ENVIRONMENTAL FUND FOR TEXAS: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- ENVIRONMENTAL FUND FOR TEXAS (EIN 74-2627643)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-05-12
- IRS object ID
- 201401329349304080
- Schema version
- 2012v2.1
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-05-12T18:12:13-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 742920819 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ATCHLEY & ASSOCIATES LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6850 AUSTIN CENTER BLVD STE 180 | AddressLine1 |
| City | AUSTIN | City |
| State | TX | State |
| ZIP Code | 787313129 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 742627643 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ENVIRONMENTAL FUND FOR TEXAS INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ENVI | NameControl |
| Phone | 5124725518 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1911 | AddressLine1 |
| City | AUSTIN | City |
| State | TX | State |
| ZIP Code | 78767 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SUZANNE KHO | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 5124725518 | Phone |
| Date Signed | 2014-05-12 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LAURA M STEPHENS CPA | Name |
| PTIN | P01256077 | PTIN |
| Phone | 5123462086 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | X | AddressChange |
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EARTHSHARE OF TEXAS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | SUZANNE KHO | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1911 | AddressLine1 |
| City | AUSTIN | City |
| State | TX | State |
| ZIP Code | 78767 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 995101 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.EARTHSHARE-TEXAS.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1992 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | TO ENGAGE INDIVIDUALS AND ORGANIZATIONS IN CREATING A HEALTHY AND SUSTAINABLE ENVIRONMENT | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 15 | NbrIndependentVotingMembers |
| Total Nbr Employees | 5 | TotalNbrEmployees |
| Total Nbr Volunteers | 72 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 799143 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 777764 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 137257 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 216719 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 947 | InvestmentIncomePriorYear |
| Investment Income Current Year | 618 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 937347 | TotalRevenuePriorYear |
| Total Revenue Current Year | 995101 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 720901 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 704978 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 165182 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 139847 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 7311 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 107809 | OtherExpensePriorYear |
| Other Expenses Current Year | 94984 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 993892 | TotalExpensesPriorYear |
| Total Expenses Current Year | 939809 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -56545 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 55292 | RevenuesLessExpensesCY |
| Total Assets BOY | 1231494 | TotalAssetsBOY |
| Total Assets EOY | 1328446 | TotalAssetsEOY |
| Total Liabilities BOY | 848635 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 890295 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 382859 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 438151 | NetAssetsOrFundBalancesEOY |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 857860 | Expense |
| Grants | 704978 | Grants |
| Revenue | 188280 | Revenue |
| Description | ANNUAL CAMPAIGNS AND PARTNERSHIPS ARE CONDUCTED BY THE ORGANIZATION TO RAISE PUBLIC SUPPORT FOR DISTRIBUTION TO PARTICIPATING AGENCIES. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 28439 | Expense |
| Revenue | 28439 | Revenue |
| Description | CAMPAIGN MANAGEMENT OF CITY OF AUSTIN CAMPAIGN. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 886299 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 4 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 5 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 15 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 15 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Own Website | X | OwnWebsite |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SUZANNE KHO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5124725518 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1911 | AddressLine1 |
| City | AUSTIN | City |
| State | TX | State |
| ZIP Code | 78767 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (19 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| SUSAN HILL | ||||||
| SECRETARY (THRU JAN 2013)/DIRECTOR | 1.00 | X | X | 0 | 0 | 0 |
| GAIL VITTORI | ||||||
| TREASURER/DIRECTOR | 1.00 | X | X | 0 | 0 | 0 |
| GEORGE COFER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BYRON JARRATT | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SHAWNALIS CUSATO | ||||||
| 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 | |
| KEN STEBLEIN | ||||||
| DIRECTOR (THRU JAN 2013) | 1.00 | X | 0 | 0 | 0 | |
| BOB STOKES | ||||||
| CHAIR/DIRECTOR | 1.00 | X | X | 0 | 0 | 0 |
| HECTOR GONZALEZ | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DIANNE WASSENICH | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KAREN AFFELD | ||||||
| CHAIR-ELECT/DIRECTOR | 1.00 | X | X | 0 | 0 | 0 |
| CHEYENNE JOHNSON | ||||||
| DIRECTOR/SECRETARY (SINCE JAN 2013) | 1.00 | X | X | 0 | 0 | 0 |
| BRENT LYLES | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOAQUIN MARIEL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JEFFREY PICKRON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CHARLIE MCCABE | ||||||
| DIRECTOR (THRU JAN 2013) | 1.00 | X | 0 | 0 | 0 | |
| EDIE MUEHLBERGER | ||||||
| CO-DIRECTOR (THRU OCT 2012) | 40.00 | X | 55996 | 0 | 6813 | |
| SUZANNE KHO | ||||||
| EXECUTIVE DIRECTOR (SINCE OCT 2012) | 40.00 | X | 15391 | 0 | 935 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 71387 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 7748 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Federated Campaigns | 704978 | FederatedCampaigns |
| Membership Dues | 30464 | MembershipDues |
| All Other Contributions | 42322 | AllOtherContributions |
| Total Contributions | 777764 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| ADMINISTRATIVE FEES | 900099 | 117061 | 117061 |
| PLEDGE CLOSEOUT | 900099 | 71219 | 71219 |
| CAMPAIGN MANAGEMENT FE | 900099 | 28439 | 28439 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 216719 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 618 | TotalRevenueColumn |
| Exclusion | $618 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 995101 | TotalRevenueColumn |
| Related Or Exempt Function Income | 216719 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $618 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 704978 | Total |
| Program Services | 704978 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 76327 | Total |
| Program Services | 68695 | ProgramServices |
| Management And General | 7632 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 53570 | Total |
| Program Services | 48213 | ProgramServices |
| Management And General | 5357 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1000 | Total |
| Program Services | 900 | ProgramServices |
| Management And General | 100 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8950 | Total |
| Program Services | 8055 | ProgramServices |
| Management And General | 895 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18511 | Total |
| Management And General | 18511 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8131 | Total |
| Management And General | 8131 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 70 | Total |
| Program Services | 70 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 622 | Total |
| Program Services | 560 | ProgramServices |
| Management And General | 62 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14575 | Total |
| Program Services | 13117 | ProgramServices |
| Management And General | 1458 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2977 | Total |
| Program Services | 2977 | ProgramServices |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26185 | Total |
| Program Services | 26185 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2196 | Total |
| Program Services | 2196 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1501 | Total |
| Management And General | 1501 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | FundraisingFundraising | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|---|
| FUNDRAISING | 7311 | 7311 | ||
| PRINTING AND REPRODUCTI | 4516 | 4516 | ||
| TELEPHONE | 4446 | 4001 | 445 | |
| POSTAGE AND SHIPPING | 1553 | 1553 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2390 | Total |
| Program Services | 1836 | ProgramServices |
| Management And General | 554 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 939809 | Total |
| Program Services | 886299 | ProgramServices |
| Management And General | 46199 | ManagementAndGeneral |
| Fundraising | 7311 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5175 | BOY |
| EOY | 56242 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 813528 | BOY |
| EOY | 834131 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 411466 | BOY |
| EOY | 426883 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 4530 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 9607 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 4272 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 5335 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1325 | BOY |
| EOY | 1325 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1231494 | BOY |
| EOY | 1328446 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12496 | BOY |
| EOY | 116434 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 836139 | BOY |
| EOY | 773861 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 848635 | BOY |
| EOY | 890295 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 340519 | BOY |
| EOY | 423486 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 42340 | BOY |
| EOY | 14665 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 382859 | BOY |
| EOY | 438151 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1231494 | BOY |
| EOY | 1328446 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 55292 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1112241 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 861822 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 912706 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 796143 | CurrentTaxYearMinus1Year |
| Current Tax Year | 777764 | CurrentTaxYear |
| Total | 4460676 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1112241 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 861822 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 912706 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 796143 | CurrentTaxYearMinus1Year |
| Current Tax Year | 777764 | CurrentTaxYear |
| Total | 4460676 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 172882 | AmountsSubstContributorsTotal |
| Public Support Total170 | 4287794 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6875 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3128 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1433 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 947 | CurrentTaxYearMinus1Year |
| Current Tax Year | 618 | CurrentTaxYear |
| Total | 13001 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 10431 | CurrentTaxYearMinus4Years |
| Total | 10431 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 4484108 | TotalSupport |
| Gross Receipts From Admissions Etc | 731925 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.95620 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.96940 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 9607 | OtherCostOrOtherBasis |
| Depreciation | 4272 | Depreciation |
| Book Value | 5335 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 5335 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| DISTRIBUTIONS PAYABLE | $670,901 |
| CITY OF AUSTIN CAMPAIGN PAYABLE | $102,960 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 773861 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 455723 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 8000 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 8000 | RevenueNotRptdF990 |
| Revenue Subtotal | 447723 | RevenueSubtotal |
| Other Revenues Not Included | 547378 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 547378 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 995101 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 400431 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 8000 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 8000 | ExpensesNotRptdF990 |
| Expenses Subtotal | 392431 | ExpensesSubtotal |
| Other Expenses Not Included | 547378 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 547378 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 939809 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | 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 547,378. | |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | AMOUNTS DESIGNATED BY CONTRIBUTORS FOR SPECIFIC ORGANIZATIONS 547,378. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (32 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant | Address Line2AddressUS/AddressLine2 |
|---|---|---|---|---|---|---|---|---|
| AFRICAN WILDLIFE FOUNDATION | ||||||||
| 7735 OLD GEORGETOWN ROAD SUITE 900 | BETHESDA | MD | 20814 | 520781390 | 501(C)(3) | 5143 | SUPPORT PROTECTION OF NATURAL RESOURCES TO BENEFIT PUBLIC HEALTH | |
| AUDUBON FOUNDATION OF TEXAS | ||||||||
| 510 SOUTH CONGRESS AVENUE SUITE 102 | AUSTIN | TX | 78704 | 742467658 | 501(C)(3) | 10116 | SUPPORT PROTECTION OF NATURAL RESOURCES TO BENEFIT PUBLIC HEALTH | 102 |
| AUSTIN PARKS FOUNDATION | ||||||||
| 1301 SHOAL CREEK BOULEVARD | AUSTIN | TX | 78701 | 742648803 | 501(C)(3) | 14113 | SUPPORT PROTECTION OF NATURAL RESOURCES TO BENEFIT PUBLIC HEALTH | |
| BAT CONSERVATION INTERNATIONAL | ||||||||
| 500 CAPITAL OF TEXAS HWY N BLDG 1 | AUSTIN | TX | 78746 | 742553144 | 501(C)(3) | 12554 | SUPPORT PROTECTION OF NATURAL RESOURCES TO BENEFIT PUBLIC HEALTH | SUITE 200 |
| BIKE TEXAS EDUCATION FUND (FORMERLY TEXAS BICYCLE COALITION EDUCATION FUND) | ||||||||
| 1902 EAST 6TH STREET | AUSTIN | TX | 78702 | 742602165 | 501(C)(3) | 12419 | 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) | 8191 | SUPPORT PROTECTION OF NATURAL RESOURCES TO BENEFIT PUBLIC HEALTH | |
| EARTHSHARE | ||||||||
| 7735 OLD GEORGETOWN ROAD SUITE 900 | BETHESDA | MD | 20814 | 521601960 | 501(C)(3) | 30283 | 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) | 10229 | 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) | 15900 | SUPPORT PROTECTION OF NATURAL RESOURCES TO BENEFIT PUBLIC HEALTH | |
| GALVESTON BAY FOUNDATION | ||||||||
| 17330 HIGHWAY 3 | WEBSTER | TX | 77598 | 760279876 | 501(C)(3) | 15586 | SUPPORT PROTECTION OF NATURAL RESOURCES TO BENEFIT PUBLIC HEALTH | |
| GUADALUPE-BLANCO RIVER TRUST | ||||||||
| 933 EAST COURT STREET | SEGUIN | TX | 78155 | 731628865 | 501(C)(3) | 5288 | SUPPORT PROTECTION OF NATURAL RESOURCES TO BENEFIT PUBLIC HEALTH | |
| HILL COUNTRY CONSERVANCY | ||||||||
| 5524 BEE CAVES ROAD STE G4 | AUSTIN | TX | 78746 | 742948145 | 501(C)(3) | 11543 | SUPPORT PROTECTION OF NATURAL RESOURCES TO BENEFIT PUBLIC HEALTH | |
| KATY PRAIRIE CONSERVANCY | ||||||||
| 3015 RICHMOND AVENUE SUITE 230 | HOUSTON | TX | 77098 | 760377029 | 501(C)(3) | 5221 | 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) | 12173 | SUPPORT PROTECTION OF NATURAL RESOURCES TO BENEFIT PUBLIC HEALTH | |
| NATIONAL WILDLIFE FEDERATION | ||||||||
| 11100 WILDLIFE CENTER DRIVE | RESTON | VA | 201905362 | 530204616 | 501(C)(3) | 8319 | 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) | 12713 | SUPPORT PROTECTION OF NATURAL RESOURCES TO BENEFIT PUBLIC HEALTH | |
| PUBLIC CITIZEN OF TEXAS | ||||||||
| 1303 SAN ANTONIO STREET | AUSTIN | TX | 78701 | 521263996 | 501(C)(3) | 5088 | 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) | 7303 | 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) | 5603 | SUPPORT PROTECTION OF NATURAL RESOURCES TO BENEFIT PUBLIC HEALTH | |
| SPARK SCHOOL PARK PROGRAM | ||||||||
| 900 BAGBY SECOND FLOOR | HOUSTON | TX | 77002 | 752388253 | 501(C)(3) | 5703 | 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) | 5586 | SUPPORT PROTECTION OF NATURAL RESOURCES TO BENEFIT PUBLIC HEALTH | |
| SURFRIDER FOUNDATION | ||||||||
| PO BOX 6010 | SAN CLEMENTE | CA | 926746010 | 953941826 | 501(C)(3) | 7162 | SUPPORT PROTECTION OF NATURAL RESOURCES TO BENEFIT PUBLIC HEALTH | |
| TEXAS PARKS & WILDLIFE FOUNDATION | ||||||||
| 1901 NORTH AKARD STREET | DALLAS | TX | 75201 | 742602504 | 501(C)(3) | 48696 | SUPPORT PROTECTION OF NATURAL RESOURCES TO BENEFIT PUBLIC HEALTH | |
| TEXAS SOLAR ENERGY SOCIETY | ||||||||
| PO BOX 1447 | AUSTIN | TX | 78767 | 741962704 | 501(C)(3) | 8949 | 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) | 9440 | SUPPORT PROTECTION OF NATURAL RESOURCES TO BENEFIT PUBLIC HEALTH | |
| THE NATURE CONSERVANCY OF TEXAS | ||||||||
| 318 CONGRESS AVENUE | AUSTIN | TX | 78701 | 530242652 | 501(C)(3) | 65314 | 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) | 26372 | SUPPORT PROTECTION OF NATURAL RESOURCES TO BENEFIT PUBLIC HEALTH | |
| THE TRUST FOR PUBLIC LAND TEXAS OFFICE | ||||||||
| 816 CONGRESS AVENUE SUITE 1680 | AUSTIN | TX | 78701 | 237222333 | 501(C)(3) | 5865 | SUPPORT PROTECTION OF NATURAL RESOURCES TO BENEFIT PUBLIC HEALTH | |
| TREEFOLKS | ||||||||
| 10803 PLATT LANE | AUSTIN | TX | 78725 | 742569827 | 501(C)(3) | 9507 | SUPPORT PROTECTION OF NATURAL RESOURCES TO BENEFIT PUBLIC HEALTH | |
| WILDFLOWER DONOR INC | ||||||||
| 4801 LA CROSSE AVENUE | AUSTIN | TX | 78739 | 742245311 | 501(C)(3) | 8670 | SUPPORT PROTECTION OF NATURAL RESOURCES TO BENEFIT PUBLIC HEALTH | |
| WILDLIFE RESCUE AND REHABILITATION | ||||||||
| 335 OLD BLANCO ROAD | KENDALIA | TX | 78027 | 742012897 | 501(C)(3) | 57006 | SUPPORT PROTECTION OF NATURAL RESOURCES TO BENEFIT PUBLIC HEALTH | |
| WORLD WILDLIFE FUND | ||||||||
| 1250 24TH STREET NW | WASHINGTON | DC | 20037 | 521693387 | 501(C)(3) | 20068 | SUPPORT PROTECTION OF NATURAL RESOURCES TO BENEFIT PUBLIC HEALTH | |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: EARTHSHARE OF TEXAS CONDUCTS AN ANNUAL REVIEW OF THE FINANCIAL STATEMENTS AND PROGRAM ACTIVITIES OF EACH OF ITS PARTICIPATING ORGANIZATIONS. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| 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 VII | PART I LINE 3 AND PART VI LINE 1A NOTES 15 OFFICERS & DIRECTORS WERE ON THE BOARD AT THE END OF THE FISCAL YEAR. PART VII LISTS 17 OFFICERS & DIRECTORS. THE DIFFERENCE IN THE REPORTING BETWEEN THESE TWO SCHEDULES IS DUE TO THE FACT THAT PARTS I AND VI COUNT THE NUMBER OF OFFICERS & DIRECTORS SERVING ON THE BOARD AS OF THE LAST DAY OF THE FISCAL YEAR, AND IN ACCORDANCE WITH THE INSTRUCTIONS FOR FEDERAL FORM 990, PART VII LISTS ALL OFFICERS AND DIRECTORS THAT SERVED AT ANY TIME DURING THE FISCAL YEAR. THERE WERE TWO DIRECTORS WHO LEFT THE BOARD DURING THE FISCAL YEAR AND WERE NOT REPLACED. |
| FORM 990, SCHEDULE D, PART XI, LINE 1: | THE AUDITED FINANCIAL STATEMENT OF ENVIRONMENTAL FUND FOR TEXAS, INC. SHOWS "TOTAL REVENUE AND SUPPORT" OF $483,398. THE INCOME TAX RETURN OF ENVIRONMENTAL FUND FOR TEXAS, INC. SHOWS "TOTAL REVENUE, GAINS, AND OTHER SUPPORT PER AUDITED FINANCIAL STATEMENTS" OF $455,723. THE DIFFERENCE OF $27,675 REPRESENTS THE AMOUNT SHOWN ON THE AUDITED FINANCIAL STATEMENTS FOR "ASSETS RELEASED FROM RESTRICTION." THIS AMOUNT IS A RECLASSIFICATION OF ASSETS FROM THE "TEMPORARILY RESTRICTED" CATEGORY TO THE "UNRESTRICTED" CATEGORY, AND IS CORRECTLY INCLUDED AS "REVENUE AND SUPPORT" ON THE AUDITED FINANCIAL STATEMENTS IN CONFORMITY WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES. HOWEVER, FOR U.S TAX PURPOSES, THE $27,675 RELEASED FROM TEMPORARILY RESTRICTED WAS RECOGNIZED AS REVENUE IN A PRIOR YEAR. IN ORDER TO RECONCILE THE REVENUE BETWEEN TAX AND AUDIT, WE REDUCED THE REVENUE SHOWN ON PAGE 4 OF THE AUDITED FINANCIAL STATEMENTS BY THE $27,675 REDUCTION IN NET ASSETS SHOWN ON PAGE 5 OF THE AUDITED FINANCIAL STATEMENTS. THEREFORE, NO RECONCILING ITEM ON SCHEDULE D OF THE FORM 990 WAS NEEDED SINCE THE $27,675 DECREASE IN NET ASSETS IS REFLECTED ON PAGE 5 OF THE AUDITED FINANCIAL STATEMENTS TO ARRIVE AT THE TOTAL DECREASE IN NET ASSETS FOR THE FISCAL YEAR END. |
| 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. |