CLEAN GULF ASSOCIATES INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- CLEAN GULF ASSOCIATES INC (EIN 72-1058176)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-05-14
- IRS object ID
- 201301349349307230
- Schema version
- 2011v1.2
- 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 | 2013-05-14T16:51:46-05:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | 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 | 2011-07-01 | 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 M PASKEWICH | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 5047993035 | Phone |
| Date Signed | 2013-05-14 | 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 | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | 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 | 12727370 | 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 | 9288675 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 9265543 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 14247495 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 3440351 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 168876 | InvestmentIncomePriorYear |
| Investment Income Current Year | 21476 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 23705046 | TotalRevenuePriorYear |
| Total Revenue Current Year | 12727370 | 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 | 204550 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 379500 | 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 | 7048429 | OtherExpensePriorYear |
| Other Expenses Current Year | 8666520 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 7252979 | TotalExpensesPriorYear |
| Total Expenses Current Year | 9046020 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 16452067 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 3681350 | RevenuesLessExpensesCY |
| Total Assets BOY | 28418661 | TotalAssetsBOY |
| Total Assets EOY | 32100011 | TotalAssetsEOY |
| Total Liabilities BOY | 0 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 28418661 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 32100011 | 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 |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 25 | 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 |
|---|---|---|---|---|---|
| TODD LEE | |||||
| CHAIRMAN | 2.00 | X | 0 | 0 | 0 |
| DOUG BLAKEMORE | |||||
| VICE CHAIRMAN | 1.00 | X | 0 | 0 | 0 |
| PHIL SMITH | |||||
| SECRETARY/TREASURER | 1.00 | X | 0 | 0 | 0 |
| FRANK M PASKEWICH | |||||
| EXECUTIVE DIRECTOR | 40.00 | X | 226100 | 0 | 0 |
| JAMES HANZALIK | |||||
| ASSISTANT EXECUTIVE DIRECTOR | 40.00 | X | 153400 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 379500 | 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 (3 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| MARINE SPILL RESPONSE CORPORATION(NONPRO | |||||
| 220 SPRING ST SUITE 500 | HERNDON | VA | 20170 | EQUIPMENT AND VESSEL MANAGEMENT | 2631820 |
| AIRBORNE SUPPORT INC | |||||
| 3626 THUNDERBIRD ROAD | HOUMA | LA | 70363 | AERIAL DISPERSANT SERVICES AND RENTALS | 1775982 |
| T&T MARINE OF GALVESTON | |||||
| 9723 TEICHMAN RD | GALVESTON | TX | 77554 | PROVIDES ADDTIONAL RESOURCES AND EQUIPME | 804248 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 3 | NumberOfContractorsGT100K |
| Membership Dues | 9265543 | MembershipDues |
| Total Contributions | 9265543 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| RENTAL- OIL SPILL EQUI | 532000 | 3436396 | 3436396 |
| SALE OF SCRAP | 532000 | 3955 | 3955 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 3440351 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 21476 | TotalRevenueColumn |
| Exclusion | $21,476 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 12727370 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3440351 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $21,476 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 379500 | Total |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2631820 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29242 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 248620 | Total |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42213 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1372073 | Total |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 71250 | Total |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal |
|---|---|
| EQUIPMENT RENTAL & MAIN | 3637903 |
| MISCELLANEOUS | 180250 |
| CONSULTING FEES | 149698 |
| TRAINING | 105791 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 197660 | Total |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9046020 | Total |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 291398 | BOY |
| EOY | 1040739 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22009808 | BOY |
| EOY | 15705773 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 32768501 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 17416280 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6105868 | BOY |
| EOY | 15352221 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11587 | BOY |
| EOY | 1278 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28418661 | BOY |
| EOY | 32100011 | 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 | 28418661 | BOY |
| EOY | 32100011 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28418661 | BOY |
| EOY | 32100011 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28418661 | BOY |
| EOY | 32100011 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 3681350 | 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 | 32768501 | OtherCostOrOtherBasis |
| Depreciation | 17416280 | Depreciation |
| Book Value | 15352221 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 15352221 | 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)
| 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 | |||||||||||||
| 226100 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 226100 | 0 | 0 | 0 |
| JAMES HANZALIK | |||||||||||||
| 153400 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 153400 | 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) PROVIDES OIL SPILL RESPONSE EQUIPMENT AND PERSONNEL FOR 125 MEMBER COMPANIES THAT EITHER OPERATE OR CONTEMPLATE OPERATION OF OIL AND GAS LEASES IN THE GULF OF MEXICO. AS A NOT-FOR-PROFIT ASSOCIATION, 100% OF MEMBERSHIP DUES ARE USED TO MAINTAIN EQUIPMENT AND PERSONNEL READINESS IN ORDER TO PROTECT THE GULF OF MEXICO ECOSYSTEM. CGA, THROUGH ITS MEMBER MANAGED EXECUTIVE COMMITTEE AND A DESIGNATED EXECUTIVE DIRECTOR AND ASSISTANT EXECUTIVE DIRECTOR, OVERSEE THE OPERATION. CGA MAINTAINS SEVERAL CONTRACTS TO CARRY OUT ITS MISSION. MEMBER DUES ARE COLLECTED ON A QUARTERLY BASIS AND THESE FUNDS ARE USED TO MAN, MAINTAIN AND OPERATE CGA'S ENTIRE OIL SPILL EQUIPMENT INVENTORY. FUNDS COLLECTED FROM EQUIPMENT LEASE/RENTALS ARE USED TO DEFRAY THE OVERHEAD BURDEN TO MEMBERS AS WELL AS TO KEEP EQUIPMENT OPERATIONALLY READY. IN ADDITION, CLEAN GULF HAS CONTINUED TO REDUCE THE OVERHEAD BURDEN TO MEMBERS AS WELL AS LOOK FOR APPROPRIATE USES OF CASH TO REINVEST IN CAPITAL EXPENDITURES (I.E., THE PURCHASE OF SPILL RESPONSE EQUIPMENT) TO MEET MEMBER RESPONSE REQUIREMENTS AND TO MAINTAIN ITS TAX-EXEMPT STATUS. CGA MAINTAINS A LARGE INVENTORY OF OIL SPILL RESPONSE EQUIPMENT INCLUDING THE HIGH VOLUME OPEN SEA SKIMMER (HOSS) BARGE AND FOUR 46' FAST RESPONSE VESSELS. CGA ALSO MAINTAINS NINE OFFSHORE SKIMMING UNITS DESIGNED TO BE INSTALLED ON AN EXISTING MEMBER'S CONTRACTED WORKBOATS. THESE UNITS ARE CALLED FAST RESPONSE UNITS (FRU) AND HAVE BEEN UPDATED AND MODERNIZED. CGA HAS BEEN INVOLVED IN A MAJOR EQUIPMENT ACQUISITION AND CONSTRUCTION EFFORT. CGA HAS BUILT FOUR 56' SHALLOW WATER SKIMMERS AND BEGAN CONSTRUCTION OF 95' FAST RESPONSE VESSELS TO ENHANCE ITS SPILL RESPONSE PREPAREDNESS. ADDITIONALLY, CGA HAS INCREASED ITS STAFF BY 13 RESPONDERS AND 2 OFFICE STAFF. CGA ALSO MAINTAINS STORAGE BARGES TO BE USED AS THE STORAGE CAPACITIES OF THE SKIMMING BOATS ARE FILLED. CGA OPERATES FOUR 249-BARREL STORAGE BARGES PREPOSITIONED THROUGHOUT THE GULF OF MEXICO. CGA HAS 25,000 FEET OF OCEAN CONTAINMENT BOOM USED TO CORRAL AND CONTAIN SPILLED OIL. IN ADDITION, CGA HAS BEGUN CONSTRUCTION OF A 180' BY 54' BOOM BARGE TO PROVIDE RAPID RESPONSE TO OFFSHORE OIL SPILLS. CGA CONTINUES TO MAINTAIN A WEB PRESENCE ON THE INTERNET AND IS USING THIS MEDIUM TO PROVIDE BOTH MEMBERS AND NON-MEMBERS WITH UP-TO-DATE INFORMATION. THE PRIME CONTRACTOR FOR CGA IS THE MARINE SPILL RESPONSE CORPORATION (MSRC). THE YEAR 2011-2012 WAS THE FIFTEENTH YEAR FOR CLEAN GULF ASSOCIATES (CGA) CONTRACTUAL RELATIONSHIP WITH THE MARINE SPILL RESPONSE CORPORATION (MSRC). PURSUANT TO AN EQUIPMENT MANAGEMENT AGREEMENT, A BARE BOAT CHARTER AGREEMENT (FOR VESSELS) AND A CONTRACTOR SERVICE AGREEMENT (FOR NON-MARITIME EQUIPMENT), MSRC MAINTAINS AND PROVIDES CGA OWNED EQUIPMENT FOR OIL SPILL RESPONSE NEEDS IN THE GULF OF MEXICO TO BOTH MEMBERS AND NON-MEMBERS OF CLEAN GULF AND MSRC. THE CGA ORGANIZATION IS A MAJOR SUPPORTER OF AIRBORNE SUPPORT INC., AN AERIAL OIL SPILL DISPERSANT APPLICATION COMPANY WHOSE AIRCRAFT AND FACILITIES ARE DEDICATED TO OIL SPILL RESPONSE. CGA MAINTAINS A CONTRACT WITH ASI THROUGH AN ANNUAL RETAINER FEE TO COVER THE COST OF OPERATION AND TO SUPPORT A NEW STATE-OF-THE-ART DISPERSANT AIRCRAFT. CGA HAS ENTERED INTO A CONTRACT WITH T&T MARINE OF GALVESTON, TEXAS TO PROVIDE ADDITIONAL RESOURCES IN THE EVENT OF A SPILL. THROUGH THE AGREEMENT, CGA HAS ACCESS TO 11 SETS OF RIGID SWEEPING KOSEQ ARMS WHICH ARE ATTACHED TO VESSELS OF OPPORTUNITY THAT ARE CONVERTED TO SPILL RESPONSE VESSELS. CGA HAS ASSISTED WITH THE DEVELOPMENT OF THE HELIX WELL CONTAINMENT GROUP (HWCG), AN ENTITY THAT IS FOCUSED ON SUBSEA CONTAINMENT AND RESPONSE. 24 OF CGA'S CURRENT MEMBERSHIP, WHO OPERATE IN THE DEEPWATER ENVIRONMENT OF THE GULF OF MEXICO, MAKE UP HWCG AND OPERATE INDEPENDENTLY FROM CGA. CGA COLLECTS MEMBERSHIP DUES ON BEHALF OF HWCG AND SERVES AS ITS ADMINISTRATIVE CONDUIT. HWCG EMPLOYS AN INDEPENDENT CONTRACTOR AS EXECUTIVE DIRECTOR AND SETS THE COMPENSATION LEVEL. |
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION HAS 125 MEMBERS | |
| FORM 990, PART VI, SECTION A, LINE 7A | CGA HAS 125 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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