Corporation for the Conservation of the San Juan Bay EstuaryCopr

Address
PO Box 9509
San Juan, PUerto Rico 00908-9509
RQ
Contact
Website: http://www.estuario.org
Phone: +1 (787) 725-8165
Nonprofit
NTEE: C32 - Water Resource, Wetlands Conservation and Management
EIN: 66-0657150

Mission

The program objective is to improve the water quality of the San Juan Bay through the implementation of a comprehensive conservation programs and management plan
 20162015201420132012
Basic features of the organization
Year of formation2005
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$91,035.00$83,505.00$73,000.00  
Sum of reportable (W2/1099) compensation$91,035.00$83,505.00$73,000.00  
Number of employees655  
Number of people compensated >$100k000  
Number of volunteers5100  
Number of highly compensated contractors000  
Personnel
, Vacant
TitleVicepresident Board of Directors    
Name of key/compensated personVacant    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org0    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0    
Barreto, Brenda
Title Vicepresident Board of DirectorsVicepresident Board of Directors  
Name of key/compensated person Brenda L Torres BarretoBrenda L Torres Barreto  
Position of compensated person
Current individual trustee or director TrueTrue  
Average hours per week working for org 22  
Reportable compensation from org $0.00$0.00  
Other comp, non-reportable, from org and related orgs $0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00  
Average hours per week working for related orgs 00  
Gelabart, Pedro
TitlePresident Board of DirectorsPresident Board of DirectorsPresident Board of Directors  
Name of key/compensated personPedro GelabartPedro GelabartPedro Gelabart  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org444  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Average hours per week working for related orgs  0  
Jimenez, Maria
TitleTreasuryTreasuryTreasury  
Name of key/compensated personMaria l JimenezMaria l JimenezMaria l Jimenez  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org222  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Laureano, Javier
TitleExecutive DirectorExecutive DirectorExecutive Director  
Name of key/compensated personJavier LaureanoJavier LaureanoJavier LAureano  
Position of compensated person
Average hours per week working for org404040  
Reportable compensation from org$65,699.00$83,505.00$73,000.00  
Other comp, non-reportable, from org and related orgs$14,257.00$13,598.00$14,280.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Average hours per week working for related orgs00   
Lugo, Carlos
TitleSecretarySecretarySecretary  
Name of key/compensated personCarlos Fernandez LugoCarlos Fernandez LugoCarlos Fernandez Lugo  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org222  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Average hours per week working for related orgs  0  
Murphy, William
Title  Director  
Name of key/compensated person  William Thon Murphy  
Position of compensated person
Current individual trustee or director  True  
Average hours per week working for org  2  
Reportable compensation from org  $0.00  
Other comp, non-reportable, from org and related orgs  $0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00  
Average hours per week working for related orgs  0  
Soderberg, Carl
TitleDirectorDirector   
Name of key/compensated personCarl Axel SoderbergCarl Axel Soderberg   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org22   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs 0   
Torres, Brenda
TitleExecutive Director    
Name of key/compensated personBrenda Torres    
Position of compensated person
Average hours per week working for org40    
Reportable compensation from org$25,336.00    
Other comp, non-reportable, from org and related orgs$2,665.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0    
Purpose: mission, activities, & accomplishments
Mission or significant activitiesEngaged in the management, preservation and education of the San Juan Bay Estuary as part of the National Estuary Programs created by the Clean Water Act 1987Engaged in the management, preservation and education of the San Juan Bay Estuary as part of the National Estuary Programs created by the Clean Water Act 1987Engaged in the management, preservation and education of the San Juan Bay Estuary as part of the National Estuary Programs created by the Clean Water Act 1987  
Program service expenses, total$1,975,500.00$1,725,904.00$1,399,808.00  
Programs, including revenue & expenses
The program objective is to improve the water quality of the San Juan Bay through the implementation of a comprehensive conservation programs and management plan.
Program expenses$1,975,500.00$1,725,904.00$1,399,808.00  
Grants and allocations made$1,975,500.00 $0.00  
Program revenue$0.00$704,363.00$862,232.00  
Program descriptionThe program objective is to improve the water quality of the San Juan Bay through the implementation of a comprehensive conservation programs and management plan.The program objective is to improve the water quality of the San Juan Bay through the implementation of a comprehensive conservation programs and management plan.The program objective is to improve the water quality of the San Juan Bay through the implementation of a comprehensive conservation programs and management plan.  
Financial data
Revenue
Total revenue$2,038,313.00$1,487,211.00$1,674,286.00  
Revenue from contributions (total)$2,038,313.00$1,487,211.00$1,674,286.00$1,463,862.00$1,155,201.00
Revenue from noncash contributions$675,000.00$645,500.00$537,000.00  
Investment income, current yr$0.00$0.00$0.00  
Total revenue from grants, etc., current yr$2,038,313.00$1,487,211.00$1,674,286.00  
Total unrelated business revenue$0.00$0.00$0.00  
Other revenue, current yr$0.00$0.00$0.00  
Net unrelated business taxable revenue$0.00$0.00$0.00  
Program service revenue (total)$0.00$0.00$0.00$0.00$0.00
Gross receipts$2,038,313.00$1,487,211.00$1,674,286.00  
Sources of contributions
Revenue from federated campaigns$0.00$0.00$0.00  
Contributions revenue from membership dues$0.00$0.00$0.00  
Revenue from fundraising events$0.00$0.00$0.00  
Contributions from related organizations$0.00$0.00$0.00  
Revenue from gov't grants$1,294,237.00$704,363.00$851,232.00  
Revenue from all other contributions$744,076.00$782,848.00$823,054.00  
Other types of revenue
Miscellaneous revenue (total)$0.00$0.00$0.00  
Net rental income $0.00$0.00$0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$2,051,781.00$1,839,505.00$1,487,571.00  
Total functional expenses: program service $1,975,500.00$1,725,904.00$1,399,808.00  
Total functional expenses: management and general$76,281.00$113,601.00$87,763.00  
Total functional expenses: fundraising$0.00$0.00$0.00  
Fees for services
Fundraising service fees (total)$0.00$0.00$0.00  
Assets and liabilities
Total assets$848,278.00$270,023.00$521,437.00$322,103.00$302,218.00
Total assets, beginning of year$270,023.00$521,437.00$322,103.00  
Total liabilities$485,527.00$153,832.00$55,428.00$42,809.00$24,078.00
Total liabilities, beginning of year$153,832.00$55,428.00$42,809.00  
Pledges & accounts receivable, net$732,296.00$145,456.00$232,409.00  
Unrestricted net assets, end of yr$362,751.00$116,191.00$466,009.00  
Temporarily restricted net assets$0.00$0.00$0.00  
Permanently restricted net assets, end of yr$0.00$0.00$0.00  
Net assets$362,751.00$116,191.00$466,009.00  
Net assets, beginning of year$116,191.00$466,009.00$279,294.00  
Other assets$9,650.00    
Cash: non-interest bearing$66,612.00$110,509.00$287,658.00  
Cash: non-interest bearing, beginning of year$110,509.00$287,658.00$273,050.00  
Other financial variables
Revenue less expenses-$13,468.00-$352,294.00$186,715.00  
Advertising (total)$12,182.00$13,055.00$2,805.00  
Accounts receivable, net  $1,370.00  
Prepaid expenses & deferred charges$39,720.00$14,058.00   
Accounts payable & accrued expenses$461,807.00$153,832.00$32,977.00  
Deferred revenue$23,720.00$0.00$22,451.00  
Secured mortgages and notes payable  $0.00  
Total net assets or fund balances$362,751.00$116,191.00$466,009.00  
Governance and accountability
Number of voting members455  
Number of independent voting members455  
Financial sheets auditedTrueTrueTrue  
Accrual accountingTrueTrueTrue  
Tax year start date2016-01-012015-01-012014-01-01  
Tax year end date2016-12-012015-12-012014-12-012013-12-012012-12-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990  
Date e-filing submitted2018-04-022016-12-202015-09-16  
IRS schema version2016v3.02015v2.12014v5.0  
Filing identifier201840749349301489201642229349301389201512259349303461  
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