TRINITY PARK CONSERVANCY: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- TRINITY PARK CONSERVANCY (EIN 20-2948236)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-11-16
- IRS object ID
- 202013219349319706
- Schema version
- 2019v5.1
- 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 I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-11-16T16:32:57-06:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 801 CHERRY ST SUITE 1400 | AddressLine1Txt |
| City | FORT WORTH | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76102 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 202948236 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TRINITY PARK CONSERVANCY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | TRIN | BusinessNameControlTxt |
| Phone | 2147401616 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1444 OAK LAWN AVE NO 200 | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75207 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SARAH FLETCHER | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 2147401616 | PhoneNum |
| Signature | 2020-10-28 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHAELA J CROMAR CPA | PreparerPersonNm |
| PTIN | P00895728 | PTIN |
| Phone | 8178775000 | PhoneNum |
| Preparation | 2020-10-28 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 67.137.57.251 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-10-28 | IPDt |
| IP Tm | 14:30:10 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 77A8EC9A2F73A41099916FC81AE58DECF310E449 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 3627DF2B09A81702E2B1C037B2C6105E6C573FF6 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | WALTER ELCOCK | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1444 OAK LAWN AVE NO 200 | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75207 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $19,818,545 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTPS://TRINITYPARKCONSERVANCY.ORG/ | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2005 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | FULFILLING THE PROMISE OF THE TRINITY RIVER AS THE NATURAL GATHERING PLACE FOR DALLAS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 23 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 23 | VotingMembersIndependentCnt |
| Total Employee | 18 | TotalEmployeeCnt |
| Total Volunteers | 850 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,613,339 | PYContributionsGrantsAmt |
| CY Contributions Grants | $19,469,262 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $137,589 | CYProgramServiceRevenueAmt |
| PY Investment Income | $172,975 | PYInvestmentIncomeAmt |
| CY Investment Income | $89,663 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $86 | CYOtherRevenueAmt |
| PY Total Revenue | $1,786,314 | PYTotalRevenueAmt |
| CY Total Revenue | $19,696,600 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $9,725 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $5,700 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $881,803 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,595,035 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $20,817 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $359,757 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,398,919 | PYOtherExpensesAmt |
| CY Other Expenses | $3,213,674 | CYOtherExpensesAmt |
| PY Total Expenses | $3,311,264 | PYTotalExpensesAmt |
| CY Total Expenses | $4,814,409 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,524,950 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $14,882,191 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $11,528,602 | TotalAssetsBOYAmt |
| Total Assets EOY | $29,225,742 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $739,503 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,554,452 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $10,789,099 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $25,671,290 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TRINITY PARK CONSERVANCY CHAMPIONS THE TRANSFORMATION OF THE TRINITY RIVER TO BECOME THE HEART OF DALLAS. WITH THE COMMUNITY, THE CONSERVANCY WILL DESIGN PUBLIC SPACES THAT UNITE US, ENRICH PEOPLE'S LIVES THROUGH ACCESS TO NATURE, CREATE ECONOMIC DEVELOPMENT OPPORTUNITIES, AND INSPIRE PROTECTION FOR THE RIVER ECOSYSTEMS IN THIS SHARED NATURAL TREASURE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,886,857 | ExpenseAmt |
| Grant | $5,700 | GrantAmt |
| Revenue | $137,589 | RevenueAmt |
| Desc | STEWARDSHIP OF DALLAS' LARGEST PUBLIC GREEN SPACE, THE 10,000 ACRES OF THE TRINITY RIVER. DEVELOPING PARKS ALONG THE TRINITY RIVER BEGINNING WITH HAROLD SIMMONS PARK. EDUCATION AND ENGAGEMENT ABOUT THE TRINITY RIVER, ECONOMIC DEVELOPMENT AND NATURE. ADVOCACY FOR A CONNECTED AND EQUITABLE DALLAS. | Desc |
| Total Program Service Expenses | $3,886,857 | 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 | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | 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 | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | 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 | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | 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 | 38 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 18 | 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 | 0 | NondeductibleContributionsInd |
| 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 | 23 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 23 | 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 | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SARAH C FLETCHER | PersonNm |
| Phone | 2147401616 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1444 OAK LAWN AVE NO 200 | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75207 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (28 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| BRENT A BROWN | |||||||
| PRESIDENT & CEO | 40.00 | Yes (X) | $267,470 | $0 | $17,641 | ||
| SARAH FLETCHER | |||||||
| CFO | 40.00 | Yes (X) | $153,098 | $0 | $5,893 | ||
| ELISSA IZMAILYAN | |||||||
| SR. DIRECTOR OF COMMUNITY AND ECONOMIC DEVELOPMENT | 40.00 | $112,529 | $0 | $13,196 | Yes (X) | ||
| MARCUS SHROPSHIRE | |||||||
| DIRECTOR OF CAPITAL PROJECTS | 40.00 | $112,500 | $0 | $9,446 | Yes (X) | ||
| CAROLINE LAW | |||||||
| CAO | 40.00 | $108,173 | $0 | $9,399 | Yes (X) | ||
| DEEDIE ROSE | |||||||
| CHAIR | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| GARRETT BOONE | |||||||
| VICE CHAIR | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JACK MATTHEWS | |||||||
| TREASURER | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| WALTER ELCOCK | |||||||
| SECRETARY | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| LAURA BUSH | |||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| JOE CRAFTON | |||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| MARY ANNE CREE | |||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| REBECCA FLETCHER | |||||||
| DEVELOPMENT CHAIR | 4.00 | $0 | $0 | $0 | Yes (X) | ||
| DON GLENDENNING | |||||||
| AUDIT CHAIR | 4.00 | $0 | $0 | $0 | Yes (X) | ||
| GINGER HARDAGE | |||||||
| COMMUNICATIONS CHAIR | 4.00 | $0 | $0 | $0 | Yes (X) | ||
| MARGUERITE HOFFMAN | |||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| DARREN JAMES | |||||||
| CEID CHAIR | 4.00 | $0 | $0 | $0 | Yes (X) | ||
| ROY LOPEZ | |||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| NANCY CAIN MARCUS | |||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| JOE MAY | |||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| BOB MECKFESSEL | |||||||
| DESIGN ADVOCACY CHAIR | 4.00 | $0 | $0 | $0 | Yes (X) | ||
| JEANNE JOHNSON PHILLIPS | |||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| CAROLYN RATHJEN | |||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| EMILY SUMMERS | |||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| ROBERT WITTE | |||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| BYRON SANDERS | |||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| CLYDE VALENTIN | |||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| PATSY WOODS MARTIN | |||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $753,770 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $55,575 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| MVVA | |||||
| 231 CONCORD AVE | CAMBRIDGE | MA | 02138 | PARK DESIGN | $2,081,536 |
| HR&A ADVISORS INC | |||||
| 99 HUDSON STREET 3RD FL | NEW YORK | NY | 10013 | PARK IMPACT | $243,795 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $19,469,262 | AllOtherContributionsAmt |
| Noncash Contributions | $130,829 | NoncashContributionsAmt |
| Total Contributions | $19,469,262 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | EVENT SPONSORHIP AND REGISTRATION | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $137,589 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $137,589 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $137,589 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $90,059 | TotalRevenueColumnAmt |
| Exclusion | $90,059 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $121,549 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $121,945 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$396 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$396 | TotalRevenueColumnAmt |
| Exclusion | -$396 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $86 | TotalRevenueColumnAmt |
| Exclusion | $86 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $86 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $19,696,600 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $137,589 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $89,749 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,700 | TotalAmt |
| Program Services | $5,700 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $444,102 | TotalAmt |
| Program Services | $224,963 | ProgramServicesAmt |
| Management And General | $173,193 | ManagementAndGeneralAmt |
| Fundraising | $45,946 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $867,857 | TotalAmt |
| Program Services | $717,203 | ProgramServicesAmt |
| Management And General | $66,565 | ManagementAndGeneralAmt |
| Fundraising | $84,089 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,418 | TotalAmt |
| Program Services | $26,175 | ProgramServicesAmt |
| Management And General | $2,203 | ManagementAndGeneralAmt |
| Fundraising | $3,040 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $157,995 | TotalAmt |
| Program Services | $113,646 | ProgramServicesAmt |
| Management And General | $29,118 | ManagementAndGeneralAmt |
| Fundraising | $15,231 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $93,663 | TotalAmt |
| Program Services | $67,500 | ProgramServicesAmt |
| Management And General | $16,911 | ManagementAndGeneralAmt |
| Fundraising | $9,252 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,213 | TotalAmt |
| Program Services | $6,630 | ProgramServicesAmt |
| Management And General | $583 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,926 | TotalAmt |
| Management And General | $7,926 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,605,695 | TotalAmt |
| Program Services | $2,394,949 | ProgramServicesAmt |
| Management And General | $28,073 | ManagementAndGeneralAmt |
| Fundraising | $182,673 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,757 | TotalAmt |
| Program Services | $31,927 | ProgramServicesAmt |
| Management And General | $709 | ManagementAndGeneralAmt |
| Fundraising | $2,121 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,665 | TotalAmt |
| Program Services | $32,764 | ProgramServicesAmt |
| Management And General | $45,977 | ManagementAndGeneralAmt |
| Fundraising | $2,924 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $154,911 | TotalAmt |
| Program Services | $22,189 | ProgramServicesAmt |
| Management And General | $129,124 | ManagementAndGeneralAmt |
| Fundraising | $3,598 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,630 | TotalAmt |
| Program Services | $66,136 | ProgramServicesAmt |
| Management And General | $15,380 | ManagementAndGeneralAmt |
| Fundraising | $9,114 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,311 | TotalAmt |
| Program Services | $14,140 | ProgramServicesAmt |
| Management And General | $1,148 | ManagementAndGeneralAmt |
| Fundraising | $23 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,370 | TotalAmt |
| Management And General | $41,370 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,548 | TotalAmt |
| Program Services | $938 | ProgramServicesAmt |
| Management And General | $5,610 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| COMMUNITY WORKSHOPS | $149,231 | $149,231 | ||
| PERSONEL RECRUITMENT | $17,338 | $12,495 | $3,130 | $1,713 |
| ORGANIZATION DUES/MEMBE | $1,079 | $271 | $775 | $33 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,814,409 | TotalAmt |
| Program Services | $3,886,857 | ProgramServicesAmt |
| Management And General | $567,795 | ManagementAndGeneralAmt |
| Fundraising | $359,757 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,487,873 | BOYAmt |
| EOY | $2,945,558 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,765,277 | BOYAmt |
| EOY | $6,342,876 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $541,296 | BOYAmt |
| EOY | $14,695,939 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,808 | BOYAmt |
| EOY | $74,217 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $371,132 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $306,412 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $89,887 | BOYAmt |
| EOY | $64,720 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,584,461 | BOYAmt |
| EOY | $5,102,432 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,528,602 | BOYAmt |
| EOY | $29,225,742 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $713,963 | BOYAmt |
| EOY | $340,754 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,540 | BOYAmt |
| EOY | $13,698 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $3,200,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $739,503 | BOYAmt |
| EOY | $3,554,452 | 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 | $1,957,199 | BOYAmt |
| EOY | $1,815,680 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,831,900 | BOYAmt |
| EOY | $23,855,610 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,789,099 | BOYAmt |
| EOY | $25,671,290 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,528,602 | BOYAmt |
| EOY | $29,225,742 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $14,882,191 | ReconcilationRevenueExpnssAmt |
| 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,434,556 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,833,999 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $495,154 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,613,339 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,469,262 | CurrentTaxYearAmt |
| Total | $33,846,310 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $137,589 | CurrentTaxYearAmt |
| Total | $137,589 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,434,556 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,833,999 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $495,154 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,613,339 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,606,851 | CurrentTaxYearAmt |
| Total | $33,983,899 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $297,500 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,271,936 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,974,350 | CurrentTaxYearAmt |
| Total | $21,543,786 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $297,500 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,271,936 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,974,350 | CurrentTaxYearAmt |
| Total | $21,543,786 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $12,440,113 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $20,594 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $134,032 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $172,975 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $90,059 | CurrentTaxYearAmt |
| Total | $417,660 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $20,594 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $134,032 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $172,975 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $90,059 | CurrentTaxYearAmt |
| Total | $417,660 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $86 | CurrentTaxYearAmt |
| Total | $86 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,434,556 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,854,593 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $629,186 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,786,314 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,696,996 | CurrentTaxYearAmt |
| Total | $34,401,645 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.36160 | PublicSupportCY509Pct |
| Public Support PY509 | 0.88300 | PublicSupportPY509Pct |
| Investment Income CY | 0.01210 | InvestmentIncomeCYPct |
| Investment Income PY | 0.02090 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $264,675 | OtherCostOrOtherBasisAmt |
| Depreciation | $218,500 | DepreciationAmt |
| Book Value | $46,175 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $66,657 | OtherCostOrOtherBasisAmt |
| Depreciation | $66,657 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $39,800 | OtherCostOrOtherBasisAmt |
| Depreciation | $21,255 | DepreciationAmt |
| Book Value | $18,545 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $64,720 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| BUILDING HELD FOR FUTURE CONSTRUCTION | $3,520,026 |
| NOTE RECEIVEBLE FROM AFFILIATE | $1,582,406 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $5,102,432 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LOAN PAYABLE TO AFFILIATE | Desc |
| Amt | $3,200,000 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $3,200,000 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $19,730,762 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $34,162 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $34,162 | RevenueNotReportedAmt |
| Revenue Subtotal | $19,696,600 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $19,696,600 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,848,571 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $34,162 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $34,162 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,814,409 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,814,409 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE CONSERVANCY IS ORGANIZED AS A NONPROFIT CORPORATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THIS SECTION EXEMPTS THE CONSERVANCY FORM TAXES ON INCOME. ACCORDINGLY, NO PROVISIONS FOR INCOME TAXES HAS BEEN MADE IN THE FINANCIAL STATEMENTS. TAXES ARE PAID ON NET INCOME EARNED FORM SOURCES UNRELATED TO THE EXEMPT PURPOSES. THERE WAS NO NET INCOME FORM UNRELATED BUSINESS FOR THE YEAR ENDED DECEMBER 31, 2019. THE CONSERVANCY'S TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | PHOTO CONTEST AWARD | GrantTypeTxt |
| Recipient | 29 | RecipientCnt |
| Cash Grant | $5,700 | CashGrantAmt |
| Valuation Method Used | FMV | ValuationMethodUsedDesc |
| Non Cash Assistance | PHOTO CONTEST AWARD | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION HOLDS MONTHLY FINANCE COMMITTEE MEETINGS AND FIVE BOARD MEETINGS, AS WELL AS DISTRIBUTES ANNUAL STATEMENTS TO DETERMINE AND DISCUSS GRANTEES AND GRANTS, ELIGIBILITY FOR ORGANIZATIONS TO RECEIVE GRANTS IS VERIFIES BY STAFF USING GUIDESTAR. ELIGIBILITY FOR INDIVIDUALS RECEIVING PRIZES FOR ANNUAL PHOTO CONTEST IS DETERMINED BY AN INDEPENDENT PANEL OF JUDGES AND REVIEWERS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BRENT A BROWN | ||||||||||||||
| PRESIDENT & CEO | $267,470 | $0 | $0 | $0 | $0 | $0 | $10,299 | $0 | $7,342 | $0 | $285,111 | $0 | $0 | $0 |
| SARAH FLETCHER | ||||||||||||||
| CFO | $153,098 | $0 | $0 | $0 | $0 | $0 | $5,893 | $0 | $0 | $0 | $158,991 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $2,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 3 | ContributionCnt |
| Noncash Contributions Rpt F990 | $121,946 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 3 | ContributionCnt |
| Noncash Contributions Rpt F990 | $6,658 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | REPAIR SUPPLIES | 1 | $120 | FAIR MARKET VALUE |
| Yes (X) | CONSERVATION CLEAN-UP SUPPLIES | 1 | $105 | FAIR MARKET VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | SECURITIES PUBLICLY TRADED AND FOOD INVENTORY ARE REPORTED BASED ON NUMBER OF CONTRIBUTIONS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1 | THE EXECUTIVE COMMITTEE IS COMPOSED OF THE CHAIRPERSON, VICE CHAIRPERSON, SECRETARY, TREASURER, AND THE CHAIR OF EACH STANDING COMMITTEE OF THE CONSERVANCY AND MAY ALSO INCLUDE ONE OR TWO ADDITIONAL DIRECTORS APPOINTED BY THE CHAIRPERSON. THE COMMITTEE MAY EXERCISE ALL POWERS OF THE BOARD OF DIRECTORS BETWEEN REGULAR MEETINGS EXCEPT FOR AMENDING BYLAWS OR THE CERTIFICATE OF FORMATION OF THE CONSERVANCY AND MAY NOT TAKE ANY OTHER ACTION THAT PURSUANT TO THE TEXAS BUSINESS ORGANIZATIONS CODE MAY ONLY BE TAKEN BY THE BOARD OF DIRECTORS. ALL ACTIONS OF THE EXECUTIVE COMMITTEE OUTSIDE THE ORDINARY COURSE OF BUSINESS SHALL BE REPORTED THE FULL BOARD OF DIRECTORS AT THE NEXT MEETING OF THE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE CONSERVANCY ENSURES THAT ITS REQUIRED TAX RETURNS ARE SUBMITTED ACCURATELY AND TIMELY TO THE INTERNAL REVENUE SERVICE. THESE INCLUDE, BUT MAY NOT BE LIMITED TO, THE FORM 990, FORM 990-T (IF APPROPRIATE), AND FORMS 941. IT MAY ENGAGE CONTRACTORS AND/OR CONSULTANTS, INCLUDING ITS PAYROLL PROCESSING CONTRACTOR AND/OR ITS INDEPENDENT CERTIFIED PUBLIC ACCOUNTING FIRM TO ASSIST WITH THE PREPARATION AND SUBMISSION OF THOSE REPORTS. THE FORM 990 AND THE FORM 990-T (IF APPROPRIATE), ARE REVIEWED AND APPROVED BY THE AUDIT COMMITTEE, IN ACCORDANCE WITH THE JANUARY 17, 2017 AUDIT COMMITTEE CHARTER, BEFORE FINAL APPROVAL BY THE BOARD OF DIRECTORS PRIOR TO SUBMISSION TO THE IRS. COPIES OF THE CONSERVANCY'S FORMS 990 AND FORM 1023 ARE MAINTAINED BY THE CFO AND ARE POSTED TO THE CONSERVANCY'S WEB SITE. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONSERVANCY ENSURES THAT EACH OFFICER, DIRECTOR, EMPLOYEE OR COMMITTEE MEMBER OF THE ORGANIZATION HAS COMPLETED AND SIGNED A CONFLICT OF INTEREST FORM AT LEAST ANNUALLY. IF A CONFLICT ARISES A PANEL OF DISINTERESTED DIRECTORS OR COMMITTEE MEMBERS WILL BE ASSEMBLED AND WILL DETERMINE BY MAJORITY VOTE WHETHER THE TRANSACTION OR ARRANGEMENT IS REASONABLE AND FAIR TO THE CONSERVANCY. IF IT IS DETERMINED THAT THE TRANSACTION OR ARRANGEMENT IS REASONABLE AND FAIR TO THE CONSERVANCY, THEN THE DISINTERESTED DIRECTORS OR COMMITTEE MEMBERS BY MAJORITY VOTE MAY APPROVE THE PROPOSED TRANSACTION OR ARRANGEMENT. DETAILED MINUTES OF THE MEETING WILL BE RECORDED. THE FOLLOWING TRANSACTIONS OR ARRANGEMENTS SHALL NOT BE SUBJECT TO THE REQUIREMENTS OF THIS POLICY: A WHOLLY GRATUITOUS TRANSFER OF ASSETS OR PROMISE TO TRANSFER ASSETS TO THE CONSERVANCY, AN INTEREST-FREE LOAN TO THE CONSERVANCY, AND A WHOLLY GRATUITOUS LEASE TO THE CONSERVANCY. |
| FORM 990, PART VI, SECTION B, LINE 15 | A COMPENSATION COMMITTEE IS ESTABLISHED ANNUALLY TO EVALUATE THE CEO ON HIS/HER PERFORMANCE, AND ASK FOR HIS/HER INPUT ON MATTERS OF PERFORMANCE AND COMPENSATION. THE COMMITTEE COMMITTEE WILL OBTAIN RESEARCH AND INFORMATION TO MAKE A RECOMMENDATION TO THE FULL BOARD FOR THE COMPENSATION (SALARY AND BENEFITS) OF THE CEO BASED ON A REVIEW OF COMPARABILITY DATA. 1. SALARY AND BENEFIT COMPENSATION STUDIES BY INDEPENDENT SOURCES; 2. WRITTEN JOB OFFERS FOR POSITIONS AT SIMILAR ORGANIZATIONS; 3. DOCUMENTED TELEPHONE CALLS ABOUT SIMILAR POSITIONS AT BOTH NONPROFIT AND FOR-PROFIT ORGANIZATIONS; AND 4. INFORMATION OBTAINED FROM THE IRS FORM 990 FILINGS OF SIMILAR ORGANIZATIONS. DETAILED MINUTES OF THE MEETING WILL BE RECORDED. THIS PROCESS WAS LAST UNDERTAKEN IN 2017. CEO, CFO AND CAO REVIEW AND DETERMINE COMPENSATION OF OTHER OFFICERS AND KEY EMPLOYEES OF THE CONSERVANCY. WORKFORCE GO, THE HR SYSTEM UTILIZED IN THE CONSERVANCY, TRACKS AND RECORDS DETAILS OF ANNUAL REVIEW AND COMPENSATION. COMPARABLE DATA AND BOARD APPROVED ORGANZIATION BUDGETING HELP TO ESTABLISH AMOUNTS. DETAILED MINUTES OF ALL REVIEWS WILL BE RECORDED. THIS PROCESS WAS LAST UNDERTAKEN IN 2019. |
| FORM 990, PART VI, SECTION C, LINE 19 | CONSERVANCY'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE UPON REQUEST. FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AND ON THE ORGANIZATION'S WEBSITE. |
| FORM 990, PART IX, LINE 11G | DESIGN AND CONSTRUCTION: PROGRAM SERVICE EXPENSES 1,553,983. MANAGEMENT AND GENERAL EXPENSES 18,214. FUNDRAISING EXPENSES 118,529. TOTAL EXPENSES 1,690,726. PLANNING STUDIES: PROGRAM SERVICE EXPENSES 558,783. MANAGEMENT AND GENERAL EXPENSES 6,550. FUNDRAISING EXPENSES 42,621. TOTAL EXPENSES 607,954. MARKETING AND COMMUNICATIONS: PROGRAM SERVICE EXPENSES 253,811. MANAGEMENT AND GENERAL EXPENSES 2,975. FUNDRAISING EXPENSES 19,359. TOTAL EXPENSES 276,145. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 28,372. MANAGEMENT AND GENERAL EXPENSES 334. FUNDRAISING EXPENSES 2,164. TOTAL EXPENSES 30,870. |
| FROM PART XII, LINE 2C | THE PROCESS HAS NOT CHANGES FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|
| RFA 106 W COMMERCE LLC | ||||||||
| 1444 OAK LAWN AVE STE 200 | DALLAS | TX | 75207 | PROPERTY HOLDING COMPANY | TX | $0 | $3,520,026 | RIVERFRONT ACQUISITIONS |
| RIVERFRONT ACQUISITIONS LLC | ||||||||
| 1444 OAK LAWN AVE STE 200 | DALLAS | TX | 75207 | PARK IMPACT OUTSIDE OF HAROLD SIMMONS PARK BOUNDARIES | TX | $40,641 | $3,523,401 | TRINITY PARK CONSERVANCY |