GALVESTON BAY FOUNDATION: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- GALVESTON BAY FOUNDATION (EIN 76-0279876)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-10-29
- IRS object ID
- 201333029349301128
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-10-29T14:22:14-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 760260164 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BUFFINGTON & COMPANY P C | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14811 SAINT MARYS LANE SUITE 180 | AddressLine1 |
| City | HOUSTON | City |
| State | TX | State |
| ZIP Code | 770792947 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 760279876 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GALVESTON BAY FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | GALV | NameControl |
| Phone | 2813323381 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 17330 HIGHWAY 3 | AddressLine1 |
| City | WEBSTER | City |
| State | TX | State |
| ZIP Code | 77598 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROBERT STOKES | Name |
| Title | PRESIDENT | Title |
| Phone | 2813323381 | Phone |
| Date Signed | 2013-10-12 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JUDITH KAY JAGE | Name |
| PTIN | P01283658 | PTIN |
| Phone | 2819205455 | Phone |
| Date Prepared | 2013-10-12 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ROBERT STOKES | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 17330 HIGHWAY 3 | AddressLine1 |
| City | WEBSTER | City |
| State | TX | State |
| ZIP Code | 77598 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2124356 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.GALVBAY.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1987 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | THE MISSION OF THE GALVESTON BAY FOUNDATION IS TO PRESERVE, PROTECT, AND ENHANCE THE NATURAL RESOURCES OF THE GALVESTON BAY ESTUARINE SYSTEM AND ITS TRIBUTARIES FOR PRESENT USERS AND FOR POSTERITY. ITS PROGRAMS IN ADVOCACY, CONSERVATION, EDUCATION, AND RESEARCH STRIVE TO ENSURE THAT GALVESTON BAY REMAINS A BEAUTIFUL AND PRODUCTIVE PLACE FOR GENERATIONS TO COME. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 78 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 57 | NbrIndependentVotingMembers |
| Total Nbr Employees | 25 | TotalNbrEmployees |
| Total Nbr Volunteers | 2036 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 3250470 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2067639 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 2710 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1752 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -54 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 3253126 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2069391 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 51500 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 705884 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 843939 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 280212 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2039069 | OtherExpensePriorYear |
| Other Expenses Current Year | 951163 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2744953 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1846602 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 508173 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 222789 | RevenuesLessExpensesCY |
| Total Assets BOY | 1985089 | TotalAssetsBOY |
| Total Assets EOY | 2190498 | TotalAssetsEOY |
| Total Liabilities BOY | 87360 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 69980 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1897729 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2120518 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE MISSION OF THE GALVESTON BAY FOUNDATION IS TO PRESERVE, PROTECT, AND ENHANCE THE NATURAL RESOURCES OF THE GALVESTON BAY ESTUARINE SYSTEM AND ITS TRIBUTARIES FOR PRESENT USERS AND FOR POSTERITY. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 480655 | Expense |
| Grants | 500 | Grants |
| Description | GBF'S EDUCATION PROGRAMS PROVIDE SCIENCE-BASED ENVIRONMENTAL EDUCATION FOCUSED ON GALVESTON BAY. IN 2012, GBF HOSTED THE ANNUAL BAY DAY FESTIVAL, WITH OVER 40 EXHIBITORS, THOUSANDS OF ATTENDEES, AND SUPPORT FROM NEARLY 100 VOLUNTEERS. GBF ALSO HOSTED THE ANNUAL BIKE AROUND THE BAY AND EXPANDED OUR MESSAGE TO A RECORD 969 CYCLISTS WHO REGISTERED TO TAKE PART IN THE NEW 180-MILE ROUTE THAT CIRCUMNAVIGATED GALVESTON BAY FOR THE FIRST TIME. GBF INCREASED THE NUMBER OF SCHOOLS PARTICIPATING IN THE GET HIP TO HABITAT PROGRAM FROM 14 SCHOOLS IN THE 2011-12 SCHOOL YEAR TO 17 SCHOOLS IN THE 2012-13 SCHOOL YEAR AND EXPANDED HANDS-ON OPPORTUNITIES BY WORKING WITH DIFFERENT SCHOOLS TO GROW AND TRANSPLANT MARSH GRASS, DUNE GRASS, AND PRAIRIE GRASS AND TO COLLECT WATER QUALITY AND FISH DATA AT THE SCHOOLS' RESTORATION SITES. THE BAY AMBASSADOR PRESENTATION WAS GIVEN TO 1,271 STUDENTS DURING THE 2011-12 SCHOOL YEAR. GBF ALSO HELD A WETLAND EDUCATOR WORKSHOP FOR TEN LOCAL TEACHERS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 724937 | Expense |
| Grants | 50500 | Grants |
| Description | GBF'S CONSERVATION PROGRAMS FOCUS ON ESTUARINE HABITAT PRESERVATION, PROTECTION, AND RESTORATION. IN 2012, GBF CONSTRUCTED A LIVING SHORELINE PROJECT AT THE PRIVATE PROPERTY OF MR. FRITZ SNYDER ON CHOCOLATE BAYOU, CONSISTING OF A 150-FOOT SACRETE BREAKWATER WITH SMOOTH CORDGRASS PLANTED BEHIND. GBF HOSTED MARSH MANIA EVENTS IN THE SPRING WITH 225 VOLUNTEERS PLANTING FOUR ACRES OF ESTUARINE MARSH AT THE BAYTOWN NATURE CENTER AND AGAIN IN THE FALL IN CELEBRATION OF THE 25TH ANNIVERSARY OF NATIONAL ESTUARIES DAY AND THE 40TH ANNIVERSARY OF THE CLEAN WATER ACT WITH 178 VOLUNTEERS PLANTING 0.055 ACRE ALONG THE MOSES LAKE SHORELINE OF THE TEXAS CITY PRAIRIE PRESERVE. GBF ALSO HOSTED TRASH BASH AT BAY AREA PARK WITH 748 VOLUNTEERS, WHO COLLECTED 7,480 POUNDS OF TRASH, 25 TIRES, AND 2,440 POUNDS OF REUSABLE OR RECYCLABLE MATERIALS FROM BOTH LAND AND WATERWAYS IN THE ARMAND BAYOU WATERSHED. GBF CONTINUED THE PILOT OYSTER SHELL RECYCLING PROGRAM WITH TOMMY'S RESTAURANT BY COLLECTING OVER 50 TONS OF SHELL IN 2012, AND RECEIVED A CMP GRANT TO EXPAND THE PROGRAM TO ALLOW FOR THE PARTICIPATION OF MORE RESTAURANTS. GBF ALSO TREATED INVASIVE SPECIES SUCH AS BRAZILIAN PEPPERTREE, CHINESE TALLOW, SALT CEDAR, AND BACCHARIS ON OUR CONSERVATION PROPERTIES. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 212453 | Expense |
| Description | GBF'S ADVOCACY PROGRAMS ATTEMPT TO BALANCE THE MULTIPLE USES OF GALVESTON BAY SO THAT THE LONG-TERM INTERESTS OF THE BAY ITSELF ARE NOT COMPROMISED. IN 2012, GBF'S WETLAND PERMIT REVIEW COMMITTEE CONTINUED ITS WORK FOR ITS 23RD YEAR, REVIEWING 43 APPLICATIONS FOR U.S. ARMY CORPS OF ENGINEERS PERMITS AND PROVIDING COMMENT LETTERS TO THE CORPS ON 21 OF THEM THROUGHOUT THE YEAR. GBF HOSTED, ALONG WITH OTHER ORGANIZATIONS, THE GULF COAST WATER CONSERVATION SYMPOSIUM: THE BUSINESS CASE FOR WATER CONSERVATION WITH REGISTRATIONS BY 120 INDIVIDUALS. GBF DEVELOPED CLEAN WATER PARTNERSHIPS WITH MARINA DEL SOL, THE CITY OF NASSAU BAY, AND BALL HIGH SCHOOL AS THE FIRST PARTICIPANTS IN OUR NEW WATER QUALITY OUTREACH STRATEGY. GBF LAUNCHED ITS VOLUNTEER WATER MONITORING TEAM WITH 32 CERTIFIED MONITORS AT 29 SITES AROUND GALVESTON BAY, SET UP AN ON-SITE BACTERIA MONITORING LAB FOR GBF STAFF AND VOLUNTEERS TO PROCESS ENTEROCOCCUS SAMPLES, AND RECEIVED APPROVAL THE U.S. EPA FOR OUR VOLUNTEER MONITORING QUALITY ASSURANCE PROJECT PLAN (QAPP). GBF CREATED THE GALVESTON BAY ACTION NETWORK (GBAN) (WWW.GALVBAY.ORG/GBAN), AN INTERACTIVE MAPPING TOOL THAT ALLOWS CITIZENS TO REPORT WATER QUALITY CONCERNS. GBF WAS ALSO ENGAGED TO RECRUIT, REGISTER, AND TRAIN VOLUNTEERS NEEDED FOR NON-HAZARDOUS ROLES DURING OIL SPILL RESPONSE. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 8947 | Expense |
| Grants | 500 | Grants |
| Description | RESEARCH | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 8947 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 500 | TotalOfOtherProgramServiceGrnt |
| Total Program Service Expense | 1426992 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 1 | 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 | 1 | 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 | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| 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 | 1 | 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 |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 36 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 25 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| 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 |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Excess Business Holdings | 0 | ExcessBusinessHoldings |
| Taxable Distributions | 0 | TaxableDistributions |
| Distribution To Donor | 0 | DistributionToDonor |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 78 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 57 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | 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 | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Own Website | X | OwnWebsite |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ACCOUNTANT | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2813323381 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 17330 HIGHWAY 3 | AddressLine1 |
| City | WEBSTER | City |
| State | TX | State |
| ZIP Code | 77598 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (104 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| JAMES DOYLE | ||||||
| CHAIRMAN 2011-2012 | 0.00 | X | X | 0 | 0 | 0 |
| GEORGE PONTIKES | ||||||
| 1ST VICE CHAIR 2011-2012 | 0.00 | X | X | 0 | 0 | 0 |
| TIMOTHY LOVE | ||||||
| 2ND VICE CHAIR 2011-2012 | 0.00 | X | X | 0 | 0 | 0 |
| MELINDA KILPATRICK | ||||||
| SECRETARY 2011-2013 | 0.00 | X | X | 0 | 0 | 0 |
| BILL KING | ||||||
| IMMEDIATE PAST CHAIRMAN 2011-2012 | 0.00 | X | X | 0 | 0 | 0 |
| GEORGE PONTIKES | ||||||
| CHAIRMAN 2012-2013 | 0.00 | X | X | 0 | 0 | 0 |
| GUY ROBERT JACKSON | ||||||
| 2ND VICE CHAIR 2012-2013 | 0.00 | X | X | 0 | 0 | 0 |
| CYNTHIA PICKETT-STEVENSON | ||||||
| REGULAR TRUSTEE | 0.00 | X | 0 | 0 | 0 | |
| SHARRON STEWART | ||||||
| REGULAR TRUSTEE | 0.00 | X | 0 | 0 | 0 | |
| DR ANNA ARMITAGE | ||||||
| REGULAR TRUSTEE | 0.00 | X | 0 | 0 | 0 | |
| PAGE WILLIAMS | ||||||
| DELEGATE TRUSTEE (SIERRA C | 0.00 | X | 0 | 0 | 0 | |
| JIM WINN | ||||||
| DELEGATE TRUSTEE (HOUSTON | 0.00 | X | 0 | 0 | 0 | |
| MATT WOODRUFF | ||||||
| REGULAR TRUSTEE | 0.00 | X | 0 | 0 | 0 | |
| BILL BAKER | ||||||
| REGULAR TRUSTEE | 0.00 | X | 0 | 0 | 0 | |
| DANIEL LAYTON | ||||||
| REGULAR TRUSTEE | 0.00 | X | 0 | 0 | 0 | |
| DAVID HAGLUND | ||||||
| REGULAR TRUSTEE | 0.00 | X | 0 | 0 | 0 | |
| DR HELEN LANE | ||||||
| REGULAR TRUSTEE | 0.00 | X | 0 | 0 | 0 | |
| JACK SUTHERLAND | ||||||
| REGULAR TRUSTEE | 0.00 | X | 0 | 0 | 0 | |
| JEFF MYERSON | ||||||
| REGULAR TRUSTEE | 0.00 | X | 0 | 0 | 0 | |
| WADE KILPATRICK | ||||||
| REGULAR TRUSTEE | 0.00 | X | 0 | 0 | 0 | |
| JOHN RAGAN | ||||||
| REGULAR TRUSTEE | 0.00 | X | 0 | 0 | 0 | |
| SHARON MATTOX | ||||||
| REGULAR TRUSTEE | 0.00 | X | 0 | 0 | 0 | |
| DOUG MCLEOD | ||||||
| REGULAR TRUSTEE | 0.00 | X | 0 | 0 | 0 | |
| EVAN WATKINS | ||||||
| REGULAR TRUSTEE | 0.00 | X | 0 | 0 | 0 | |
| LOUIS WILSON | ||||||
| REGULAR TRUSTEE | 0.00 | X | 0 | 0 | 0 | |
| DEBORAH JANUARY-BEVERS | ||||||
| DELEGATE TRUSTEE | 0.00 | X | 0 | 0 | 0 | |
| TOMMY DOUGLAS | ||||||
| REGULAR TRUSTEE | 0.00 | X | 0 | 0 | 0 | |
| MARIANNE IBRAHIM | ||||||
| REGULAR TRUSTEE | 0.00 | X | 0 | 0 | 0 | |
| PETER MEYER | ||||||
| REGULAR TRUSTEE | 0.00 | X | 0 | 0 | 0 | |
| LAWRENCE REARICK | ||||||
| REGULAR TRUSTEE | 0.00 | X | 0 | 0 | 0 | |
| CDR STEPHAN GLENN | ||||||
| DELEGATE TRUSTEE | 0.00 | X | 0 | 0 | 0 | |
| JAYO WASHINGTON | ||||||
| DELEGATE TRUSTEE | 0.00 | X | 0 | 0 | 0 | |
| DR THOMAS LINTON | ||||||
| DELEGATE TRUSTEE | 0.00 | X | 0 | 0 | 0 | |
| LAWRENCE TOBIN | ||||||
| DELEGATE TRUSTEE | 0.00 | X | 0 | 0 | 0 | |
| CAPT ROBERT THOMPSON | ||||||
| DELEGATE TRUSTEE | 0.00 | X | 0 | 0 | 0 | |
| TRACEE JONES | ||||||
| REGULAR TRUSTEE | 0.00 | X | 0 | 0 | 0 | |
| LAURA LYNCH | ||||||
| REGULAR TRUSTEE | 0.00 | X | 0 | 0 | 0 | |
| MARY ANNE PIACENTINI | ||||||
| DELEGATE TRUSTEE | 0.00 | X | 0 | 0 | 0 | |
| JENNIFER LORENZ | ||||||
| DELEGATE TRUSTEE | 0.00 | X | 0 | 0 | 0 | |
| JOHNNY VALENTINO JR | ||||||
| DELEGATE TRUSTEE | 0.00 | X | 0 | 0 | 0 | |
| CARO WALKER | ||||||
| DELEGATE TRUSTEE | 0.00 | X | 0 | 0 | 0 | |
| LALISE WHORTON MASON | ||||||
| DELEGATE TRUSTEE | 0.00 | X | 0 | 0 | 0 | |
| WILLIAM MATTHEWS | ||||||
| DELEGATE TRUSTEE | 0.00 | X | 0 | 0 | 0 | |
| DAN WYATT | ||||||
| DELEGATE TRUSTEE | 0.00 | X | 0 | 0 | 0 | |
| LAURANCE ARMOUR | ||||||
| DELEGATE TRUSTEE | 0.00 | X | 0 | 0 | 0 | |
| JERRY MOHN | ||||||
| DELEGATE TRUSTEE | 0.00 | X | 0 | 0 | 0 | |
| AR BABE SCHWARTZ | ||||||
| EMERITUS TRUSTEE | 0.00 | X | 0 | 0 | 0 | |
| ALECYA GALLAWAY | ||||||
| EMERITUS TRUSTEE | 0.00 | X | 0 | 0 | 0 | |
| BARBARA CARROLL | ||||||
| EMERITUS TRUSTEE | 0.00 | X | 0 | 0 | 0 | |
| CHARLES HERBECK | ||||||
| EMERITUS TRUSTEE | 0.00 | X | 0 | 0 | 0 | |
| CLIFFORD HILLMAN | ||||||
| EMERITUS TRUSTEE | 0.00 | X | 0 | 0 | 0 | |
| DORIS NELSON | ||||||
| EMERITUS TRUSTEE | 0.00 | X | 0 | 0 | 0 | |
| FRANK SMITH | ||||||
| EMERITUS TRUSTEE | 0.00 | X | 0 | 0 | 0 | |
| GLENDA CALLAWAY | ||||||
| EMERITUS TRUSTEE | 0.00 | X | 0 | 0 | 0 | |
| J BYRON MORRIS | ||||||
| EMERITUS TRUSTEE | 0.00 | X | 0 | 0 | 0 | |
| JAMES BLACKBURN | ||||||
| EMERITUS TRUSTEE | 0.00 | X | 0 | 0 | 0 | |
| KATHRYN SMYTH | ||||||
| EMERITUS TRUSTEE | 0.00 | X | 0 | 0 | 0 | |
| RICHARD MORRISON | ||||||
| EMERITUS TRUSTEE | 0.00 | X | 0 | 0 | 0 | |
| SALLY FISH | ||||||
| EMERITUS TRUSTEE | 0.00 | X | 0 | 0 | 0 | |
| STEVEN VALERIUS | ||||||
| EMERITUS TRUSTEE | 0.00 | X | 0 | 0 | 0 | |
| WAYNE JOHNSON | ||||||
| EMERITUS TRUSTEE | 0.00 | X | 0 | 0 | 0 | |
| MARY CARTER | ||||||
| EMERITUS TRUSTEE | 0.00 | X | 0 | 0 | 0 | |
| DR PHIL BEDIENT | ||||||
| REGULAR TRUSTEE | 0.00 | X | 0 | 0 | 0 | |
| KAREN SHAW MILLER | ||||||
| REGULAR TRUSTEE | 0.00 | X | 0 | 0 | 0 | |
| ROXANNA BROM | ||||||
| REGULAR TRUSTEE | 0.00 | X | 0 | 0 | 0 | |
| PAUL CARUSELLE | ||||||
| REGULAR TRUSTEE | 0.00 | X | 0 | 0 | 0 | |
| ALISHA JACKSON | ||||||
| REGULAR TRUSTEE | 0.00 | X | 0 | 0 | 0 | |
| BERDON LAWRENCE | ||||||
| REGULAR TRUSTEE | 0.00 | X | 0 | 0 | 0 | |
| MARGARET WOODRUFF | ||||||
| REGULAR TRUSTEE | 0.00 | X | 0 | 0 | 0 | |
| CHRIS MCCARTHY | ||||||
| REGULAR TRUSTEE | 0.00 | X | 0 | 0 | 0 | |
| TOM KARTRUDE | ||||||
| DELEGATE TRUSTEE | 0.00 | X | 0 | 0 | 0 | |
| MICHELE WILKENS | ||||||
| DELEGATE TRUSTEE | 0.00 | X | 0 | 0 | 0 | |
| DR RON SASS | ||||||
| REGULAR TRUSTEE | 0.00 | X | 0 | 0 | 0 | |
| LYNN SPROUSE | ||||||
| REGULAR TRUSTEE | 0.00 | X | 0 | 0 | 0 | |
| PRISCILLA SEYMOUR | ||||||
| DELEGATE TRUSTEE | 0.00 | X | 0 | 0 | 0 | |
| JIM DOBBERSTINE | ||||||
| DELEGATE TRUSTEE | 0.00 | X | 0 | 0 | 0 | |
| CHARLES IRVINE | ||||||
| REGULAR TRUSTEE | 0.00 | X | 0 | 0 | 0 | |
| BILL JACKSON | ||||||
| REGULAR TRUSTEE | 0.00 | X | 0 | 0 | 0 | |
| ADAM FRIEDMAN | ||||||
| REGULAR TRUSTEE | 0.00 | X | 0 | 0 | 0 | |
| MIKE PETIT | ||||||
| REGULAR TRUSTEE | 0.00 | X | 0 | 0 | 0 | |
| LEONARD HALE | ||||||
| REGULAR TRUSTEE | 0.00 | X | 0 | 0 | 0 | |
| DR EVAN SIEMAN | ||||||
| REGULAR TRUSTEE | 0.00 | X | 0 | 0 | 0 | |
| MARISE TEXTOR | ||||||
| REGULAR TRUSTEE | 0.00 | X | 0 | 0 | 0 | |
| WALTER BARTEL | ||||||
| REGULAR TRUSTEE | 0.00 | X | 0 | 0 | 0 | |
| FRANK MOLINA | ||||||
| REGULAR TRUSTEE | 0.00 | X | 0 | 0 | 0 | |
| PAUL DUNPHEY | ||||||
| REGULAR TRUSTEE | 0.00 | X | 0 | 0 | 0 | |
| TIM STUDDERT | ||||||
| DELEGATE TRUSTEE | 0.00 | X | 0 | 0 | 0 | |
| JERRY TOROK | ||||||
| DELEGATE TRUSTEE | 0.00 | X | 0 | 0 | 0 | |
| JOHN CARDENAS | ||||||
| DELEGATE TRUSTEE | 0.00 | X | 0 | 0 | 0 | |
| JOHNNY CRONIN | ||||||
| DELEGATE TRUSTEE | 0.00 | X | 0 | 0 | 0 | |
| FRANK MADERO | ||||||
| REGULAR TRUSTEE | 0.00 | X | 0 | 0 | 0 | |
| MARK DUMESNIL | ||||||
| DELEGATE TRUSTEE | 0.00 | X | 0 | 0 | 0 | |
| MICKEY EASTMAN | ||||||
| REGULAR TRUSTEE | 0.00 | X | 0 | 0 | 0 | |
| SHARON SCHMALZ | ||||||
| DELEGATE TRUSTEE | 0.00 | X | 0 | 0 | 0 | |
| JEFF MYERSON | ||||||
| REGULAR TRUSTEE | 0.00 | X | 0 | 0 | 0 | |
| JOHN BARTOS | ||||||
| DELEGATE TRUSTEE | 0.00 | X | 0 | 0 | 0 | |
| JANIECE LONGORIA | ||||||
| REGULAR TRUSTEE | 0.00 | X | 0 | 0 | 0 | |
| SHARON MATTOX | ||||||
| REGULAR TRUSTEE | 0.00 | X | 0 | 0 | 0 | |
| DOUG MATTOX | ||||||
| REGULAR TRUSTEE | 0.00 | X | 0 | 0 | 0 | |
| ROBERT STOKES | ||||||
| PRESIDENT | 40.00 | X | 118451 | 0 | 0 | |
| MARISE TEXTOR | ||||||
| TREASURER 2012-2013 | 0.00 | X | 0 | 0 | 0 | |
| GUY ROBERT JACKSON | ||||||
| TREASURER 2011-2012 | 0.00 | X | 0 | 0 | 0 | |
| TIMOTHY LOVE | ||||||
| 1ST VICE CHAIR 2012-2013 | 0.00 | X | 0 | 0 | 0 | |
| JAMES DOYLE | ||||||
| IMMEDIATE PAST CHAIRMAN 2012-2013 | 0.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 118451 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | REEF INNOVATIONS INC | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2415 MCMICHAEL RD | AddressLine1 |
| City | ST CLOUD | City |
| State | FL | State |
| ZIP Code | 347719251 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | BAY BALLS FOR RESTORATION/CONSTRUCTION P | DescriptionOfServices |
| Compensation | 102500 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Federated Campaigns | 23753 | FederatedCampaigns |
| Membership Dues | 25500 | MembershipDues |
| Fundraising Events | 239706 | FundraisingEvents |
| Government Grants | 430930 | GovernmentGrants |
| All Other Contributions | 1347750 | AllOtherContributions |
| Noncash Contributions | 163060 | NoncashContributions |
| Total Contributions | 2067639 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1752 | TotalRevenueColumn |
| Exclusion | $1,752 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 54965 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 239706 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 54965 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2069391 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $1,752 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 51500 | Total |
| Program Services | 51500 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 118450 | Total |
| Program Services | 84052 | ProgramServices |
| Management And General | 6328 | ManagementAndGeneral |
| Fundraising | 28070 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 642438 | Total |
| Program Services | 469319 | ProgramServices |
| Management And General | 62666 | ManagementAndGeneral |
| Fundraising | 110453 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14377 | Total |
| Program Services | 10418 | ProgramServices |
| Management And General | 2191 | ManagementAndGeneral |
| Fundraising | 1768 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3155 | Total |
| Management And General | 3155 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 65519 | Total |
| Program Services | 42767 | ProgramServices |
| Management And General | 12011 | ManagementAndGeneral |
| Fundraising | 10741 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10377 | Total |
| Program Services | 10377 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13010 | Total |
| Management And General | 13010 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 290763 | Total |
| Program Services | 252130 | ProgramServices |
| Management And General | 2100 | ManagementAndGeneral |
| Fundraising | 36533 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31092 | Total |
| Program Services | 25166 | ProgramServices |
| Fundraising | 5926 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 94051 | Total |
| Program Services | 38281 | ProgramServices |
| Management And General | 5156 | ManagementAndGeneral |
| Fundraising | 50614 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18092 | Total |
| Program Services | 4988 | ProgramServices |
| Management And General | 7525 | ManagementAndGeneral |
| Fundraising | 5579 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 53971 | Total |
| Program Services | 38533 | ProgramServices |
| Management And General | 5014 | ManagementAndGeneral |
| Fundraising | 10424 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 49591 | Total |
| Program Services | 50438 | ProgramServices |
| Management And General | -3219 | ManagementAndGeneral |
| Fundraising | 2372 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5468 | Total |
| Program Services | 2945 | ProgramServices |
| Management And General | 1625 | ManagementAndGeneral |
| Fundraising | 898 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9800 | Total |
| Program Services | 2606 | ProgramServices |
| Management And General | 7194 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 61869 | Total |
| Program Services | 41772 | ProgramServices |
| Management And General | 10895 | ManagementAndGeneral |
| Fundraising | 9202 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PROGRAM SUPPLIES AND MA | 179975 | 179975 | ||
| PROGRAM EVENTS | 103185 | 96377 | 673 | 6135 |
| LICENSES & PERMITS | 12606 | 12506 | 100 | 0 |
| MEMBERSHIP DUES | 11379 | 7930 | 2480 | 969 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5934 | Total |
| Program Services | 4912 | ProgramServices |
| Management And General | 494 | ManagementAndGeneral |
| Fundraising | 528 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1846602 | Total |
| Program Services | 1426992 | ProgramServices |
| Management And General | 139398 | ManagementAndGeneral |
| Fundraising | 280212 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2 | BOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1058762 | BOY |
| EOY | 1345470 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 317752 | BOY |
| EOY | 245117 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7091 | BOY |
| EOY | 8229 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 752038 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 160356 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 601482 | BOY |
| EOY | 591682 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1985089 | BOY |
| EOY | 2190498 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 87360 | BOY |
| EOY | 69980 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 87360 | BOY |
| EOY | 69980 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 929506 | BOY |
| EOY | 1161870 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 902123 | BOY |
| EOY | 892548 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 66100 | BOY |
| EOY | 66100 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1897729 | BOY |
| EOY | 2120518 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1985089 | BOY |
| EOY | 2190498 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 222789 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | 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 | 1283986 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2152888 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2214551 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3250470 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2067639 | CurrentTaxYear |
| Total | 10969534 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1283986 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2152888 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2214551 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3250470 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2067639 | CurrentTaxYear |
| Total | 10969534 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 1004252 | AmountsSubstContributorsTotal |
| Public Support Total170 | 9965282 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 11213 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3961 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3758 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2710 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1752 | CurrentTaxYear |
| Total | 23394 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 10992928 | TotalSupport |
| Gross Receipts From Admissions Etc | 130374 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.90650 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.91840 | 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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | Volunteers |
| Paid Staff Or Management | 1 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 0 | MailingsMembers |
| Publications Or Broadcast | 1 | PublicationsOrBroadcast |
| Publications Or Broadcast | $42 | PublicationsOrBroadcastAmount |
| Grants Other Organizations | 0 | GrantsOtherOrganizations |
| Direct Contact Legislators | 1 | DirectContactLegislators |
| Direct Contact Legislators | $448 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | 1 | RalliesDemonstrations |
| Rallies Demonstrations | $54 | RalliesDemonstrationsAmount |
| Other Activities | 0 | OtherActivities |
| Total Lobbying Expenditures IIB | 544 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | EXPLANATION OF LOBBYING ACTIVITIES: | Identifier |
| Return Reference | PART II-B, LINE 1: | ReturnReference |
| Explanation | VICE PRESIDENT OF OPERATIONS SPENT 1.5 HOURS OF HER TIME VIEWING A GREAT WATERS' CONGRESSIONAL APPROPRIATIONS WEBINAR. VICE PRESIDENT OF OPERATIONS SPENT 1.0 HOUR PROOFING AND FINALIZING AN OP ED FOR THE RESTORE ACT. PRESIDENT SPENT 7 HOURS OF HIS TIME MEETING WITH TEXAS STATE LEGISLATURES TO DISCUSS GALVESTON BAY ISSUES AND THE GREAT WATERS COALITION. | Explanation |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Protection Of Natural Habitat | X | ProtectionOfNaturalHabitat |
| Preservation Of Open Space | X | PreservationOfOpenSpace |
| Total Number Of Easements | 4 | TotalNumberOfEasements |
| Total Acreage | 103.37 | TotalAcreage |
| Nmbr Hist Struct Easements | 0 | NmbrHistStructEasements |
| Nmbr Hist Struct Easements After | 0 | NmbrHistStructEasementsAfter |
| Nmbr Easements Modified | 0 | NmbrEasementsModified |
| Nmbr States In Which Easements Held | 1 | NmbrStatesInWhichEasementsHeld |
| Written Policy Monitoring | 1 | WrittenPolicyMonitoring |
| Staff Hours Spent On Enforcement | 8.00 | StaffHoursSpentOnEnforcement |
| Expenses Incurred For Enforcement | 256 | ExpensesIncurredForEnforcement |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 542774 | OtherCostOrOtherBasis |
| Book Value | 542774 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 209264 | OtherCostOrOtherBasis |
| Depreciation | 160356 | Depreciation |
| Book Value | 48908 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 591682 | TotalOfBookValueLandBuildings |
| Tot Revenue Etc Audited Fincl Stmt | 2069391 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 2069391 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 2069391 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1846602 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1846602 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1846602 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF HOW ORGANIZATION REPORTS CONSERVATION EASEMENTS: | Identifier |
| Return Reference | PART II, LINE 9: | ReturnReference |
| Explanation | AT THE END OF THE YEAR THE ORGANIZATION HELD 4 EASEMENTS TOTALING 103.37 ACRES (32.04, 2.91,31.39, AND 37.03 ACRES), ALL IN GALVESTON COUNTY, TEXAS. THERE WERE NO EASEMENTS MODIFIED, SOLD, TRANSFERRED, RELEASED OR TERMINATED DURING THE YEAR. THERE WERE NO EASEMENTS ON BUILDINGS OR STRUCTURES THAT ENCUMBER A GOLF COURSE OR PORTIONS OF A GOLF COURSE. THERE WERE 3 EASEMENTS WITHIN OR ADJACENT TO RESIDENTIAL DEVELOPMENTS AND HOUSING SUBDIVISIONS, INCLUDING EASEMENTS RELATED TO THE DEVELOPMENT OF PROPERTY. THERE WERE NO CONSERVATION EASEMENTS THAT WERE ACQUIRED IN A TRANSACTION DESCRIBED UNDER PURCHASE OF REAL PROPERTY FROM CHARITABLE ORGANIZATIONS IN NOTICE 2004-41. THERE WERE 4 EASEMENTS, 103.37 ACRES, THAT WERE MONITORED BY PHYSICAL INSPECTION OR OTHER MEANS DURING THE TAX YEAR. THERE WERE 8 STAFF HOURS AND $256 EXPENSES INCURRED FOR THE MONITORING AND ENFORCING OF NEW OR EXISTING EASEMENTS DURING THE TAX YEAR. THERE WERE NO EASEMENTS ON BUILDINGS OR STRUCTURES ACQUIRED AFTER AUGUST 17, 2006. THE FOUNDATION ASSIGNS NO VALUE TO CONSERVATION EASEMENTS FOR WHICH IT HAS NO OWNERSHIP RIGHTS OTHER THAN MONITORING AND ENFORCING THE EASEMENT TO PROTECT AND CONSERVE THE PROPERTY. THE COSTS ASSOCIATED WITH THE FOUNDATION'S MONITORING AND ENFORCEMENT ARE RECORDED AS EXPENSES WHEN THEY ARE INCURRED. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | LUNCHEON | NameOfEvent1 |
| Gross Receipts Event1 | 291025 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 236060 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 54965 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 15750 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 1500 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 27784 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 9931 | OtherDirectExpensesEvent1 |
| Name Of Event2 | REDFISH RAFT-UP | NameOfEvent2 |
| Gross Receipts Event2 | 3646 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 3646 | CharitableContributionsEvent2 |
| Gross Receipts Total | 294671 | GrossReceiptsTotal |
| Charitable Contributions Total | 239706 | CharitableContributionsTotal |
| Gross Revenue Total Events | 54965 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 15750 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 1500 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 27784 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 9931 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 54965 | DirectExpenseSummaryEvents |
| Net Income Summary | 0 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHAMBERS - LIBERTY COUNTIES NAVIGATION DISTRICT | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 211 MILLERT ST | AddressLine1 |
| City | ANAHUAC | City |
| State | TX | State |
| ZIP Code | 77514 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN Of Recipient | 746000039 | EINOfRecipient |
| IRC Section | GOVERNMENT ENTITY | IRCSection |
| Amount Of Cash Grant | 50000 | AmountOfCashGrant |
| Purpose Of Grant | PURCHASE CONSERVATION TRACT | PurposeOfGrant |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 1 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: IN 2012, GBF RAISED $50,000 TO CONTRIBUTE TOWARD THE FEE SIMPLE ACQUISITION OF A 511 ACRE TRACT OF LAND ASSOCIATED WITH THE TURTLE BAYOU CONSERVATION PROJECT IN CHAMBERS COUNTY. THESE FUNDS WERE PROVIDED DIRECTLY TO THE TITLE COMPANY TO BE UTILIZED IN FULL TOWARD THE PURCHASE OF THIS SPECIFIC PROPERTY. THESE FUNDS WERE DEDICATED BY DONORS WITH THE SOLE PURPOSE OF PROVIDING GAP FUNDING TO COMPLETE THIS CONSERVATION TRANSACTION. GBF'S ROLE IN THIS PROJECT WILL BE TO HOLD AND STEWARD A PERPETUAL CONSERVATION EASEMENT AND OVERSEE MAINTENANCE, MANAGEMENT, AND RESTORATION ACTIVITIES AS DESCRIBED IN A TERM MANAGEMENT AGREEMENT WITH THE CHAMBERS LIBERTY COUNTY NAVIGATION DISTRICT. GBF POLICY REQUIRES STAFF TO REVIEW LEGAL DOCUMENTS AND CONDUCT A MONITORING VISIT AT LEAST ONCE EVERY 12 MONTHS. THESE ACTIONS WILL ENSURE THE DEDICATED FUNDS CONTINUE TO BE UTILIZED APPROPRIATELY. | Explanation |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable (5 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | ADVERTISING | 2 | 16340 | FAIR MARKET VALUE AS DETERMINED BY DONOR |
| X | LEGAL FEES | 1 | 8352 | FAIR MARKET VALUE AS DETERMINED BY DONOR |
| X | MISC SMALL IN-KIND CONTRIBUTIONS | 5 | 3199 | FAIR MARKET VALUE AS DETERMINED BY DONOR |
| X | SUPPLIES | 2 | 127950 | FAIR MARKET VALUE AS DETERMINED BY DONOR |
| X | SANITATION SERVICES | 1 | 7220 | FAIR MARKET VALUE AS DETERMINED BY DONOR |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | TWO MARRIED COUPLES SIT ON THE BOARD AS TRUSTEES OF THE ORGANIZATION AND TWO OTHER TRUSTEES ARE PARTNERS OF THE SAME LAW FIRM. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 WAS ELECTRONICALLY DISTRIBUTED TO THE EXECUTIVE COMMITTEE PRIOR TO FILING AND IS REVIEWED IN DETAIL WITH THE FINANCE AND AUDIT COMMITTEE OF THE BOARD PRIOR TO FILING. THE BUDGET AND AUDIT COMMITTEE REVIEWS BOTH THE FORM 990 AND THE INDEPENDENT ANNUAL AUDIT AND PRESENTS A REPORT TO THE FULL EXECUTIVE COMMITTEE. | |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD HAS TO SIGN AND ACKNOWLEDGE A WRITTEN CONFLICT OF INTEREST POLICY ANNUALLY. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE COMMITTEE LOOKS AT OUTSIDE DATA SOURCES LIKE CHARITY NAVIGATOR OR THE LOCAL UNITED WAY WAGES AND BENEFITS SUMMARY. THEY ALSO BASE THEIR DECISIONS ON PERSONAL KNOWLEDGE AND EXPERIENCE WITH OTHER ORGANIZATIONS. | |
| FORM 990, PART VI, SECTION C, LINE 19 | AVAILABLE UPON REQUEST. | |
| FORM 990, PART IX, LINE 11G | FEES FOR SERVICES: PROGRAM SERVICE EXPENSES 252,130. MANAGEMENT AND GENERAL EXPENSES 2,100. FUNDRAISING EXPENSES 36,533. TOTAL EXPENSES 290,763. | OTHER FEES |
| FORM 990, PAGE 12, PART XII, LINE 2C: | THE TREASURER IS REQUIRED TO CHAIR THE COMMITTEE AND OTHER QUALIFIED BOARD MEMBERS ARE INVITED TO JOIN THE COMMITTEE BY THE TREASURER. |