2024-10-21T13:11:19-05:00 2023-12-31 923320348 EAG GULF COAST LLC ONE GALLERIA BLVD STE 2100 METAIRIE LA 70001 990 2023-01-01 721152784 PONTCHARTRAIN CONSERVANCY PONT 5048362215 PO BOX 6965 METAIRIE LA 70009 KRISTI TRAIL EXECUTIVE DIRECTOR 5048362215 2024-10-16 1 1 GINA RACHEL P01216293 5048375990 2023 2024-10-15 13:58:12Z KRISTI TRAIL PO BOX 6965 METAIRIE LA 70009 3430167 0 X SCIENCEFOROURCOAST.ORG X 1989 LA TO DRIVE ENVIRONMENTAL SUSTAINABILITY AND STEWARDSHIP THROUGH SCIENTIFIC RESEARCH, EDUCATION, AND ADVOCACY. 18 18 31 185 27523 0 3191937 3280506 9452 21136 7150 16527 -10961 39333 3197578 3357502 269201 97837 0 0 1339155 1608925 0 0 87006 1787173 1882792 3395529 3589554 -197951 -232052 2303710 2172409 1141376 1101821 1162334 1070588 X PONTCHARTRAIN CONSERVANCY'S MISSION IS TO DRIVE ENVIRONMENTAL SUSTAINABILITY AND STEWARDSHIP THROUGH SCIENTIFIC RESEARCH, EDUCATION, AND ADVOCACY. 0 0 2893269 97837 59657 RESTORATION AND PRESERVATION OF THE ENVIRONMENTAL AND ECOLOGICAL BALANCE OF THE LAKE PONTCHARTRAIN BASIN, INCLUDING COMMUNITY OUTREACH AND SCIENTIFIC PROGRAMS. THE OUTREACH ACTIVITIES PROVIDE INFORMATION AND REFERRALS REGARDING OUR RESEARCH AND EDUCATIONAL INFORMATION TO THOSE THAT LIVE WITHIN AND AROUND THE PONTCHARTRAIN BASIN. RESEARCH IS UNDERTAKEN IN AREAS SUCH AS URBAN AND RURAL STORM WATER, WASTEWATER TREATMENT SYSTEMS, INDUSTRIAL DISCHARGES, AGRICULTURAL DISCHARGES, SALTWATER INTRUSION, COASTAL LAND LOSS, AND HABITAT RESTORATION.PC'S AWARD-WINNING WATER QUALITY PROGRAM HAS PRODUCED ONE OF THE LARGEST DATA SOURCES AVAILABLE ON THE QUALITY OF THE PONTCHARTRAIN BASIN'S WATERWAYS. MOST IMPORTANTLY, OUR RESEARCH LED TO THE CLEANUP OF ONE OF THE LARGEST WETLANDS ALONG THE GULF COAST. PC'S WATER QUALITY PROGRAM OFFERS EDUCATION, TECHNICAL HELP, AND ASSISTANCE WITH PERMITS TO THE OWNER/OPERATORS OF WASTEWATER TREATMENT PLANTS IN THE LAKE PONTCHARTRAIN BASIN.PC'S COMMUNITY PROGRAM WORKS WITH PARTNERS AND COMMUNITY MEMBERS TO ENSURE THAT THE LOUISIANA'S BEAUTIFUL PONTCHARTRAIN BASIN IS PRESERVED AND PROSPERING FOR GENERATIONS TO COME. PC'S NEW CANAL LIGHTHOUSE AND EDUCATION CENTER IS THE ONLY PLACE ON THE LAKE'S SOUTHSHORE FOR RESIDENTS AND VISITORS TO LEARN ABOUT OUR RELATIONSHIP WITH WATER AND "TOUCH THE COAST." IN ADDITION TO DAILY TOURS LED BY PC EDUCATORS AND VOLUNTEER DOCENTS, WE PROVIDE NUMEROUS HANDS-ON STEM LEARNING OPPORTUNITIES FOR STUDENTS. 2893269 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 28 0 1 31 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 18 18 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X HOLLI HAMILTON LINDSEY 5048362215 PO BOX 6965 METAIRIE LA 70009 JENNIFER ARMENTOR BOARD MEMBER 0.25 X 0 0 0 DANIELLE BOURG BOARD MEMBER 0.50 X 0 0 0 CARL BRITT BOARD MEMBER 0.25 X 0 0 0 DAVID CAMPBELL BOARD MEMBER 0.50 X 0 0 0 PATRICK CRESSON BOARD MEMBER 0.50 X 0 0 0 ELIZABETH ELLISON-FROST BOARD MEMBER 0.50 X 0 0 0 JUSTIN GREMILLION BOARD MEMBER (THRU 5/2023) 0.25 X 0 0 0 LEE HENDERSON BOARD MEMBER 0.50 X 0 0 0 MARTIN LANDRIEU BOARD MEMBER 0.50 X 0 0 0 JOHN ALDEN MEADE BOARD MEMBER 0.50 X 0 0 0 ZOILA OSTEICOECHEA BOARD MEMBER 0.25 X 0 0 0 NATALIE ROBOTTOM BOARD MEMBER 0.50 X 0 0 0 NICK P TRIST III BOARD MEMBER 0.50 X 0 0 0 JOSEPH DAVID WAGGONNER III BOARD MEMBER 0.50 X 0 0 0 ROBERT WILLIAMSON BOARD MEMBER 0.25 X 0 0 0 LAVERNE SAULNEY TOOMBS BOARD CHAIR 2.00 X X 0 0 0 DICKIE BRENNAN VICE CHAIR 2.00 X X 0 0 0 AMY COHEN SECRETARY 1.00 0.50 X X 0 0 0 MICHAEL KELLY TREASURER 1.00 X X 0 0 0 KRISTI TRAIL EXECUTIVE DIRECTOR 40.00 1.00 X 150625 0 24522 HOLLI HAMILTON LINDSEY DIRECTOR OF FINANCE 40.00 1.00 X 79552 0 9197 230177 0 33719 1 0 1 0 GAMBEL COMMUNICATIONS LLC 2701 RIDGELAKE DR METAIRIE LA 70002 PUBLIC RELATIONS 111430 1 40420 880386 2359700 215320 3280506 LIGHTHOUSE ADMISSIONS 900099 18784 18784 MEMBERSHIP DUES 900099 2352 2352 21136 4380 4380 25724 0 25724 25724 25550 174 21008 11000 19861 0 1147 11000 12147 12147 19280 40420 46165 -26885 -26885 11289 6639 4650 2677 1973 MISCELLANEOUS INCOME 900099 27602 27602 REFUNDS/REIMBURSEMENTS 900099 8242 8242 35844 3357502 59657 27523 -10184 X 97837 97837 263895 57027 202681 4187 1153924 900646 209555 43723 17352 15870 1482 72456 65392 6062 1002 101298 70181 27558 3559 23267 12999 9955 313 43446 30770 11140 1536 2050 1529 521 791308 748891 42417 205894 197650 1111 7133 71757 48892 17137 5728 300445 268665 22820 8960 54445 32777 18092 3576 54537 43441 9954 1142 13037 13037 126782 126782 43932 35324 7601 1007 SUPPLIES & EQUIPMENT 143649 130353 9638 3658 VEHICLE & BOAT 8243 8243 3589554 2893269 609279 87006 355022 177456 434362 718640 282974 193293 94677 68278 15551 16216 351 817 1601178 852477 804300 748701 121475 124030 194998 124978 2303710 2172409 152890 197220 278680 283377 507125 492314 202681 128910 1141376 1101821 X 560853 430058 601481 640530 1162334 1070588 2303710 2172409 X -232052 14053 126253 X X 0 1 X 1 1 1 X 2020258 2758473 2905584 3191937 3280506 14156758 2020258 2758473 2905584 3191937 3280506 14156758 4429730 9727028 25651 12920 4050 8807 4554 55982 1219 2392 42121 24356 27523 97611 31378 8021 7461 8008 35844 90712 14401063 78851 0.67540 0.70070 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2019 AMOUNT: $ 31,378. 2020 AMOUNT: $ 8,021. 2021 AMOUNT: $ 7,461. 2022 AMOUNT: $ 8,008. 2023 AMOUNT: $ 35,844. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 11709 2095 1133 12671 13827 -1546 572 11709 12324 2064 561 13827 11901 924 501 12324 10593 50 1753 495 11901 1.00000 1 0 12360 12360 1084053 512146 571907 213207 67307 145900 291558 273024 18534 748701 SECURITY DEPOSIT 6256 RIGHT-OF-USE ASSET 118722 124978 LEASE LIABILITY 128910 128910 X PART V, LINE 4: GNOF ENDOWMENT FUND IS MAINTAINED AND MANAGED BY THE GNOF WITHIN ITS INVESTMENT POOL. THE FUND IS INVESTED BY GNOF WITH AN ATTEMPT TO PROVIDE A PREDICTABLE STREAM OF FUNDING TO PROGRAMS SUPPORTED BY ITS ENDOWMENT WHILE SEEKING TO MAINTAIN THE PURCHASING POWER OF THESE ENDOWMENT ASSETS OVER THE LONG-TERM. ANNUAL DISTRIBUTIONS OF INCOME FROM THE GNOF ENDOWMENT FUND, AS DETERMINED BY THE BOARD OF TRUSTEES OF GNOF, ARE PROVIDED TO THE ENTITY. PART X, LINE 2: PONTCHARTRAIN CONSERVANCY AND SOL ENDOWMENT, INC. ARE EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND FROM STATE INCOME TAXES UNDER SECTION 121(5) OF TITLE 47 OF THE LOUISIANA REVISED STATUTES OF 1950. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN INCLUDED IN THE CONSOLIDATED FINANCIAL STATEMENTS. FASB ASC 740 PROVIDES DETAILED GUIDANCE FOR FINANCIAL STATEMENT RECOGNITION, MEASUREMENT, AND DISCLOSURE OF UNCERTAIN TAX POSITIONS RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENT. AS OF DECEMBER 31, 2023, THE ENTITY HAS DETERMINED THAT IT DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. TAX RETURNS GENERALLY REMAIN SUBJECT TO EXAMINATION BY THE TAXING AUTHORITIES FOR THREE YEARS. LIGHTS ON THE LAKE 34583 22803 11780 7803 1438 400 31190 STORM SWEEP 24000 16500 7500 269 3196 1 1117 1117 641 1228 59700 40420 19280 7803 2348 400 35614 46165 -26885 1 THE ADMINISTRATORS OF THE TULANE EDUCATIONAL FUND 800 EAST COMMERCE ROAD SUITE 203 HARAHAN LA 70123 720423889 501(C)3 97837 0 COMMUNITY OUTREACH AND LABORATORY ANALYSIS 1 0 PART I, LINE 2: THERE ARE SIGNED/EXECUTED SUB-AWARD GRANT AGREEMENTS WITH SPECIFIED TERMS AND CONDITIONS IN PLACE PER EACH AGREEMENT TO MEET REQUIRED PROGRAM DELIVERABLES. WE MONITOR THE TERMS AND CONDITIONS PER EACH GRANT AGREEMENT WHEN INVOICES ARE SUBMITTED FOR PAYMENT TO ENSURE COMPLIANCE WITH REQUIRED PROGRAM DELIVERABLES (EACH AGREEMENT HAS A DIFFERENT SET OF TERMS AND CONDITIONS). INVOICES REQUIRE THE APPROVAL OF TWO DIRECTORS BEFORE THE PAYMENTS ARE ISSUED. X 0 0 0 0 0 0 0 1 0 KRISTI TRAIL EXECUTIVE DIRECTOR 129607 0 21018 0 0 0 2764 0 21758 0 175147 0 0 0 PART I, LINE 7 BONUSES ARE BASED ON PERFORMANCE. EACH MANAGER PROVIDES A SUGGESTION FOR THEIR RESPECTIVE EMPLOYEE. THE BOARD OF DIRECTORS DETERMINES THE EXECUTIVE DIRECTOR'S YEAR-END BONUS BASED ON PERFORMANCE. X LICENSE SOFTWARE 1 211294 FMV X PLANTS 1 2300 FMV X TIRES 1 1725 FMV 0 0 0 0 PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTORS. FORM 990, PART VI, SECTION A, LINE 7A THE STATE OF LOUISIANA APPOINTS FOUR MEMBERS OF THE BOARD. ONE DIRECTOR SHALL BE APPOINTED FROM EACH OF THE FOLLOWING STATE AGENCIES: THE DEPARTMENT OF NATURAL RESOURCES, THE DEPARTMENT OF WILDLIFE & FISHERIES, THE DEPARTMENT OF ENVIRONMENTAL QUALITY, AND THE DEPARTMENT OF HEALTH. FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE COMMITTEE REVIEWS THE FORM 990 AND COMMUNICATES ANY CHANGES TO THE OUTSIDE CPA FIRM. THE BOARD THEN REVIEWS AND APPROVES A FINAL DRAFT OF THE FORM 990 BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS ARE INFORMED THAT THEY ARE EXPECTED TO DISCLOSE TO THE BOARD CHAIRPERSON AND THE EXECUTIVE DIRECTOR ANY CONFLICT OF INTEREST, OR APPEARANCE OF CONFLICT OF INTEREST, ON RELEVANT ISSUES IN WHICH THEY ARE ENGAGED, EITHER DIRECTLY OR INDIRECTLY. ANY NOTED CONFLICTS WOULD REQUIRE A PERSON TO RECUSE THEMSELVES FROM ANY DELIBERATIONS ON THE TRANSACTION OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 COMPARISON DATA IS DERIVED FROM SIMILAR ENTITIES TO COMPARE SALARIES FOR TOP MANAGEMENT POSITIONS. FORM 990, PART VI, SECTION C, LINE 19 ALL INFORMATION IS AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 748,891. MANAGEMENT AND GENERAL EXPENSES 42,417. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 791,308. FORM 990, PART XI, LINE 9: NET ASSET ADJUSTMENT DUE TO SAVE OUR LAKE DISSOLUTION 126,253. FORM 990, PART XII, LINE 2C: THERE HAVE BEEN NO CHANGES FROM THE PRIOR YEAR IN THE OVERSIGHT OR SELECTION PROCESSES FOR THE AUDIT THAT THE ORGANIZATION'S COMMITTEE USES. SAVE OUR LAKE ENDOWMENT PO BOX 6965 METAIRIE LA 70009 726190281 SUPPORT OF ACTIVITIES OF PONTCHARTRAIN CONSERVANCY LA 501(C)(3) LINE 12B, II N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 SAVE OUR LAKE ENDOWMENT S 126253 FMV