COASTAL BEND BAYS & ESTUARIES PROGRAM: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- COASTAL BEND BAYS & ESTUARIES PROGRAM (EIN 74-2924909)
- Tax period
- 2011-09-01 to 2012-08-31
- Filed
- 2013-04-05
- IRS object ID
- 201300959349300520
- Schema version
- 2011v1.5
- 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 | 2013-04-05T13:27:04-05:00 | Timestamp |
| Tax Period End Date | 2012-08-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LOVVORN & KIESCHNICK LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 418 PEOPLES STE 308 | AddressLine1 |
| City | CORPUS CHRISTI | City |
| State | TX | State |
| ZIP Code | 784012350 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-09-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 742924909 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COASTAL BEND BAYS & ESTUARIES | BusinessNameLine1 |
| Business Name Line2 | PROGRAM INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | COAS | NameControl |
| Phone | 3618856217 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1305 N SHORELINE BLVD | AddressLine1 |
| Address Line2 | ROOM/SUITE 205 | AddressLine2 |
| City | CORPUS CHRISTI | City |
| State | TX | State |
| ZIP Code | 78401 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RAYMOND ALLEN | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 3618856217 | Phone |
| Date Signed | 2013-04-03 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | FRANK LOVVORN | Name |
| Phone | 3618848897 | Phone |
| Date Prepared | 2013-04-05 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amended Return | X | AmendedReturn |
| Name Of Principal Officer Person | RAY ALLEN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1305 N SHORELINE SUITE 205 | AddressLine1 |
| City | CORPUS CHRISTI | City |
| State | TX | State |
| ZIP Code | 78401 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2980345 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | HTTP://WWW.CBBEP.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1999 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | COASTAL BEND BAYS & ESTUARIES PROGAM IS DEDICATED TO PROTECTING AND RESTORING BAYS AND ESTUARIES OF THE TEXAS COASTAL BEND. COASTAL BEND BAYS AND ESTUARIES REMAIN A VITAL PART OF THE ENVIRONMENTAL AND ECONOMIC LANDSCAPE BY PRESERVING AND ENHANCING THEIR ROLES AS A RECREATIONAL RESOURCE, INTERNATIONAL SEAPORT, AND HABITAT FOR FISH AND WILDLIFE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 6 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 6 | NbrIndependentVotingMembers |
| Total Nbr Employees | 13 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 2643971 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2978981 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 7129 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1364 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 6046 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2657146 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2980345 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 907160 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 912094 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1880861 | OtherExpensePriorYear |
| Other Expenses Current Year | 1854036 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2788021 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2766130 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -130875 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 214215 | RevenuesLessExpensesCY |
| Total Assets BOY | 10019162 | TotalAssetsBOY |
| Total Assets EOY | 9847062 | TotalAssetsEOY |
| Total Liabilities BOY | 117438 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 238669 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 9901724 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 9608393 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | COASTAL BEND BAYS & ESTUARIES PROGAM IS DEDICATED TO PROTECTING AND RESTORING BAYS AND ESTUARIES OF THE TEXAS COASTAL BEND. COASTAL BEND BAYS AND ESTUARIES REMAIN A VITAL PART OF THE ENVIRONMENTAL AND ECONOMIC LANDSCAPE BY PRESERVING AND ENHANCING THEIR ROLES AS A RECREATIONAL RESOURCE, INTERNATIONAL SEAPORT, AND HABITAT FOR FISH AND WILDLIFE. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 732355 | Expense |
| Description | THE U.S. ENVIRONMENTAL PROTECTION AGENCY'S (EPA) NATIONAL ESTUARY PROGRAM WAS ESTABLISHED BY CONGRESS IN 1987 TO IMPROVE THE QUALITY OF ESTUARIES OF NATIONAL IMPORTANCE. THE CLEAN WATER ACT SECTION 320 DIRECTS EPA TO DEVELOP PLANS FOR ATTAINING AND MAINTAINING WATER QUALITY IN AN ESTUARY. THIS INCLUDES PROTECTION OF PUBLIC WATER SUPPLIES AND PROTECTION AND PROPAGATION OF A BALANCED INDIGENOUS POPULATION OF SHELLFISH, FISH, AND WILDLIFE THAT ALLOWS RECREATIONAL ACTIVITIES, IN AND ON WATER, REQUIRES THAT CONTROL OF POINT AND NONPOINT SOURCES OF POLLUTION TO SUPPLEMENT EXISTING CONTROLS OF POLLUTION. IN SEVERAL CASES, MORE THAN ONE STATE IS PARTICIPATING IN A NATIONAL ESTUARY PROGRAM. EACH PROGRAM ESTABLISHES A COMPREHENSIVE CONSERVATION AND MANAGEMENT PLAN TO MEET THE GOALS OF SECTION 320. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 519886 | Expense |
| Description | THE TEXAS COASTAL MANAGEMENT PROGRAM (CMP) SEEKS TO ENSURE THE LONG-TERM ENVIRONMENTAL AND ECONOMIC HEALTH OF THE TEXAS COAST THROUGH MANAGEMENT OF THE STATE'S COASTAL NATURAL RESOURCE AREAS. THE COASTAL COORDINATION COUNCIL IS A PUBLIC/PRIVATE COUNCIL CHAIRED BY THE TEXAS LAND COMMISSIONER, MANAGES THE CMP, ON BEHALF OF THE COUNCIL, THE GENERAL LAND OFFICE (GLO), AWARDS APPROXIMATELY 2.2 MILLION ANNUALLY IN GRANTS, REVIEWS FEDERAL ACTIONS IN THE TEXAS COASTAL ZONE TO ENSURE CONSISTENCY WITH THE GOALS AND POLICIES OF THE CMP, SUPPORT PROTECTION OF NATURAL HABITATS AND WILDLIFE, AND PROVIDES BASELINE DATA ON THE HEALTH OF GULF WATERS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 255406 | Expense |
| Description | HABITAT AND ARTIFICIAL REEFS RESTORATION IS ANOTHER PROGRAM COASTAL BEND BAYS AND ESTUARIES HAS TAKEN ON. THE U.S. FISH AND WILDLIFE SERVICE PROGRAM PROVIDE FUNDING FOR THIS PROJECT TO PROTECT AND RESTORE HABITATS AND ARTIFICIAL REEFS FOR FISH AND WILDLIFE. THIS PROJECT ADDRESSES THE THREAT OF UNCONTROLLED VEHICULAR TRAFFIC IN SENSITIVE TIDAL FLATS AND ENDANGERED SHOREBIRD HABITAT, AND PROVIDES EDUCATIONAL OUTREACH WITH INFORMATIONAL SIGNAGE. ANOTHER PORTION OF THIS PROJECT IS TO ASSIST IN IMPLEMENTING A HABITAT RESTORATION PROJECT ON MATAGORDA ISLAND. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 910026 | Expense |
| Description | THE COASTAL BEND BAYS & ESTUARIES PROGRAM FUNCTIONS AS THE ORGANIZATION RESPONSIBLE FOR IMPLEMENTING TEXAS COMPREHENSIVE CONSERVATION AND MANAGEMENT PLANS (TCCMP) FOR THE TEXAS COMMISSION ON ENVIRONMENTAL QUALITY (TCEQ). TCCMP WAS DESIGNATED AS THE RESPONSIBLE ENTITY UNDER THE TEXAS ESTUARIES ACT. THE MAIN PURPOSE OF THE TCCMP IS TO PROTECT AND RESTORE THE HEALTH AND PRODUCTIVITY OF THE BAYS AND ESTUARIES WHILE SUPPORTING CONTINUED ECONOMIC GROWTH AND PUBLIC USE OF THE BAYS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 910026 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 2417673 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | true | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | true | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 5 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 13 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 6 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 6 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | false | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | false | RegularMonitoringEnforcement |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COASTAL BEND BAYS & ESTUARIES PROG | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3618856217 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1305 N SHORELINE BLVD SUITE 205 | AddressLine1 |
| City | CORPUS CHRISTI | City |
| State | TX | State |
| ZIP Code | 784011500 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (7 entries)
| TitleTitle | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Average Hours Per WeekAverageHoursPerWeek | OfficerOfficer |
|---|---|---|---|---|---|---|
| ROBERT WALLACE JR | ||||||
| BOARD CHAIR | X | 0 | 0 | 0 | ||
| TERRY SIMPSON | ||||||
| BOARD MEMBER | X | 0 | 0 | 0 | ||
| JOE ADAME | ||||||
| BOARD MEMBER | X | 0 | 0 | 0 | ||
| TOM CURLEE | ||||||
| BOARD MEMBER | X | 0 | 0 | 0 | ||
| ROBERT CORRIGAN | ||||||
| BOARD TREASU | X | 0 | 0 | 0 | ||
| JOHN LARUE | ||||||
| BOARD MEMBER | X | 0 | 0 | 0 | ||
| RAYMOND ALLEN | ||||||
| EXECUTIVE DI | 100000 | 0 | 6000 | 40.00 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 100000 | TotalReportableCompFromOrg |
| Total Other Compensation | 6000 | TotalOtherCompensation |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (2 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| ABB INDUSTRIAL SERVICES INC | |||||
| PO BOX 1172 | NEDERLAND | TX | 77627 | DREDGE BAY | 479807 |
| HDR ENGINEERING INC | |||||
| 555 N CARANCAHUA STE 1650 | CORPUS CHRISTI | TX | 78748 | CREATE MARSH MD | 205658 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
| Government Grants | 2767565 | GovernmentGrants |
| All Other Contributions | 211416 | AllOtherContributions |
| Noncash Contributions | 10000 | NoncashContributions |
| Total Contributions | 2978981 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1364 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1364 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2980345 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1364 | RelatedOrExemptFunctionIncome |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 100000 | Total |
| Program Services | 96664 | ProgramServices |
| Management And General | 3336 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 616560 | Total |
| Program Services | 616560 | ProgramServices |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 60710 | Total |
| Program Services | 60710 | ProgramServices |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 76719 | Total |
| Program Services | 76719 | ProgramServices |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 58105 | Total |
| Program Services | 58093 | ProgramServices |
| Management And General | 12 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21730 | Total |
| Program Services | 21730 | ProgramServices |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17674 | Total |
| Program Services | 2188 | ProgramServices |
| Management And General | 15486 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35653 | Total |
| Program Services | 35403 | ProgramServices |
| Management And General | 250 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 112518 | Total |
| Program Services | 93342 | ProgramServices |
| Management And General | 19176 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6737 | Total |
| Program Services | 6377 | ProgramServices |
| Management And General | 360 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31387 | Total |
| Program Services | 20500 | ProgramServices |
| Management And General | 10887 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 46343 | Total |
| Program Services | 20257 | ProgramServices |
| Management And General | 26086 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13347 | Total |
| Program Services | 8694 | ProgramServices |
| Management And General | 4653 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9348 | Total |
| Management And General | 9348 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1569 | Total |
| Program Services | 1569 | ProgramServices |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| CONTRACTUAL | 1496394 | 1287870 | 208524 |
| MISCELLANEOUS | 39365 | 5249 | 34116 |
| MAINTENANCE & REPAIRS | 15099 | 3451 | 11648 |
| DUES & SUBSCRIPTIONS | 6872 | 2297 | 4575 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2766130 | Total |
| Program Services | 2417673 | ProgramServices |
| Management And General | 348457 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 242761 | BOY |
| EOY | 253017 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4432552 | BOY |
| EOY | 4218572 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 646123 | BOY |
| EOY | 799867 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26136 | BOY |
| EOY | 10144 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 4811272 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 245810 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4671590 | BOY |
| EOY | 4565462 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10019162 | BOY |
| EOY | 9847062 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 117436 | BOY |
| EOY | 238669 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2 | BOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 117438 | BOY |
| EOY | 238669 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5197661 | BOY |
| EOY | 4904330 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4704063 | BOY |
| EOY | 4704063 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9901724 | BOY |
| EOY | 9608393 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10019162 | BOY |
| EOY | 9847062 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 214215 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -507546 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3807705 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2340881 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2863966 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2643971 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2978981 | CurrentTaxYear |
| Total | 14635504 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3807705 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2340881 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2863966 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2643971 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2978981 | CurrentTaxYear |
| Total | 14635504 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 14635504 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 113233 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 29745 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 11539 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7129 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1364 | CurrentTaxYear |
| Total | 163010 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 14798514 | TotalSupport |
| Gross Receipts From Admissions Etc | 1364 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.98900 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.97140 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Orgs Legal Control | false | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | false | DisclosedForCharitablePurposes |
| Preservation For Public Use | X | PreservationForPublicUse |
| Protection Of Natural Habitat | X | ProtectionOfNaturalHabitat |
| Preservation Of Open Space | X | PreservationOfOpenSpace |
| Total Number Of Easements | 8 | TotalNumberOfEasements |
| Total Acreage | 983 | TotalAcreage |
| Nmbr States In Which Easements Held | 1 | NmbrStatesInWhichEasementsHeld |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Staff Hours Spent On Enforcement | 40 | StaffHoursSpentOnEnforcement |
| Expenses Incurred For Enforcement | 1075 | ExpensesIncurredForEnforcement |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4418035 | OtherCostOrOtherBasis |
| Book Value | 4418035 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 63683 | OtherCostOrOtherBasis |
| Depreciation | 10021 | Depreciation |
| Book Value | 53662 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 163370 | OtherCostOrOtherBasis |
| Depreciation | 69605 | Depreciation |
| Book Value | 93765 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 166184 | OtherCostOrOtherBasis |
| Depreciation | 166184 | Depreciation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 4565462 | TotalOfBookValueLandBuildings |
| Total Revenue | 2980345 | TotalRevenue |
| Total Expenses | 2766130 | TotalExpenses |
| Excess Or Deficit For Year | 214215 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 214215 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 3044602 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 64257 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 64257 | RevenueNotRptdF990 |
| Revenue Subtotal | 2980345 | RevenueSubtotal |
| Total Revenue Per Form990 | 2980345 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2830387 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 64257 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 64257 | ExpensesNotRptdF990 |
| Expenses Subtotal | 2766130 | ExpensesSubtotal |
| Total Expenses Per Form990 | 2766130 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | ACCOUNTING FOR CONSERVATION EASEMENTS | Identifier |
| Return Reference | SCHEDULE D, PAGE 1, PART II, LINE 9 | ReturnReference |
| Explanation | CONSERVATION EASEMENTS ARE NOT INCLUDED IN THE REVENUE AND EXPENSE STATEMENT OR ON THE BALANCE SHEET. THEY ARE DISCLOSED IN THE NOTES TO THE FINANCIAL STATEMENTS. | Explanation |
Schedule M IRS990ScheduleM
Cars And Other Vehicles CarsAndOtherVehicles
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 10000 | NoncashContribsRptdF990 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| AMENDED RETURN EXPLANATION | FORM 990, PAGE 1, ITEM B | THE RETURN WAS AMENDED TO REVISE AMOUNTS PREVIOUSLY REPORTED TO AGREE WITH THE AUDITED FINANCIAL STATEMENTS ISSUED MARCH 25, 2013. |
| ORGANIZATION'S MISSION | FORM 990 - ORGANIZATION'S MISSION | COASTAL BEND BAYS & ESTUARIES PROGAM IS DEDICATED TO PROTECTING AND RESTORING BAYS AND ESTUARIES OF THE TEXAS COASTAL BEND. COASTAL BEND BAYS AND ESTUARIES REMAIN A VITAL PART OF THE ENVIRONMENTAL AND ECONOMIC LANDSCAPE BY PRESERVING AND ENHANCING THEIR ROLES AS A RECREATIONAL RESOURCE, INTERNATIONAL SEAPORT, AND HABITAT FOR FISH AND WILDLIFE. |
| ALL OTHER ACCOMPLISHMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4D | THE COASTAL BEND BAYS & ESTUARIES PROGRAM FUNCTIONS AS THE ORGANIZATION RESPONSIBLE FOR IMPLEMENTING TEXAS COMPREHENSIVE CONSERVATION AND MANAGEMENT PLANS (TCCMP) FOR THE TEXAS COMMISSION ON ENVIRONMENTAL QUALITY (TCEQ). TCCMP WAS DESIGNATED AS THE RESPONSIBLE ENTITY UNDER THE TEXAS ESTUARIES ACT. THE MAIN PURPOSE OF THE TCCMP IS TO PROTECT AND RESTORE THE HEALTH AND PRODUCTIVITY OF THE BAYS AND ESTUARIES WHILE SUPPORTING CONTINUED ECONOMIC GROWTH AND PUBLIC USE OF THE BAYS. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | THE FORM 990 IS ONLY REVIEWED BY THE EXECUTIVE DIRECTOR AND THE BUSINESS MANAGER. HOWEVER, IT IS AVAILABLE TO THE GOVERNING BOARD IF THEY CHOOSE TO REVIEW IT. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | THE BOARD OF DIRECTORS APPOINTS A SUBCOMMITTEE TO REVIEW THE PERFORMANCE OF THE EXECUTIVE DIRECTOR ON AN ANNUAL BASIS. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION PROVIDES GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST. INDEPENDENT ANNUAL AUDIT AND MONTHLY INTERNAL FINANCIAL STATEMENTS ARE POSTED ON THE ORGANIZATION'S WEBSITE. |
| OTHER CHANGES IN NET ASSETS EXPLANATION | FORM 990, PART XI, LINE 5 | PRIOR PERIOD ADJUSTMENT OF LAND HABITAT DISPOSITION - 487,836 PRIOR PERIOD ADJUSTMENT FOR OVERSTATEMENT OF GRANT RECEIVABLES - 19,710 |
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