2024-10-08T15:29:37-05:00 2023-12-31 203992693 RANDY WALKER & CO 7800 IH 10 WEST STE 505 SAN ANTONIO TX 78230 990 2023-01-01 260187498 BAYOU CITY WATERKEEPER INC BAYO 7133646323 4900 TRAVIS ST 209 HOUSTON TX 77002 AYANNA MCCLOUD EXECUTIVE DIRECTOR 7133646323 2024-10-08 1 1 RANDY L WALKER CPA P00963779 2103669430 2023 2024-10-15 13:58:12Z X AYANNA MCCLOUD 4900 TRAVIS ST 209 HOUSTON TX 77002 1096255 0 X WWW.BAYOUCITYWATERKEEPER.ORG X 2007 TX BAYOU CITY WATERKEEPER UTILIZES SCIENCE, POLICY AND THE LAW, IN COLLABORATION WITH COMMUNITY, TO PROTECT AND RESTORE OUR NATURAL SYSTEMS, ACHIEVE EQUITABLE POLICY SOLUTIONS, AND ADVANCE SYSTEMATIC CHANGE TO BENEFIT ALL WHO LIVE WITHIN THE LOWER GALVESTON BAY WATERSHED. 8 8 11 15 0 0 965471 1064330 0 0 14451 15966 3444 15959 983366 1096255 0 0 0 0 361384 638147 0 0 33842 122112 188279 483496 826426 499870 269829 1009433 1290040 300 11077 1009133 1278963 X BAYOU CITY WATERKEEPER UTILIZES SCIENCE, POLICY AND THE LAW, IN COLLABORATION WITH COMMUNITY, TO PROTECT AND RESTORE OUR NATURAL SYSTEMS, ACHIEVE EQUITABLE POLICY SOLUTIONS, AND ADVANCE SYSTEMATIC CHANGE TO BENEFIT ALL WHO LIVE WITHIN THE LOWER GALVESTON BAY WATERSHED. 0 0 207310 CLEAN WATER: THROUGH ENFORCEMENT AND FILLING MONITORING GAPS, WE STRENGTHEN COMPLIANCE WITH THE CLEAN WATER ACT AND ADDRESS LEGACY POLLUTION LEADING TO IMPROVED WATER QUALITY AND ENVIRONMENTAL JUSTICE. 188464 WETLANDS PROTECTIONS: THROUGH EDUCATION, CONSERVATION AND ENFORCEMENT, WE PROTECT OUR MOST CRITICAL WETLANDS AND REQUIRE RESPONSIBLE DEVELOPMENT TO SECURE CLEANER WATER AND A JUST FUTURE FOR COMMUNITIES ACROSS THE LOWER GALVESTON BAY WATERSHED. 232438 JUST CLIMATE TRANSITIONS: THROUGH ADVOCACY AND EDUCATION, WE PROTECT FRONT LINE CLIMATE AND FLOOD RESILIENCE BY ADVOCATING FOR NATURE-BASED SOLUTIONS, ADVANCING EQUITY AND STRENGTHENING COMMUNITY CAPACITY. 628212 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 21 0 1 11 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 1 1 1 1 0 X X X MINH NGUYEN 7133646323 4900 TRAVIS ST 209 HOUSTON TX 77002 LINDSAY DOFELMIER BOARD MEMBER 1.00 X 0 0 0 TANWEER KALEEMULLAH BOARD MEMBER 1.00 X 0 0 0 JOLEA PAYNE BOARD MEMBER 2.00 X 0 0 0 HUGO COLON BOARD MEMBER 1.00 X 0 0 0 KEN TEAGUE BOARD MEMBER 1.00 X 0 0 0 DAVID POPKEN BOARD CHAIRPERSON 4.00 X X 0 0 0 RACHEL POWERS TREASURER 2.00 X X 0 0 0 ELIZABETH BLAND SECRETARY 2.00 X X 0 0 0 AYANNA JOLIVET MCCLOUD EXECUTIVE DIRECTOR 50.00 X 105705 0 6688 MINH NGUYEN STARTING AUG 2023 DEPUTY DIRECTOR 40.00 X 31677 0 1813 137382 0 8501 1 0 0 0 0 1064330 1064330 15966 15966 12660 0 12660 12660 12660 MISCELLEANOUS REVENUE 900099 3299 3299 3299 1096255 12660 0 19265 145883 113789 32094 433490 338122 95368 19094 14893 4201 39680 30950 8730 81768 36207 15456 30105 9881 3541 2603 3737 9489 9489 28840 28840 16381 16381 5892 5892 2196 2196 SUPPLIES 14457 11276 3181 STAFF DEVELOPMENT 13569 13026 543 OUTREACH & ACTION 3429 3429 MEMBERSHIP & DUES 2377 2377 826426 628212 164372 33842 292705 260712 301939 795450 400000 200000 0 871 5271 9234 26644 13927 9518 12717 0 11056 1009433 1290040 0 21 300 0 0 11056 300 11077 X 1009133 1278963 1009133 1278963 1009433 1290040 269829 1 0 X X 0 1 X 1 0 X 220773 272824 331548 946102 1064330 2835577 220773 272824 331548 946102 1064330 2835577 158828 2676749 7110 13648 8297 28626 57681 150 7569 3299 11018 2904276 24091 0.92170 0.87250 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2019 AMOUNT: $ 150. 2021 AMOUNT: $ 7,569. 2023 AMOUNT: $ 3,299. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 26644 13927 12717 12717 OPERATING LEASE PAYABLE 11056 11056 1096255 0 1096255 0 1096255 826426 0 826426 0 826426 SECTION 1.263(A)-1(F) DE MINIMIS SAFE HARBOR ELECTION BAYOU CITY WATERKEEPER INC 4900 TRAVIS ST, SUITE 209 HOUSTON, TX 77002 EMPLOYER IDENTIFICATION NUMBER: 26-0187498 FOR THE YEAR ENDING DECEMBER 31, 2023 BAYOU CITY WATERKEEPER INC IS MAKING THE DE MINIMIS SAFE HARBOR ELECTION UNDER REG. SEC. 1.263 A)-1(F). FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PROVIDED TO ALL BOARD MEMBERS FOR REVIEW BEFORE RETURN IS FILED. FORM 990, PART VI, SECTION B, LINE 15 THE LAST REVIEW WAS CONDUCTED IN FEBRUARY 2024. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST. FORM 990, PART XII, LINE 2C THE ORGANIZATION'S PROCESS FOR ASSUMING RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT, REVIEW, OR COMPILATION OF ITS FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT AUDITOR HAVE NOT CHANGED FROM THE PRIOR YEAR.