0 0 133318 0 0 1 0 0 0 ANCHOR QEA 1201 3RD AVE STE 2600 SEATTLE WA 98101 CONTRACT 404062 HDR ENGINEERING INC 1917 S 67TH STREET OMAHA NE 681062973 CONTRACT 286325 TEXAS A&M UNIVERSITY-CORPUS CHRISTI NRC 6300 OCEAN DRIVE CORPUS CHRISTI TX 78412 CONTRACT 282010 APOLLO ENVIRONMENTAL STRATEGIES INC PO BOX 12114 BEAUMONT TX 777262114 CONTRACT 228686 HUMANA HEALTH PLAN INC PO BOX 4608 CAROL STREAM IL 601974608 CONTRACT 194162 5 3014494 974363 3988857 246761 246761 PIPELINE EASEMENTS 541900 24134 24134 24134 4259752 270895 0 0 133318 133318 1017314 793305 224009 102089 69827 32262 186067 116192 69875 89302 61020 28282 54025 54025 116751 97553 19198 1708 81 1627 120375 21835 98540 34899 5617 29282 37206 26155 11051 93555 21367 72188 CONTRACTUAL 1889398 1889398 REPAIRS AND MAINTENANCE 25397 24542 855 MISCELLANEOUS 15739 852 14887 DUES AND SUBSCRIPTIONS 12856 817 12039 39168 12906 26262 3969167 3141467 827700 0 2170791 3388023 3299400 2518871 2269262 981494 12907 23369 30231 18272164 244880 17956371 18027284 6657429 7498936 32389529 32444839 402968 237716 213724 367801 224100 840792 605517 X 30731236 31217970 817501 621352 31548737 31839322 32389529 32444839 290585 0 X 0 1 X 1 1 1 X 3922437 6302124 5144563 7531690 3988857 26889671 3922437 6302124 5144563 7531690 3988857 26889671 26889671 4847 6759 123882 58287 246761 440536 248234 248234 27578441 0.97500 0.99350 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: PIPELINE EASEMENTS - 2020 AMOUNT: $ 24,134. FORGIVENESS OF SBA PPP NOTE PAYABLE - 2020 AMOUNT: $ 224,100. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X 11 1100.00 1 0 42.00 1 17846852 17846852 63683 39167 24516 43653 43653 0 317976 162060 155916 18027284 4259752 0 4259752 0 4259752 3969167 0 3969167 0 3969167 PART II, LINE 9: CONSERVATION EASEMENTS ARE NOT INCLUDED IN THE REVENUE AND EXPENSE STATEMENT OR ON THE BALANCE SHEET. THEY ARE DISCLOSED IN THE NOTES TO THE FINANCIAL STATEMENTS, WHICH FOLLOWS. CBBEP HOLDS THIRD-PARTY CONSERVATION EASEMENTS ON 1,100 ACRES OF PROPERTY OWNED BY VARIOUS LOCAL GOVERNMENTS. THESE PROPERTIES WERE ACQUIRED BY LOCAL GOVERNMENTS FOR USE AS PARKS AND PROTECTED GREEN SPACE. THE CONSERVATION EASEMENTS WERE DONATED AT NO COST TO CBBEP IN ORDER TO SATISFY THE REQUIREMENTS OF THE GRANTS USED BY LOCAL GOVERNMENTS TO PURCHASE THE PROPERTIES. NO VALUES HAVE BEEN PLACED ON THESE EASEMENTS, DUE TO THE LACK OF FORESEEABLE FUTURE CASH FLOW BENEFITS AND ABSENCE OF A SECONDARY CONSERVATION EASEMENT MARKET. PART III, LINE 4A - 1ST ACCOMPLISHMENT THE U.S. ENVIRONMENTAL PROTECTION AGENCY'S (EPA) NATIONAL ESTUARY PROGRAM WAS ESTABLISHED BY CONGRESS IN 1987 TO IMPROVE THE QUALITY OF ESTUARIES OF NATIONAL IMPORTANCE. THE CLEAN WATER ACT SECTION 320 DIRECTS EPA TO DEVELOP PLANS FOR ATTAINING AND MAINTAINING WATER QUALITY IN AN ESTUARY. THIS INCLUDES PROTECTION OF PUBLIC WATER SUPPLIES AND PROTECTION AND PROPOGATION OF A BALANCE INDIGENOUS POPULATION OF SHELLFISH, FISH, AND WILDLIFE THAT ALLOWS RECREATIONAL ACTIVITIES, IN AND ON WATER, REQUIRES THAT CONTROL OF POINT AND NONPOINT SOURCES OF POLLUTION TO SUPPLEMENT EXISTING CONTROLS OF POLLUTION. IN SEVERAL CASES, MORE THAN ONE STATE IS PARTICIPATING IN A NATIONAL ESTUARY PROGRAM. EACH PROGRAM ESTABLISHES A COMPREHENSIVE CONSERVATION AND MANAGEMENT PLAN TO MEET THE GOALS OF SECTION 320. TO ASSIST THE STATE OF TEXAS IN THE EFFORTS OF PROMOTING JUDICIOUS USE AND MAXIMUM CONSERVATION AND PROTECTION OF THE QUALITY OF THE STATE'S WATERS, SECTION 604 (B) OF THE FEDERAL CLEAN WATER ACT (CWA), AS AMENDED, AUTHORIZES EPA TO FUND WATER QUALITY MANAGEMENT PLANNING ACTIVITIES. UNDER THE FISCAL YEAR 2017 604(B) TEXAS COMMISSION ON ENVIRONMENTAL QUALITY (TCEQ) WORK PLAN, THE WATER QUALITY PLANNING DIVISION STAFF OF TCEQ WILL ADMINISTER THE GRANT AND MANAGE THE WATER QUALITY CONTRACTS WITH REGIONAL PLANNING AGENCIES. PART III, LINE 4C - THIRD ACCOMPLISHMENT THE COASTAL PROGRAM IS ONE OF THE U.S. FISH AND WILDLIFE SERVICE'S MOST EFFECTIVE RESOURCES FOR RESTORING AND PROTECTING FISH AND WILDLIFE HABITAT ON PUBLIC AND PRIVATELY-OWNED LANDS. FUNDING FROM U.S. FISH & WILDLIFE PROVIDES ASSISTANCE FOR HABITAT RESTORATION AND PROTECTION IN THE COASTAL BEND AREA, INCLUDING THE IMPLEMENTATION OF PRESCRIBED FIRE TO ENHANCE HABITATS FOR ATTWATER'S PRAIRIE CHICKEN, APLOMADO FALCON, WHOOPING CRANE, AND ASSOCIATED GRASSLAND AND MIGRATORY BIRDS THAT WILL BENEFIT FROM PRESCRIBED FIRE. THE NATIONAL WILDLIFE REFUGE ENHANCEMENTS PROGRAM (CFDA 15.654) PROVIDES RESOURCES TO IDENTIFY, CONSERVE, MANAGE AND ENHANCE THE PHYSICAL AND ECOLOGICAL INFRASTRUCTURE OF NATIONAL WILDLIFE REFUGES (NWR). THIS AWARD ASSISTS IN THE PROTECTION OF THE ARANSAS NWR SHORELINE, WHICH ERODED DURING HURRICANE HARVEY, FROM FUTURE STORMS BY RECONSTRUCTING WATER MANAGEMENT INFRASTRUCTURE. IT ALSO PROVIDES ASSISTANCE FOR THE RESTORATION AND ENHANCEMENT OF LEAVES AND WATER CONTROL STRUCTURES THAT BENEFIT FEDERAL TRUST RESOURCES. A PORTION OF THE SHORELINE SUPPORTS A COASTAL WOODLAND PLANT COMMUNITY THAT IS AN IMPORTANT HABITAT FOR MIGRATORY BIRDS AND OTHER WILDLIFE. THE MIGRATORY BIRD MONITORING, ASSESSMENT, AND CONSERVATION (CFDA 15.655) FUNDING FROM U.S. FISH & WILDLIFE AIMS AT WORKING WITH OTHERS TO CONSERVE, ENHANCE, AND BETTER UNDERSTAND THE ECOLOGY AND HABITATS OF MIGRATORY BIRD SPECIES. THIS AWARD SPECIFICALLY IS TO SUPPORT DEVELOPMENT OF THE MIDCONTINENT SHOREBIRD CONSERVATION INITIATIVE (MSCI). THE MSCI IS A COLLABORATIVE EFFORT BY USFWS AND OTHER FEDERAL, STATE, AND PARTNERS TO DEVELOP A CONSERVATION FRAMEWORK AND INCREASE COMMUNICATION AND COLLABORATION AMONG SHOREBIRD PRACTITIONERS. PART III, LINE 4D - ALL OTHER ACCOMPLISHMENTS THE TEXAS COASTAL MANAGEMENT PROGRAM (CMP) SEEKS TO ENSURE THE LONG-TERM ENVIRONMENTAL AND ECONOMIC HEALTH OF THE TEXAS COAST THROUGH MANAGEMENT OF THE STATE'S COASTAL NATURAL RESOURCE AREAS. THE COASTAL COORDINATION COUNCIL IS A PUBLIC/PRIVATE COUNCIL CHAIRED BY THE TEXAS LAND COMMISSIONER, MANAGES THE CMP, ON BEHALF OF THE COUNCIL, THE GENERAL LAND OFFICE (GLO), AWARDS APPROXIMATELY 2.2 MILLION ANNUALLY IN GRANTS, REVIEWS FEDERAL ACTIONS IN THE TEXAS COASTAL ZONE TO ENSURE CONSISTENCY WITH THE GOALS AND POLICIES OF THE CMP, SUPPORT PROTECTION OF NATURAL HABITATS AND WILDLIFE, AND PROVIDES BASELINE DATA ON THE HEALTH OF GULF WATERS. TEXAS GENERAL LAND OFFICE AWARD IS A PASS-THROUGH FROM NATIONAL OCEANIC AND ATMOSPHERIC ADMINISTRATION TO ASSIST IN DISASTER RELIEF. THE MISSION-ARANSAS NATIONAL ESTUARINE RESERACH RESERVE (NERR) TOOK A DIRECT HIT FROM HURRICANE HARVEY IN AUGUST OF 2017. REMOVAL OF DEBRIS ON SENSITIVE WETLAND HABITAT, STATE PARK AND CRITICAL RESEARCH AREA ARE BEING FACILITATED BY THIS FUNDING. THE COASTAL EROSION PLANNING AND RESPONSE ACT, TEXAS NATURAL RESOURCES CODES PROVIDES STATE ASSISTANCE TO MAINTAIN AND PROTECT TEXAS' BARRIER ISLAND AND BAY SYSTEMS. THIS ENSURES A STRONG AND RESILIENT TEXAS COASTAL ECOSYSTEM. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS ONLY REVIEWED BY THE EXECUTIVE DIRECTOR AND THE BUSINESS MANAGER. HOWEVER, IT IS AVAILABLE TO THE GOVERNING BOARD IF THEY CHOOSE TO REVIEW IT. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS APPOINTS A SUBCOMMITTEE TO REVIEW THE PERFORMANCE OF THE EXECUTIVE DIRECTOR ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION PROVIDES GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS TO THE PUBIC UPON REQUEST. INDEPENDENT ANNUAL AUDIT AND MONTHLY INTERNAL FINANCIAL STATEMENTS ARE POSTED ON THE ORGANIZATION'S WEBSITE.