FRIENDS OF BIG BEND NATIONAL PARK: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: FRIENDS OF BIG BEND NATIONAL PARK (EIN 75-2670331)
Tax period: 2022-07-01 to 2023-06-30
Filed: 2024-04-03
IRS object ID: 202400949349300130
Schema version: 2022v5.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-04-03T10:06:44-05:00	ReturnTs
Tax Period End	2023-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	203992693	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	RANDY WALKER & CO	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	7800 IH 10 WEST STE 505	AddressLine1Txt
City	SAN ANTONIO	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	78230	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	752670331	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	FRIENDS OF BIG BEND NATIONAL PARK	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	FRIE	BusinessNameControlTxt
Phone	5125291149	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	P O BOX 200	AddressLine1Txt
City	BIG BEND NATIONAL PARK	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	79834	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	LOREN RIEMER	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	5125291149	PhoneNum
Signature	2024-03-26	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	LOREN	PersonFirstNm
Person Last	RIEMER	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (1)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	RANDY L WALKER CPA	PreparerPersonNm
PTIN	P00963779	PTIN
Phone	2103669430	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	0	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

Field	Value	IRS element (for citing)
Business Name Line1	BIG BEND CONSERVANCY	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Principal Officer	LOREN RIEMER	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	P O BOX 200	AddressLine1Txt
City	BIG BEND NATIONAL PARK	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	79834	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,102,953	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	BIGBENDCONSERVANCY.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1996	FormationYr
Legal Domicile State	TX	LegalDomicileStateCd
Activity Or Mission	TO PRESERVE, ENRICH AND CONSERVE THE UNIQUE RESOURCES OF BIG BEND NATIONAL PARK AND THE RIO GRANDE WILD AND SCENIC RIVER THROUGH PHILANTHROPIC EFFORTS AND IN PARTNERSHIP WITH THE NATIONAL PARK SERVICE.	ActivityOrMissionDesc
Voting Members Governing Body	20	VotingMembersGoverningBodyCnt
Voting Members Independent	20	VotingMembersIndependentCnt
Total Employee	2	TotalEmployeeCnt
Total Volunteers	46	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$667,573	PYContributionsGrantsAmt
CY Contributions Grants	$1,079,781	CYContributionsGrantsAmt
PY Program Service Revenue	$53,390	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	-$49,450	PYInvestmentIncomeAmt
CY Investment Income	$10,635	CYInvestmentIncomeAmt
PY Other Revenue	$73,584	PYOtherRevenueAmt
CY Other Revenue	$9,563	CYOtherRevenueAmt
PY Total Revenue	$745,097	PYTotalRevenueAmt
CY Total Revenue	$1,099,979	CYTotalRevenueAmt
PY Grants And Similar Paid	$15,088	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$122,939	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$151,913	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$6,643	CYTotalFundraisingExpenseAmt
PY Other Expenses	$270,478	PYOtherExpensesAmt
CY Other Expenses	$372,396	CYOtherExpensesAmt
PY Total Expenses	$408,505	PYTotalExpensesAmt
CY Total Expenses	$524,309	CYTotalExpensesAmt
PY Revenues Less Expenses	$336,592	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$575,670	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,746,953	TotalAssetsBOYAmt
Total Assets EOY	$2,453,656	TotalAssetsEOYAmt
Total Liabilities BOY	$66,766	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$175,948	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,680,187	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$2,277,708	NetAssetsOrFundBalancesEOYAmt
Mission	TO PRESERVE, ENRICH AND CONSERVE THE UNIQUE RESOURCES OF BIG BEND NATIONAL PARK AND THE RIO GRANDE WILD AND SCENIC RIVER THROUGH PHILANTHROPIC EFFORTS AND IN PARTNERSHIP WITH THE NATIONAL PARK SERVICE.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$394,354	ExpenseAmt
Desc	THE ORGANIZATION SUPPORTS BIG BEND NATIONAL PARK WITH MONETARY CONTRIBUTIONS AND BY SUPPORTING AND PROMOTING AWARENESS OF THE NEED FOR ENVIROMENTAL PRESERVATION.	Desc
Total Program Service Expenses	$394,354	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	0	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	4	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	2	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	Yes (1)	NondeductibleContributionsInd
Nondeductible Contri Discl	Yes (1)	NondeductibleContriDisclInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	20	GoverningBodyVotingMembersCnt
Independent Voting Member	20	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Own Website	Yes (X)	OwnWebsiteInd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CAROL LATIMER	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	5125291149	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	P O BOX 200	AddressLine1Txt
City	BIG BEND NATIONAL PARK	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	79834	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
CAROL CONSIDINE
DIRECTOR	1.00	Yes (X)	$0	$0	$0
BILLY HASSELL
DIRECTOR	2.00	Yes (X)	$0	$0	$0
CAROL LATIMER
DIRECTOR	11.00	Yes (X)	$0	$0	$0
PAT LONG-WEAVER
DIRECTOR	2.00	Yes (X)	$0	$0	$0
WILLIAM MCGOVERN
DIRECTOR	1.00	Yes (X)	$0	$0	$0
JOHN MORLOCK
DIRECTOR	1.00	Yes (X)	$0	$0	$0
RON SOMMERS
DIRECTOR	2.00	Yes (X)	$0	$0	$0
BRENDA STEUER
DIRECTOR	19.00	Yes (X)	$0	$0	$0
LEO TYNAN
DIRECTOR	2.00	Yes (X)	$0	$0	$0
ISSAC ALBARADO
DIRECTOR	1.00	Yes (X)	$0	$0	$0
AMANDA BILLINGS
DIRECTOR	2.00	Yes (X)	$0	$0	$0
ROSS TAYLOR
DIRECTOR	1.00	Yes (X)	$0	$0	$0
TREY HERMANN
DIRECTOR	1.00	Yes (X)	$0	$0	$0
CHRISTOPHER HOLMES
PRESIDENT	5.00	Yes (X)	$0	$0	$0
PAM DUERR
VICE PRESIDENT, DEVELOPMENT	10.00	Yes (X)	$0	$0	$0	Yes (X)
THOMAS BRITT
VICE PRESIDENT, MEMBERSHIP	6.00	Yes (X)	$0	$0	$0	Yes (X)
KRIS FISCHER
VICE PRESIDENT, BOARD DEVELOPMENT	2.00	Yes (X)	$0	$0	$0	Yes (X)
JOSE GAONA
VICE PRESIDENT, COMMUNICATIONS	1.00	Yes (X)	$0	$0	$0	Yes (X)
JOAN HICKS
TREASURER	12.00	Yes (X)	$0	$0	$0	Yes (X)
TRUETT ROBERTS
SECRETARY	2.00	Yes (X)	$0	$0	$0	Yes (X)
LOREN N RIEMER
EXECUTIVE DIRECTOR	40.00		$103,424	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$103,424	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SOUTH TEXAS SOLAR SYSTEMS INC	BusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	10203 KOTZEBUE ST STE 109	AddressLine1Txt
City	SAN ANTONIO	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	78217	ZIPCd

Field	Value	IRS element (for citing)
Services	SOLAR SYSTEM	ServicesDesc
Compensation	$165,848	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
Membership Dues	$91,864	MembershipDuesAmt
All Other Contributions	$987,917	AllOtherContributionsAmt
Total Contributions	$1,079,781	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$10,635	TotalRevenueColumnAmt
Exclusion	$10,635	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$9,286	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$2,974	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,312	TotalRevenueColumnAmt
Exclusion	$6,312	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER INCOME	Desc
Business	900099	BusinessCd
Total Revenue Column	$3,251	TotalRevenueColumnAmt
Exclusion	$3,251	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$3,251	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,099,979	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$20,198	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$117,347	TotalAmt
Program Services	$76,275	ProgramServicesAmt
Management And General	$41,072	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$22,907	TotalAmt
Program Services	$14,890	ProgramServicesAmt
Management And General	$8,017	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$1,416	TotalAmt
Program Services	$920	ProgramServicesAmt
Management And General	$496	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$10,243	TotalAmt
Program Services	$6,658	ProgramServicesAmt
Management And General	$3,585	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$45,434	TotalAmt
Program Services	$2,418	ProgramServicesAmt
Management And General	$43,016	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$15,207	TotalAmt
Management And General	$15,207	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$565	TotalAmt
Program Services	$565	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$9,246	TotalAmt
Program Services	$638	ProgramServicesAmt
Management And General	$1,965	ManagementAndGeneralAmt
Fundraising	$6,643	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$29,934	TotalAmt
Program Services	$29,934	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$1,622	TotalAmt
Management And General	$1,622	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
PROGRAM AWARDS AND GRAN	$255,823	$255,823
POSTAGE, PRINTING & REP	$7,135	$2,990	$4,145
TELEPHONE AND COMMUNICA	$5,264	$3,243	$2,021
FACILITIES AND EQUIPMEN	$2,166		$2,166

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$524,309	TotalAmt
Program Services	$394,354	ProgramServicesAmt
Management And General	$123,312	ManagementAndGeneralAmt
Fundraising	$6,643	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$369,175	BOYAmt
EOY	$835,944	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$959,456	BOYAmt
EOY	$1,278,141	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$110,349	BOYAmt
EOY	$19,336	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$17,443	BOYAmt
EOY	$7,391	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$290,530	BOYAmt
EOY	$304,844	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$8,000	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,746,953	BOYAmt
EOY	$2,453,656	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$66,766	BOYAmt
EOY	$175,948	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$66,766	BOYAmt
EOY	$175,948	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$343,346	BOYAmt
EOY	$351,559	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,336,841	BOYAmt
EOY	$1,926,149	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,680,187	BOYAmt
EOY	$2,277,708	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,746,953	BOYAmt
EOY	$2,453,656	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$575,670	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$21,851	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$473,271	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$480,076	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$673,914	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$667,573	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,079,781	CurrentTaxYearAmt
Total	$3,374,615	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$473,271	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$480,076	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$673,914	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$667,573	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,079,781	CurrentTaxYearAmt
Total	$3,374,615	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$31,748	SubstantialContributorsTotAmt
Public Support Total170	$3,342,867	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$9,569	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,414	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$7,557	CurrentTaxYearMinus1YearAmt
Current Tax Year	$10,635	CurrentTaxYearAmt
Total	$33,175	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$127	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years	$855	CurrentTaxYearMinus2YearsAmt
Total	$982	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$582	CurrentTaxYearMinus4YearsAmt
Current Tax Year	$3,251	CurrentTaxYearAmt
Total	$3,833	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$3,412,605	TotalSupportAmt
Public Support CY170	0.97960	PublicSupportCY170Pct
Public Support PY170	0.98940	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$369,714	BeginningYearBalanceAmt
Contributions	$2,429	ContributionsAmt
Investment Earnings Or Losses	$30,405	InvestmentEarningsOrLossesAmt
Other Expenditures	$877	OtherExpendituresAmt
Administrative Expenses	$16,407	AdministrativeExpensesAmt
End Year Balance	$385,264	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$369,714	BeginningYearBalanceAmt
Administrative Expenses	$78,265	AdministrativeExpensesAmt
End Year Balance	$291,449	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$303,652	BeginningYearBalanceAmt
Contributions	$1,913	ContributionsAmt
Investment Earnings Or Losses	$67,935	InvestmentEarningsOrLossesAmt
Administrative Expenses	$3,786	AdministrativeExpensesAmt
End Year Balance	$369,714	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$257,601	BeginningYearBalanceAmt
Contributions	$49,061	ContributionsAmt
Investment Earnings Or Losses	-$564	InvestmentEarningsOrLossesAmt
Administrative Expenses	$2,446	AdministrativeExpensesAmt
End Year Balance	$303,652	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$103,101	BeginningYearBalanceAmt
Contributions	$145,053	ContributionsAmt
Investment Earnings Or Losses	$11,390	InvestmentEarningsOrLossesAmt
Administrative Expenses	$1,943	AdministrativeExpensesAmt
End Year Balance	$257,601	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.00000	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.99000	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.01000	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	Yes (1)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd
Total Book Value Land Buildings	$0	TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt	$1,121,830	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$21,851	NetUnrealizedGainsInvstAmt
Revenue Not Reported	$21,851	RevenueNotReportedAmt
Revenue Subtotal	$1,099,979	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,099,979	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$524,309	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$524,309	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$524,309	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART V, LINE 4:	FormAndLineReferenceDesc
Explanation	CONSISTENT WITH THE ORGANIZATION'S OBJECTIVE TO MAINTAIN THE LEVEL OF THE ENDOWMENT ASSETS HELD IN PERPETUITY AS WELL AS TO PROVIDE ADDITIONAL REAL GROWTH THROUGH NEW GIFTS AND INVESTMENT RETURN, THE ORGANIZATION HAS A POLICY OF APPROPRIATING FOR DISTRIBUTION EACH YEAR AS FOLLOWS: DISTRIBUTIONS WILL BE MADE IN ACCORDANCE WITH THE DISTRIBUTION POLICY DETERMINED ANNUALLY BY THE CF'S BOARD OF DIRECTORS. THE ORGANIZATION'S BOARD OF DIRECTORS DETERMINED NO DISTRIBUTIONS MAY BE MADE FROM EACH OF THE ENDOWMENT FUNDS UNTIL THE AVERAGE FUND BALANCE EQUALS OR EXCEEDS $100,000 DURING THE YEAR PROCEEDING THE FIRST DISTRIBUTION.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SECTION 1.263(A)-1(F) DE MINIMIS SAFE HARBOR ELECTION	FRIENDS OF BIG BEND NATIONAL PARK D/B/A BIG BEND CONSERVANCY P O BOX 200 BIG BEND NATIONAL PARK, TX 79834 EMPLOYER IDENTIFICATION NUMBER: 75-2670331 FOR THE YEAR ENDING JUNE 30, 2023 FRIENDS OF BIG BEND NATIONAL PARK D/B/A BIG BEND CONSERVANCY IS MAKING THE DE MINIMIS SAFE HARBOR ELECTION UNDER REG. SEC. 1.263(A)-1(F).
FORM 990, PART VI, SECTION B, LINE 11B	EXECUTIVE DIRECTOR, PAST TREASURER, AND TREASURER REVIEW THE DRAFT 990 WITH CPA. THE DRAFT IS THEN FORWARDED TO ALL BOARD MEMBERS, FOR QUESTIONS OR COMMENTS. ANY CONCERNS ARE ADDRESSED. THE EXECUTIVE COMMITTEE IS INFORMED OF ANY ISSUES.
FORM 990, PART VI, SECTION B, LINE 12C	THE BOARD IS INFORMED OF THE POLICY WHEN THEY GO THROUGH NEW BOARD MEMBER ORIENTATION. THEY ARE THEN REQUIRED TO SIGN A STATEMENT OF AGREEMENT WITH THE POLICY WHICH ALSO DISCLOSES ANY INTERESTS THAT COULD GIVE RISE TO CONFLICT. THIS IS SIGNED AGAIN AT THE FIRST MEETING OF EACH CALENDAR YEAR WHICH COINCIDES WITH THE ORIENTATION. THIS ENSURES THAT EVERYONE HAS SUBMITTED A SIGNED STATEMENT. THE PRESIDENT NOTIFIES EACH BOARD AND STAFF MEMBER OF THE INFORMATION PROVIDED BY SUCH MEMBER. FAILURE TO PROVIDE INFORMATION CAN RESULT IN REMOVAL OF SUCH MEMBER FROM THE BOARD OR STAFF.
FORM 990, PART VI, SECTION B, LINE 15A	COMPENSATION IS ESTABLISHED WITH CONSIDERATION OF PUBLISHED PEER DATA FROM CANDID'S NONPROFIT COMPENSATION REPORT, INFORMAL SURVEY OF PEERS FROM THE NATIONAL PARK FOUNDATION FRIENDS ALLIANCE, AND COMPARABLE SALARY DATA RECEIVED IN CONSIDERATION FROM ALL HIGHLY RANKED CANDIDATES.
FORM 990, PART VI, SECTION C, LINE 19	ROUNDING
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.