COASTAL BEND BAYS & ESTUARIES PROGRAM: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: COASTAL BEND BAYS & ESTUARIES PROGRAM (EIN 74-2924909)
Tax period: 2010-09-01 to 2011-08-31
Filed: 2012-03-23
IRS object ID: 201230839349300608
Schema version: 2010v3.7
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 D
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-03-23T10:51:10-05:00	Timestamp
Tax Period End Date	2011-08-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	LOVVORN & KIESCHNICK LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	418 PEOPLES STE 308	AddressLine1
City	CORPUS CHRISTI	City
State	TX	State
ZIP Code	784012350	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-09-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	742924909	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	COASTAL BEND BAYS & ESTUARIES	BusinessNameLine1
Business Name Line2	PROGRAM INC	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	COAS	NameControl
Phone	3618856217	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1305 N SHORELINE BLVD	AddressLine1
Address Line2	ROOM/SUITE 205	AddressLine2
City	CORPUS CHRISTI	City
State	TX	State
ZIP Code	78401	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	RAYMOND ALLEN	Name
Title	ECECUTIVE DIRECTOR	Title
Phone	3618856217	Phone
Date Signed	2012-03-12	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	FRANK LOVVORN	Name
Phone	3618848897	Phone
Date Prepared	2012-03-23	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	RAY ALLEN	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	1305 N SHORELINE SUITE 205	AddressLine1
City	CORPUS CHRISTI	City
State	TX	State
ZIP Code	78401	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	2657146	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	HTTP://WWW.CBBEP.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1999	YearFormation
State Legal Domicile	TX	StateLegalDomicile
Activity Or Mission Description	COASTAL BEND BAYS & ESTUARIES PROGAM IS DEDICATED TO PROTECTING AND RESTORING BAYS AND ESTUARIES OF THE TEXAS COASTAL BEND. COASTAL BEND BAYS AND ESTUARIES REMAIN A VITAL PART OF THE ENVIRONMENTAL AND ECONOMIC LANDSCAPE BY PRESERVING AND ENHANCING THEIR ROLES AS A RECREATIONAL RESOURCE, INTERNATIONAL SEAPORT, AND HABITAT FOR FISH AND WILDLIFE.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	6	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	6	NbrIndependentVotingMembers
Total Nbr Employees	14	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	2863966	ContributionsGrantsPriorYear
Contributions Grants Current Year	2643971	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	11539	InvestmentIncomePriorYear
Investment Income Current Year	7129	InvestmentIncomeCurrentYear
Other Revenue Current Year	6046	OtherRevenueCurrentYear
Total Revenue Prior Year	2875505	TotalRevenuePriorYear
Total Revenue Current Year	2657146	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	856157	SalariesEtcPriorYear
Salaries Etc Current Year	907160	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1887524	OtherExpensePriorYear
Other Expenses Current Year	1880861	OtherExpensesCurrentYear
Total Expenses Prior Year	2743681	TotalExpensesPriorYear
Total Expenses Current Year	2788021	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	131824	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-130875	RevenuesLessExpensesCY
Total Assets BOY	10507623	TotalAssetsBOY
Total Assets EOY	10019162	TotalAssetsEOY
Total Liabilities BOY	475024	TotalLiabilitiesBOY
Total Liabilities EOY	117438	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	10032599	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	9901724	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	COASTAL BEND BAYS & ESTUARIES PROGAM IS DEDICATED TO PROTECTING AND RESTORING BAYS AND ESTUARIES OF THE TEXAS COASTAL BEND. COASTAL BEND BAYS AND ESTUARIES REMAIN A VITAL PART OF THE ENVIRONMENTAL AND ECONOMIC LANDSCAPE BY PRESERVING AND ENHANCING THEIR ROLES AS A RECREATIONAL RESOURCE, INTERNATIONAL SEAPORT, AND HABITAT FOR FISH AND WILDLIFE.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	703630	Expense
Description	THE U.S. ENVIRONMENTAL PROTECTION AGENCY'S (EPA) NATIONAL ESTUARY PROGRAM WAS ESTABLISHED BY CONGRESS IN 1987 TO IMPROVE THE QUALITY OF ESTUARIES OF NATIONAL IMPORTANCE. THE CLEAN WATER ACT SECTION 320 DIRECTS EPA TO DEVELOP PLANS FOR ATTAINING AND MAINTAINING WATER QUALITY IN AN ESTUARY. THIS INCLUDES PROTECTION OF PUBLIC WATER SUPPLIES AND PROTECTION AND PROPAGATION OF A BALANCED INDIGENOUS POPULATION OF SHELLFISH, FISH, AND WILDLIFE THAT ALLOWS RECREATIONAL ACTIVITIES, IN AND ON WATER, REQUIRES THAT CONTROL OF POINT AND NONPOINT SOURCES OF POLLUTION TO SUPPLEMENT EXISTING CONTROLS OF POLLUTION. IN SEVERAL CASES, MORE THAN ONE STATE IS PARTICIPATING IN A NATIONAL ESTUARY PROGRAM. EACH PROGRAM ESTABLISHES A COMPREHENSIVE CONSERVATION AND MANAGEMENT PLAN TO MEET THE GOALS OF SECTION 320.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	25660	Expense
Description	THE TEXAS COASTAL MANAGEMENT PROGRAM (CMP) SEEKS TO ENSURE THE LONG-TERM ENVIRONMENTAL AND ECONOMIC HEALTH OF THE TEXAS COAST THROUGH MANAGEMENT OF THE STATE'S COASTAL NATURAL RESOURCE AREAS. THE COASTAL COORDINATION COUNCIL IS A PUBLIC/PRIVATE COUNCIL CHAIRED BY THE TEXAS LAND COMMISSIONER, MANAGES THE CMP, ON BEHALF OF THE COUNCIL, THE GENERAL LAND OFFICE (GLO), AWARDS APPROXIMATELY 2.2 MILLION ANNUALLY IN GRANTS, REVIEWS FEDERAL ACTIONS IN THE TEXAS COASTAL ZONE TO ENSURE CONSISTENCY WITH THE GOALS AND POLICIES OF THE CMP, SUPPORT PROTECTION OF NATURAL HABITATS AND WILDLIFE, AND PROVIDES BASELINE DATA ON THE HEALTH OF GULF WATERS.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	419668	Expense
Description	HABITAT AND ARTIFICIAL REEFS RESTORATION IS ANOTHER PROGRAM COASTAL BEND BAYS AND ESTUARIES HAS TAKEN ON. THE U.S. FISH AND WILDLIFE SERVICE PROGRAM PROVIDE FUNDING FOR THIS PROJECT TO PROTECT AND RESTORE HABITATS AND ARTIFICIAL REEFS FOR FISH AND WILDLIFE. THIS PROJECT ADDRESSES THE THREAT OF UNCONTROLLED VEHICULAR TRAFFIC IN SENSITIVE TIDAL FLATS AND ENDANGERED SHOREBIRD HABITAT, AND PROVIDES EDUCATIONAL OUTREACH WITH INFORMATIONAL SIGNAGE. ANOTHER PORTION OF THIS PROJECT IS TO ASSIST IN IMPLEMENTING A HABITAT RESTORATION PROJECT ON MATAGORDA ISLAND.	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	1000199	Expense
Description	THE COASTAL BEND BAYS & ESTUARIES PROGRAM FUNCTIONS AS THE ORGANIZATION RESPONSIBLE FOR IMPLEMENTING TEXAS COMPREHENSIVE CONSERVATION AND MANAGEMENT PLANS (TCCMP) FOR THE TEXAS COMMISSION ON ENVIRONMENTAL QUALITY (TCEQ). TCCMP WAS DESIGNATED AS THE RESPONSIBLE ENTITY UNDER THE TEXAS ESTUARIES ACT. THE MAIN PURPOSE OF THE TCCMP IS TO PROTECT AND RESTORE THE HEALTH AND PRODUCTIVITY OF THE BAYS AND ESTUARIES WHILE SUPPORTING CONTINUED ECONOMIC GROWTH AND PUBLIC USE OF THE BAYS.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	1000199	TotalOfOtherProgramServiceExp
Total Program Service Expense	2149157	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	true	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	true	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	10	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	14	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	6	NbrVotingGoverningBodyMembers
Number Independent Voting Members	6	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	false	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	false	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	COASTAL BEND BAYS & ESTUARIES PROG	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	3618856217	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1305 N SHORELINE BLVD SUITE 205	AddressLine1
City	CORPUS CHRISTI	City
State	TX	State
ZIP Code	784011500	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (7 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
ROBERT WALLACE JR
BOARD CHAIR	1.00	X	0	0	0
TERRY SIMPSON
BOARD MEMBER	1.00	X	0	0	0
JOE ADAME
BOARD MEMBER	1.00	X	0	0	0
TOM CURLEE
BOARD MEMBER	1.00	X	0	0	0
ROBERT CORRIGAN
BOARD TREASU	1.00	X	0	0	0
JOHN LARUE
BOARD MEMBER	1.00	X	0	0	0
RAYMOND ALLEN
EXECUTIVE DI	40.00		100000	0	9175	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	100000	TotalReportableCompFromOrg
Total Other Compensation	9175	TotalOtherCompensation
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (4 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	CompensationCompensation
WILCO MARSH BUGGIES
1304 MAC ARTHUR AVE	HARVEY	LA	70058	629856
UNIVERSITY OF TEXAS AT AUSTIN
1 UNIVERSITY STATION	AUSTIN	TX	78712	120634
MENDEZ WELDING & CONTRACTING
293 N COUNTY ROAD 1040	KINGSVILLE	TX	78363	107490
TEXAS A&M UNIVERSITY-CORPUS CHRISTI
6300 OCEAN DRIVE	CORPUSCHRISTI	TX	78412	101604

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	4	NumberOfContractorsGT100K
Government Grants	2490160	GovernmentGrants
All Other Contributions	153811	AllOtherContributions
Noncash Contributions	16734	NoncashContributions
Total Contributions	2643971	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	7129	TotalRevenueColumn
Related Or Exempt Function Income	7129	RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
ADMINISTRATION FEE REVENUE	3161	3161
MISCELLANEOUS REFUND REVENUE	2885	2885

Field	Value	IRS element (for citing)
Total Other Revenue	6046	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	2657146	TotalRevenueColumn
Related Or Exempt Function Income	13175	RelatedOrExemptFunctionIncome

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	100000	Total
Program Services	97300	ProgramServices
Management And General	2700	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	610976	Total
Program Services	610976	ProgramServices

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	61792	Total
Program Services	61792	ProgramServices

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	71463	Total
Program Services	69463	ProgramServices
Management And General	2000	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	62929	Total
Program Services	62929	ProgramServices

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	20700	Total
Program Services	20700	ProgramServices

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	35048	Total
Program Services	9075	ProgramServices
Management And General	25973	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	34899	Total
Program Services	34264	ProgramServices
Management And General	635	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	122224	Total
Program Services	84200	ProgramServices
Management And General	38024	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	11519	Total
Program Services	11041	ProgramServices
Management And General	478	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	21084	Total
Program Services	12813	ProgramServices
Management And General	8271	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	55591	Total
Program Services	19873	ProgramServices
Management And General	35718	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	20151	Total
Program Services	8861	ProgramServices
Management And General	11290	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	11035	Total
Management And General	11035	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	3137	Total
Program Services	3137	ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
CONTRACTUAL	1513870	1036204	477666
MISCELLANEOUS	19100	2538	16562
DUES & SUBSCRIPTIONS	6884	2324	4560
MAINTENANCE & REPAIRS	5619	1667	3952

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	2788021	Total
Program Services	2149157	ProgramServices
Management And General	638864	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	416340	BOY
EOY	242761	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	4597839	BOY
EOY	4432552	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	838117	BOY
EOY	646123	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	10823	BOY
EOY	26136	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	4908054	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	236464	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	4644504	BOY
EOY	4671590	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	10507623	BOY
EOY	10019162	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	460909	BOY
EOY	117438	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	14115	BOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	475024	BOY
EOY	117438	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	5245812	BOY
EOY	5197661	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	4786787	BOY
EOY	4704063	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	10032599	BOY
EOY	9901724	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	10507623	BOY
EOY	10019162	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-130875	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
Federal Grant Audit Required	true	FederalGrantAuditRequired
Federal Grant Audit Performed	true	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3822952	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3807705	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2340881	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2863966	CurrentTaxYearMinus1Year
Current Tax Year	2643971	CurrentTaxYear
Total	15479475	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3822952	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3807705	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2340881	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2863966	CurrentTaxYearMinus1Year
Current Tax Year	2643971	CurrentTaxYear
Total	15479475	Total

Field	Value	IRS element (for citing)
Public Support Total170	15479475	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	204644	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	113233	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	29745	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	11539	CurrentTaxYearMinus1Year
Current Tax Year	7129	CurrentTaxYear
Total	366290	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	89132	CurrentTaxYearMinus2Years
Total	89132	Total

Field	Value	IRS element (for citing)
Total Support	15934897	TotalSupport
Gross Receipts From Admissions Etc	13175	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.97140	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.96000	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Preservation For Public Use	X	PreservationForPublicUse
Protection Of Natural Habitat	X	ProtectionOfNaturalHabitat
Preservation Of Open Space	X	PreservationOfOpenSpace
Total Number Of Easements	8	TotalNumberOfEasements
Total Acreage	983	TotalAcreage
Nmbr States In Which Easements Held	1	NmbrStatesInWhichEasementsHeld
Written Policy Monitoring	false	WrittenPolicyMonitoring
Staff Hours Spent On Enforcement	40	StaffHoursSpentOnEnforcement
Expenses Incurred For Enforcement	1075	ExpensesIncurredForEnforcement
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	4582696	OtherCostOrOtherBasis
Book Value	4582696	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	63683	OtherCostOrOtherBasis
Depreciation	6407	Depreciation
Book Value	57276	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	95491	OtherCostOrOtherBasis
Depreciation	63873	Depreciation
Book Value	31618	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	166184	OtherCostOrOtherBasis
Depreciation	166184	Depreciation

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	4671590	TotalOfBookValueLandBuildings
Total Revenue	2657146	TotalRevenue
Total Expenses	2788021	TotalExpenses
Excess Or Deficit For Year	-130875	ExcessOrDeficitForYear
Excess Or Deficit Per FS	-130875	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	2723847	TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities	66701	DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990	66701	RevenueNotRptdF990
Revenue Subtotal	2657146	RevenueSubtotal
Total Revenue Per Form990	2657146	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	2854722	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	66701	DonatedServicesUseOfFacilities
Expenses Not Rptd F990	66701	ExpensesNotRptdF990
Expenses Subtotal	2788021	ExpensesSubtotal
Total Expenses Per Form990	2788021	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

Field	Value	IRS element (for citing)
Identifier	ACCOUNTING FOR CONSERVATION EASEMENTS	Identifier
Return Reference	SCHEDULE D, PAGE 1, PART II, LINE 9	ReturnReference
Explanation	CONSERVATION EASEMENTS ARE NOT INCLUDED IN THE REVENUE AND EXPENSE STATEMENT OR ON THE BALANCE SHEET. THEY ARE DISCLOSED IN THE NOTES TO THE FINANCIAL STATEMENTS.	Explanation

Schedule M IRS990ScheduleM

Real Estate Commercial RealEstateCommercial

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	1	NumberOfContributions
Noncash Contribs Rptd F990	16734	NoncashContribsRptdF990

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGifts
Third Parties Used	false	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S MISSION	FORM 990 - ORGANIZATION'S MISSION	COASTAL BEND BAYS & ESTUARIES PROGAM IS DEDICATED TO PROTECTING AND RESTORING BAYS AND ESTUARIES OF THE TEXAS COASTAL BEND. COASTAL BEND BAYS AND ESTUARIES REMAIN A VITAL PART OF THE ENVIRONMENTAL AND ECONOMIC LANDSCAPE BY PRESERVING AND ENHANCING THEIR ROLES AS A RECREATIONAL RESOURCE, INTERNATIONAL SEAPORT, AND HABITAT FOR FISH AND WILDLIFE.
ALL OTHER ACHIEVEMENTS DESCRIPTION	FORM 990, PAGE 2, PART III, LINE 4D	THE COASTAL BEND BAYS & ESTUARIES PROGRAM FUNCTIONS AS THE ORGANIZATION RESPONSIBLE FOR IMPLEMENTING TEXAS COMPREHENSIVE CONSERVATION AND MANAGEMENT PLANS (TCCMP) FOR THE TEXAS COMMISSION ON ENVIRONMENTAL QUALITY (TCEQ). TCCMP WAS DESIGNATED AS THE RESPONSIBLE ENTITY UNDER THE TEXAS ESTUARIES ACT. THE MAIN PURPOSE OF THE TCCMP IS TO PROTECT AND RESTORE THE HEALTH AND PRODUCTIVITY OF THE BAYS AND ESTUARIES WHILE SUPPORTING CONTINUED ECONOMIC GROWTH AND PUBLIC USE OF THE BAYS.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	THE FORM 990 IS ONLY REVIEWED BY THE EXECUTIVE DIRECTOR AND THE BUSINESS MANAGER. HOWEVER, IT IS AVAILABLE TO THE GOVERNING BOARD IF THEY CHOOSE TO REVIEW IT.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	THE BOARD OF DIRECTORS APPOINTS A SUBCOMMITTEE TO REVIEW THE PERFORMANCE OF THE EXECUTIVE DIRECTOR ON AN ANNUAL BASIS.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	THE ORGANIZATION PROVIDES GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST. INDEPENDENT ANNUAL AUDIT AND MONTHLY INTERNAL FINANCIAL STATEMENTS ARE POSTED ON THE ORGANIZATION'S WEBSITE.