2015-05-14T15:32:09-05:00 2014-06-30 742920819 ATCHLEY & ASSOCIATES LLP 6850 AUSTIN CENTER BLVD STE 180 AUSTIN TX 787313129 990 2013-07-01 742627643 ENVIRONMENTAL FUND FOR TEXAS INC ENVI 5124725518 PO BOX 1911 AUSTIN TX 78767 SUZANNE KHO EXECUTIVE DIRECTOR 5124725518 2015-05-14 1 LAURA M STEPHENS CPA P01256077 5123462086 2013 2016-03-07 17:11:31Z X EARTHSHARE OF TEXAS SUZANNE KHO PO BOX 1911 AUSTIN TX 78767 1060690 0 X WWW.EARTHSHARE-TEXAS.ORG X 1992 TX TO ENGAGE INDIVIDUALS AND ORGANIZATIONS IN CREATING A HEALTHY AND SUSTAINABLE ENVIRONMENT 13 13 4 78 0 0 777764 858044 216719 202239 618 407 0 0 995101 1060690 704978 607722 0 0 139847 155376 0 0 7295 94984 87527 939809 850625 55292 210065 1328446 1458404 890295 810188 438151 648216 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 776570 607722 179332 ANNUAL CAMPAIGNS AND PARTNERSHIPS ARE CONDUCTED BY THE ORGANIZATION TO RAISE PUBLIC SUPPORT FOR DISTRIBUTION TO PARTICIPATING AGENCIES. 22907 22907 CAMPAIGN MANAGEMENT OF CITY OF AUSTIN CAMPAIGN. 799477 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 5 0 4 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 SUZANNE KHO 5124725518 PO BOX 1911 AUSTIN TX 78767 GAIL VITTORI DIRECTOR (TREASURER THRU JAN 2014) 1.00 X X 0 0 0 GEORGE COFER THRU JAN 2014 DIRECTOR 1.00 X 0 0 0 BYRON JARRATT DIRECTOR 1.00 X 0 0 0 SHAWNALIS CUSATO THRU AUG 2013 DIRECTOR 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 (CHAIR THRU JAN 2014) 1.00 X X 0 0 0 HECTOR GONZALEZ DIRECTOR 1.00 X 0 0 0 DIANNE WASSENICH THRU JAN 2014 DIRECTOR 1.00 X 0 0 0 KAREN AFFELD CHAIR (CHAIR-ELECT THRU JAN 2014) 1.00 X X 0 0 0 CHEYENNE JOHNSON SECRETARY 1.00 X X 0 0 0 BRENT LYLES TREASURER 1.00 X X 0 0 0 JOAQUIN MARIEL CHAIR-ELECT 1.00 X X 0 0 0 JEFFREY PICKRON DIRECTOR 1.00 X 0 0 0 GENE FISSELER DIRECTOR 1.00 X 0 0 0 MEG HAENN DIRECTOR 1.00 X 0 0 0 SUSAN HILL THRU OCT 2013 DIRECTOR 1.00 X 0 0 0 SUZANNE KHO EXECUTIVE DIRECTOR 40.00 X 70000 0 5041 70000 0 5041 0 0 0 0 0 607722 33157 217165 858044 ADMINISTRATIVE FEES 900099 110459 110459 PLEDGE CLOSEOUT 900099 65866 65866 CAMPAIGN MANAGEMENT FE 900099 25914 25914 202239 407 407 1060690 202239 0 407 607722 607722 75281 67753 7528 66800 60121 6679 3643 3279 364 9652 8687 965 18965 18965 2438 2438 25 25 885 797 88 12875 11587 1288 2749 2749 24147 24147 2511 2511 1984 1984 FUNDRAISING 7295 7295 TELEPHONE 5199 4679 520 PRINTING AND REPRODUCTI 2295 2295 SUPPLIES 1626 1626 4533 1499 3034 850625 799477 43853 7295 56242 121419 834131 773819 426883 554380 4530 5962 9607 6783 5335 2824 1325 0 1328446 1458404 116434 52515 773861 757673 890295 810188 X 423486 468216 14665 180000 438151 648216 1328446 1458404 210065 0 X X 0 1 X 1 0 X 861822 912706 796143 777764 858044 4206479 861822 912706 796143 777764 858044 4206479 208136 3998343 3128 1433 947 618 407 6533 4213012 934164 0.94900 0.95620 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9607 6783 2824 2824 DISTRIBUTIONS PAYABLE 609914 CITY OF AUSTIN CAMPAIGN PAYABLE 147759 757673 X 520984 18913 18913 502071 558619 558619 1060690 310919 18913 18913 292006 558619 558619 850625 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. 1 AFRICAN WILDLIFE FOUNDATION 1400 16TH STREET NW SUITE 120 WASHINGTON DC 20036 520781390 501(C)(3) 5761 SUPPORT PROTECTION OF NATURAL RESOURCES TO BENEFIT PUBLIC HEALTH AUDUBON FOUNDATION OF TEXAS 510 SOUTH CONGRESS AVE SUITE 102 AUSTIN TX 78704 742467658 501(C)(3) 12152 SUPPORT PROTECTION OF NATURAL RESOURCES TO BENEFIT PUBLIC HEALTH AUSTIN PARKS FOUNDATION 1301 SHOAL CREEK BOULEVARD AUSTIN TX 78701 742648803 501(C)(3) 7324 SUPPORT PROTECTION OF NATURAL RESOURCES TO BENEFIT PUBLIC HEALTH BAT CONSERVATION INTERNATIONAL 500 CAPITAL OF TEXAS HWY N BLDG 1 SUITE 200 AUSTIN TX 78746 742553144 501(C)(3) 13482 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) 15442 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) 11106 SUPPORT PROTECTION OF NATURAL RESOURCES TO BENEFIT PUBLIC HEALTH EARTHSHARE 7735 OLD GEORGETOWN ROAD SUITE 900 BETHESDA MD 20814 521601960 501(C)(3) 28296 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) 10584 SUPPORT PROTECTION OF NATURAL RESOURCES TO BENEFIT PUBLIC HEALTH FRIENDS OF BIG BEND NATIONAL PARK PANTHER JUNCTION - PARK HEADQUARTER BIG BEND NATIONAL PARK TX 79834 752670331 501(C)(3) 18193 SUPPORT PROTECTION OF NATURAL RESOURCES TO BENEFIT PUBLIC HEALTH GALVESTON BAY FOUNDATION 17330 HIGHWAY 3 WEBSTER TX 77598 760279876 501(C)(3) 21765 SUPPORT PROTECTION OF NATURAL RESOURCES TO BENEFIT PUBLIC HEALTH GUADALUPE-BLANCO RIVER TRUST 933 EAST COURT STREET SEGUIN TX 78155 731628865 501(C)(3) 5778 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) 13636 SUPPORT PROTECTION OF NATURAL RESOURCES TO BENEFIT PUBLIC HEALTH KATY PRAIRIE CONSERVANCY 3015 RICHMOND AVENUE SUITE 230 HOUSTON TX 77098 760377029 501(C)(3) 7027 SUPPORT PROTECTION OF NATURAL RESOURCES TO BENEFIT PUBLIC HEALTH NATIONAL PARKS CONSERVATION ASSOCIATION 777 6TH STREET NW SUITE 700 WASHINGTON DC 20001 530225165 501(C)(3) 16109 SUPPORT PROTECTION OF NATURAL RESOURCES TO BENEFIT PUBLIC HEALTH NATIONAL WILDLIFE FEDERATION 11100 WILDLIFE CENTER DRIVE RESTON VA 201905362 530204616 501(C)(3) 8288 SUPPORT PROTECTION OF NATURAL RESOURCES TO BENEFIT PUBLIC HEALTH NATURAL RESOURCES DEFENSE COUNCIL 40 W 20TH STREET NEW YORK NY 10011 132654926 501(C)(3) 10965 SUPPORT PROTECTION OF NATURAL RESOURCES TO BENEFIT PUBLIC HEALTH PUBLIC CITIZEN OF TEXAS 1303 SAN ANTONIO STREET AUSTIN TX 78701 521263996 501(C)(3) 7131 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) 7874 SUPPORT PROTECTION OF NATURAL RESOURCES TO BENEFIT PUBLIC HEALTH SPARK SCHOOL PARK PROGRAM 900 BAGBY SECOND FLOOR HOUSTON TX 77002 752388253 501(C)(3) 6682 SUPPORT PROTECTION OF NATURAL RESOURCES TO BENEFIT PUBLIC HEALTH STATE OF TEXAS ALLIANCE FOR RECYCLING (FORMERLY RECYCLING ALLIANCE OF TEXAS 6500 TRACOR LANE BUILDING 27 AUSTIN TX 78725 742550843 501(C)(3) 8257 SUPPORT PROTECTION OF NATURAL RESOURCES TO BENEFIT PUBLIC HEALTH SURFRIDER FOUNDATION PO BOX 6010 SAN CLEMENTE CA 926746010 953941826 501(C)(3) 7432 SUPPORT PROTECTION OF NATURAL RESOURCES TO BENEFIT PUBLIC HEALTH TEXAS PARKS & WILDLIFE FOUNDATION 1901 NORTH AKARD STREET DALLAS TX 75201 742602504 501(C)(3) 32905 SUPPORT PROTECTION OF NATURAL RESOURCES TO BENEFIT PUBLIC HEALTH TEXAS SOLAR ENERGY SOCIETY 1210 MADISON AVE AUSTIN TX 78757 741962704 501(C)(3) 11040 SUPPORT PROTECTION OF NATURAL RESOURCES TO BENEFIT PUBLIC HEALTH THE CONSERVATION FUND 1655 N FORT MYER DRIVE SUITE 1300 ARLINGTON VA 222093199 521388917 501(C)(3) 8537 SUPPORT PROTECTION OF NATURAL RESOURCES TO BENEFIT PUBLIC HEALTH THE NATURE CONSERVANCY OF TEXAS 318 CONGRESS AVENUE AUSTIN TX 78701 530242652 501(C)(3) 60851 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) 27339 SUPPORT PROTECTION OF NATURAL RESOURCES TO BENEFIT PUBLIC HEALTH TREEFOLKS 10803 PLATT LANE AUSTIN TX 78725 742569827 501(C)(3) 8684 SUPPORT PROTECTION OF NATURAL RESOURCES TO BENEFIT PUBLIC HEALTH WILDFLOWER DONOR INC 4801 LA CROSSE AVENUE AUSTIN TX 78739 742245311 501(C)(3) 9352 SUPPORT PROTECTION OF NATURAL RESOURCES TO BENEFIT PUBLIC HEALTH WILDLIFE RESCUE AND REHABILITATION 335 OLD BLANCO ROAD KENDALIA TX 78027 742012897 501(C)(3) 51675 SUPPORT PROTECTION OF NATURAL RESOURCES TO BENEFIT PUBLIC HEALTH WORLD WILDLIFE FUND 1250 24TH STREET NW WASHINGTON DC 20037 521693387 501(C)(3) 20309 SUPPORT PROTECTION OF NATURAL RESOURCES TO BENEFIT PUBLIC HEALTH RAILS-TO-TRAILS CONSERVANCY 2121 WARD COURTNW 5TH FLOOR WASHINGTON DC 20037 521437006 501(C)(3) 5019 SUPPORT PROTECTION OF NATURAL RESOURCES TO BENEFIT PUBLIC HEALTH CITIZENS' ENVIRONMENTAL COALITION EDUCATION FUND 6420 RICHMOND AVE SUITE 658 HOUSTON TX 77057 741692204 501(C)(3) 7308 SUPPORT PROTECTION OF NATURAL RESOURCES TO BENEFIT PUBLIC HEALTH CHILDREN'S ENVIRONMENTAL HEALTH INSTITUTE 6700 MANCHACA RD AUSTIN TX 78745 742924613 501(C)(3) 7599 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) 7852 SUPPORT PROTECTION OF NATURAL RESOURCES TO BENEFIT PUBLIC HEALTH TEXAS CAMPAIGN FOR THE ENVIRONMENT FUND (FORMERLY PUBLIC RESEARCH WORKS) 611 SOUTH CONGRESS AVE SUITE 200 AUSTIN TX 78704 742808805 501(C)(3) 8597 SUPPORT PROTECTION OF NATURAL RESOURCES TO BENEFIT PUBLIC HEALTH SUSTAINABLE FOOD CENTER 2921 EAST 17TH ST BLDG C AUSTIN TX 78702 742441468 501(C)(3) 7610 SUPPORT PROTECTION OF NATURAL RESOURCES TO BENEFIT PUBLIC HEALTH 36 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 THE 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 12C ANY 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 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 ARE KEPT OF THE MEETING. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING 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.