2022-09-09T08:42:45-05:00 2021-12-31 640654714 ALEXANDER VAN LOON SLOAN LEVENS & FAVRE 9490 THREE RIVERS ROAD GULFPORT MS 39503 990 2021-01-01 272968791 GULF OF MEXICO ALLIANCE GULF 2282151242 1151 ROBINSON STREET OCEAN SPRINGS MS 39564 CONSTANCE THRIFT TREASURER 2282151242 2022-08-31 1 CONSTANCE THRIFT 999009999 KIM MARMALICH CPA P01300767 2288630411 2022-08-31 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z CONSTANCE THRIFT 1151 ROBINSON STREET OCEAN SPRINGS MS 39564 2165687 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 12 10 0 0 1281138 1453515 698887 364177 387055 347995 67400 0 2434480 2165687 604581 495894 0 0 1274786 1237064 0 0 0 7503545 3251079 9382912 4984037 -6948432 -2818350 16033278 13035124 928711 748907 15104567 12286217 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 3366082 0 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. 1230321 495894 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. 4596403 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 13 0 1 12 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 HANK BURCH BOARD MEMBER 0.50 X 0 0 0 TOBY BAKER BOARD MEMBER 0.50 X 0 0 0 BREN HAASE VICE CHAIR 0.50 X X 0 0 0 LAURA BOWIE EXECUTIVE DIRECTOR AND SECRETARY 40.00 X 139753 0 0 CONSTANCE THRIFT TREASURER/BUSINESS ADMINSTRATIONS DIRECTOR 40.00 X 77798 0 0 JOHN KEVIN SHAW PROJECT MANAGER 40.00 X 163209 0 0 CHARLES WILSON CHIEF SCIENCE OFFICER 40.00 X 266731 0 0 NORA GINN DEVELOPMENT DIRECTOR 40.00 X 102627 0 0 750118 0 0 4 0 1 0 TEXAS A&M CORPUS CHRISTI - HARTE RESEARC 6300 OCEAN DRIVE UNIT 5844 CORPUS CHRISTI TX 784125844 GOMRI DATABASE MANAGEMENT 1470134 MISSISSIPPI STATE UNIVERSITY - NORTHERN PO BOX 5227 MISSISSIPPI STATE MS 39762 GOMRI WEBSITE DEVELOPMENT AND MAINTENANC 333097 UNIVERSITY OF SOUTHERN MISSISSIPPI 118 COLLEGE DRIVE 5157 HATTIESBURG MS 394060001 OILSPILL SCIENCE OUTREACH 241352 3 1025293 428222 1453515 SERVICE CONTRACTS 900099 356725 356725 REGISTRATION FEES 900099 7452 7452 364177 347185 347185 810 0 810 810 810 2165687 364987 0 347185 X 495894 495894 217551 74826 142725 938007 868194 69813 81506 67005 14501 17798 17798 2969654 2969320 334 7635 4602 3033 43261 43261 23638 1396 22242 51838 44889 6949 4153 2508 1645 8899 1429 7470 MISCELLANEOUS 58806 56176 2630 PUBLIC RELATIONS 18315 18315 DESIGN AND PRINTING SER 13949 1395 12554 WEB HOSTING AND SUPPORT 11040 11040 22093 8769 13324 4984037 4596403 387634 0 574135 687744 6327287 3720339 199168 38878 38990 32654 26655 6802 5999 9086176 8382884 16033278 13035124 598095 320672 330616 428235 928711 748907 X 11462856 12286217 3641711 0 15104567 12286217 16033278 13035124 -2818350 0 X X 0 1 X 1 0 X 28090966 26753432 21871156 1980025 1817692 80513271 28090966 26753432 21871156 1980025 1817692 80513271 80513271 299610 264306 449603 387055 347185 1747759 67400 810 68210 82329240 0.97790 0.98420 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 32654 26655 5999 5999 INVESTMENTS 8382884 C 8382884 ACCRUED PAYROLL LIABILITIES 147985 UNEARNED REVENUE 280250 428235 X 2165687 0 2165687 0 2165687 4984037 0 4984037 0 4984037 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, 2021, 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 33776 0 TO SUPPORT THE ECOLOGICAL AND ECONOMIC HEALTH OF THE GULF OF MEXICO LAKE PONTCHATRAIN BASIN FOUNDATION PO BOX 6965 METAIRIE LA 70009 721152784 501C3 18676 0 TO SUPPORT THE ECOLOGICAL AND ECONOMIC HEALTH OF THE GULF OF MEXICO NATURE CONSERVANCY PO BOX 4125 BATON ROUGE LA 70821 530242652 501C3 9442 0 TO SUPPORT THE ECOLOGICAL AND ECONOMIC HEALTH OF THE GULF OF MEXICO THE BALMORAL GROUP LLC 165 LINCOLN AVENUE WINTER PARK FL 32789 030546876 PARTNERSHIP 11000 0 TO SUPPORT THE ECOLOGICAL AND ECONOMIC HEALTH OF THE GULF OF MEXICO BARATARIA TERREBONNE ESTUARY FOUNDATION PO BOX 1336 THIBODAUX LA 70302 721330053 501C3 13822 0 TO SUPPORT THE ECOLOGICAL AND ECONOMIC HEALTH OF THE GULF OF MEXICO BARATARIA TERREBONNE ESTUARY FOUNDATION PO BOX 1336 THIBODAUX LA 70302 721330053 501C3 26950 0 TO AID IN HURRICANE RECOVERY JEFFERSON PARISH 200 DERBIGNY STREET GRETNA LA 70053 726013920 PARISH/LOCAL GOVERNM 20000 0 TO AID IN HURRICANE RECOVERY LAKE PONTCHATRAIN BASIN FOUNDATION PO BOX 6965 METAIRIE LA 70009 721152784 PARISH/LOCAL GOVERNM 20000 0 TO AID IN HURRICANE RECOVERY THE WATER INSTITUTE OF THE GULF 1110 RIVER ROAD S SUITE 200 BATON ROUGE LA 70802 451066585 C CORPORATION 192365 0 TO SUPPORT THE ECOLOGICAL AND ECONOMIC HEALTH OF THE GULF OF MEXICO FLORIDA FISH AND WILDLIFE COMMISSION 620 S MERIDIAN STREET TALLAHASSEE FL 32399 593105845 STATE GOVERNMENT 20430 0 TO SUPPORT THE ECOLOGICAL AND ECONOMIC HEALTH OF THE GULF OF MEXICO 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 266731 0 0 0 0 0 0 0 0 0 266731 0 0 0 JOHN KEVIN SHAW PROJECT MANAGER 163209 0 0 0 0 0 0 0 0 0 163209 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. HANK BURCH - 31115 FIVE RIVERS BLVD, SPANISH FORT, AL 36527. TOBY BAKER - 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 2969320. MANAGEMENT AND GENERAL EXPENSES 334. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2969654. FORM 990, PART XII, LINE 2C: PROCESS HAS NOT CHANGED FROM PRIOR YEAR.