2023-10-13T08:43:38-05:00 2022-12-31 640654714 ALEXANDER VAN LOON SLOAN LEVENS & FAVRE 9490 THREE RIVERS ROAD GULFPORT MS 39503 990 2022-01-01 272968791 GULF OF MEXICO ALLIANCE GULF 2282151242 1151 ROBINSON STREET OCEAN SPRINGS MS 39564 CONSTANCE THRIFT TREASURER 2282151242 2023-10-09 1 CONSTANCE THRIFT 999009999 0 KIM MARMALICH CPA P01300767 2288630411 2023-10-02 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z CONSTANCE THRIFT 1151 ROBINSON STREET OCEAN SPRINGS MS 39564 1699615 0 X WWW.GULFOFMEXICOALLIANCE.ORG X 2010 MS PROMOTE THE PROTECTION, RESTORATION, ENHANCEMENT, UNDERSTANDING, AWARENESS AND WISE USE OF THE NATURAL RESOURCES OF THE GULF OF MEXICO THROUGH ALIGNED AND COOPERATIVE EFFORTS INVOLVING RESEARCH, PLANNING, MANAGEMENT, INFORMATION AND RESOURCE SHARING AND PUBLIC EDUCATION. 5 5 14 10 0 0 1453515 915528 364177 681239 347995 101318 0 0 2165687 1698085 495894 197422 0 0 1237064 993134 0 0 0 3251079 2021997 4984037 3212553 -2818350 -1514468 13035124 11024936 748907 341418 12286217 10683518 X THE ALLIANCE'S MISSION IS TO PROMOTE THE PROTECTION, RESTORATION, ENHANCEMENT, UNDERSTANDING, AWARENESS AND WISE USE OF THE NATURAL RESOURCES OF THE GULF OF MEXICO THROUGH ALIGNED AND COOPERATIVE EFFORTS INVOLVING RESEARCH, PLANNING, MANAGEMENT, INFORMATION AND RESOURCE SHARING AND PUBLIC EDUCATION. 0 0 1406339 GULF OF MEXICO RESEARCH INITIATIVE- BECAUSE THE GULF OF MEXICO WAS SEVERELY IMPACTED BY THE 2010 DEEPWATER HORIZON OIL SPILL, GOMA WAS ASKED TO PROVIDE INDEPENDENT ADMINISTRATIVE SERVICES IN CONNECTION WITH A TEN (10) YEAR RESEARCH PROGRAM TO BE FUNDED BY BP EXPLORATION & PRODUCTION, INC. (BP). THE PROGRAM, KNOWN AS THE GULF OF MEXICO RESEARCH INITIATIVE (GRI OR GOMRI), HAS BEEN STUDYING THE IMPACTS OF THE 2010 DEEPWATER HORIZON OIL SPILL ON THE GULF OF MEXICO ECOSYSTEM. THE CONTROLLING DOCUMENT OF THE GOMRI IS A MASTER RESEARCH AGREEMENT WHICH IDENTIFIES THE INDEPENDENT ADMINISTRATIVE SERVICES REQUIRED OF GOMA IN CONNECTION WITH RESEARCH GRANTS. THE ADMINISTRATIVE SERVICES ARE THE SAME TYPES OF SERVICES GOMA PROVIDES IN CONNECTION WITH OTHER RESEARCH ACTIVITIES AND PUBLIC FUNDS. ALL THE FUNDING FOR THE PROGRAM WAS RECEIVED BY THE END OF 2019. REMAINING FUNDS WILL BE USED TO WRAP UP THE PROGRAM, ENSURE PUBLIC DATA AVAILABILITY AND ACCESS THROUGH 2029, AND KEEP THE WEBSITE ACTIVE THROUGH 2029. 1385470 197422 GULF OF MEXICO ALLIANCE- THE GOMA PROGRAM ACCOMPLISHES THE MISSION OF THE ENTITY THROUGH SUBGRANTING FUNDS, EDUCATING THROUGH MEETINGS AND SEMINARS, AND OTHER MEANS TO FACILITATE REGIONAL EDUCATION AND OVERALL WELL BEING OF THE GULF OF MEXICO. 2791809 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 19 0 1 14 1 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 1 0 1 1 1 1 1 1 0 0 0 MS X CONNIE THRIFT 2282151242 1151 ROBINSON STREET OCEAN SPRINGS MS 39564 GARETH LEONARD BOARD MEMBER 0.50 X 0 0 0 JOE SPRAGGINS CHAIRMAN 0.50 X X 0 0 0 WILL UNDERWOOD BOARD MEMBER 0.50 X 0 0 0 STEVEN SCHAR BOARD MEMBER 0.50 X 0 0 0 BREN HAASE CHAIR-ELECT 0.50 X X 0 0 0 LAURA BOWIE EXECUTIVE DIRECTOR & SECRETARY 40.00 X 135753 0 0 CONSTANCE THRIFT TREASURER/BUSINESS ADMINSTRATIONS DIRECTOR 40.00 X 77467 0 0 CHARLES WILSON CHIEF SCIENCE OFFICER 30.00 X 328801 0 0 JOHN K SHAW GOMRI PROGRAM MANAGEMENT 30.00 X 205463 0 0 747484 0 0 3 0 1 0 TEXAS A&M CORPUS CHRISTI - HARTE RESEARC 6300 OCEAN DRIVE UNIT 5844 CORPUS CHRISTI TX 784125844 GOMRI DATABASE MANAGEMENT 285993 AMERICAN INSTITUTE OF BIOLOGICAL SCIENCE 950 HERNDON PARKWAY SUITE 450 HERNDON VA 20170 GOMRI GRANT MANAGEMENT 204293 2 298221 617307 915528 SERVICE CONTRACTS 900099 348889 348889 REGISTRATION FEES 900099 332350 332350 681239 101499 101499 1349 1530 -181 -181 -181 1698085 681058 0 101499 X 197422 197422 213220 119439 93781 705638 593751 111887 74276 55849 18427 1456 1456 19441 19441 1131203 1128042 3161 12348 7588 4760 44535 44535 47217 28594 18623 611825 603744 8081 3800 457 3343 8851 8851 MISCELLANEOUS 28352 26674 1678 PUBLIC RELATIONS 27782 27782 SPONSORSHIPS 26000 26000 STUDENT INTERN STIPEND 16500 16500 42687 13749 28938 3212553 2791809 420744 0 687744 1332948 3720339 3283004 199168 38990 13081 32867 23403 5999 9464 8382884 6337026 0 49413 13035124 11024936 320672 137220 428235 204198 748907 341418 X 12286217 10630399 53119 12286217 10683518 13035124 11024936 -1514468 -88231 0 X X 0 1 X 1 0 X 26753432 21871156 1980025 1817692 1596767 54019072 26753432 21871156 1980025 1817692 1596767 54019072 54019072 264306 449603 387055 347185 101499 1549648 67400 810 68210 55636930 0.97090 0.97790 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 32867 23403 9464 9464 INVESTMENTS 5569226 C INVESTMENTS 767800 F 6337026 ACCRUED PAYROLL LIABILITIES 72285 UNEARNED REVENUE 82500 LEASE LIABILITY 49413 204198 X 1609854 -88231 -88231 1698085 0 1698085 3212553 0 3212553 0 3212553 PART X, LINE 2: THE ALLIANCE IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND COMPARABLE STATE LAW, AND CONTRIBUTIONS TO THE ALLIANCE ARE TAX DEDUCTIBLE WITHIN THE LIMITATIONS PRESCRIBED BY THE IRC. THE ALLIANCE APPLIES THE ACCOUNTING REQUIREMENTS ASSOCIATED WITH UNCERTAINTY IN INCOME TAXES USING THE PROVISION OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ASC 740, INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION. AS OF DECEMBER 31, 2022, THE ALLIANCE HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. 1 GALVESTON BAY FOUNDATION 1725 HIGHWAY 146 KEMAH TX 77565 760279876 501C3 55271 0 TO SUPPORT THE ECOLOGICAL AND ECONOMIC HEALTH OF THE GULF OF MEXICO NATURE CONSERVANCY PO BOX 4125 BATON ROUGE LA 70821 530242652 501C3 16955 0 TO SUPPORT THE ECOLOGICAL AND ECONOMIC HEALTH OF THE GULF OF MEXICO TEXAS A&M UNIVERSITY - CORPUS CHRISTI 6300 OCEAN DRIVE CORPUS CHRISTI TX 78412 741760663 STATE GOVERNMENT 31672 0 TO SUPPORT THE ECOLOGICAL AND ECONOMIC HEALTH OF THE GULF OF MEXICO PONTCHARTRAIN CONSERVANCY 3501 N CAUSEWAY BLVD SUITE 220 METAIRIE LA 70002 721152784 501C3 22168 0 TO SUPPORT THE ECOLOGICAL AND ECONOMIC HEALTH OF THE GULF OF MEXICO THE WATER INSTITUTE OF THE GULF 1110 RIVER ROAD S SUITE 200 BATON ROUGE LA 70802 451066585 C CORPORATION 44490 0 TO SUPPORT THE ECOLOGICAL AND ECONOMIC HEALTH OF THE GULF OF MEXICO INSTITUTE FOR DIVERSITY AND INCLUSION IN EMERGENCY MANAGEMENT 9350 BAY PLAZ BLVD SUITE 126 TAMPA FL 33619 832976401 501C3 20000 0 TO AID IN HURRICANE RECOVERY PART I, LINE 2: ALL GRANTEES ARE REQUIRED TO SUBMIT ROUTINE FINANCIAL AND ACTIVITY REPORTS BASED ON A SCHEDULE OUTLINED IN EACH INDIVIDUAL GRANT AGREEMENT. THESE REPORTS ARE REVIEWED AND MAINTAINED ACCORDING TO THE GULF OF MEXICO ALLIANCE'S RECORD RETENTION POLICY. X 0 0 0 0 0 0 0 0 0 CHARLES WILSON CHIEF SCIENCE OFFICER 179172 0 0 0 149629 0 0 0 0 0 328801 0 0 0 JOHN K SHAW GOMRI PROGRAM MANAGEMENT 98001 0 0 0 107462 0 0 0 0 0 205463 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE GULF OF MEXICO ALLIANCE EMAILED COMPLETED COPIES OF THE 990 FORMS TO EACH MEMBER OF THE GOVERNING BODY FOR REVIEW AND APPROVAL, AND DISCUSSED THE 990 ON THE MONTHLY MEETING CONFERENCE CALL PRIOR TO THE SUBMITTAL OF THIS FORM TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST AND WHISTLE BLOWER POLICIES ARE DISPERSED TO THE BOARD AND ALL EMPLOYEES ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 THE GULF OF MEXICO ALLIANCE MAINTAINS ALL GOVERNING RECORDS AT THE GOMA HOME OFFICE LOCATED AT 1151 ROBINSON STREET IN OCEAN SPRINGS, MISSISSIPPI 39564. ALL DOCUMENTS ARE AVAILABLE FOR REVIEW UPON REQUEST. FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC GARETH LEONARD - 620 SOUTH MERIDIAN STREET, TALLAHASSEE, FL 32399. JOE SPRAGGINS - 1141 BAYVIEW AVE, BILOXI, MS 39530. WILL UNDERWOOD - 31115 FIVE RIVERS BLVD, SPANISH FORT, AL 36527. STEVEN SCHAR - PO BOX 13087, AUSTIN, TX 78711. BREN HAASE - 450 LAUREL STREET, SUITE 1200, BATON ROUGE, LA 70804. FORM 990, PART IX, LINE 11G CONTRACTUAL SERVICES: PROGRAM SERVICE EXPENSES 1128042. MANAGEMENT AND GENERAL EXPENSES 2961. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1131003. OTHER: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 200. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 200. FORM 990, PART XII, LINE 2C: PROCESS HAS NOTE CHANGED FROM PRIOR YEAR.