CLEAN GULF ASSOCIATES INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- CLEAN GULF ASSOCIATES INC (EIN 72-1058176)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-02-26
- IRS object ID
- 201400579349300130
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2014-02-26T14:24:18-06:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 721177965 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARGAVIO & SCHMITT CPAS APC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1101 DEALERS AVENUE | AddressLine1 |
| City | NEW ORLEANS | City |
| State | LA | State |
| ZIP Code | 70123 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 721058176 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLEAN GULF ASSOCIATES | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CLEA | NameControl |
| Phone | 5047993035 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 650 POYDRAS ST NO 1020 | AddressLine1 |
| City | NEW ORLEANS | City |
| State | LA | State |
| ZIP Code | 70131 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | FRANK PASKEWICH | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 5047993035 | Phone |
| Date Signed | 2014-02-24 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | STEPHANIE MARGAVIO | Name |
| PTIN | P00525103 | PTIN |
| Phone | 5047331766 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | FRANK PASKEWICH | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 650 POYDRAS ST SUITE 1020 | AddressLine1 |
| City | NEW ORLEANS | City |
| State | LA | State |
| ZIP Code | 70130 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 9042508 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.CLEANGULFASSOC.COM | WebSite |
| Type Of Organization Association | X | TypeOfOrganizationAssociation |
| Year Formation | 1972 | YearFormation |
| State Legal Domicile | LA | StateLegalDomicile |
| Activity Or Mission Description | THE ORGANIZATION'S PRIMARY PURPOSE IS TO FACILITATE OIL SPILL RESPONSE IN THE GULF OF MEXICO BY BOTH MEMBER AND NON-MEMBER COMPANIES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 10 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 10 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 9265543 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 8294378 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 3440351 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 735608 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 21476 | InvestmentIncomePriorYear |
| Investment Income Current Year | 12522 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 12727370 | TotalRevenuePriorYear |
| Total Revenue Current Year | 9042508 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 379500 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 423100 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 8666520 | OtherExpensePriorYear |
| Other Expenses Current Year | 13047061 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 9046020 | TotalExpensesPriorYear |
| Total Expenses Current Year | 13470161 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 3681350 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -4427653 | RevenuesLessExpensesCY |
| Total Assets BOY | 32100011 | TotalAssetsBOY |
| Total Assets EOY | 27672358 | TotalAssetsEOY |
| Total Liabilities BOY | 0 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 32100011 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 27672358 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE ORGANIZATION'S PRIMARY PURPOSE IS TO FACILITATE OIL SPILL RESPONSE IN THE GULF OF MEXICO FOR BOTH MEMBER AND NON MEMBER COMPANIES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Description | SEE SCHEDULE O | Description |
| Described In501 C3 | 0 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Subject To Proxy Tax | 1 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 28 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 10 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 10 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | LA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRANK M PASKEWICH | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5047993035 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 650 POYDRAS ST SUITE 1020 | AddressLine1 |
| City | NEW ORLEANS | City |
| State | LA | State |
| ZIP Code | 70130 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (5 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|
| DOUG BLAKEMORE | |||||
| CHAIRMAN | 2.00 | X | 0 | 0 | 0 |
| PHIL SMITH | |||||
| VICE CHAIRMAN | 1.00 | X | 0 | 0 | 0 |
| DENNIS JOHNSON | |||||
| SECRETARY/TREASURER | 1.00 | X | 0 | 0 | 0 |
| FRANK M PASKEWICH | |||||
| EXECUTIVE DIRECTOR | 40.00 | X | 239050 | 0 | 0 |
| JAMES HANZALIK | |||||
| ASSISTANT EXECUTIVE DIRECT | 40.00 | X | 184050 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 423100 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (4 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| AIRBORNE SUPPORT INC | |||||
| 3626 THUNDERBIRD ROAD | HOUMA | LA | 70363 | AERIAL DISPERSANT SERVICES AND RENTALS | 2773256 |
| CLEAN GULF ASSOCIATES SERVICES LLC | |||||
| 3110 EAST PASADENA FREEWAY | PASADENA | TX | 77503 | EQUIPMENT AND VESSEL MANAGEMENT | 2161631 |
| T&T MARINE OF GALVESTON | |||||
| 9723 TEICHMAN RD | GALVESTON | TX | 77554 | PROVIDES ADDTIONAL RESOURCES AND EQUIPME | 1089662 |
| MARINE SPILL RESPONSE CORPORATION(NONPRO | |||||
| 220 SPRING ST SUITE 500 | HERNDON | VA | 20170 | EQUIPMENT AND VESSEL MANAGEMENT | 1044861 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 4 | NumberOfContractorsGT100K |
| Membership Dues | 8294378 | MembershipDues |
| Total Contributions | 8294378 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| RENTAL- OIL SPILL EQUI | 532000 | 733500 | 733500 |
| SALE OF SCRAP | 532000 | 2108 | 2108 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 735608 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 12522 | TotalRevenueColumn |
| Exclusion | $12,522 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 9042508 | TotalRevenueColumn |
| Related Or Exempt Function Income | 735608 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $12,522 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 423100 | Total |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3206493 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22183 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43208 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 357390 | Total |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 48530 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3271994 | Total |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 396353 | Total |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal |
|---|---|
| EQUIPMENT RENTAL & MAIN | 4881658 |
| MISCELLANEOUS | 312967 |
| CONSULTING FEES | 112896 |
| TRAINING | 89788 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 303601 | Total |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13470161 | Total |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1040739 | BOY |
| EOY | 1062315 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15705773 | BOY |
| EOY | 8614864 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 38671876 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 20688274 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15352221 | BOY |
| EOY | 17983602 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1278 | BOY |
| EOY | 11577 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32100011 | BOY |
| EOY | 27672358 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Do Not Follow SFAS117 | X | DoNotFollowSFAS117 |
Cap Stck Trst Prin Current Funds CapStckTrstPrinCurrentFunds
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Paid In Cap Srpls Land Bldg Eqp Fund PaidInCapSrplsLandBldgEqpFund
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32100011 | BOY |
| EOY | 27672358 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32100011 | BOY |
| EOY | 27672358 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32100011 | BOY |
| EOY | 27672358 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -4427653 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantially All Dues Nondeduct | 0 | SubstantiallyAllDuesNondeduct |
| Only In House Lobbying | 1 | OnlyInHouseLobbying |
| Agree To Carryover Prior Year | 0 | AgreeToCarryoverPriorYear |
Schedule D IRS990ScheduleD
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 38671876 | OtherCostOrOtherBasis |
| Depreciation | 20688274 | Depreciation |
| Book Value | 17983602 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 17983602 | TotalOfBookValueLandBuildings |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| FRANK M PASKEWICH | ||||||||||||||
| EXECUTIVE DIRECTOR | 239050 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 239050 | 0 | 0 | 0 |
| JAMES HANZALIK | ||||||||||||||
| ASSISTANT EXECUTIVE DIRECT | 184050 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 184050 | 0 | 0 | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| RELATIONSHIP OF ACTIVITIES TO THE ACCOMPLISHMENT OF EXEMPT PURPOSES | FORM 990, PART III, LINE 4A | CLEAN GULF ASSOCIATES (CGA) WAS FORMED ON AUGUST 1, 1972 AS A BUSINESS LEAGUE WITH THE PURPOSE OF PROMOTING ENVIRONMENTALLY FRIENDLY OIL AND GAS EXPLORATION AND PRODUCTION IN THE GULF OF MEXICO BY ASSISTING ITS MEMBERS IN MEETING THE REQUIREMENTS OF THE FEDERAL WATER POLLUTION CONTROL ACT OF 1972. OPERATING CONTINUOUSLY SINCE THIS TIME, CGA OPERATES AS A NOT-FOR-PROFIT OIL SPILL RESPONSE COOPERATIVE FOR GULF OF MEXICO BASED OIL EXPLORATION AND PRODUCTION ("E&P") COMPANIES. SPECIFICALLY, CGA IDENTIFIES, DESIGNS, AND ACQUIRES SPECIALIZED OIL SPILL RESPONSE EQUIPMENT AND CONTRACTS WITH THIRD PARTY BUSINESSES ("CGA CONTRACTORS") TO MAINTAIN AND OPERATE THIS EQUIPMENT TO PROTECT THE GULF OF MEXICO AND ITS ECOSYSTEMS FROM OIL SPILLS. THE CGA CONTRACTORS PREPOSITION THEIR PERSONNEL AND CGA'S EQUIPMENT IN TEXAS AND LOUISIANA TO ENSURE A FAST RESPONSE TO AN OIL SPILL. CGA'S COSTS OF ACQUIRING THE EQUIPMENT AND OF CONTRACTING FOR THE MAINTENANCE OF THE EQUIPMENT AND A READY FORCE OF TRAINED PERSONNEL ARE SHARED OVER CGA'S LARGE MEMBERSHIP THEREBY MINIMIZING OR ELIMINATING THE NEED FOR EACH CGA MEMBER TO STOCKPILE THEIR OWN EQUIPMENT AND PERSONNEL FOR THIS PURPOSE. AN OIL SPILL RESPONSE PLAN AND CAPABILITY IS REQUIRED OF OIL AND GAS E&P COMPANIES OPERATING IN THE GULF OF MEXICO BY THE BUREAU OF SAFETY AND ENVIRONMENTAL ENFORCEMENT ("BSEE") UNDER TITLE 30, CODE OF FEDERAL REGULATIONS, PART 254 TO RESPOND TO WORST CASE DISCHARGES OF OIL. CGA'S MEMBERSHIP INCLUDES BOTH MAJOR OIL COMPANIES AND SMALL INDEPENDENT OIL COMPANIES WHO OPERATE IN THE GULF OF MEXICO. AS OF SEPTEMBER 23, 2013, CGA'S MEMBERSHIP NUMBERS 109 PRIMARY MEMBERS AND 14 ASSOCIATE MEMBERS (BEING, GENERALLY, COMPANIES WITH OPERATIONS IN THE GULF OF MEXICO THAT DO NOT OPERATE OIL AND GAS LEASES THERE, SUCH AS PIPELINE COMPANIES). NO PART OF CGA'S NET EARNINGS INURE TO THE BENEFIT OF ANY PRIVATE MEMBER, INDIVIDUAL OR COMPANY. CGA CONDUCTS THE FOLLOWING ACTIVITIES EXCLUSIVELY IN THE GULF OF MEXICO EITHER DIRECTLY OR THROUGH ITS CONTRACT OIL SPILL RESPONSE PROVIDERS: (1) ON WATER OIL SPILL RESPONSE OPERATIONS (35%) (COMMENCED IN 1972). CGA USES ITS INVENTORY OF LARGE OFFSHORE AND SMALLER NEAR SHORE ASSETS AND CONTRACT OPERATORS AND PERSONNEL TO RESPOND TO OFFSHORE, NEAR SHORE, AND LAKES, BAYS AND SOUNDS ENVIRONMENTS INCLUDING THOSE AREAS WHERE OIL MAY HAVE MADE IT PAST THE INITIAL CONTAINMENT PHASE OF A SPILL RESPONSE OPERATION. CGA'S GOAL IS TO COLLECT OIL BEFORE IT REACHES SENSITIVE ECOSYSTEMS. (2) EQUIPMENT PREVENTATIVE MAINTENANCE (25%) (COMMENCED IN 1972). CGA ENSURES THAT PREVENTATIVE MAINTENANCE IS PERFORMED ON CGA-OWNED EQUIPMENT SO THAT THE EQUIPMENT IS ALWAYS READY TO DEPLOY. THIS IS ACCOMPLISHED THROUGH AN INSPECTION AND/OR EXERCISE OF THE EQUIPMENT AND TRACKED VIA A COMPUTERIZED PREVENTATIVE MAINTENANCE SYSTEM. THE EQUIPMENT CONTRACTOR MAINTAINS CGA EQUIPMENT ON AN AGREED-TO SCHEDULE AND KEEPS MAINTENANCE RECORDS FOR VISUAL INSPECTION BY CGA, AUDITORS AND REGULATORY AGENCIES AS NEEDED. (3) ADMINISTRATION OF THE ORGANIZATION (18%) (COMMENCED IN 1972). CGA CONDUCTS INDUSTRY WORKGROUP SUPPORT, FINANCIAL ACCOUNTING AND MEMBERSHIP RELATIONS. THIS IS DONE THROUGH TRI-ANNUAL EXECUTIVE COMMITTEE AND TECHNICAL COMMITTEE MEETINGS, INFORMAL AND FORMAL INDIVIDUAL MEETINGS AND AT ANNUAL MEETINGS OF THE CGA MEMBERSHIP. (4) OIL SPILL PREPAREDNESS ACTIVITIES (15%) (COMMENCED IN 1972). CGA CONDUCTS DRILLS AND EXERCISES TO TEST THE EQUIPMENT, THE CONTRACT PERSONNEL AND ASSIST MEMBER COMPANIES TO MEET THE REQUIREMENTS OF THEIR OIL SPILL RESPONSE PLANS. (5) WILDLIFE REHABILITATION (5%) (COMMENCED IN 1972). CGA MAINTAINS A MOBILE WILDLIFE REHABILITATION STATION WITH TWO SUPPORT TRAILERS CAPABLE OF BEING RAPIDLY POSITIONED IN THE WILDLIFE-IMPACTED LOCATION. THESE TRAILERS ARE SELF-SUPPORTING AND EQUIPPED WITH BIRD CLEANING STATIONS FOR THE PURPOSE OF REHABILITATING OILED WILDLIFE. (6) INSITU-BURN OPERATIONS (1%) (COMMENCED IN 2011). CGA MAINTAINS A LIMITED FIRE-BOOM SYSTEM CAPABILITY TO COMPLEMENT EXISTING MECHANICAL RECOVERY SYSTEMS IN THE GULF. (7) DISPERSANT OPERATIONS (1%) (COMMENCED IN 1991). CGA CONTRACTS WITH AN INDEPENDENT CONTRACTOR TO PROVIDE AERIAL DISPERSANT SERVICES FOR CGA MEMBERS USING CGA EQUIPMENT. WITH THE APPROVAL OF THE U.S. COAST GUARD FEDERAL ON SCENE COORDINATOR, AERIAL DISPERSANT OPERATIONS ARE ACCOMPLISHED WITH THE FOLLOWING EQUIPMENT: (A) BT-67 BASLER, (B) DC-3 SPRAY AIRCRAFT AND (C) TWIN COMMANDER SPOTTER AIRCRAFT. CGA MAINTAINS A STOCKPILE OF DISPERSANTS FOR USE BY THE MEMBERSHIP. |
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION HAS 123 MEMBERS | |
| FORM 990, PART VI, SECTION A, LINE 7A | CGA HAS 123 MEMBERS. AN EXECUTIVE COMMITTEE OF TEN ELECTED BY THE GENERAL MEMBERSHIP ON AN ANNUAL BASIS, PROVIDES OVERSIGHT OF CGA OPERATIONS. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE RETURN IS SENT TO THE GOVERNING BODY AFTER REVIEW BY THE ASSOCIATION'S ACCOUNTING SUBCOMMITTEE & ACCOUNTING FIRM. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE EXECUTIVE DIRECTOR AND EXECUTIVE COMMITTEE MONITORS COMPLIANCE THROUGH REVIEW OF EXPENDITURES ON A QUARTERLY BASIS. | |
| FORM 990, PART VI, SECTION B, LINE 15 | (15A AND 15B) THE EXECUTIVE COMMITTEE SETS THE COMPENSATION FOR THE EXECUTIVE DIRECTOR AND ASSISTANT EXECUTIVE DIRECTOR. | |
| FORM 990, PART VI, SECTION C, LINE 19 | AVAILABLE UPON REQUEST |
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