2023-08-11T17:14:43-05:00 2022-12-31 760448495 HAM LANGSTON & BREZINA LLP 11550 FUQUA SUITE 475 HOUSTON TX 77034 990 2022-01-01 462191456 THE BUILDING CONSERVATION TRUST BUIL 7136264234 6919 PORTWEST DR 100 HOUSTON TX 77024 PATRICK MURRAY PRESIDENT 7136264234 2023-08-11 PATRICK MURRAY 999009999 0 PAMELA WATSON P01625117 2814811040 2023-08-11 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JOHN CARLSON 6919 PORTWEST DR 100 HOUSTON TX 77024 1041689 0 X N/A X 2013 TX THE BUILDING CONSERVATION TRUST (BCT) WAS CREATED TO PROVIDE VITAL FUNDING FOR GRASSROOTS-DRIVEN PROJECTS THAT ACHIEVE ONE OR MORE OF FIVE KEY OBJECTIVES: RESTORE THE DEGRADED HABITATS; CREATE NEW HABITATS; ADVANCE THE SCIENCE OF COASTAL HABITAT RESTORATION AND MARINE FISHERIES CONSERVATION; FOSTER HABITAT STEWARDSHIP, AND EDUCATE COASTAL COMMUNITIES ON THE VALUE OFCONSERVATION. 18 14 0 14 0 0 672683 1008108 10 0 5336 11219 23416 13552 701445 1032879 330000 590000 0 0 80556 103549 0 0 0 68750 440491 479306 1134040 222139 -101161 4828647 4803147 189750 265411 4638897 4537736 X THE BUILDING CONSERVATION TRUST (BCT) WAS CREATED TO PROVIDE VITAL FUNDING FOR GRASSROOTS-DRIVEN PROJECTS THAT ACHIEVE ONE OR MORE OF FIVE KEY OBJECTIVES: RESTORE DEGRADED HABITATS; CREATE NEW HABITATS; ADVANCE THE SCIENCE OF COASTAL HABITAT RESTORATION AND MARINE FISHERIES CONSERVATION; FOSTER HABITAT STEWARDSHIP, AND EDUCATE COASTAL COMMUNITIES ON THE VALUE OF CONSERVATION. 0 0 1103866 590000 THE BUILDING CONSERVATION TRUST'S COASTAL INITIATIVES INVOLVE MARINE HABITAT PROJECTS THAT FULFILL ONE OR MORE OF THE FIVE KEY OBJECTIVES STATED IN THE MISSION. 1103866 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 4 0 1 0 0 0 0 0 0 1 1 0 0 0 0 X 18 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X THE BUILDING CONSERVATION TRUST 7136264234 6919 PORTWEST DRIVE SUITE 100 HOUSTON TX 77024 JOHN CARLSON CHAIRMAN 2.00 X X 0 0 0 KRISTEN YOUNG TREASURER 2.00 40.00 X X 0 241301 12888 MARK HOBBS SECRETARY 2.00 X X 0 0 0 MITCH BROWNLEE DIRECTOR 2.00 X 0 0 0 BRUCE CULPEPPER DIRECTOR 2.00 X 0 0 0 HENRY HAGER DIRECTOR 2.00 X 0 0 0 WILL HARTE DIRECTOR 2.00 X 0 0 0 BOB HAYES DIRECTOR 2.00 X 0 0 0 ORLANDO ALVAREZ DIRECTOR 2.00 X 0 0 0 RICK TALLANT DIRECTOR 2.00 X 0 0 0 PATRICK MURRAY PRESIDENT 2.00 40.00 X 81543 306757 20735 WILL OHMSTEDE DIRECTOR 2.00 X 0 0 0 MARK RAY DIRECTOR 2.00 X 0 0 0 THEODORE VENKER DIRECTOR 2.00 40.00 X 0 231855 20993 CHARLIE CAPLINGER DIRECTOR 2.00 X 0 0 0 DAVE PFEIFFER DIRECTOR 2.00 X 0 0 0 CASEY SHEDD DIRECTOR 2.00 X 0 0 0 81543 779913 54616 0 0 1 0 0 32262 975846 1008108 11219 11219 22362 8810 13552 13552 1032879 0 0 24771 590000 590000 103549 80995 22554 5500 5500 24330 24330 157 157 12922 12922 779 779 CONSERVATION PROJECTS 395240 395240 BANK FEES 1059 1059 PRINTING AND PUBLICATIO 359 359 DELIVERY EXPENSE 80 20 60 65 65 1134040 1103866 30174 0 4719663 4545726 1051 1065 101000 110000 4430 13325 20730 20711 798 19 1705 133012 4828647 4803147 9434 45550 10000 180316 209861 189750 265411 X 513016 575651 4125881 3962085 4638897 4537736 4828647 4803147 -101161 0 X X 0 1 X 1 0 X X X 1 COASTAL CONSERVATION ASSOCIATION 741984482 1 1 250000 0 1 250000 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 20730 20711 19 19 INTERCOMPANY PAYABLES 209861 209861 X 1041689 8810 8810 1032879 0 1032879 1142850 8810 8810 1134040 0 1134040 PART X, LINE 2: AS DISCLOSED IN THE AUDITED FINANCIAL STATEMENTS FOR THE BUILDING CONSERVATION TRUST (TRUST): MANAGEMENT BELIEVES THAT ALL SIGNIFICANT TAX POSITIONS UTILIZED BY THE TRUST WILL MORE LIKELY THAN NOT BE SUSTAINED UPON EXAMINATION. AS OF DECEMBER 31, 2022, THE TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION BY THE MAJOR TAX JURISDICTIONS UNDER THE STATUTE OF LIMITATIONS ARE FROM THE YEAR 2019 FORWARD (WITH LIMITED EXCEPTIONS). TAX PENALTIES AND INTEREST, IF ANY, WOULD BE ACCRUED AS INCURRED AND WOULD BE CLASSIFIED AS GENERAL AND ADMINISTRATIVE EXPENSE IN THE COMBINED STATEMENT OF ACTIVITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: EVENT EXPENSES NETTED WITH REVENUE 8,810. PART XII, LINE 2D - OTHER ADJUSTMENTS: EVENT EXPENSES NETTED WITH REVENUE 8,810. CHAPTER EVENTS 22362 -22362 8810 22362 -22362 8810 8810 -31172 1 COASTAL CONSERVATION ASSOCIATION 6919 PORTWEST DRIVE SUITE 100 HOUSTON TX 77024 741984482 501(C)3 250000 0 VARIOUS HABITAT PROJECTS TEXAS A&M UNIVERSITY-CORPUS CHRISTI 6300 OCEAN DR UNIT 5766 CORPUS CHRISTI TX 78412 741760663 501(C)3 340000 0 OYSTER CARBON SEQUESTRATION STUDY AND OYSTER PROJECT TECHNOLOGY 0 0 0 0 0 0 0 0 0 PATRICK MURRAY PRESIDENT 63037 237141 18375 69125 131 491 0 0 4354 16381 85897 323138 0 0 KRISTEN YOUNG TREASURER 0 160679 0 80000 0 622 0 0 0 12888 0 254189 0 0 THEODORE VENKER DIRECTOR 0 160679 0 70000 0 1176 0 0 0 20993 0 252848 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS HAS DELEGATED THE REVIEW OF THE FORM TO THE CCA AUDIT COMMITTEE, WHICH REVIEWED THE FORM 990 PRIOR TO FILING. THE BOARD MEMBERS WERE ALSO PROVIDED A COPY OF THE FORM 990 FOR THEIR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS DISTRIBUTED ANNUALLY TO THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 PER CURRENT BOARD POLICY, THE BUILDING CONSERVATION TRUST DOES NOT MAKE AVAILABLE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS TO THE PUBLIC. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. COASTAL CONSERVATION ASSOCIATION 6919 PORTWEST DRIVE SUITE 100 HOUSTON TX 77024 741984482 MARINE CONSERVATION TX 501(C)(3) LINE 7 0 CCA LOUISIANA FOUNDATION 11240 INDUTRIPLEX BLVD BLDG A BATON ROUGE LA 70809 261114980 SUPPORT ORGANIZATION LA 501(C)(3) LINE 12B, II 0 CCA FLORIDA FOUNDATION INC 4061 FORESTAL AVENUE SUITE 8 ORLANDO FL 32856 274793890 SUPPORT ORGANIZATION FL 501(C)(3) LINE 12B, II 0 CCA TEXAS FUND 6919 PORTWEST DRIVE SUITE 100 HOUSTON TX 77024 750309036 SUPPORT ORGANIZATION TX 501(C)(3) LINE 12B, II 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 COASTAL CONSERVATION ASSOCIATION C 32262 ACTUAL CASH COASTAL CONSERVATION ASSOCIATION B 250000 ACTUAL CASH