2017-03-15T14:04:14-05:00 2015-06-30 463330935 AVENSON HAMANN CPAS LLP 1779 WELLS BRANCH PKWY 110B-292 AUSTIN TX 78728 990 2014-07-01 742627643 ENVIRONMENTAL FUND FOR TEXAS INC ENVI 5124725518 PO BOX 1911 AUSTIN TX 78767 JANET MAYKUS EXECUTIVE DIRECTOR 5128726677 2017-03-14 1 CATHERINE AVENSON P01259734 5126939131 2014 2021-01-29 14:40:06Z X EARTHSHARE OF TEXAS JANET MAYKUS PO BOX 1911 AUSTIN TX 78767 411679 0 X WWW.EARTHSHARE-TEXAS.ORG X 1992 TX TO ENGAGE INDIVIDUALS AND ORGANIZATIONS IN CREATING A HEALTHY AND SUSTAINABLE ENVIRONMENT 13 13 6 80 0 0 858044 254115 202239 150322 407 230 0 7012 1060690 411679 607722 83423 0 0 155376 186857 0 0 14839 87527 183277 850625 453557 210065 -41878 1458404 1240894 810188 634556 648216 606338 THE MISSION OF EARTHSHARE OF TEXAS IS TO CONSERVE NATURAL RESOURCES AND BUILD A HEALTHY AND SUSTAINABLE ENVIRONMENT BY PARTNERING WITH OUR MEMBER ORGANIZATIONS, EMPLOYERS AND THE COMMUNITY. 0 0 355834 83423 138572 ANNUAL CAMPAIGNS AND PARTNERSHIPS ARE CONDUCTED BY THE ORGANIZATION TO RAISE PUBLIC SUPPORT FOR DISTRIBUTIONS TO PARTICIPATING AGENCIES. 18762 18762 CAMPAIGN MANAGEMENT OF CITY OF AUSTIN CAMPAIGN. 374596 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 6 0 6 1 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 1 1 1 0 0 1 1 1 1 1 1 1 0 0 X X X JANET MAYKUS 5128726677 PO BOX 1911 AUSTIN TX 78767 GAIL VITTORI DIRECTOR 1.00 X 0 0 0 BYRON JARRATT DIRECTOR (DECEASED JUNE '15) 1.00 X 0 0 0 KATHLEEN OWNBY DIRECTOR 1.00 X 0 0 0 ROBIN SCHNEIDER DIRECTOR 1.00 X 0 0 0 BOB STOKES DIRECTOR 1.00 X 0 0 0 HECTOR GONZALEZ DIRECTOR 1.00 X 0 0 0 KAREN AFFELD CHAIR (THRU JAN 2015) 1.00 X X 0 0 0 CHEYENNE JOHNSON SECRETARY (THRU JAN 2015) 1.00 X X 0 0 0 BRENT LYLES TREASURER 1.00 X X 0 0 0 JOAQUIN MARIEL CHAIR (AS OF JAN 2015) 1.00 X X 0 0 0 JEFFREY PICKRON DIRECTOR 1.00 X 0 0 0 GENE FISSELER SECRETARY (AS OF JAN 2015) 1.00 X X 0 0 0 MEG HAENN DIRECTOR 1.00 X 0 0 0 RACHEL POWERS DIRECTOR 1.00 X 0 0 0 MARY SCHOEFFEL DIRECTOR 1.00 X 0 0 0 SUZANNE KHO EXECUTIVE DIRECTOR 40.00 X 70700 0 6969 JESSICA WASSENAAR INTERIM EXECUTIVE DIRECTOR 40.00 X 0 0 0 70700 0 6969 0 0 0 0 0 83423 32801 137891 254115 ADMINISTRATIVE FEES 900099 143493 143493 CAMPAIGN MANAGEMENT FE 900099 6829 6829 150322 230 230 MISCELLANEOUS REVENUE 7012 7012 7012 411679 157334 0 230 83423 83423 69889 53115 13978 2796 102052 77560 20410 4082 14916 11336 2983 597 22360 22360 1437 1437 852 710 118 24 4788 3115 1595 78 25561 25561 2510 1908 502 100 2464 1872 493 99 NON-CAMPAIGN EXPENSE 100000 100000 FUNDRAISING 6094 6094 MEMBERSHIP EXPENSE 3272 3272 SPECIAL EVENTS 3169 2535 634 10770 8752 1683 335 453557 374596 64122 14839 121419 167172 773819 678003 554380 378008 5962 17397 9607 9293 2824 314 1458404 1240894 52515 3231 757673 631325 810188 634556 X 468216 485407 180000 120931 648216 606338 1458404 1240894 -41878 0 X X 0 1 X 1 0 X 912706 796143 777764 858044 254115 3598772 912706 796143 777764 858044 254115 3598772 285169 3313603 1433 947 618 407 230 3635 7012 7012 3609419 1084486 0.91800 0.94900 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9607 9293 314 314 DISTRIBUTIONS PAYABLE 509198 CITY OF AUSTIN CAMPAIGN PAYABLE 122127 631325 X 492933 22185 59069 81254 411679 0 411679 475742 22185 22185 453557 0 453557 PART X, LINE 2: THE ORGANIZATION FOLLOWS FASB ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAX. THAT STANDARD PRESCRIBES A MINIMUM RECOGNITION THRESHOLD AND MEASUREMENT METHODOLOGY THAT A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. IT ALSO PROVIDES GUIDANCE FOR DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. PART XI, LINE 2D - OTHER ADJUSTMENTS: ASSETS RELEASED FROM RESTRICTION 59,069. 1 BAYOU LAND CONSERVANCY 10330 LAKE RD BLDG J HOUSTON TX 77070 760557498 501(C)(3) 1206 SUPPORT PROTECTION OF NATURAL RESOURCES TO BENEFIT PUBLIC HEALTH WESTCAVE OUTDOOR DISCOVERY CENTER 24814 HAMILTON POOL RD ROUND MTN TX 78663 510204049 501(C)(3) 1206 SUPPORT PROTECTION OF NATURAL RESOURCES TO BENEFIT PUBLIC HEALTH EARTHSHARE 7735 OLD GEORGETOWN ROAD SUITE 900 BETHESDA MD 20814 521601960 501(C)(3) 35781 SUPPORT PROTECTION OF NATURAL RESOURCES TO BENEFIT PUBLIC HEALTH WILDFLOWER DONOR INC 4801 LA CROSSE AVENUE AUSTIN TX 78739 742245311 501(C)(3) 1206 SUPPORT PROTECTION OF NATURAL RESOURCES TO BENEFIT PUBLIC HEALTH TREEFOLKS 10803 PLATT LANE AUSTIN TX 78725 742569827 501(C)(3) 1206 SUPPORT PROTECTION OF NATURAL RESOURCES TO BENEFIT PUBLIC HEALTH THE SIERRA CLUB FOUNDATION TEXAS CHAPTER 1202 SAN ANTONIO AUSTIN TX 78701 946069890 501(C)(3) 1206 SUPPORT PROTECTION OF NATURAL RESOURCES TO BENEFIT PUBLIC HEALTH THE NATURE CONSERVANCY OF TEXAS 318 CONGRESS AVENUE AUSTIN TX 78701 530242652 501(C)(3) 1206 SUPPORT PROTECTION OF NATURAL RESOURCES TO BENEFIT PUBLIC HEALTH TEXAS PARKS & WILDLIFE FOUNDATION 1901 NORTH AKARD STREET DALLAS TX 75201 742602504 501(C)(3) 1206 SUPPORT PROTECTION OF NATURAL RESOURCES TO BENEFIT PUBLIC HEALTH SAN MARCOS RIVER FOUNDATION 222 W SAN ANTONIO SAN MARCOS TX 78666 742428376 501(C)(3) 1206 SUPPORT PROTECTION OF NATURAL RESOURCES TO BENEFIT PUBLIC HEALTH AUSTIN PARKS FOUNDATION 1301 SHOAL CREEK BOULEVARD AUSTIN TX 78701 742648803 501(C)(3) 1206 SUPPORT PROTECTION OF NATURAL RESOURCES TO BENEFIT PUBLIC HEALTH WILDLIFE RESCUE AND REHABILITATION 335 OLD BLANCO ROAD KENDALIA TX 78027 742012897 501(C)(3) 1206 SUPPORT PROTECTION OF NATURAL RESOURCES TO BENEFIT PUBLIC HEALTH HILL COUNTRY CONSERVANCY 221 WEST SIXTH ST SUITE 350 AUSTIN TX 78701 742948145 501(C)(3) 1206 SUPPORT PROTECTION OF NATURAL RESOURCES TO BENEFIT PUBLIC HEALTH GALVESTON BAY FOUNDATION 17330 HIGHWAY 3 WEBSTER TX 77598 760279876 501(C)(3) 1206 SUPPORT PROTECTION OF NATURAL RESOURCES TO BENEFIT PUBLIC HEALTH BIG BEND CONSERVANCY PANTHER JUNCTION-PARK HEADQUARTERS BIG BEND NATIONAL PARK TX 79834 752670331 501(C)(3) 1206 SUPPORT PROTECTION OF NATURAL RESOURCES TO BENEFIT PUBLIC HEALTH ENVIRONMENTAL DEFENSE FUND TEXAS OFFICE 301 CONGRESS AVENUE SUITE 1300 AUSTIN TX 78701 116107128 501(C)(3) 1206 SUPPORT PROTECTION OF NATURAL RESOURCES TO BENEFIT PUBLIC HEALTH BIKE TEXAS EDUCATION FUND (FORMERLY TEXAS BICYCLE COALITION EDUCATION FUND) 1902 EAST 6TH STREET AUSTIN TX 78702 742602165 501(C)(3) 1206 SUPPORT PROTECTION OF NATURAL RESOURCES TO BENEFIT PUBLIC HEALTH BAT CONSERVATION INTERNATIONAL 500 CAPITAL OF TEXAS HWY N BLDG AUSTIN TX 78746 742553144 501(C)(3) 1206 SUPPORT PROTECTION OF NATURAL RESOURCES TO BENEFIT PUBLIC HEALTH AUDOBON FOUNDATION OF TEXAS 510 SOUTH CONGRESS AVE SUITE 102 AUSTIN TX 78704 742467658 501(C)(3) 1206 SUPPORT PROTECTION OF NATURAL RESOURCES TO BENEFIT PUBLIC HEALTH NATIONAL WILDLIFE FEDERATION SOUTH CENTRAL REGIONAL CENTER 11100 WILDLIFE CENTER DRIVE RESTON VA 20190 530204616 501(C)(3) 1206 SUPPORT PROTECTION OF NATURAL RESOURCES TO BENEFIT PUBLIC HEALTH TEXAS CAMPAIGN FOR THE ENVIRONMENT FUND 611 SOUTH CONGRESS AVE SUITE 200 AUSTIN TX 78704 742808805 501(C)(3) 1206 SUPPORT PROTECTION OF NATURAL RESOURCES TO BENEFIT PUBLIC HEALTH TEXAS SOLAR ENERGY SOCIETY 1210 MADISON AVENUE AUSTIN TX 78757 741962704 501(C)(3) 1206 SUPPORT PROTECTION OF NATURAL RESOURCES TO BENEFIT PUBLIC HEALTH STATE OF TEXAS ALLIANCE FOR RECYCLING 6500 TRACOR LANE BLDG 27 AUSTIN TX 78725 742550843 501(C)(3) 1206 SUPPORT PROTECTION OF NATURAL RESOURCES TO BENEFIT PUBLIC HEALTH CHILDREN'S ENVIRONMENTAL HEALTH INSTITUTE 6700 MANCHACA ROAD AUSTIN TX 78745 742924613 501(C)(3) 1206 SUPPORT PROTECTION OF NATURAL RESOURCES TO BENEFIT PUBLIC HEALTH ECOLOGY ACTION OF TEXAS 707 EAST 9TH STREET AUSTIN TX 78701 741696145 501(C)(3) 1206 SUPPORT PROTECTION OF NATURAL RESOURCES TO BENEFIT PUBLIC HEALTH KATY PRAIRIE CONSERVANCY 3015 RICHMOND AVENUE SUITE 230 HOUSTON TX 77098 760377029 501(C)(3) 1206 SUPPORT PROTECTION OF NATURAL RESOURCES TO BENEFIT PUBLIC HEALTH SUSTAINABLE FOOD CENTER 2921 EAST 17TH STREET BUILDING C AUSTIN TX 78702 742441468 501(C)(3) 1206 SUPPORT PROTECTION OF NATURAL RESOURCES TO BENEFIT PUBLIC HEALTH SPARK SCHOOL PARK PROGRAM 900 BAGBY SECOND FLOOR HOUSTON TX 77002 752388253 501(C)(3) 1206 SUPPORT PROTECTION OF NATURAL RESOURCES TO BENEFIT PUBLIC HEALTH CENTER FOR MAXIMUM POTENTIAL BUILDING SYSTEMS 8604 FARM TO MARKET ROAD 969 AUSTIN TX 78724 741873474 501(C)(3) 1206 SUPPORT PROTECTION OF NATURAL RESOURCES TO BENEFIT PUBLIC HEALTH CLEAN WATER FUND OF TEXAS 600 WEST 28TH STREET SUITE 202 AUSTIN TX 78705 521043444 501(C)(3) 1206 SUPPORT PROTECTION OF NATURAL RESOURCES TO BENEFIT PUBLIC HEALTH CITIZENS' ENVIRONMENTAL COALITION EDUCATION FUND 6420 RICHMOND AVENUE SUITE 658 HOUSTON TX 77057 741692204 501(C)(3) 1206 SUPPORT PROTECTION OF NATURAL RESOURCES TO BENEFIT PUBLIC HEALTH ENDANGERED SPECIES MEDIA PROJECT 1813 MISSOURI HOUSTON TX 77006 760298438 501(C)(3) 1206 SUPPORT PROTECTION OF NATURAL RESOURCES TO BENEFIT PUBLIC HEALTH PUBLIC CITIZENS OF TEXAS 1303 SAN ANTONIO STREET AUSTIN TX 78701 521263996 501(C)(3) 1206 SUPPORT PROTECTION OF NATURAL RESOURCES TO BENEFIT PUBLIC HEALTHSUPPORT PROT GREATER EDWARDS AQUIFER ALLIANCE 1809 BLANCO ROAD SAN ANTONIO TX 78212 251907558 501(C)(3) 1206 SUPPORT PROTECTION OF NATURAL RESOURCES TO BENEFIT PUBLIC HEALTH SAVE OUR SPRINGS ALLIANCE 221 EAST 9TH STREET SUITE 300 AUSTIN TX 78701 742659159 501(C)(3) 1206 SUPPORT PROTECTION OF NATURAL RESOURCES TO BENEFIT PUBLIC HEALTH BLACKLAND PRAIRIE RAPTOR CENTER 1625 BROCKDALE PARK ROAD LUCAS TX 75002 201305421 501(C)(3) 1206 SUPPORT PROTECTION OF NATURAL RESOURCES TO BENEFIT PUBLIC HEALTH BAYOU PRESERVATION ASSOCIATION 3201 ALLEN PARKWAY SUITE 200 HOUSTON TX 77019 746075031 501(C)(3) 1207 SUPPORT PROTECTION OF NATURAL RESOURCES TO BENEFIT PUBLIC HEALTH AUSTIN YOUTH RIVER WATCH PO BOX 40351 AUSTIN TX 78704 742607076 501(C)(3) 1207 SUPPORT PROTECTION OF NATURAL RESOURCES TO BENEFIT PUBLIC HEALTH GUADALUPE-BLANCO RIVER TRUST 933 EAST COURT STREET SEGUIN TX 78155 731628865 501(C)(3) 1207 SUPPORT PROTECTION OF NATURAL RESOURCES TO BENEFIT PUBLIC HEALTH BUFFALO BAYOU PARTNERSHIP 1019 COMMERCE STREET STE 200 HOUSTON TX 77002 760183954 501(C)(3) 603 SUPPORT PROTECTION OF NATURAL RESOURCES TO BENEFIT PUBLIC HEALTH COLORADO RIVER ALLIANCE 3625 LAKE AUSTIN BLVD AUSTIN TX 78703 742631397 501(C)(3) 1207 SUPPORT PROTECTION OF NATURAL RESOURCES TO BENEFIT PUBLIC HEALTH SAVE BARTON CREEK ASSOCIATION 910 W ANDERSON LN AUSTIN TX 78757 742130626 501(C)(3) 1207 SUPPORT PROTECTION OF NATURAL RESOURCES TO BENEFIT PUBLIC HEALTH 41 PART I, LINE 2: EARTHSHARE OF TEXAS CONDUCTS AN ANNUAL REVIEW OF THE FINANCIAL STATEMENTS AND PROGRAM ACTIVITIES OF EACH OF ITS PARTICIPATING ORGANIZATIONS. FORM 990, PART VI, SECTION A, LINE 7B CHANGES IN THE ORGANIZATION'S BYLAWS AND APPROVAL OF NEW PARTICIPATING ORGANIZATIONS MUST BE APPROVED BY THE MEMBERSHIP COUNCIL. FORM 990, PART VI, SECTION B, LINE 11 FORM 990 WAS PREPARED BY AN INDEPENDENT ACCOUNTANT AND REVIEWED BY EARTHSHARE OF TEXAS' EXECUTIVE DIRECTOR AND THE CHIEF FINANCIAL OFFICER OF EARTHSHARE, OUR NATIONAL PARTNER. THE 990 IS ALSO PROVIDED TO THE GOVERNING BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ANY POTENTIAL CONFLICTS ARE BROUGHT TO THE ATTENTION OF THE BOARD AND APPROPRIATE ACTION IS TAKEN. BEGINNING IN 2013, BOARD MEMBERS ARE REQUIRED TO SIGN AN ANNUAL CONFLICT OF INTEREST DISCLOSURE FORM. FORM 990, PART VI, SECTION B, LINE 15A THE CHAIR OF THE EARTHSHARE OF TEXAS GOVERNING BOARD LEADS THE REVIEW OF THE EXECUTIVE DIRECTOR. COMPARABILITY DATA IS GATHERED, THE BOARD CONSIDERS EXECUTIVE SALARIES IN AN EXECUTIVE SESSION AND SUMMARY MINUTES OF THE MEETING ARE KEPT. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE FILED ANNUALLY WITH THE TEXAS STATE EMPLOYEE CHARITABLE CAMPAIGN. ALL DOCUMENTS ARE AVAILABLE FOR INSPECTION UPON REQUEST TO THE EARTHSHARE OF TEXAS OFFICE. FORM 990, PART XII, LINE 2C: THE FINANCE COMMITTEE ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. AMENDED FORM 990 FORM 990 IS BEING AMENDED TO REFLECT CHANGES TO THE AUDITED FINANCIAL STATEMENTS FOR YEAR-END JUNE 30, 2015. CONTRIBUTION REVENUE DECREASED BY $422,144, PROGRAM REVENUE INCREASED BY $677, PROGRAM EXPENSES DECREASED BY $427,466 AND FUNDRAISING EXPENSES INCREASED BY $6,094. RECEIVABLES AND NET ASSETS DECREASED BY $94. SCHEDULE I AND SCHEDULE B REFLECT THE REDUCTION OF GRANT REVENUE AND EXPENSE AS A RESULT OF THE AUDIT ADJUSTMENT TREATING DESIGNATED FEDERATED CAMPAIGN PLEDGES AS LIABILITIES RATHER THAN REVENUE AND EXPENSE.