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ENVIRONMENTAL FUND FOR TEXAS: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
ENVIRONMENTAL FUND FOR TEXAS (EIN 74-2627643)
Tax period
2013-07-01 to 2014-06-30
Filed
2015-05-14
IRS object ID
201521349349306697
Schema version
2013v4.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2015-05-14T15:32:09-05:00ReturnTs
Tax Period End2014-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN742920819PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ATCHLEY & ASSOCIATES LLPBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line16850 AUSTIN CENTER BLVD STE 180AddressLine1
CityAUSTINCity
StateTXState
ZIP Code787313129ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN742627643EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ENVIRONMENTAL FUND FOR TEXAS INCBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlENVIBusinessNameControlTxt
Phone5124725518PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1911AddressLine1
CityAUSTINCity
StateTXState
ZIP Code78767ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSUZANNE KHOPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone5124725518PhoneNum
Signature2015-05-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLAURA M STEPHENS CPAPreparerPersonNm
PTINP01256077PTIN
Phone5123462086PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1EARTHSHARE OF TEXASBusinessNameLine1
FieldValueIRS element (for citing)
Principal OfficerSUZANNE KHOPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1911AddressLine1
CityAUSTINCity
StateTXState
ZIP Code78767ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$1,060,690GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.EARTHSHARE-TEXAS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1992FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionTO ENGAGE INDIVIDUALS AND ORGANIZATIONS IN CREATING A HEALTHY AND SUSTAINABLE ENVIRONMENTActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee4TotalEmployeeCnt
Total Volunteers78TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$777,764PYContributionsGrantsAmt
CY Contributions Grants$858,044CYContributionsGrantsAmt
PY Program Service Revenue$216,719PYProgramServiceRevenueAmt
CY Program Service Revenue$202,239CYProgramServiceRevenueAmt
PY Investment Income$618PYInvestmentIncomeAmt
CY Investment Income$407CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$995,101PYTotalRevenueAmt
CY Total Revenue$1,060,690CYTotalRevenueAmt
PY Grants And Similar Paid$704,978PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$607,722CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$139,847PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$155,376CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$7,295CYTotalFundraisingExpenseAmt
PY Other Expenses$94,984PYOtherExpensesAmt
CY Other Expenses$87,527CYOtherExpensesAmt
PY Total Expenses$939,809PYTotalExpensesAmt
CY Total Expenses$850,625CYTotalExpensesAmt
PY Revenues Less Expenses$55,292PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$210,065CYRevenuesLessExpensesAmt
Total Assets BOY$1,328,446TotalAssetsBOYAmt
Total Assets EOY$1,458,404TotalAssetsEOYAmt
Total Liabilities BOY$890,295TotalLiabilitiesBOYAmt
Total Liabilities EOY$810,188TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$438,151NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$648,216NetAssetsOrFundBalancesEOYAmt
MissionTHE 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.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$776,570ExpenseAmt
Grant$607,722GrantAmt
Revenue$179,332RevenueAmt
DescANNUAL CAMPAIGNS AND PARTNERSHIPS ARE CONDUCTED BY THE ORGANIZATION TO RAISE PUBLIC SUPPORT FOR DISTRIBUTION TO PARTICIPATING AGENCIES.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$22,907ExpenseAmt
Revenue$22,907RevenueAmt
DescCAMPAIGN MANAGEMENT OF CITY OF AUSTIN CAMPAIGN.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$799,477TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document5IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee4EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members13GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SUZANNE KHOBusinessNameLine1
FieldValueIRS element (for citing)
Phone5124725518PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1911AddressLine1
CityAUSTINCity
StateTXState
ZIP Code78767ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
GAIL VITTORI
DIRECTOR (TREASURER THRU JAN 2014)1.00Yes (X)Yes (X)$0$0$0
GEORGE COFER THRU JAN 2014
DIRECTOR1.00Yes (X)$0$0$0
BYRON JARRATT
DIRECTOR1.00Yes (X)$0$0$0
SHAWNALIS CUSATO THRU AUG 2013
DIRECTOR1.00Yes (X)$0$0$0
KATHLEEN OWNBY
DIRECTOR1.00Yes (X)$0$0$0
ROBIN SCHNEIDER
DIRECTOR1.00Yes (X)$0$0$0
BOB STOKES
DIRECTOR (CHAIR THRU JAN 2014)1.00Yes (X)Yes (X)$0$0$0
HECTOR GONZALEZ
DIRECTOR1.00Yes (X)$0$0$0
DIANNE WASSENICH THRU JAN 2014
DIRECTOR1.00Yes (X)$0$0$0
KAREN AFFELD
CHAIR (CHAIR-ELECT THRU JAN 2014)1.00Yes (X)Yes (X)$0$0$0
CHEYENNE JOHNSON
SECRETARY1.00Yes (X)Yes (X)$0$0$0
BRENT LYLES
TREASURER1.00Yes (X)Yes (X)$0$0$0
JOAQUIN MARIEL
CHAIR-ELECT1.00Yes (X)Yes (X)$0$0$0
JEFFREY PICKRON
DIRECTOR1.00Yes (X)$0$0$0
GENE FISSELER
DIRECTOR1.00Yes (X)$0$0$0
MEG HAENN
DIRECTOR1.00Yes (X)$0$0$0
SUSAN HILL THRU OCT 2013
DIRECTOR1.00Yes (X)$0$0$0
SUZANNE KHO
EXECUTIVE DIRECTOR40.00Yes (X)$70,000$0$5,041
FieldValueIRS element (for citing)
Total Reportable Comp From Org$70,000TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$5,041TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$607,722FederatedCampaignsAmt
Membership Dues$33,157MembershipDuesAmt
All Other Contributions$217,165AllOtherContributionsAmt
Total Contributions$858,044TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ADMINISTRATIVE FEES900099$110,459$110,459
PLEDGE CLOSEOUT900099$65,866$65,866
CAMPAIGN MANAGEMENT FE900099$25,914$25,914
FieldValueIRS element (for citing)
Total Program Service Revenue$202,239TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$407TotalRevenueColumnAmt
Exclusion$407ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,060,690TotalRevenueColumnAmt
Related Or Exempt Func Income$202,239RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$407ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$607,722TotalAmt
Program Services$607,722ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$75,281TotalAmt
Program Services$67,753ProgramServicesAmt
Management And General$7,528ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$66,800TotalAmt
Program Services$60,121ProgramServicesAmt
Management And General$6,679ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$3,643TotalAmt
Program Services$3,279ProgramServicesAmt
Management And General$364ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$9,652TotalAmt
Program Services$8,687ProgramServicesAmt
Management And General$965ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$18,965TotalAmt
Management And General$18,965ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$2,438TotalAmt
Management And General$2,438ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$25TotalAmt
Program Services$25ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$885TotalAmt
Program Services$797ProgramServicesAmt
Management And General$88ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$12,875TotalAmt
Program Services$11,587ProgramServicesAmt
Management And General$1,288ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$2,749TotalAmt
Program Services$2,749ProgramServicesAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$24,147TotalAmt
Program Services$24,147ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$2,511TotalAmt
Program Services$2,511ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,984TotalAmt
Management And General$1,984ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtFundraisingFundraisingAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
FUNDRAISING$7,295$7,295
TELEPHONE$5,199$4,679$520
PRINTING AND REPRODUCTI$2,295$2,295
SUPPLIES$1,626$1,626

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$4,533TotalAmt
Program Services$1,499ProgramServicesAmt
Management And General$3,034ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$850,625TotalAmt
Program Services$799,477ProgramServicesAmt
Management And General$43,853ManagementAndGeneralAmt
Fundraising$7,295FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$56,242BOYAmt
EOY$121,419EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$834,131BOYAmt
EOY$773,819EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$426,883BOYAmt
EOY$554,380EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$4,530BOYAmt
EOY$5,962EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$9,607LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$6,783LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$5,335BOYAmt
EOY$2,824EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,325BOYAmt
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,328,446BOYAmt
EOY$1,458,404EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$116,434BOYAmt
EOY$52,515EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$773,861BOYAmt
EOY$757,673EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$890,295BOYAmt
EOY$810,188EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$423,486BOYAmt
EOY$468,216EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$14,665BOYAmt
EOY$180,000EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$438,151BOYAmt
EOY$648,216EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,328,446BOYAmt
EOY$1,458,404EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$210,065ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$861,822CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$912,706CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$796,143CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$777,764CurrentTaxYearMinus1YearAmt
Current Tax Year$858,044CurrentTaxYearAmt
Total$4,206,479TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$861,822CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$912,706CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$796,143CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$777,764CurrentTaxYearMinus1YearAmt
Current Tax Year$858,044CurrentTaxYearAmt
Total$4,206,479TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$208,136SubstantialContributorsTotAmt
Public Support Total170$3,998,343PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,128CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,433CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$947CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$618CurrentTaxYearMinus1YearAmt
Current Tax Year$407CurrentTaxYearAmt
Total$6,533TotalAmt
FieldValueIRS element (for citing)
Total Support$4,213,012TotalSupportAmt
Gross Receipts Rltd Activities$934,164GrossReceiptsRltdActivitiesAmt
Public Support CY1700.94900PublicSupportCY170Pct
Public Support PY1700.95620PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$9,607OtherCostOrOtherBasisAmt
Depreciation$6,783DepreciationAmt
Book Value$2,824BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,824TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
DISTRIBUTIONS PAYABLE$609,914
CITY OF AUSTIN CAMPAIGN PAYABLE$147,759
FieldValueIRS element (for citing)
Total Liability$757,673TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$520,984TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$18,913DonatedServicesAndUseFcltsAmt
Revenue Not Reported$18,913RevenueNotReportedAmt
Revenue Subtotal$502,071RevenueSubtotalAmt
Other Revenues Not Included$558,619OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$558,619RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,060,690TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$310,919TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$18,913DonatedServicesUseFcltsAmt
Expenses Not Reported$18,913ExpensesNotReportedAmt
Expenses Subtotal$292,006ExpensesSubtotalAmt
Other Expenses Not Included$558,619OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$558,619ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$850,625TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE ORGANIZATION HAS ADOPTED 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 4B - OTHER ADJUSTMENTS:AMOUNTS DESIGNATED BY CONTRIBUTORS FOR SPECIFIC ORGANIZATIONS 558,619.
PART XII, LINE 4B - OTHER ADJUSTMENTS:AMOUNTS DESIGNATED BY CONTRIBUTORS FOR SPECIFIC ORGANIZATIONS 558,619.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (36 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2
AFRICAN WILDLIFE FOUNDATION
1400 16TH STREET NW SUITE 120WASHINGTONDC20036520781390501(C)(3)$5,761SUPPORT PROTECTION OF NATURAL RESOURCES TO BENEFIT PUBLIC HEALTH
AUDUBON FOUNDATION OF TEXAS
510 SOUTH CONGRESS AVE SUITE 102AUSTINTX78704742467658501(C)(3)$12,152SUPPORT PROTECTION OF NATURAL RESOURCES TO BENEFIT PUBLIC HEALTH
AUSTIN PARKS FOUNDATION
1301 SHOAL CREEK BOULEVARDAUSTINTX78701742648803501(C)(3)$7,324SUPPORT PROTECTION OF NATURAL RESOURCES TO BENEFIT PUBLIC HEALTH
BAT CONSERVATION INTERNATIONAL
500 CAPITAL OF TEXAS HWY N BLDG 1AUSTINTX78746742553144501(C)(3)$13,482SUPPORT PROTECTION OF NATURAL RESOURCES TO BENEFIT PUBLIC HEALTHSUITE 200
BIKE TEXAS EDUCATION FUND (FORMERLY TEXAS BICYCLE COALITION EDUCATION FUND)
1902 EAST 6TH STREETAUSTINTX78702742602165501(C)(3)$15,442SUPPORT PROTECTION OF NATURAL RESOURCES TO BENEFIT PUBLIC HEALTH
CLEAN WATER FUND OF TEXAS
600 WEST 28TH STREET SUITE 202AUSTINTX78705521043444501(C)(3)$11,106SUPPORT PROTECTION OF NATURAL RESOURCES TO BENEFIT PUBLIC HEALTH
EARTHSHARE
7735 OLD GEORGETOWN ROAD SUITE 900BETHESDAMD20814521601960501(C)(3)$28,296SUPPORT PROTECTION OF NATURAL RESOURCES TO BENEFIT PUBLIC HEALTH
ENVIRONMENTAL DEFENSE FUND TEXAS OFFICE
301 CONGRESS AVENUE SUITE 1300AUSTINTX78701116107128501(C)(3)$10,584SUPPORT PROTECTION OF NATURAL RESOURCES TO BENEFIT PUBLIC HEALTH
FRIENDS OF BIG BEND NATIONAL PARK
PANTHER JUNCTION - PARK HEADQUARTERBIG BEND NATIONAL PARKTX79834752670331501(C)(3)$18,193SUPPORT PROTECTION OF NATURAL RESOURCES TO BENEFIT PUBLIC HEALTH
GALVESTON BAY FOUNDATION
17330 HIGHWAY 3WEBSTERTX77598760279876501(C)(3)$21,765SUPPORT PROTECTION OF NATURAL RESOURCES TO BENEFIT PUBLIC HEALTH
GUADALUPE-BLANCO RIVER TRUST
933 EAST COURT STREETSEGUINTX78155731628865501(C)(3)$5,778SUPPORT PROTECTION OF NATURAL RESOURCES TO BENEFIT PUBLIC HEALTH
HILL COUNTRY CONSERVANCY
221 WEST SIXTH ST SUITE 350AUSTINTX78701742948145501(C)(3)$13,636SUPPORT PROTECTION OF NATURAL RESOURCES TO BENEFIT PUBLIC HEALTH
KATY PRAIRIE CONSERVANCY
3015 RICHMOND AVENUE SUITE 230HOUSTONTX77098760377029501(C)(3)$7,027SUPPORT PROTECTION OF NATURAL RESOURCES TO BENEFIT PUBLIC HEALTH
NATIONAL PARKS CONSERVATION ASSOCIATION
777 6TH STREET NW SUITE 700WASHINGTONDC20001530225165501(C)(3)$16,109SUPPORT PROTECTION OF NATURAL RESOURCES TO BENEFIT PUBLIC HEALTH
NATIONAL WILDLIFE FEDERATION
11100 WILDLIFE CENTER DRIVERESTONVA201905362530204616501(C)(3)$8,288SUPPORT PROTECTION OF NATURAL RESOURCES TO BENEFIT PUBLIC HEALTH
NATURAL RESOURCES DEFENSE COUNCIL
40 W 20TH STREETNEW YORKNY10011132654926501(C)(3)$10,965SUPPORT PROTECTION OF NATURAL RESOURCES TO BENEFIT PUBLIC HEALTH
PUBLIC CITIZEN OF TEXAS
1303 SAN ANTONIO STREETAUSTINTX78701521263996501(C)(3)$7,131SUPPORT PROTECTION OF NATURAL RESOURCES TO BENEFIT PUBLIC HEALTH
SAN MARCOS RIVER FOUNDATION
222 W SAN ANTONIOSAN MARCOSTX78666742428376501(C)(3)$7,874SUPPORT PROTECTION OF NATURAL RESOURCES TO BENEFIT PUBLIC HEALTH
SPARK SCHOOL PARK PROGRAM
900 BAGBY SECOND FLOORHOUSTONTX77002752388253501(C)(3)$6,682SUPPORT PROTECTION OF NATURAL RESOURCES TO BENEFIT PUBLIC HEALTH
STATE OF TEXAS ALLIANCE FOR RECYCLING (FORMERLY RECYCLING ALLIANCE OF TEXAS
6500 TRACOR LANE BUILDING 27AUSTINTX78725742550843501(C)(3)$8,257SUPPORT PROTECTION OF NATURAL RESOURCES TO BENEFIT PUBLIC HEALTH
SURFRIDER FOUNDATION
PO BOX 6010SAN CLEMENTECA926746010953941826501(C)(3)$7,432SUPPORT PROTECTION OF NATURAL RESOURCES TO BENEFIT PUBLIC HEALTH
TEXAS PARKS & WILDLIFE FOUNDATION
1901 NORTH AKARD STREETDALLASTX75201742602504501(C)(3)$32,905SUPPORT PROTECTION OF NATURAL RESOURCES TO BENEFIT PUBLIC HEALTH
TEXAS SOLAR ENERGY SOCIETY
1210 MADISON AVEAUSTINTX78757741962704501(C)(3)$11,040SUPPORT PROTECTION OF NATURAL RESOURCES TO BENEFIT PUBLIC HEALTH
THE CONSERVATION FUND
1655 N FORT MYER DRIVE SUITE 1300ARLINGTONVA222093199521388917501(C)(3)$8,537SUPPORT PROTECTION OF NATURAL RESOURCES TO BENEFIT PUBLIC HEALTH
THE NATURE CONSERVANCY OF TEXAS
318 CONGRESS AVENUEAUSTINTX78701530242652501(C)(3)$60,851SUPPORT PROTECTION OF NATURAL RESOURCES TO BENEFIT PUBLIC HEALTH
THE SIERRA CLUB FOUNDATION TEXAS CHAPTER
1202 SAN ANTONIOAUSTINTX78701946069890501(C)(3)$27,339SUPPORT PROTECTION OF NATURAL RESOURCES TO BENEFIT PUBLIC HEALTH
TREEFOLKS
10803 PLATT LANEAUSTINTX78725742569827501(C)(3)$8,684SUPPORT PROTECTION OF NATURAL RESOURCES TO BENEFIT PUBLIC HEALTH
WILDFLOWER DONOR INC
4801 LA CROSSE AVENUEAUSTINTX78739742245311501(C)(3)$9,352SUPPORT PROTECTION OF NATURAL RESOURCES TO BENEFIT PUBLIC HEALTH
WILDLIFE RESCUE AND REHABILITATION
335 OLD BLANCO ROADKENDALIATX78027742012897501(C)(3)$51,675SUPPORT PROTECTION OF NATURAL RESOURCES TO BENEFIT PUBLIC HEALTH
WORLD WILDLIFE FUND
1250 24TH STREET NWWASHINGTONDC20037521693387501(C)(3)$20,309SUPPORT PROTECTION OF NATURAL RESOURCES TO BENEFIT PUBLIC HEALTH
RAILS-TO-TRAILS CONSERVANCY
2121 WARD COURTNW 5TH FLOORWASHINGTONDC20037521437006501(C)(3)$5,019SUPPORT PROTECTION OF NATURAL RESOURCES TO BENEFIT PUBLIC HEALTH
CITIZENS' ENVIRONMENTAL COALITION EDUCATION FUND
6420 RICHMOND AVE SUITE 658HOUSTONTX77057741692204501(C)(3)$7,308SUPPORT PROTECTION OF NATURAL RESOURCES TO BENEFIT PUBLIC HEALTH
CHILDREN'S ENVIRONMENTAL HEALTH INSTITUTE
6700 MANCHACA RDAUSTINTX78745742924613501(C)(3)$7,599SUPPORT PROTECTION OF NATURAL RESOURCES TO BENEFIT PUBLIC HEALTH
CENTER FOR MAXIMUM POTENTIAL BUILDING SYSTEMS
8604 FARM-TO-MARKET ROAD 969AUSTINTX78724741873474501(C)(3)$7,852SUPPORT PROTECTION OF NATURAL RESOURCES TO BENEFIT PUBLIC HEALTH
TEXAS CAMPAIGN FOR THE ENVIRONMENT FUND (FORMERLY PUBLIC RESEARCH WORKS)
611 SOUTH CONGRESS AVE SUITE 200AUSTINTX78704742808805501(C)(3)$8,597SUPPORT PROTECTION OF NATURAL RESOURCES TO BENEFIT PUBLIC HEALTH
SUSTAINABLE FOOD CENTER
2921 EAST 17TH ST BLDG CAUSTINTX78702742441468501(C)(3)$7,610SUPPORT PROTECTION OF NATURAL RESOURCES TO BENEFIT PUBLIC HEALTH
FieldValueIRS element (for citing)
Total501c3 Org36Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationEARTHSHARE OF TEXAS CONDUCTS AN ANNUAL REVIEW OF THE FINANCIAL STATEMENTS AND PROGRAM ACTIVITIES OF EACH OF ITS PARTICIPATING ORGANIZATIONS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 7BCHANGES 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 11THE 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 WAS THEN PROVIDED TO THE GOVERNING BOARD PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CANY POTENTIAL CONFLICTS ARE BROUGHT TO THE ATTENTION OF THE BOARD AND APPROPRIATE ACTION TAKEN. BEGINNING IN 2013, BOARD MEMBERS ARE REQUIRED TO SIGN AN ANNUAL CONFLICT OF INTEREST DISCLOSURE FORM.
FORM 990, PART VI, SECTION B, LINE 15ATHE 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 ARE KEPT OF THE MEETING.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS, 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 ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT.