GULF OF MEXICO ALLIANCE: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- GULF OF MEXICO ALLIANCE (EIN 27-2968791)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-07-29
- IRS object ID
- 201642119349301004
- Schema version
- 2015v2.1
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-07-29T12:58:29-05:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 640767137 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PILTZ WILLIAMS LAROSA & CO | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 231 | AddressLine1Txt |
| City | BILOXI | CityNm |
| State Abbreviation | MS | StateAbbreviationCd |
| ZIP | 39533 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 272968791 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GULF OF MEXICO ALLIANCE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GULF | BusinessNameControlTxt |
| Phone | 2282151242 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1151 ROBINSON STREET | AddressLine1Txt |
| City | OCEAN SPRINGS | CityNm |
| State Abbreviation | MS | StateAbbreviationCd |
| ZIP | 39564 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PHILLIP HINESLEY | PersonNm |
| Person Title | CHAIRMAN | PersonTitleTxt |
| Phone | 2282151242 | PhoneNum |
| Signature | 2016-07-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | STEPHEN P THEOBALD CPA | PreparerPersonNm |
| PTIN | P00133370 | PTIN |
| Phone | 2283744141 | PhoneNum |
| Preparation | 2016-07-12 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2016-12-15 16:53:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | PHILLIP HINESLEY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 31115 FIVE RIVERS BLVD | AddressLine1Txt |
| City | SPANISH FORT | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 36527 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $22,859,111 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.GULFOFMEXICOALLIANCE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2010 | FormationYr |
| Legal Domicile State | MS | LegalDomicileStateCd |
| Activity Or Mission | PROMOTE THE PROTECTION, RESTORATION, ENHANCEMENT, UNDERSTANDING, AWARENESS AND WISE USE OF THE NATURAL RESOURCES OF THE GULF OF MEXICO THROUGH ALIGNED AND COOPERATIVE EFFORTS INVOLVING RESEARCH, PLANNING, MANAGEMENT, INFORMATION AND RESOURCE SHARING AND PUBLIC EDUCATION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 5 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 5 | VotingMembersIndependentCnt |
| Total Employee | 8 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $15,381,510 | PYContributionsGrantsAmt |
| CY Contributions Grants | $22,803,551 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $22,955 | PYInvestmentIncomeAmt |
| CY Investment Income | $35,769 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $19,791 | CYOtherRevenueAmt |
| PY Total Revenue | $15,404,465 | PYTotalRevenueAmt |
| CY Total Revenue | $22,859,111 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $4,558,791 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $14,225,446 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $933,118 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $968,345 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,951,597 | PYOtherExpensesAmt |
| CY Other Expenses | $6,301,261 | CYOtherExpensesAmt |
| PY Total Expenses | $10,443,506 | PYTotalExpensesAmt |
| CY Total Expenses | $21,495,052 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $4,960,959 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,364,059 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $15,498,125 | TotalAssetsBOYAmt |
| Total Assets EOY | $16,928,691 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $933,282 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $999,789 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $14,564,843 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $15,928,902 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE ALLIANCE'S MISSION IS TO PROMOTE THE PROTECTION, RESTORATION, ENHANCEMENT, UNDERSTANDING, AWARENESS AND WISE USE OF THE NATURAL RESOURCES OF THE GULF OF MEXICO THROUGH ALIGNED AND COOPERATIVE EFFORTS INVOLVING RESEARCH, PLANNING, MANAGEMENT, INFORMATION AND RESOURCE SHARING AND PUBLIC EDUCATION. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $20,622,762 | ExpenseAmt |
| Grant | $13,873,969 | GrantAmt |
| Desc | GULF OF MEXICO RESEARCH INITIATIVE - BECAUSE THE GULF OF MEXICO WAS SEVERELY IMPACTED BY THE 2010 DEEPWATER HORIZON OIL SPILL, GOMA WAS ASKED TO PROVIDE INDEPENDENT ADMINISTRATIVE SERVICES IN CONNECTION WITH A TEN (10) YEAR RESEARCH PROGRAM TO BE FUNDED BY BP EXPLORATION & PRODUCTION, INC. (BP). THE PROGRAM, KNOWN AS THE GULF OF MEXICO RESEARCH INITIATIVE (GRI OR GOMRI), WILL STUDY THE IMPACTS OF THE 2010 DEEPWATER HORIZON OIL SPILL ON THE GULF OF MEXICO ECOSYSTEM. THE CONTROLLING DOCUMENT OF THE GOMRI IS A MASTER RESEARCH AGREEMENT WHICH IDENTIFIES THE INDEPENDENT ADMINISTRATIVE SERVICES REQUIRED OF GOMA IN CONNECTION WITH RESEARCH GRANTS. THE ADMINISTRATIVE SERVICES ARE THE SAME TYPES OF SERVICES GOMA PROVIDES IN CONNECTION WITH OTHER RESEARCH ACTIVITIES AND PUBLIC FUNDS. BP WILL REIMBURSE GOMA EXPENSES ESTIMATED TO BE ABOUT $5 MILLION PER YEAR FOR ADMINISTRATIVE SERVICES AND $13 MILLION FOR PASS-THROUGH RESEARCH GRANTS. WHILE THE BP REIMBURSEMENT IS SUBSTANTIAL, IT DOES NOT IMPACT INDEPENDENCE AND THUS DOES NOT AFFECT OUR CLASSIFICATION AS A PUBLIC CHARITY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $505,543 | ExpenseAmt |
| Grant | $351,477 | GrantAmt |
| Desc | GULF OF MEXICO ALLIANCE - THE GOMA PROGRAM ACCOMPLISHES THE MISSION OF THE ENTITY THROUGH SUBGRANTING FUNDS, EDUCATING THROUGH MEETINGS AND SEMINARS, AND OTHER MEANS TO FACILITATE REGIONAL EDUCATION AND OVERALL WELL BEING OF THE GULF OF MEXICO. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $21,128,305 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| 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 | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | 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 | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | 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 | 100 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 8 | 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 | 0 | QuidProQuoContributionsInd |
| 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 5 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 5 | 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 | Yes (1) | 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 | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CONNIE THRIFT | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2282151242 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1151 ROBINSON STREET | AddressLine1Txt |
| City | OCEAN SPRINGS | CityNm |
| State Abbreviation | MS | StateAbbreviationCd |
| ZIP | 39564 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| TOBY BAKER | ||||||||
| VICE CHAIRMAN | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| KEVIN CLARIDGE | ||||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| PHILLIP HINESLEY | ||||||||
| CHAIRMAN | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| KYLE GRAHAM | ||||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| JAMIE MILLER | ||||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| LAURA BOWIE | ||||||||
| EXECUTIVE DIRECTOR / SECRE | 40.00 | Yes (X) | $129,363 | $0 | $0 | |||
| CONSTANCE THRIFT | ||||||||
| TREASURER / BUSINESS MANAG | 40.00 | Yes (X) | $55,000 | $0 | $0 | |||
| CHARLES WILSON | ||||||||
| CHIEF SCIENCE OFFICER | 40.00 | $260,858 | $0 | $0 | Yes (X) | |||
| JOHN KEVIN SHAW | ||||||||
| PROJECT MANAGER | 40.00 | $146,061 | $0 | $0 | Yes (X) | |||
| CHRISTOPHER KIRBY | ||||||||
| PROJECT MANAGER | 40.00 | $112,282 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $703,564 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | 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 (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| CONSORTIUM FOR OCEAN LEADERSHIP | |||||
| 1201 NEW YORK AVE NW 4TH FLOOR | WASHINGTON | DC | 20005 | GOMRI GRANT MANAGEMENT | $1,635,028 |
| TEXAS A&M CORPUS CHRISTI - HARTE RESEARC | |||||
| 6300 OCEAN DRIVE | CORPUS CHRISTI | TX | 78412 | GOMRI DATABASE MANAGEMENT | $1,544,220 |
| MISSISSIPPI STATE UNIVERSITY - NORTHERN | |||||
| PO BOX 5227 | MISSISSIPPI STATE | MS | 39762 | GOMRI WEBSITE DEVELOPMENT AND MAINTENANC | $524,448 |
| SCREENSCOPE INC | |||||
| 4330 YUMA ST NW | WASHINGTON | DC | 20016 | GOMRI DOCUMENTARY ON OIL SPILL RESEARCH | $402,047 |
| TEXAS A&M RESEARCH FOUNDATION | |||||
| 400 HARVEY MITCHELL PARKWAY SUITE | COLLEGE STATION | TX | 77845 | GOMRI DATABASE MANAGEMENT | $136,244 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $358,885 | GovernmentGrantsAmt |
| All Other Contributions | $22,444,666 | AllOtherContributionsAmt |
| Total Contributions | $22,803,551 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $35,769 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $35,769 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| UNREALIZED GAIN ON INVESTMENT | 900099 | $19,391 | $19,391 |
| GAIN ON DISPOSAL OF CAPITAL ASSET | 900099 | $400 | $400 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $19,791 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $22,859,111 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $55,560 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,225,446 | TotalAmt |
| Program Services | $14,225,446 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $540,864 | TotalAmt |
| Program Services | $463,246 | ProgramServicesAmt |
| Management And General | $77,618 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $373,066 | TotalAmt |
| Program Services | $333,964 | ProgramServicesAmt |
| Management And General | $39,102 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,415 | TotalAmt |
| Program Services | $44,686 | ProgramServicesAmt |
| Management And General | $9,729 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,092 | TotalAmt |
| Program Services | $6,092 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,267 | TotalAmt |
| Program Services | $6,400 | ProgramServicesAmt |
| Management And General | $28,867 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $434 | TotalAmt |
| Program Services | $434 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,307 | TotalAmt |
| Program Services | $506 | ProgramServicesAmt |
| Management And General | $801 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,116 | TotalAmt |
| Management And General | $13,116 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,777 | TotalAmt |
| Management And General | $34,777 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $128,513 | TotalAmt |
| Program Services | $84,786 | ProgramServicesAmt |
| Management And General | $43,727 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $564,123 | TotalAmt |
| Program Services | $546,599 | ProgramServicesAmt |
| Management And General | $17,524 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,114 | TotalAmt |
| Program Services | $5,114 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,457 | TotalAmt |
| Program Services | $4,701 | ProgramServicesAmt |
| Management And General | $8,756 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| CONTRACTUAL SERVICES | $5,267,584 | $5,199,860 | $67,724 |
| SUBGRANT AWARD EXPENSE | $175,000 | $175,000 | |
| MISCELLANEOUS | $16,214 | $13,824 | $2,390 |
| COMMUNICATIONS | $11,577 | $9,481 | $2,096 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,686 | TotalAmt |
| Program Services | $8,166 | ProgramServicesAmt |
| Management And General | $20,520 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,495,052 | TotalAmt |
| Program Services | $21,128,305 | ProgramServicesAmt |
| Management And General | $366,747 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,794,847 | BOYAmt |
| EOY | $10,315,595 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,958,550 | BOYAmt |
| EOY | $5,784,739 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $22,481 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $949,163 | BOYAmt |
| EOY | $788,295 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $36,786 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $19,205 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,336 | BOYAmt |
| EOY | $17,581 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $780,229 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,498,125 | BOYAmt |
| EOY | $16,928,691 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $363,515 | BOYAmt |
| EOY | $515,284 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $569,767 | BOYAmt |
| EOY | $484,505 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $933,282 | BOYAmt |
| EOY | $999,789 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,839,699 | BOYAmt |
| EOY | $4,728,014 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,725,144 | BOYAmt |
| EOY | $11,200,888 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,564,843 | BOYAmt |
| EOY | $15,928,902 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,498,125 | BOYAmt |
| EOY | $16,928,691 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,364,059 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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 | 0 | FederalGrantAuditRequiredInd |
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 | $5,270,119 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,619,796 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,406,896 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,107,775 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,467,494 | CurrentTaxYearAmt |
| Total | $64,872,080 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,270,119 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,619,796 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,406,896 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,107,775 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,467,494 | CurrentTaxYearAmt |
| Total | $64,872,080 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $64,872,080 | PublicSupportTotal170Amt |
| Total Support | $64,872,080 | TotalSupportAmt |
| First5 Years170 | Yes (X) | First5Years170Ind |
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 D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $36,786 | OtherCostOrOtherBasisAmt |
| Depreciation | $19,205 | DepreciationAmt |
| Book Value | $17,581 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $17,581 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| ACCRUED PAYROLL LIABILITIES | $94,484 |
| UNEARNED REVENUE | $303,330 |
| REFUNDABLE ADVANCE | $86,691 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $484,505 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $22,859,111 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $22,859,111 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $22,859,111 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $21,495,052 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $21,495,052 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $21,495,052 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | AS OF DECEMBER 31, 2015, THE ALLIANCE HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (24 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| MISSISSIPPI DEPARTMENT OF ENVIRONMENTAL QUALITY | ||||||||
| PO BOX 2249 | JACKSON | MS | 39225 | 640629297 | STATE GOVERNMENT | $13,966 | TO SUPPORT THE ECOLOGICAL AND ECONOMIC HEALTH OF THE GULF OF MEXICO | |
| GULF OF MEXICO FOUNDATION | ||||||||
| 5403 EVERHART PMB51 | CORPUS CHRISTI | TX | 78411 | 521692642 | 501(C)(3) | $22,099 | TO SUPPORT THE ECOLOGICAL AND ECONOMIC HEALTH OF THE GULF OF MEXICO | |
| HARTE RESEARCH INSTITUTE-TEXAS A&M UNIVERSITY CORPUS CHRISTI | ||||||||
| 6300 OCEAN DRIVE | CORPUS CHRISTI | TX | 78412 | 741760663 | STATE GOVERNMENT | $39,188 | TO SUPPORT THE ECOLOGICAL AND ECONOMIC HEALTH OF THE GULF OF MEXICO | |
| DAUPHIN ISLAND SEA LAB | ||||||||
| 101 BIENVILLE BLVD | DAUPHIN ISLAND | AL | 36528 | 630779657 | STATE GOVERNMENT | $22,853 | TO SUPPORT THE ECOLOGICAL AND ECONOMIC HEALTH OF THE GULF OF MEXICO | |
| MISSISSIPPI DEPARTMENT OF MARINE RESOURCES | ||||||||
| 1141 BAYVIEW AVENUE | BILOXI | MS | 39530 | 640844747 | STATE GOVERNMENT | $5,109 | TO SUPPORT THE ECOLOGICAL AND ECONOMIC HEALTH OF THE GULF OF MEXICO | |
| JOHNS HOPKINS UNIVERSITY | ||||||||
| 1101 33RD ST SUITE C210 | BALTIMORE | MD | 21218 | 520595110 | PRIVATE UNIVERSITY | $174,891 | TO INVESTIGATE THE IMPACTS OF OIL, DISPERSED OIL, AND DISPERSANT ON THE ECOSYSTEMS OF THE GULF OF MEXICO AND AFFECTED COASTAL STATES | |
| LOUISIANA UNIVERSITIES MARINE CONSORTIUM | ||||||||
| 8124 HWY 56 | CHAUVIN | LA | 70344 | 721071276 | STATE GOVERNMENT | $159,803 | TO INVESTIGATE THE IMPACTS OF OIL, DISPERSED OIL, AND DISPERSANT ON THE ECOSYSTEMS OF THE GULF OF MEXICO AND AFFECTED COASTAL STATES | |
| MEDICAL UNIVERSITY OF SOUTH CAROLINA | ||||||||
| 179 ASHLEY AVENUE | CHARLESTON | SC | 29425 | 576000722 | STATE GOVERNMENT | $285,117 | TO INVESTIGATE THE IMPACTS OF OIL, DISPERSED OIL, AND DISPERSANT ON THE ECOSYSTEMS OF THE GULF OF MEXICO AND AFFECTED COASTAL STATES | |
| MISSISSIPPI STATE UNIVERSITY | ||||||||
| PO BOX 5307 | MISSISSIPPI STATE | MS | 39762 | 646000819 | STATE GOVERNMENT | $283,182 | TO INVESTIGATE THE IMPACTS OF OIL, DISPERSED OIL, AND DISPERSANT ON THE ECOSYSTEMS OF THE GULF OF MEXICO AND AFFECTED COASTAL STATES | |
| MISSISSIPPI STATE UNIVERSITY | ||||||||
| PO BOX 5307 | MISSISSIPPI STATE | MS | 39762 | 646000819 | STATE GOVERNMENT | $24,029 | TO SUPPORT THE ECOLOGICAL AND ECONOMIC HEALTH OF THE GULF OF MEXICO | |
| TROY UNIVERSITY | ||||||||
| 159 ADAMS ADMINISTRATION BUILDING | TROY | AL | 36082 | 636001102 | STATE GOVERNMENT | $162,246 | TO INVESTIGATE THE IMPACTS OF OIL, DISPERSED OIL, AND DISPERSANT ON THE ECOSYSTEMS OF THE GULF OF MEXICO AND AFFECTED COASTAL STATES | |
| UNIVERSITY OF DELAWARE | ||||||||
| 220 HULLIHEN HALL | NEWARD | DE | 19716 | 516000297 | STATE GOVERNMENT | $105,069 | TO INVESTIGATE THE IMPACTS OF OIL, DISPERSED OIL, AND DISPERSANT ON THE ECOSYSTEMS OF THE GULF OF MEXICO AND AFFECTED COASTAL STATES | |
| UNIVERSITY OF HOUSTON | ||||||||
| 500 GULF HWY BLDG 2 RM 218 | HOUSTON | TX | 772040907 | 746001399 | STATE GOVERNMENT | $179,862 | TO INVESTIGATE THE IMPACTS OF OIL, DISPERSED OIL, AND DISPERSANT ON THE ECOSYSTEMS OF THE GULF OF MEXICO AND AFFECTED COASTAL STATES | |
| UNIVERSITY OF LOUISIANA AT LAFAYETTE | ||||||||
| PO BOX 40400 | LAFAYETTE | LA | 70504 | 726000820 | STATE GOVERNMENT | $2,665,141 | TO INVESTIGATE THE IMPACTS OF OIL, DISPERSED OIL, AND DISPERSANT ON THE ECOSYSTEMS OF THE GULF OF MEXICO AND AFFECTED COASTAL STATES | |
| UNIVERSITY OF RHODE ISLAND | ||||||||
| 110 CARLOTTI ADMIN BLD 75 LOWER | KINGSTON | RI | 02881 | 223011455 | STATE GOVERNMENT | $315,804 | TO INVESTIGATE THE IMPACTS OF OIL, DISPERSED OIL, AND DISPERSANT ON THE ECOSYSTEMS OF THE GULF OF MEXICO AND AFFECTED COASTAL STATES | COTTAGE RD |
| UNIVERSITY OF SOUTHERN MISSISSIPPI | ||||||||
| 118 COLLEGE DRIVE 5157 | HATTIESBURG | MS | 394060001 | 646000818 | STATE GOVERNMENT | $3,829,547 | TO INVESTIGATE THE IMPACTS OF OIL, DISPERSED OIL, AND DISPERSANT ON THE ECOSYSTEMS OF THE GULF OF MEXICO AND AFFECTED COASTAL STATES | |
| BALDWIN COUNTY SOIL AND WATER CONSERVATION DISTRICT | ||||||||
| 207 FAULKNER DRIVE SUITE 107 | BAY MINETTE | AL | 36507 | 630652099 | STATE GOVERNMENT | $10,313 | TO SUPPORT THE ECOLOGICAL AND ECONOMIC HEALTH OF THE GULF OF MEXICO | |
| FLORIDA GULF COAST UNIVERSITY | ||||||||
| 10501 FGCU BLVD SOUTH | FORT MYERS | FL | 339656565 | 650753801 | STATE GOVERNMENT | $22,424 | TO SUPPORT THE ECOLOGICAL AND ECONOMIC HEALTH OF THE GULF OF MEXICO | |
| LOUISIANA STATE UNIVERSITY | ||||||||
| 202 HIMES HALL | BATON ROUGE | LA | 70803 | 726000848 | STATE GOVERNMENT | $46,089 | TO SUPPORT THE ECOLOGICAL AND ECONOMIC HEALTH OF THE GULF OF MEXICO | |
| WEEKS BAY FOUNDATION INC | ||||||||
| 11401 US HIGHWAY 98 | FAIRHOPE | AL | 36532 | 631021925 | 501(C)(3) | $32,584 | TO SUPPORT THE ECOLOGICAL AND ECONOMIC HEALTH OF THE GULF OF MEXICO | |
| TEXAS A&M UNIVERSITY | ||||||||
| 400 HARVEY MITCHELL PKWY SOUTH | COLLEGE STATION | TX | 77845 | 746000530 | STATE GOVERNMENT | $34,025 | TO SUPPORT THE ECOLOGICAL AND ECONOMIC HEALTH OF THE GULF OF MEXICO | |
| DAUPHIN ISLAND SEA LAB | ||||||||
| 101 BIENVILLE BLVD | DAUPHIN ISLAND | AL | 36528 | 630779657 | STATE GOVERNMENT | $2,540,340 | TO INVESTIGATE THE IMPACTS OF OIL, AND DISPERSANT ON THE ECOSYSTEMS OF THE GULF OF MEXICO AND AFFECTED COASTAL STATES | |
| RAND CORPORATION | ||||||||
| 1776 MAIN STREET | SANTA MONICA | CA | 90407 | 951958142 | 501(C)(3) | $2,392,738 | TO INVESTIGATE THE IMPACTS OF OIL, DISPERSD OIL, AND DISPERSANT ON THE ECOSYSTEMS OF THE GULF OF MEXICO AND AFFECTED COASTAL STATES | |
| UNIVERSITY OF SOUTHERN MISSISSIPPI | ||||||||
| 118 COLLEGE DRIVE 5157 | HATTIESBURG | MS | 394060001 | 646000818 | STATE GOVERNMENT | $54,981 | TO SUPPORT THE ECOLOGICAL AND ECONOMIC HEALTH OF THE GULF OF MEXICO | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 23 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | ALL GRANTEES ARE REQUIRED TO SUBMIT ROUTINE FINANCIAL AND ACTIVITY REPORTS BASED ON A SCHEDULE OUTLINED IN EACH INDIVIDUAL GRANT AGREEMENT. THESE REPORTS ARE REVIEWED AND MAINTAINED ACCORDING TO THE GULF OF MEXICO ALLIANCE'S RECORD RETENTION POLICY. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHARLES WILSON | PersonNm |
| Title | CHIEF SCIENCE OFFICER | TitleTxt |
| Base Compensation Filing Org | $260,858 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $0 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $260,858 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE GULF OF MEXICO ALLIANCE EMAILED COMPLETED COPIES OF THE 990 FORMS TO EACH MEMBER OF THE GOVERNING BODY FOR REVIEW AND APPROVAL, AND DISCUSSED THE 990 ON THE MONTHLY MEETING CONFERENCE CALL PRIOR TO THE SUBMITTAL OF THIS FORM TO THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | CONFLICT OF INTEREST POLICIES ARE DISPERSED TO THE BOARD AND ALL EMPLOYEES ANNUALLY PRIOR TO FILING THE CHARITABLE RENEWAL REPORT WITH THE SECRETARY OF STATE IN DECEMBER. THE FORMS WERE DISPERSED TO THE BOARD AT THE FALL MEETING IN NOVEMBER 2015. CONFLICT OF INTEREST AND WHISTLE BLOWER POLICIES WERE ALSO DISPERSED TO ALL EMPLOYEES IN DECEMBER 2015. THIS POLICY WILL CONTINUE TO BE MONITORED BY THE BOARD AND EXECUTIVE DIRECTOR FOR EFFECTIVENESS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GULF OF MEXICO ALLIANCE MAINTAINS ALL GOVERNING RECORDS AT THE GOMA HOME OFFICE LOCATED AT 1151 ROBINSON STREET IN OCEAN SPRINGS, MISSISSIPPI 39564. ALL DOCUMENTS ARE AVAILABLE FOR REVIEW UPON REQUEST. |
| FORM 990, PART VII | TOBY BAKER - PO BOX 13087, AUSTIN, TX 78711-3087. KEVIN CLARIDGE - 3900 COMMONWEALTH BLVD, TALLAHASSEE, FL 32399. PHILLIP HINESLEY - 31115 FIVE RIVERS BLVD, SPANISH FORT, AL 36527. KYLE GRAHAM - 450 LAUREL ST SUITE 1200, BATON ROUGE, LA 70804. JAMIE MILLER - 1141 BAYVIEW AVE, BILOXI, MS 39530. |
| FORM 990 PART XII, LINE 2C | THE PROCESS DID NOT CHANGE FROM PRIOR YEAR. |
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