ARMAND BAYOU NATURE CENTER INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- ARMAND BAYOU NATURE CENTER INC (EIN 23-7403757)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-10-31
- IRS object ID
- 201323049349300037
- Schema version
- 2012v2.0
- 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 | 2013-10-31T09:33:58-07:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Blazek & Vetterling | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2900 Weslayan Suite 200 | AddressLine1 |
| City | Houston | City |
| State | TX | State |
| ZIP Code | 770275132 | 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 | 237403757 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Armand Bayou Nature Center Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ARMA | NameControl |
| Phone | 2814742551 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 58828 | AddressLine1 |
| City | Houston | City |
| State | TX | State |
| ZIP Code | 77258 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Bill Parker | Name |
| Title | President | Title |
| Date Signed | 2013-10-31 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Jody Blazek | Name |
| PTIN | P00072674 | PTIN |
| Phone | 7134395739 | Phone |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Tom Kartrude | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 58828 | AddressLine1 |
| City | Houston | City |
| State | TX | State |
| ZIP Code | 77258 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1001578 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.abnc.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1974 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | Armand Bayou Nature Center (ABNC) manages 2,500 acres as a nature center and wildlife refuge with three core goals: Preserving wilderness and its benefits; Educating through a living museum; and Providing a refuge for people. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 23 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 23 | NbrIndependentVotingMembers |
| Total Nbr Employees | 31 | TotalNbrEmployees |
| Total Nbr Volunteers | 219 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 611324 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 766862 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 171501 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 161989 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1427 | InvestmentIncomePriorYear |
| Investment Income Current Year | 634 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 29546 | OtherRevenuePriorYear |
| Other Revenue Current Year | 18169 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 813798 | TotalRevenuePriorYear |
| Total Revenue Current Year | 947654 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 457214 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 483887 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 10500 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 75853 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 334921 | OtherExpensePriorYear |
| Other Expenses Current Year | 393960 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 802635 | TotalExpensesPriorYear |
| Total Expenses Current Year | 877847 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 11163 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 69807 | RevenuesLessExpensesCY |
| Total Assets BOY | 881924 | TotalAssetsBOY |
| Total Assets EOY | 997387 | TotalAssetsEOY |
| Total Liabilities BOY | 111410 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 157066 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 770514 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 840321 | NetAssetsOrFundBalancesEOY |
| Mission Description | To preserve the habitats with which we have been entrusted and to provide opportunities for people to experience and understand the local ecosystems. Through preservation and education we strive to reconnect people with nature. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 391022 | Expense |
| Description | Stewardship: ABNC preserves one of the most extensive holdings of coastal tall-grass prairie in the lower Galveston Bay watershed. Currently, 900 acres are actively managed within our current boundaries. Prairie lands are being restored through controlled burns and mowing to reduce invasive species and by replanting native grasses. ABNC also manages 300 acres of Texas Coastal Preserve in the Armand Bayou watershed. Marsh restoration maintains appropriate water depth and supports marsh vegetation, such as smooth cord grass and bulrushes replantings. Today this site is thriving, the largest restored marsh on the bayou. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 227297 | Expense |
| Revenue | 130130 | Revenue |
| Description | Education: Over 8,500 students of all ages participate in ABNC educational programs annually. School groups participate in Texas Achievement and Knowledge Standards (TAKS) correlated outdoor classes, field trips, and programs featuring nature or historical subjects. ABNC offers outdoor nature camps each summer and winter, scout programs, and community outreaches and conducts numerous informal educational activities including: guided trail hikes, animal demonstrations, hands-on-history craft demonstrations, and guided canoe and pontoon boat bayou explorations. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 71871 | Expense |
| Revenue | 31859 | Revenue |
| Description | Visitor & Member Services: Over 15,000 guests visit ABNC annually; another 2,100 member visits are recorded. Almost 4,000 people travel to ABNC for meetings or private events each year. Visitors follow the self-guided Discovery Trail interpretive loop; some venture out on over 5 miles of developed hiking trails. The education facilities and historical farm site offer 'special places' for family retreats, company meetings or seasonal parties. Several community groups utilize the ABNC meeting spaces and ABNC regularly hosts small nature-related conferences. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 690190 | 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 | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | 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 | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | 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 | true | 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 |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| 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 | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | 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 | 3 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 31 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Form990-T Filed | false | Form990-TFiled |
| 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 | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 0 | NumberOf8282Filed |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Filed Lieu1041 | false | FiledLieu1041 |
| Licensed More Than One State | false | LicensedMoreThanOneState |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 23 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 23 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | true | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | true | 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 | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Tom Kartrude Exec Dir | NamePerson |
| Telephone Number | 2814742551 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8500 Bay Area Blvd | AddressLine1 |
| City | Pasadena | City |
| State | TX | State |
| ZIP Code | 77507 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (24 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|---|
| Peter Zollers | |||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| John Wilson | |||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| Linda Rutherford | |||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| Sandy Peck | |||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| Sandy Parker | |||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| Mike Parker | |||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| Alice McWilliams | |||||||
| Trustee | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| Garry McMahan | |||||||
| Trustee | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| Doug Mathera | |||||||
| Trustee | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| Dan Lurvey | |||||||
| Trustee | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| Steve Jordan | |||||||
| Trustee | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| Mayor Johnny Isbell | |||||||
| Trustee | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| Jimmy Hill | |||||||
| Trustee | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| Alena Grinstead | |||||||
| Trustee | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| Clif Grimm | |||||||
| Trustee | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| Judge Ed Emmett | |||||||
| Trustee | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| Paul Diggins | |||||||
| Trustee | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| Jennifer Bowers | |||||||
| Trustee | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| Barry McMahan | |||||||
| Treasurer | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| Linda Retherford | |||||||
| Secretary | 1.00 | 0.00 | X | 0 | 0 | 0 | X |
| Christina LaChance | |||||||
| 2nd VP | 1.00 | 0.00 | X | 0 | 0 | 0 | X |
| John Wilson | |||||||
| 1st VP | 1.00 | 0.00 | X | 0 | 0 | 0 | X |
| Bill Parker | |||||||
| President | 1.00 | 0.00 | X | 0 | 0 | 0 | X |
| Tom Kartrude | |||||||
| Executive Dir. | 40.00 | 0.00 | 63000 | 0 | 6382 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 63000 | TotalReportableCompFromOrg |
| Total Other Compensation | 6382 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Membership Dues | 35375 | MembershipDues |
| Fundraising Events | 63432 | FundraisingEvents |
| Related Organizations | 38569 | RelatedOrganizations |
| Government Grants | 87247 | GovernmentGrants |
| All Other Contributions | 542239 | AllOtherContributions |
| Noncash Contributions | 127830 | NoncashContributions |
| Total Contributions | 766862 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Admission and education | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 161989 | TotalRevenueColumn |
| Related Or Exempt Function Income | 161989 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 161989 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 634 | TotalRevenueColumn |
| Exclusion | $634 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 11580 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 11580 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 11580 | TotalRevenueColumn |
| Exclusion | $11,580 | ExclusionAmount |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 46648 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 63432 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 47389 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -741 | TotalRevenueColumn |
| Exclusion | -$741 | ExclusionAmount |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 11051 | GrossSalesOfInventory |
| Cost Of Goods Sold | 6535 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4516 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4516 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Tax credit refund | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 2814 | TotalRevenueColumn |
| Exclusion | $2,814 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 2814 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 947654 | TotalRevenueColumn |
| Related Or Exempt Function Income | 166505 | RelatedOrExemptFunctionIncome |
| Exclusion | $14,287 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 69382 | Total |
| Program Services | 10172 | ProgramServices |
| Management And General | 50845 | ManagementAndGeneral |
| Fundraising | 8365 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 322471 | Total |
| Program Services | 287608 | ProgramServices |
| Fundraising | 34863 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 63042 | Total |
| Program Services | 59767 | ProgramServices |
| Fundraising | 3275 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28992 | Total |
| Program Services | 22512 | ProgramServices |
| Management And General | 3198 | ManagementAndGeneral |
| Fundraising | 3282 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35362 | Total |
| Management And General | 35362 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 65257 | Total |
| Program Services | 51894 | ProgramServices |
| Management And General | 3280 | ManagementAndGeneral |
| Fundraising | 10083 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1287 | Total |
| Management And General | 1287 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 110232 | Total |
| Program Services | 95773 | ProgramServices |
| Management And General | 8429 | ManagementAndGeneral |
| Fundraising | 6030 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5432 | Total |
| Program Services | 2512 | ProgramServices |
| Management And General | 136 | ManagementAndGeneral |
| Fundraising | 2784 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20939 | Total |
| Program Services | 19893 | ProgramServices |
| Management And General | 523 | ManagementAndGeneral |
| Fundraising | 523 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5768 | Total |
| Program Services | 5021 | ProgramServices |
| Management And General | 715 | ManagementAndGeneral |
| Fundraising | 32 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1435 | Total |
| Program Services | 530 | ProgramServices |
| Management And General | 249 | ManagementAndGeneral |
| Fundraising | 656 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4450 | Total |
| Management And General | 4450 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 53096 | Total |
| Program Services | 50441 | ProgramServices |
| Management And General | 1327 | ManagementAndGeneral |
| Fundraising | 1328 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25752 | Total |
| Program Services | 24933 | ProgramServices |
| Management And General | 410 | ManagementAndGeneral |
| Fundraising | 409 | Fundraising |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Staff / volunteer development | 3199 | 793 | 398 | 2008 |
| Other expenses | 5760 | 2350 | 1195 | 2215 |
| Maintenance expenses | 55991 | 55991 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 877847 | Total |
| Program Services | 690190 | ProgramServices |
| Management And General | 111804 | ManagementAndGeneral |
| Fundraising | 75853 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32406 | BOY |
| EOY | 24741 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 314033 | BOY |
| EOY | 360703 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 30000 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4020 | BOY |
| EOY | 19858 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4904 | BOY |
| EOY | 3975 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 8000 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2342975 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1792865 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 526561 | BOY |
| EOY | 550110 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 881924 | BOY |
| EOY | 997387 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 41410 | BOY |
| EOY | 42066 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 45000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 70000 | BOY |
| EOY | 70000 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 111410 | BOY |
| EOY | 157066 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 445266 | BOY |
| EOY | 495289 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 325248 | BOY |
| EOY | 345032 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 770514 | BOY |
| EOY | 840321 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 881924 | BOY |
| EOY | 997387 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 69807 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
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 | 539647 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 678466 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 429654 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 611324 | CurrentTaxYearMinus1Year |
| Current Tax Year | 766862 | CurrentTaxYear |
| Total | 3025953 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 539647 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 678466 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 429654 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 611324 | CurrentTaxYearMinus1Year |
| Current Tax Year | 766862 | CurrentTaxYear |
| Total | 3025953 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 596087 | AmountsSubstContributorsTotal |
| Public Support Total170 | 2429866 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 22814 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 14757 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8464 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 13587 | CurrentTaxYearMinus1Year |
| Current Tax Year | 12214 | CurrentTaxYear |
| Total | 71836 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 3097789 | TotalSupport |
| Gross Receipts From Admissions Etc | 829594 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.78440 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.72570 | 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
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1103454 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 114734 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 30000 | GrantsOrScholarships |
| Administrative Expenses | 8569 | AdministrativeExpenses |
| End Of Year Balance | 1179619 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1152948 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -6978 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 33000 | GrantsOrScholarships |
| Administrative Expenses | 9516 | AdministrativeExpenses |
| End Of Year Balance | 1103454 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1098000 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 100926 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 33000 | GrantsOrScholarships |
| Administrative Expenses | 12978 | AdministrativeExpenses |
| End Of Year Balance | 1152948 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1008888 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 153112 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 62500 | GrantsOrScholarships |
| Administrative Expenses | 1500 | AdministrativeExpenses |
| End Of Year Balance | 1098000 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1466482 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -382232 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 62500 | GrantsOrScholarships |
| Administrative Expenses | 12862 | AdministrativeExpenses |
| End Of Year Balance | 1008888 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.17000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.83000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | true | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | true | AreRelatedOrgsListedScheduleR |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 887466 | OtherCostOrOtherBasis |
| Depreciation | 759742 | Depreciation |
| Book Value | 127724 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 740741 | OtherCostOrOtherBasis |
| Depreciation | 635111 | Depreciation |
| Book Value | 105630 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 414708 | OtherCostOrOtherBasis |
| Depreciation | 398012 | Depreciation |
| Book Value | 16696 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 300060 | OtherCostOrOtherBasis |
| Book Value | 300060 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 550110 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Payable to Foundation | Description |
| Amount | $70,000 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 70000 | TotalOfAmounts |
| Tot Revenue Etc Audited Fincl Stmt | 964236 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 16582 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 16582 | RevenueNotRptdF990 |
| Revenue Subtotal | 947654 | RevenueSubtotal |
| Total Revenue Per Form990 | 947654 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 894429 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 16582 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 16582 | ExpensesNotRptdF990 |
| Expenses Subtotal | 877847 | ExpensesSubtotal |
| Total Expenses Per Form990 | 877847 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Part V, Line 4 | Identifier |
| Return Reference | Part V, Line 4: Intended uses of the endowment fund. | ReturnReference |
| Explanation | The Armand Bayou Nature Center Foundation holds investments in perpetuity for the benefit of the Armand Bayou Nature Center. Income from the investments supports the Armand Bayou Nature Center's educational and stewardship programs. | Explanation |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agreement Ref Fundraising | false | AgreementRefFundraising |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Bayou Boil | NameOfEvent1 |
| Gross Receipts Event1 | 110080 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 63432 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 46648 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 16987 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 1500 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 28902 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 110080 | GrossReceiptsTotal |
| Charitable Contributions Total | 63432 | CharitableContributionsTotal |
| Gross Revenue Total Events | 46648 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 16987 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 1500 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 28902 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 47389 | DirectExpenseSummaryEvents |
| Net Income Summary | -741 | NetIncomeSummary |
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 | 9322 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (3 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | Auction Items | 151 | 18954 | FMV |
| X | Supplies/Equip. | 12 | 10616 | FMV |
| X | Building Improvemnts | 1 | 88938 | Cost |
| 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 (10 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990, Part VI, Line 19 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | Upon request. |
| Form 990, Part VI, Line 15b | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | President appoints a committee to review comparable compensation. |
| Form 990, Part VI, Line 15a | Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | The Board President appoints a committee of Board members to review the Executive Director's compensation. The review includes an analysis of data from organizations of comparable size and mission. |
| Form 990, Part VI, Line 12c | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | Board members are asked to complete annual disclosure forms. The Executive Director monitors transactions in which conflicts may be present. |
| Form 990, Part VI, Line 11b | Form 990, Part VI, Line 11b: Form 990 Review Process | The Form 990 is presented to the Treasurer and the Executive Committee for review. A copy is distributed to the Board prior to filing. |
| Form 990, Part VI, Line 7b | Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders | Members shall elect the Trustees and transact other such business that comes before them. Members may amend the bylaws of the corporation. |
| Form 990, Part VI, Line 7a | Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body | Adult members in good standing may vote at any membership meeting. |
| Form 990, Part VI, Line 6 | Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder | There are two classes of membership: annual and life. Criteria for membership is set by Board of Trustees. Trustees may establish other classifications of membership, but have not. |
| Form 990, Part VI, Line 2 | Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et | Barry McMahan and Garry McMahan have a family relationship. |
| Form 990, Part VI, Line 1a | Form 990, Part VI, Line 1a: Explanation of Delegated Broad Authority to Committee | The president shall act as chairman of the Executive Committee and shall form a new Executive Committee on an annual basis following Trustee elections. The members of the Executive Committee shall have such powers and perform such duties as may be delegated to it by the Board of Trustees, not inconsistent with the law, certificate of incorporation or bylaws of the corporation, or the powers and duties herein set forth in these bylaws. The immediate Past President and Executive Director shall be ex-officio members of the Executive Committee. Three members of the Executive Committee shall constitute a quorum. The Executive Committee shall create other such committees, either special or standing, and delegate to such committees powers and duties not inconsistent with the law, certificate of incorporation, or bylaws of this corporation, and to disband such committees when its powers and duties are deemed no long necessary. Trustees, appointed by the president to chair designated committees for one year tersm, shall serve as ex-officio members of the Executive Committee. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Armand Bayou Nature Center Fdn | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1301 McKinney St 5100 | AddressLine1 |
| City | Houston | City |
| State | TX | State |
| ZIP Code | 77010 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 760247588 | EIN |
| Primary Activities | Financial support for Armand Bayou Nature Center. | PrimaryActivities |
| Legal Domicile State | TX | LegalDomicileState |
| Exempt Code Section | 501(c)(3) | ExemptCodeSection |
| Public Charity Status | 509(a)(3)III | PublicCharityStatus |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Controlled Org | false | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | true | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | true | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | false | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |