FRIENDS OF BIG BEND NATIONAL PARK: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: FRIENDS OF BIG BEND NATIONAL PARK (EIN 75-2670331)
Tax period: 2020-07-01 to 2021-06-30
Filed: 2022-03-10
IRS object ID: 202220699349300127
Schema version: 2020v4.1
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	2022-03-10T14:55:43-08:00	ReturnTs
Tax Period End	2021-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	HATTER & ASSOCIATES LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1300 S UNIVERSITY DR STE 620	AddressLine1Txt
City	FORT WORTH	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	76107	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2020-07-01	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	8176026136	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	Joan Hicks	PersonNm
Person Title	Treasurer	PersonTitleTxt
Phone	8176026136	PhoneNum
Signature	2022-03-08	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	Joan	PersonFirstNm
Person Last	Hicks	PersonLastNm

Field	Value	IRS element (for citing)
SSN	XXX-XX-XXXX	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Walter D Hatter	PreparerPersonNm
PTIN	P00168769	PTIN
Phone	8173359258	PhoneNum
Preparation	2022-03-10	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd
Federated Assurance Level	FAL1	FederatedAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

Field	Value	IRS element (for citing)
Business Name Line1	Big Bend Converancy	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 Natl Park	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	79834	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,124,327	GrossReceiptsAmt
Group Return For Affiliates	false	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	21	VotingMembersGoverningBodyCnt
Voting Members Independent	21	VotingMembersIndependentCnt
Total Employee	2	TotalEmployeeCnt
Total Volunteers	46	TotalVolunteersCnt
Total Gross UBI	$855	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$480,076	PYContributionsGrantsAmt
CY Contributions Grants	$673,914	CYContributionsGrantsAmt
CY Program Service Revenue	$350	CYProgramServiceRevenueAmt
PY Investment Income	-$2,716	PYInvestmentIncomeAmt
CY Investment Income	$64,678	CYInvestmentIncomeAmt
PY Other Revenue	-$4,217	PYOtherRevenueAmt
CY Other Revenue	$385,385	CYOtherRevenueAmt
PY Total Revenue	$473,143	PYTotalRevenueAmt
CY Total Revenue	$1,124,327	CYTotalRevenueAmt
PY Grants And Similar Paid	$50,000	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$3,815	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$92,579	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$95,957	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$15,759	CYTotalFundraisingExpenseAmt
PY Other Expenses	$177,510	PYOtherExpensesAmt
CY Other Expenses	$226,240	CYOtherExpensesAmt
PY Total Expenses	$320,089	PYTotalExpensesAmt
CY Total Expenses	$326,012	CYTotalExpensesAmt
PY Revenues Less Expenses	$153,054	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$798,315	CYRevenuesLessExpensesAmt
Total Assets BOY	$570,034	TotalAssetsBOYAmt
Total Assets EOY	$1,450,440	TotalAssetsEOYAmt
Total Liabilities BOY	$24,753	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$106,844	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$545,281	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,343,596	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	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$206,517	ExpenseAmt
Grant	$3,815	GrantAmt
Revenue	$350	RevenueAmt
Desc	The Organization supports Big Bend National Park with monetary contributions and by supporting and promoting awareness of the need for environmental preservation.	Desc
Total Program Service Expenses	$206,517	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (true)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	false	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	Yes (true)	ReportOtherAssetsInd
Report Other Liabilities	false	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	4	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	2	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	Yes (true)	NondeductibleContributionsInd
Nondeductible Contri Discl	Yes (true)	NondeductibleContriDisclInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	21	GoverningBodyVotingMembersCnt
Independent Voting Member	21	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
Own Website	Yes (X)	OwnWebsiteInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	William McGovern	PersonNm
Phone	2547157453	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 (23 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
Brenda Steuer
President	4.72	Yes (X)	Yes (X)	$0	$0	$0
Jose Gaona
VP Communications	2.40	Yes (X)	Yes (X)	$0	$0	$0
Pam Hall
VP Development	4.80	Yes (X)	Yes (X)	$0	$0	$0
Truett Roberts
Secretary	3.08	Yes (X)	Yes (X)	$0	$0	$0
William McGovern
Treasurer	5.58	Yes (X)	Yes (X)	$0	$0	$0
Patrick Reinhart
VP Membership	0.44	Yes (X)	Yes (X)	$0	$0	$0
Joan Hicks
Director	4.34	Yes (X)	Yes (X)	$0	$0	$0
Dennis Kearns
Director	1.24	Yes (X)		$0	$0	$0
Billy Hassell
Director	0.60	Yes (X)		$0	$0	$0
Chris Holmes
Director	3.80	Yes (X)		$0	$0	$0
Isaac Albarado
Director	0.30	Yes (X)		$0	$0	$0
Amanda Billings
Director	2.50	Yes (X)		$0	$0	$0
Joe Tooley
Director	0.50	Yes (X)		$0	$0	$0
Carol Considine
Director	1.26	Yes (X)		$0	$0	$0
Kris Fischer
Director	2.13	Yes (X)		$0	$0	$0
Carol Latimer
Director	1.80	Yes (X)		$0	$0	$0
Ron Sommers
Director	0.80	Yes (X)		$0	$0	$0
Leo Tynan
Director	1.00	Yes (X)		$0	$0	$0
Thomas Britt
Director	1.10	Yes (X)		$0	$0	$0
Eulon Ross Taylor
Director	1.20	Yes (X)		$0	$0	$0
Pat Long Weaver
Director	1.10	Yes (X)		$0	$0	$0
Courtney Lyons-Garcia
Executive Director	40.00		Yes (X)	$72,000	$0	$0
Loren N Riemer
Executive Director	40.00		Yes (X)	$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$72,000	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Membership Dues	$117,337	MembershipDuesAmt
All Other Contributions	$556,577	AllOtherContributionsAmt
Noncash Contributions	$178	NoncashContributionsAmt
Total Contributions	$673,914	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	Registration fees	Desc
Business	900099	BusinessCd
Total Revenue Column	$350	TotalRevenueColumnAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$350	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$64,678	TotalRevenueColumnAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$64,678	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$855	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$0	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$855	TotalRevenueColumnAmt
Unrelated Business Revenue	$855	UnrelatedBusinessRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
Miscellaneous income	900099	$0	$0	$0	$0
PPP loan forgiveness	900099	$18,600	$0	$0	$18,600
Directed insurance proceeds	900099	$365,930	$365,930	$0	$0

Field	Value	IRS element (for citing)
Other Revenue Total	$384,530	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,124,327	TotalRevenueColumnAmt
Related Or Exempt Func Income	$366,280	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$855	UnrelatedBusinessRevenueAmt
Exclusion	$83,278	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$3,815	TotalAmt
Program Services	$3,815	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$82,133	TotalAmt
Program Services	$31,840	ProgramServicesAmt
Management And General	$41,537	ManagementAndGeneralAmt
Fundraising	$8,756	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$7,005	TotalAmt
Program Services	$4,605	ProgramServicesAmt
Management And General	$1,410	ManagementAndGeneralAmt
Fundraising	$990	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$6,819	TotalAmt
Program Services	$2,789	ProgramServicesAmt
Management And General	$3,287	ManagementAndGeneralAmt
Fundraising	$743	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$37,846	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$37,846	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$5,518	TotalAmt
Program Services	$5,518	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$17,092	TotalAmt
Program Services	$4,885	ProgramServicesAmt
Management And General	$12,010	ManagementAndGeneralAmt
Fundraising	$197	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$4,100	TotalAmt
Program Services	$3,564	ProgramServicesAmt
Management And General	$348	ManagementAndGeneralAmt
Fundraising	$188	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$2,626	TotalAmt
Program Services	$2,626	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$2,861	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$2,861	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Contract services and supplies	$132,497	$132,497	$0	$0
Public event supplies and other	$689	$689	$0	$0
Telephone	$1,636	$0	$1,636	$0
Postage & shipping	$3,534	$2,195	$1,289	$50

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$17,841	TotalAmt
Program Services	$11,494	ProgramServicesAmt
Management And General	$1,512	ManagementAndGeneralAmt
Fundraising	$4,835	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$326,012	TotalAmt
Program Services	$206,517	ProgramServicesAmt
Management And General	$103,736	ManagementAndGeneralAmt
Fundraising	$15,759	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$189,507	BOYAmt
EOY	$398,037	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$192,931	BOYAmt
EOY	$168,461	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$36,278	BOYAmt
EOY	$506,300	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$4,601	BOYAmt
EOY	$39,477	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$146,717	BOYAmt
EOY	$338,165	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$570,034	BOYAmt
EOY	$1,450,440	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$6,153	BOYAmt
EOY	$39,428	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$67,416	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$18,600	BOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$24,753	BOYAmt
EOY	$106,844	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	$121,565	BOYAmt
EOY	$180,036	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$423,716	BOYAmt
EOY	$1,163,560	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$545,281	BOYAmt
EOY	$1,343,596	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$570,034	BOYAmt
EOY	$1,450,440	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$798,315	ReconcilationRevenueExpnssAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	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 (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind
Other Support Sum	$0	OtherSupportSumAmt

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$376,275	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$263,796	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$473,271	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$480,076	CurrentTaxYearMinus1YearAmt
Current Tax Year	$673,914	CurrentTaxYearAmt
Total	$2,267,332	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$376,275	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$263,796	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$473,271	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$480,076	CurrentTaxYearMinus1YearAmt
Current Tax Year	$673,914	CurrentTaxYearAmt
Total	$2,267,332	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$170,725	SubstantialContributorsTotAmt
Public Support Total170	$2,096,607	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,542	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$6,043	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$9,569	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	-$2,716	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,414	CurrentTaxYearAmt
Total	$23,852	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

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

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$582	CurrentTaxYearMinus2YearsAmt
Total	$582	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$2,292,748	TotalSupportAmt
Gross Receipts Rltd Activities	$350	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.91450	PublicSupportCY170Pct
Public Support PY170	0.92740	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind
Public Support Total509	$0	PublicSupportTotal509Amt
Public Support CY509	0	PublicSupportCY509Pct
Investment Income CY	0	InvestmentIncomeCYPct

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	Pt II Ln 10	FormAndLineReferenceDesc
Explanation	Other Income Part II, Line 10 Description: Miscellaneous income 2018: 582.	ExplanationTxt

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	$272,538	BeginningYearBalanceAmt
Contributions	$1,913	ContributionsAmt
Investment Earnings Or Losses	$67,935	InvestmentEarningsOrLossesAmt
Administrative Expenses	$3,786	AdministrativeExpensesAmt
End Year Balance	$338,600	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$226,487	BeginningYearBalanceAmt
Contributions	$49,061	ContributionsAmt
Investment Earnings Or Losses	-$564	InvestmentEarningsOrLossesAmt
Administrative Expenses	$2,446	AdministrativeExpensesAmt
End Year Balance	$272,538	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$71,987	BeginningYearBalanceAmt
Contributions	$145,053	ContributionsAmt
Investment Earnings Or Losses	$11,390	InvestmentEarningsOrLossesAmt
Administrative Expenses	$1,943	AdministrativeExpensesAmt
End Year Balance	$226,487	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$35,627	BeginningYearBalanceAmt
Contributions	$61,431	ContributionsAmt
Investment Earnings Or Losses	$6,043	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$31,114	GrantsOrScholarshipsAmt
End Year Balance	$71,987	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$33,010	BeginningYearBalanceAmt
Investment Earnings Or Losses	$3,143	InvestmentEarningsOrLossesAmt
Administrative Expenses	$526	AdministrativeExpensesAmt
End Year Balance	$35,627	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.00000	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	1.00000	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.00000	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	Yes (true)	EndowmentsHeldUnrelatedOrgInd

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDesc	Book ValueBookValueAmt
Beneficial interest in endowment assets held by community foundation	$330,165
Security deposit	$8,000

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$338,165	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	NONE	Desc
Amt	$0	Amt

Field	Value	IRS element (for citing)
Total Liability	$0	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$1,124,327	TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal	$1,124,327	RevenueSubtotalAmt
Total Revenue Per Form990	$1,124,327	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$326,012	TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal	$326,012	ExpensesSubtotalAmt
Total Expenses Per Form990	$326,012	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

Pt X, Line 2

The Organization is a nonprofit corporation as defined in Section 501(c)(3) of the Internal Revenue Code and, accordingly, does not provide for federal income taxes. The Internal Revenue Service has determined the Organization is not a "private foundation" within the meaning of Section 509(a) of the Code. The Organization follows the provisions of FASB ASC 740, Income Taxes, which requires financial statement recognition and disclosure for uncertain tax positions taken or expected to be taken in a tax return. As of June 30, 2021, management determined that the Organization does not have any unrecognized tax benefits or liabilities. With few exceptions, the Organization's federal exempt organization returns for the past three years are subject to examination by tax authorities and may change upon examination.

Pt V, Line 4

The organization established two endowments, whose funds shall be used for the permanent and perpetual support of its mission, specifically for the maintenance, improvement, and construction of trails and Fossil Discovery Exhibit in Big Bend National Park.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Pt VI, Line 11b	Executive Director, immediate past Treasurer, professional outside CPA, and Treasurer reviewed the draft 990. The draft 990 was then forwarded to all Board members, soliciting questions or comments. Any concerns are referred to the CPA preparing 990. The Executive Committee is informed of any issues surfaced or changes made.
Pt VI, Line 19	Audited financial statements are posted on the Organization's website. Other documents are made available upon request.
Pt VI, 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 provde the information can result in removal of such member from the board or staff.
Pt VI, Line 15a	After the departure of the former ED in December 2020, the Organization undertook a nationwide search; and a highly qualified executive director/CEO came on duty in March 2021. Compensation was 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 of all highly ranked candidates.
Other	During Fiscal Year 2021 the Organization faced continuing COVID-19 challenges. There was greatly increased park visitation, despite restrictions affecting all federal facilities. The park is remote and isolated in the best of times, but COVID exacerbated logistics difficulties. However, the Organization received a substantial commitment of funds to aid recovery from the fire damage at the historic Castolon district and raised about a third of the funds needed for purchasing the Terlingua creek property for donation to the National Park Service. Although there was major staff turnover, no fundraising events were held, and a major fundraising event had to be postponed; volunteers and board members stepped up; and donations remained steady or increased in almost all categories.