GALVESTON BAY FOUNDATION: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- GALVESTON BAY FOUNDATION (EIN 76-0279876)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-11-14
- IRS object ID
- 201913189349310421
- Schema version
- 2018v3.1
- 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 M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-11-14T13:06:28-08:00 | ReturnTs |
| Tax Period End | 2018-12-31 | 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 | 770275132 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | 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 | 1100 Hercules Avenue Ste 200 | AddressLine1Txt |
| City | Houston | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77058 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Robert J Stokes Jr | PersonNm |
| Person Title | President | PersonTitleTxt |
| Signature | 2019-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Barbara Murphy | PreparerPersonNm |
| PTIN | P01386215 | PTIN |
| Phone | 7134395739 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-03-31 21:24:44Z | 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 | 1100 Hercules Avenue Ste 200 | AddressLine1Txt |
| City | Houston | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77058 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $7,723,400 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| All Affiliates Included | false | AllAffiliatesIncludedInd |
| 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 | The Galveston Bay Foundation works to ensure a clean and healthy Galveston Bay that can be enjoyed by people today and for generations to come. Our diverse programs preserve and protect Texas largest and most productive estuary. | ActivityOrMissionDesc |
| Voting Members Governing Body | 25 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 25 | VotingMembersIndependentCnt |
| Total Employee | 44 | TotalEmployeeCnt |
| Total Volunteers | 2574 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $7,892,722 | PYContributionsGrantsAmt |
| CY Contributions Grants | $7,634,589 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $27,718 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $31,389 | CYProgramServiceRevenueAmt |
| PY Investment Income | $6,059 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,472 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$49,205 | PYOtherRevenueAmt |
| CY Other Revenue | -$105,517 | CYOtherRevenueAmt |
| PY Total Revenue | $7,877,294 | PYTotalRevenueAmt |
| CY Total Revenue | $7,563,933 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $86,074 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $97,251 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,569,520 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,819,498 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $131,314 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $120,846 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $584,464 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,703,789 | PYOtherExpensesAmt |
| CY Other Expenses | $4,226,856 | CYOtherExpensesAmt |
| PY Total Expenses | $3,490,697 | PYTotalExpensesAmt |
| CY Total Expenses | $6,264,451 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $4,386,597 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,299,482 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $13,956,748 | TotalAssetsBOYAmt |
| Total Assets EOY | $13,201,325 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,570,230 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,515,325 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $8,386,518 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $9,686,000 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | The mission of the Galveston Bay Foundation is to preserve and enhance Galveston Bay as a healthy and productive place for generations to come. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $3,601,156 | ExpenseAmt |
| Grant | $93,550 | GrantAmt |
| Desc | Galveston Bay Foundation (GBF) conducts conservation programs to protect and restore ecologically valuable coastal habitats, such as wetlands, oyster reefs, and coastal prairies. Many of GBF's efforts are community-based and allow the public to have a hand in restoring healthy habitats around Galveston 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 8,000 acres of land around Galveston Bay to ensure it is conserved in perpetuity. We work to actively steward our conserved lands, and in 2018 GBF employed three seasonal field technicians to treat invasive species, maintain trails, and perform other land maintenance tasks on our conservation properties. 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. In 2018, GBF protected over 1.5 miles of vulnerable shorelines and began re-establishing fringing marsh habitat along Moses Lake, Oyster Lake, and Trinity Bay. Our oyster reef restoration program recycled 128 tons of oyster shell from six partner restaurants and used our stockpile of recycled oyster shell to construct 555 feet of oyster bar breakwaters in Beach City and Galveston and two reef mounds in Dickinson Bay. Volunteers participating in our popular community-based restoration programs removed 221 abandoned crab traps from Trinity and East Bays, picked up an estimated 7,520 pounds of trash and recyclables and six tires from the Armand Bayou watershed, and helped us celebrate 20 consecutive years of Marsh Mania community-based marsh restoration by planting 1.2 acres of intertidal marsh in Anahuac, Galveston, and Texas City. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $763,310 | ExpenseAmt |
| Revenue | $31,389 | RevenueAmt |
| Desc | GBF's education and outreach programs aim 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 are offered both in the classroom and on the Bay and aim to cultivate life-long stewards of the Bay through environmental education experiences that nurture exploration and inquisition. In 2018, GBF engaged 2,648 students, over half of whom are considered low-income, in 77 youth education events and provided curriculum, lessons, and training to 124 local teachers during professional development opportunities. We also debuted The Pod, a bottlenose dolphin activity trunk designed for use by 5-12th grade teachers in their classrooms. Public outreach initiatives consist of campaigns and events aimed at increasing the publics awareness of the importance of Galveston Bay. The Pump Dont Dump and Seafood Consumption Advisory campaigns aim to educate segments of the population on various Bay issues of concern. In 2018, we distributed 296 rain barrels at six community workshops, creating the potential to conserve over 310,800 gallons of water per year, established two cooking oil recycling stations in Bay area communities, and distributed boat flags that allow local boaters to promote proper boater waste disposal practices within their marinas and to their peers. We also created a water quality outreach video to educate the public on GBFs water quality findings and actions they can take to improve water quality and hosted the Houston Cities H20 Challenge, a friendly water conservation competition that engaged residents and businesses from 30 Houston-area cities, targeting both the English and Spanish-speaking markets, which resulted in 3.5 million gallons of potential annual water savings. GBF also hosted our annual education and outreach events including the Bay Day Festival, a one-day celebration of Galveston Bay with hands-on, interactive exhibits, activities, and demonstrations that emphasize the value of Galveston Bay, and Bike Around the Bay, an annual two-day 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. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $389,901 | ExpenseAmt |
| Desc | GBFs advocacy program allows GBF to serve 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. With its partners, GBF has successfully supported passage of state and federal legislation on behalf of the Bay, including the Texas Oil Spill Prevention and Response Act, the Texas Estuaries Act, the Texas Coastal Management Program, and the Federal Clean Waters and Estuary Restoration Act of 2000. GBF regularly reviews proposed projects and actively participates in the public review of those projects by attending public meetings and submitting written public comments. In 2018, GBF engaged in dialogue with local staff of our U.S. and State representatives and senators, stakeholder groups, and the public on issues including the San Jacinto River Waste Pits, the Halls Bayou Sludge Management Facility (West Bay McGinnes Pits), Coastal Storm Surge Barrier, and seafood consumption safety monitoring and education. With the help of our Wetland Permit Review Committee active for 29 consecutive years we reviewed 36 applications for U.S. Army Corps of Engineers permits and provided a letter of concern or a letter of opposition on 12 of them. Throughout 2018, we collected over 100 reports of pollution around the Bay via the Galveston Bay Action Network (GBAN) mobile app and forwarded those reports to one of 11 authorities in charge of response/enforcement. In partnership with the Houston Advanced Research Center, we released the 4th annual Galveston Bay Report Card, with the Bay maintaining an average grade of C and debuted new programs around the Report Card, namely the Report Card Champion Program and Bay Connect, aimed at enabling the public to take positive action for Galveston Bay. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $280,219 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $3,701 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $5,034,586 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | Yes (true) | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | Yes (true) | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 64 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 44 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | false | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Org Filed In Lieu Of Form1041 | false | OrgFiledInLieuOfForm1041Ind |
| Licensed More Than One State | false | LicensedMoreThanOneStateInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | 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 | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Dawn Wahl | PersonNm |
| Phone | 2813323381 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1100 Hercules Ste 200 | AddressLine1Txt |
| City | Houston | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77058 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (28 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| Fred Pounds | |||||||
| Chairman | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Lori Traweek | |||||||
| Vice Chair | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Charlie Prioleau | |||||||
| Vice Chair | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Chuck Buckner | |||||||
| Treasurer | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Jeff Miers | |||||||
| Secretary | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Guy Robert Jackson | |||||||
| Imm Past Chair | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Monty Briscoe | |||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Mark Burroughs as of 418 | |||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Trae Camble as of 818 | |||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Janelle Daniel as of 418 | |||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| James Dismukes | |||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| James Doyle | |||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Clayton Forswall | |||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Tom Heidt until 718 | |||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Helen Lane | |||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Jay Levy | |||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Madeleine Montes | |||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Jeff Myerson | |||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Larry Neuhaus | |||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Cynthia Pickett-Stevenson | |||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Matthew Pistner | |||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| George Pontikes | |||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Steve Provenzano | |||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Brian Sauer as of 418 | |||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Tom Tollett | |||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Matt Woodruff | |||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Robert J Stokes Jr | |||||||
| President | 40.00 | 0.00 | Yes (X) | $140,400 | $0 | $4,050 | |
| Bob Bright until 918 | |||||||
| CFO 9/27/18 | 40.00 | 0.00 | Yes (X) | $88,378 | $0 | $2,651 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $228,778 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $6,701 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Shoreline Foundation | |||||
| 2781 SW 56 Avenue | Pembroke Park | FL | 33023 | Construction | $1,889,830 |
| Padgett Shoreline Construction | |||||
| 4115 Miller St | Bacliff | TX | 77518 | Construction | $218,000 |
| HDR Inc | |||||
| PO Box 74008202 | Chicago | IL | 60674 | Engineering | $183,384 |
| American Youthworks | |||||
| 5906 Canal St | Houston | TX | 77011 | Labor | $159,800 |
| Crawleys Shoreline Construction | |||||
| 225 Jordan Rd | Baytown | TX | 77523 | Construction | $158,570 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 6 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $423,570 | FundraisingAmt |
| Government Grants | $3,320,824 | GovernmentGrantsAmt |
| All Other Contributions | $3,890,195 | AllOtherContributionsAmt |
| Noncash Contributions | $31,647 | NoncashContributionsAmt |
| Total Contributions | $7,634,589 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Workshop fees | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $31,389 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $31,389 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $31,389 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,472 | TotalRevenueColumnAmt |
| Exclusion | $3,472 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $53,950 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $423,570 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $159,467 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$105,517 | TotalRevenueColumnAmt |
| Exclusion | -$105,517 | ExclusionAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,563,933 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $31,389 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | -$102,045 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $97,251 | TotalAmt |
| Program Services | $97,251 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $240,879 | TotalAmt |
| Program Services | $144,879 | ProgramServicesAmt |
| Management And General | $57,818 | ManagementAndGeneralAmt |
| Fundraising | $38,182 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,376,225 | TotalAmt |
| Program Services | $827,744 | ProgramServicesAmt |
| Management And General | $330,335 | ManagementAndGeneralAmt |
| Fundraising | $218,146 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,788 | TotalAmt |
| Program Services | $16,713 | ProgramServicesAmt |
| Management And General | $6,670 | ManagementAndGeneralAmt |
| Fundraising | $4,405 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,388 | TotalAmt |
| Program Services | $32,712 | ProgramServicesAmt |
| Management And General | $13,055 | ManagementAndGeneralAmt |
| Fundraising | $8,621 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $120,218 | TotalAmt |
| Program Services | $72,306 | ProgramServicesAmt |
| Management And General | $28,856 | ManagementAndGeneralAmt |
| Fundraising | $19,056 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,104 | TotalAmt |
| Program Services | $7,104 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,160 | TotalAmt |
| Management And General | $69,160 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $120,846 | TotalAmt |
| Fundraising | $120,846 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,304,032 | TotalAmt |
| Program Services | $3,282,717 | ProgramServicesAmt |
| Management And General | $3,334 | ManagementAndGeneralAmt |
| Fundraising | $17,981 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,625 | TotalAmt |
| Program Services | $63,625 | ProgramServicesAmt |
| Management And General | $153 | ManagementAndGeneralAmt |
| Fundraising | $4,847 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $272,094 | TotalAmt |
| Program Services | $192,811 | ProgramServicesAmt |
| Management And General | $13,616 | ManagementAndGeneralAmt |
| Fundraising | $65,667 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,562 | TotalAmt |
| Fundraising | $42,562 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,603 | TotalAmt |
| Program Services | $8,099 | ProgramServicesAmt |
| Management And General | $1,343 | ManagementAndGeneralAmt |
| Fundraising | $2,161 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,876 | TotalAmt |
| Program Services | $51,443 | ProgramServicesAmt |
| Management And General | $253 | ManagementAndGeneralAmt |
| Fundraising | $6,180 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,048 | TotalAmt |
| Program Services | $5,634 | ProgramServicesAmt |
| Management And General | $1,785 | ManagementAndGeneralAmt |
| Fundraising | $629 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $111,793 | TotalAmt |
| Management And General | $111,793 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,245 | TotalAmt |
| Program Services | $19,569 | ProgramServicesAmt |
| Management And General | $867 | ManagementAndGeneralAmt |
| Fundraising | $809 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,454 | TotalAmt |
| Program Services | $27,062 | ProgramServicesAmt |
| Management And General | $5,211 | ManagementAndGeneralAmt |
| Fundraising | $1,181 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Event expenses | $174,278 | $150,126 | $443 | $23,709 |
| Membership dues & subscrip. | $36,223 | $26,032 | $709 | $9,482 |
| Volunteer support | $8,759 | $8,759 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,264,451 | TotalAmt |
| Program Services | $5,034,586 | ProgramServicesAmt |
| Management And General | $645,401 | ManagementAndGeneralAmt |
| Fundraising | $584,464 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,168 | BOYAmt |
| EOY | $52,069 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,601,027 | BOYAmt |
| EOY | $634,938 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,301,279 | BOYAmt |
| EOY | $3,238,034 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $764,148 | BOYAmt |
| EOY | $916,364 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,770 | BOYAmt |
| EOY | $20,158 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $8,332,834 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $110,441 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,213,356 | BOYAmt |
| EOY | $8,222,393 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $117,369 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,956,748 | BOYAmt |
| EOY | $13,201,325 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $251,656 | BOYAmt |
| EOY | $159,289 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $176,027 | BOYAmt |
| EOY | $117,228 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $130,000 | BOYAmt |
| EOY | $130,260 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,712,547 | BOYAmt |
| EOY | $2,908,548 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $300,000 | BOYAmt |
| EOY | $200,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,570,230 | BOYAmt |
| EOY | $3,515,325 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,359,022 | BOYAmt |
| EOY | $4,942,786 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,961,396 | BOYAmt |
| EOY | $4,677,114 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,100 | BOYAmt |
| EOY | $66,100 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,386,518 | BOYAmt |
| EOY | $9,686,000 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,956,748 | BOYAmt |
| EOY | $13,201,325 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,299,482 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | 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 | $4,403,480 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,901,685 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,443,587 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,892,722 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,634,589 | CurrentTaxYearAmt |
| Total | $33,276,063 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,682 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,682 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,682 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,688 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $143,096 | CurrentTaxYearAmt |
| Total | $213,830 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,421,162 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,919,367 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,461,269 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,910,410 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,777,685 | CurrentTaxYearAmt |
| Total | $33,489,893 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,672,306 | SubstantialContributorsTotAmt |
| Public Support Total170 | $30,817,587 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,856 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,488 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $442 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,346 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,533 | CurrentTaxYearAmt |
| Total | $11,665 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $33,501,558 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $141,750 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.91990 | PublicSupportCY170Pct |
| Public Support PY170 | 0.91540 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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) |
|---|---|---|
| Form4720 Filed Section4955 Tax | false | Form4720FiledSection4955TaxInd |
| Correction Made | false | CorrectionMadeInd |
| Volunteers | false | VolunteersInd |
| Paid Staff Or Management | Yes (true) | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | false | MailingsMembersInd |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | false | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (true) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $598 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | false | OtherActivitiesInd |
| Total Lobbying Expenditures | $598 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
| Form4720 Filed4912 Tax | false | Form4720Filed4912TaxInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part II-B, Line 1i - Other Activities Description | FormAndLineReferenceDesc |
| Explanation | During 2018, GBF contacted and visited U.S. congressional representatives to discuss appropriations related to various federal estuarine programs and educate them about the benefits of conservation easement incentives. | 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 | 12 | TotalEasementsCnt |
| Total Acreage | 45 | TotalAcreageCnt |
| States Easements Held | 1 | StatesEasementsHeldCnt |
| Written Policy Monitoring | Yes (true) | WrittenPolicyMonitoringInd |
| Staff Hours Spent Enforcement | 16 | StaffHoursSpentEnforcementCnt |
| Expenses Incurred Enforcement | $4,168 | ExpensesIncurredEnforcementAmt |
| Section170h Rqr Stsfd | false | Section170hRqrStsfdInd |
| Agent Trustee Etc | false | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (true) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,647,557 | OtherCostOrOtherBasisAmt |
| Book Value | $7,647,557 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $200,126 | OtherCostOrOtherBasisAmt |
| Depreciation | $28,248 | DepreciationAmt |
| Book Value | $171,878 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $16,710 | OtherCostOrOtherBasisAmt |
| Depreciation | $12,955 | DepreciationAmt |
| Book Value | $3,755 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $135,641 | OtherCostOrOtherBasisAmt |
| Depreciation | $69,238 | DepreciationAmt |
| Book Value | $66,403 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $332,800 | OtherCostOrOtherBasisAmt |
| Book Value | $332,800 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $8,222,393 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $7,815,648 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $251,715 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $251,715 | RevenueNotReportedAmt |
| Revenue Subtotal | $7,563,933 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $7,563,933 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,516,166 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $251,715 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $251,715 | ExpensesNotReportedAmt |
| Expenses Subtotal | $6,264,451 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $6,264,451 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part II, Line 5: Summarized Policy | Monitoring and inspections 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: Organization Reporting of conservation easements. | Conservation easements represent rights to restrict the use, access, and development of certain properties. The Foundation held conservation easements on 12 tracts of land totaling approximately 4,567 acres at December 31, 2018. The foundation 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 over the use and development of land not owned by the foundation. The donated value of the 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: Explanation of escrow account liability | 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 for 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 (true) | 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 | false | FundraiserControlOfFundsInd |
| Gross Receipts | $1,756,877 | GrossReceiptsAmt |
| Retained By Contractor | $120,846 | RetainedByContractorAmt |
| Net To Organization | $1,636,031 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $1,756,877 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $120,846 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $1,636,031 | TotalNetToOrganizationAmt |
| Licensed States | TX | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Luncheon | Event1Nm |
| Gross Receipts Event1 | $257,172 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $230,082 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $27,090 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $60,997 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $18,797 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $6,195 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $23,714 | OtherDirectExpensesEvent1Amt |
| Event2 | Anniversary | Event2Nm |
| Gross Receipts Event2 | $220,348 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $193,488 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $26,860 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $4,550 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $36,932 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $8,282 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $477,520 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $423,570 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $53,950 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $65,547 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $55,729 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $6,195 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $31,996 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $159,467 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$105,517 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| Alachua Conservation Trust | ||||||||
| 7204 SE County Road 234 | Gainesville | FL | 32641 | 592919630 | 501(c)(3) | $25,000 | $0 | Land conservation projects |
| American Youthworks | ||||||||
| 5906 Canal Street | Houston | TX | 77011 | 742197942 | 501(c)(3) | $7,100 | $0 | Program support |
| Bayou City Waterkeeper | ||||||||
| 2010 N Loop W Suite 275 | Houston | TX | 77018 | 260187498 | 501(c)(3) | $8,333 | $0 | Water sampling projects |
| Conservation Fndn-Gulf Coast | ||||||||
| PO Box 902 | Osprey | FL | 34229 | 200345249 | 501(c)(3) | $10,000 | $0 | Land conservation projects |
| The Trust for Public Land | ||||||||
| PO Box 16667 | Jackson | MS | 39236 | 237222333 | 501(c)(3) | $49,000 | $0 | Land conservation projects |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 5 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Grantmaker's Description of How Grants are Used | FormAndLineReferenceDesc |
| Explanation | Reimbursable grants issued to other conservation organizations require that organizations submit proof of expenditures and validity of expenditures to the Conservation Lands Manager. The Conservation Lands Manager reviews and approves the expenses, the CFO confirms that the records are complete, and then the Grants Billing Specialist issues payment. All grants paid upfront 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 M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | Marsh grass | 1 | $15,075 | FMV |
| Yes (X) | Goods/Materials | 9 | $12,687 | FMV |
| Yes (X) | Auction items | 25 | $3,885 | Sales proceeds |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 4d: Other Program Services Description | OTHER PROGRAM SERVICES 4: GBFs research program focuses on monitoring some of Galveston Bays most valuable coastal resources. Several programs utilize trained citizen scientists to augment professional monitoring data and aid in watershed planning. GBFs Water Monitoring Program mobilizes trained volunteers in conducting monthly water quality sampling at specific locations around Galveston Bay, including a more specialized group who sample for Enterococcus bacteria. In 2018, GBF grew the Water Monitoring Team to 71 active volunteers at 64 locations and collected and analyzed 633 water quality samples and processed 488 bacteria samples. We also created a report highlighting water quality data findings and added bacteria data to Swim Guide, a website and app that informs swimmers of most recent bacteria levels throughout the U.S. and internationally. In partnership with the Environmental Institute of Houston at the University of Houston Clear Lake (EIH-UHCL), we conducted more than 30 boat-based surveys to monitor the bottlenose dolphin population in Galveston Bay. This resulted in the observation of over 150 dolphin sightings/groups with a total of more than 1,750 dolphins. We also trained 18 new citizen-science volunteers as dolphin research assistants and submitted the dolphin research programs first publication to a scientific journal: "Short-term effects of Hurricane Harvey on bottlenose dolphins in the upper Galveston Bay estuary". In addition to our own efforts, GBF also regularly advocates for the allocation of research dollars to the region to ensure the health of Galveston Bay and its users. |
| Form 990, Part VI, Line 11b: Form 990 Review Process | 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, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | 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 a signed disclosure and policy annually, and reviews the completed forms. |
| Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | Board members reviewed outside data sources, Charity Navigator and the local United Way wages and benefits summary to determine reasonable compensation when the President was hired in 2004 and again when the President received his last salary increase in 2015. |
| Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | Management reviewed multiple external data sources, Charity Navigator, and the local United Way wage and benefits survey to determine reasonable compensation for the CFO. The initial research was conducted by staff, with board members analyzing the data and deliberating to agree upon the CFO's final compensation amount. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | Annual audited financial statements are available via the organization's website. All other documents are available upon request. |