2021-07-15T13:43:03-05:00 2020-08-31 203809691 LOVVORN & KIESCHNICK LLP 418 PEOPLES STE 308 CORPUS CHRISTI TX 784012350 990 2019-09-01 742924909 COASTAL BEND BAYS & ESTUARIES PROGRAM INC COAS 3613360304 615 N UPPER BROADWAY SUITE 1200 CORPUS CHRISTI TX 78401 RAYMOND ALLEN EXECUTIVE DIRECTOR 3613360307 2021-07-14 FRANK LOVVORN P00185686 3618848897 2021-07-14 2019 2022-09-23 18:48:47Z RAYMOND ALLEN 615 N UPPER BROADWAY SUITE 1200 CORPUS CHRISTI TX 78401 8914693 false X HTTP://WWW.CBBEP.ORG X 1999 TX COASTAL BEND BAYS & ESTUARIES PROGAM 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. 7 7 21 555 0 5144563 7531690 0 123882 58287 4439974 1324716 9708419 8914693 0 0 1246772 1399549 0 0 2350704 6218227 3597476 7617776 6110943 1296917 31593418 32389529 370253 840792 31223165 31548737 X COASTAL BEND BAYS & ESTUARIES PROGAM 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. false false 1294358 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. 745227 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 PROPAGATION OF A BALANCED 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. 493925 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 LEVEES AND WATER CONTROL STRUCTURES THAT BENEFIT FEDERAL TRUST RESOURCES. A PORTION OF THE SHORELINE SUPPORTS A COASTAL WOODLAND PLANT COMMUNITY THAT IS 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. THE ENDANGERED SPECIES RECOVERY IMPLEMENTATION PROGRAM (CFDA 15.657) PROVIDES FINANCIAL ASSISTANCE TO SECURE ENDANGERED SPECIES INFORMATION, UNDERTAKE RESTORATION ACTIONS THAT WILL LEAD TO DELISTING OF A SPECIES, HELP PREVENT EXTINCTION OF A SPECIES, OR AID IN THE RECOVERY OF A SPECIES. THIS AWARD'S OBJECTIVE IS THE GATHERING OF ACCURATE MIGRATION DATA ON THE THREATENED RED KNOT POPULATION, WHERE A SUBSTANTIAL NUMBER WINTER ON OFFSHORE BARRIER ISLANDS OF LOUISIANA. 4140567 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. 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 CONSERVATION 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. 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 RESEARCH 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 PROGRAM IS ONE OF THE U.S. FISH AND WILDLIFE SERVICE'S MOST EFFECTIVE RESOURCES FOR HELPING PARTNERS IDENTIFY, PROTECT, AND RESTORE OR IMPROVE HABITATS OF FISH AND WILDLIFE, INCLUDING MIGRATORY BIRDS IN PRIORITY COASTAL AREAS. FUNDING FROM U.S. FISH & WILDLIFE PROVIDES ASSISTANCE IN THE CENSUS OF RED KNOTS ON THE CHANDELEUR ISLANDS AND GRAND ISLE IN LOUISIANA, IN ATTEMPT TO ESTIMATE SURVIVAL RATES AND POPULATION SIZE. 4140567 6674077 true true false false false false true false false false true false false false false false true false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false true 6 0 true 21 true false false false false false false false false false false false false false false X 7 7 false false false false false false false true true false false false true false false false false true false false X COASTAL BEND BAYS & ESTUARIES PROG 3613360304 615 N UPPER BROADWAY STE 1200 CORPUS CHRISTI TX 78401 X RAYMOND ALLEN EXECUTIVE DI X 126622 0 0 BARBARA CANALES BOARD MEMBER X 0 0 0 BRYAN GULLEY BOARD MEMBER X 0 0 0 ROBERT WALLACE JR CHAIRMAN/PRE X X 0 0 0 ROBERT CORRIGAN JR BOARD TREASU X X 0 0 0 DAVID KREBS BOARD MEMBER X 0 0 0 ALICIA MATUS BOARD MEMBER X 0 0 0 JOE MCCOMB BOARD MEMBER X 0 0 0 126622 1 false false false APOLLO ENVIRONMENTAL 9325 BAY PLAZA BLVD STE 208 TAMPA FL 33619 CONTRACT 4060225 ANCHOR QEA 1201 3RD AVE STE 2600 SEATTLE WA 98101 CONTRACT 300544 TEXAS A&M UNIVERSITY - CORPUS CHRIST NRC 2200 6300 OCEAN DRIVE CORPUS CHRISTI TX 78412 CONTRACT 239949 HUMANA HEALTH PLAN INC PO BOX 4608 CAROL STREAM IL 601974608 CONTRACT 155009 HDR ENGINEERING INC 1917 S 67TH STREET OMAHA NE 681062973 CONTRACT 140897 5 3350444 4181246 428746 7531690 58287 58287 PIPELINE EASEMENTS 541900 1324716 1324716 1324716 8914693 1383003 1063401 802595 260806 89072 67787 21285 163953 119391 44562 83123 73855 9268 31152 12322 18830 200370 110777 89593 183606 50679 132927 49361 15744 33617 13938 11843 2095 37781 37781 CONTRACTUAL 5584473 5373830 210643 TEMPORARY STAFF 41014 15998 25016 MISCELLANEOUS 24109 5261 18848 SPONSORSHIP EXPENSES 18535 1000 17535 33888 12995 20893 7617776 6674077 943699 0 1816715 2170791 1779159 3299400 2507300 2269262 22963 12907 18696 23369 18192998 236627 17462731 17956371 7985854 6657429 31593418 32389529 370253 402968 213724 224100 370253 840792 X 30533273 30731236 689892 817501 31223165 31548737 31593418 32389529 1296917 -971345 X false true X true true true X 7229237 3922437 6302124 5144563 7531690 30130051 7229237 3922437 6302124 5144563 7531690 30130051 30130051 3649 4847 6759 123882 58287 197424 30327475 1383003 0.99350 0.86140 X SUPPLEMENTAL INFORMATION SCHEDULE A: SECTION B, LINE 10(E): PIPELINE EASEMENTS 1,324,716 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 11 1100.00 1 false 1486.00 true 17788178 17788178 52398 25397 27001 63636 62961 675 288786 148269 140517 17956371 8914693 8914693 8914693 7617776 7617776 7617776 SCHEDULE D, PAGE 1, 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. X 1 428746 APPRAISED 1 false false false FORM 990 - ORGANIZATION'S MISSION COASTAL BEND BAYS & ESTUARIES PROGAM 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. FORM 990, PAGE 2, PART III, LINE 4B 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 PROPAGATION OF A BALANCED 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. FORM 990, PAGE 2, PART III, LINE 4C 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 LEVEES AND WATER CONTROL STRUCTURES THAT BENEFIT FEDERAL TRUST RESOURCES. A PORTION OF THE SHORELINE SUPPORTS A COASTAL WOODLAND PLANT COMMUNITY THAT IS 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. THE ENDANGERED SPECIES RECOVERY IMPLEMENTATION PROGRAM (CFDA 15.657) PROVIDES FINANCIAL ASSISTANCE TO SECURE ENDANGERED SPECIES INFORMATION, UNDERTAKE RESTORATION ACTIONS THAT WILL LEAD TO DELISTING OF A SPECIES, HELP PREVENT EXTINCTION OF A SPECIES, OR AID IN THE RECOVERY OF A SPECIES. THIS AWARD'S OBJECTIVE IS THE GATHERING OF ACCURATE MIGRATION DATA ON THE THREATENED RED KNOT POPULATION, WHERE A SUBSTANTIAL NUMBER WINTER ON OFFSHORE BARRIER ISLANDS OF LOUISIANA. FORM 990, PAGE 2, PART III, LINE 4D 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. 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 CONSERVATION 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. 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 RESEARCH 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 PROGRAM IS ONE OF THE U.S. FISH AND WILDLIFE SERVICE'S MOST EFFECTIVE RESOURCES FOR HELPING PARTNERS IDENTIFY, PROTECT, AND RESTORE OR IMPROVE HABITATS OF FISH AND WILDLIFE, INCLUDING MIGRATORY BIRDS IN PRIORITY COASTAL AREAS. FUNDING FROM U.S. FISH & WILDLIFE PROVIDES ASSISTANCE IN THE CENSUS OF RED KNOTS ON THE CHANDELEUR ISLANDS AND GRAND ISLE IN LOUISIANA, IN ATTEMPT TO ESTIMATE SURVIVAL RATES AND POPULATION SIZE. FORM 990, PAGE 6, PART VI, 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, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS APPOINTS A SUBCOMMITTEE TO REVIEW THE PERFORMANCE OF THE EXECUTIVE DIRECTOR ON AN ANNUAL BASIS. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION PROVIDES GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST. INDEPENDENT ANNUAL AUDIT AND MONTHLY INTERNAL FINANCIAL STATEMENTS ARE POSTED ON THE ORGANIZATION'S WEBSITE.