2012-05-25T09:04:51-05:00 2011-06-30 ATCHLEY & ASSOCIATES LLP 6850 AUSTIN CENTER BLVD STE 180 AUSTIN TX 787313129 990 2010-07-01 742627643 ENVIRONMENTAL FUND FOR TEXAS INC ENVI 5124725518 1301 SOUTH INTERSTATE 35 NO 314 AUSTIN TX 78741 EDIE MUEHLBERGER 5124725518 2012-05-20 1 CATHERINE AVENSON 5123462086 2010 2016-02-24 21:20:13Z X EARTHSHARE OF TEXAS EDIE MUEHLBERGER 1301 SOUTH INTERSTATE 35 NO 314 AUSTIN TX 78741 1092156 0 X WWW.EARTHSHARE-TEXAS.ORG X 1992 TX TO ENGAGE INDIVIDUALS AND ORGANIZATIONS IN CREATING A HEALTHY AND SUSTAINABLE ENVIRONMENT. 12 12 2 72 0 0 861822 912706 196932 178017 3128 1433 0 0 1061882 1092156 795139 856079 0 0 170071 162547 0 0 7107 93819 91550 1059029 1110176 2853 -18020 1315296 1249768 812601 810364 502695 439404 THE MISSION OF EARTHSHARE OF TEXAS IS TO SUPPORT THE WORK OF ITS PARTICIPATING ORGANIZATIONS TO CONSERVE AND PROTECT OUR NATURAL RESOURCES THROUGH PARTICIPATION IN PAYROLL CONTRIBUTION CHARITABLE CAMPAIGNS AT PUBLIC AND PRIVATE WORKSITES IN TEXAS. 0 0 1028414 856079 145270 ANNUAL CAMPAIGNS ARE CONDUCTED BY THE ORGANIZATION TO RAISE PUBLIC SUPPORT FOR DISTRIBUTION TO PARTICIPATING AGENCIES. 32747 32747 CAMPAIGN MANAGEMENT OF CITY OF AUSTIN CAMPAIGN. 1061161 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 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 0 1 3 0 1 2 1 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 1 1 1 0 0 1 1 1 1 1 1 1 0 0 X X EDIE MUEHLBERGER AND MAX WOODFIN 5124725518 1301 SOUTH INTERSTATE 35 SUITE 314 AUSTIN TX 78741 CHARLIE MCCABE 1.00 X X 0 0 0 SUSAN HILL 1.00 X X 0 0 0 GAIL VITTORI 1.00 X X 0 0 0 GEORGE COFER 1.00 X 0 0 0 BYRON JARRATT 1.00 X 0 0 0 SHAWNALIS CUSATO 1.00 X 0 0 0 KATHLEEN OWNBY 1.00 X 0 0 0 ROBIN SCHNEIDER 1.00 X 0 0 0 KEN STEBLEIN 1.00 X 0 0 0 BOB STOKES 1.00 X X 0 0 0 HECTOR GONZALEZ 1.00 X 0 0 0 DIANNE WASSENICH 1.00 X 0 0 0 EDIE MUEHLBERGER 40.00 X 64169 0 8184 MAX WOODFIN 40.00 X 66754 0 12639 130923 0 20823 0 0 0 0 0 845212 30676 36818 912706 ADMINISTRATIVE FEES 900099 145270 145270 CAMPAIGN MANAGEMENT FE 900099 32747 32747 178017 1433 1433 1092156 178017 0 1433 856079 856079 152531 137278 15253 10016 9015 1001 20420 20420 500 500 383 345 38 14700 13230 1470 1747 1747 50 50 33000 33000 1500 1500 FUNDRAISING 6997 6997 TELEPHONE 5203 4683 520 PRINTING AND REPRODUCTI 3587 3587 POSTAGE AND SHIPPING 1282 1282 SUPPLIES 574 574 1607 1073 424 110 1110176 1061161 41908 7107 991 4852 861857 744563 451383 499288 2076 2076 0 0 1065 1065 1315296 1249768 15090 15197 45545 7890 751966 787277 812601 810364 X 502695 350811 88593 502695 439404 1315296 1249768 X -18020 -45271 X 0 1 1 X 0 X 818488 1007531 1112241 861822 912706 4712788 818488 1007531 1112241 861822 912706 4712788 73715 4639073 17840 17018 6875 3128 1433 46294 2025 30700 10431 43156 4802238 572483 0.96600 0.96820 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2076 2076 0 0 DISTRIBUTIONS PAYABLE 680782 CITY OF AUSTIN CAMPAIGN PAYABLE 106495 787277 1092156 1110176 -18020 -45271 -45271 -63291 412588 0 412588 679568 679568 1092156 430608 0 430608 679568 679568 1110176 PART XI, LINE 8 - OTHER ADJUSTMENTS: PERIOD ADJUSTMENT: REDUCTION IN NET ASSETS DUE TO DUPLICATE REVENUE RECOGNITION IN FYE 08, 09 AND 10. -45,271. PART XII, LINE 4B - OTHER ADJUSTMENTS: AMOUNTS DESIGNATED BY CONTRIBUTORS FOR SPECIFIC ORGANIZATIONS 679,568. PART XIII, LINE 4B - OTHER ADJUSTMENTS: AMOUNTS DESIGNATED BY CONTRIBUTORS FOR SPECIFIC ORGANIZATIONS 679,568. 1 AFRICAN WILDLIFE FOUNDATION 1400 16TH STREET NW SUITE 120 WASHINGTON DC 20036 520781390 501(C)(3) 5875 BOOK SUPPORT PROTECTION OF NATURAL RESOURCES AUDUBON FOUNDATION OF TEXAS 510 SOUTH CONGRESS AVENUE SUITE 102 102 AUSTIN TX 78704 742467658 501(C)(3) 15557 BOOK SUPPORT PROTECTION OF NATURAL RESOURCES AUSTIN PARKS FOUNDATION 1301 SHOAL CREEK BOULEVARD AUSTIN TX 78701 742648803 501(C)(3) 17488 BOOK SUPPORT PROTECTION OF NATURAL RESOURCES BAT CONSERVATION INTERNATIONAL 500 CAPITAL OF TEXAS HWY N BLDG 1 SUITE 200 AUSTIN TX 78746 742553144 501(C)(3) 15736 BOOK SUPPORT PROTECTION OF NATURAL RESOURCES BAYOU PRESERVATION ASSOCIATION 3201 ALLEN PARKWAY SUITE 200 HOUSTON TX 77019 746075031 501(C)(3) 5277 BOOK SUPPORT PROTECTION OF NATURAL RESOURCES BIKE TEXAS EDUCATION FUND (FORMERLY TEXAS BICYCLE COALITION EDUCATION FUND) 1902 EAST 6TH STREET AUSTIN TX 78702 742602165 501(C)(3) 10354 BOOK SUPPORT PROTECTION OF NATURAL RESOURCES CENTER FOR MAXIMUM POTENTIAL BUILDING SYSTEMS 8604 FARMTOMARKET ROAD 969 AUSTIN TX 78724 741873474 501(C)(3) 5333 BOOK SUPPORT PROTECTION OF NATURAL RESOURCES CHILDREN'S ENVIRONMENTAL HEALTH INSTITUTE 6700 MANCHACA ROAD AUSTIN TX 78745 742924613 501(C)(3) 6830 BOOK SUPPORT PROTECTION OF NATURAL RESOURCES CITIZENS' ENVIRONMENTAL COALITION EDUCATION FUND 6420 RICHMOND AVENUE SUITE 658 HOUSTON TX 77057 741692204 501(C)(3) 5379 BOOK SUPPORT PROTECTION OF NATURAL RESOURCES CLEAN WATER FUND OF TEXAS 3005 S LAMAR BOULEVARD D109 SUITE 150 AUSTIN TX 78704 521043444 501(C)(3) 7317 BOOK SUPPORT PROTECTION OF NATURAL RESOURCES DEFENDERS OF WILDLIFE 1130 SEVENTEENTH STREET NW WASHINGTON DC 200364604 530183181 501(C)(3) 8045 BOOK SUPPORT PROTECTION OF NATURAL RESOURCES EARTHSHARE 7735 OLD GEORGETOWN ROAD SUITE 900 BETHESDA MD 20814 521601960 501(C)(3) 43598 BOOK SUPPORT PROTECTION OF NATURAL RESOURCES ECOLOGY ACTION OF TEXAS 707 E 9TH STREET AUSTIN TX 78701 741696145 501(C)(3) 8729 BOOK SUPPORT PROTECTION OF NATURAL RESOURCES ENVIRONMENTAL DEFENSE FUND TEXAS OFFICE 301 CONGRESS AVENUE SUITE 1300 AUSTIN TX 78701 116107128 501(C)(3) 12330 BOOK SUPPORT PROTECTION OF NATURAL RESOURCES FRIENDS OF BIG BEND NATIONAL PARK PANTHER JUNCTION - PARK HEADQUARTER BIG BEND NATIONAL PARK TX 79834 752670331 501(C)(3) 18070 BOOK SUPPORT PROTECTION OF NATURAL RESOURCES GALVESTON BAY FOUNDATION 17330 HIGHWAY 3 WEBSTER TX 77598 760279876 501(C)(3) 14372 BOOK SUPPORT PROTECTION OF NATURAL RESOURCES GUADALUPE-BLANCO RIVER TRUST 933 E COURT STREET SEGUIN TX 78155 731628865 501(C)(3) 5147 BOOK SUPPORT PROTECTION OF NATURAL RESOURCES HILL COUNTRY CONSERVANCY 221 WEST SIXTH STREET SUITE 350 AUSTIN TX 78701 742948145 501(C)(3) 18239 BOOK SUPPORT PROTECTION OF NATURAL RESOURCES KATY PRAIRIE CONSERVANCY 3015 RICHMOND AVENUE SUITE 230 HOUSTON TX 77098 760377029 501(C)(3) 6949 BOOK SUPPORT PROTECTION OF NATURAL RESOURCES NATIONAL PARKS CONSERVATION ASSOCIATION 777 6TH STREET NW SUITE 700 WASHINGTON DC 20001 530225165 501(C)(3) 9745 BOOK SUPPORT PROTECTION OF NATURAL RESOURCES NATIONAL WILDLIFE FEDERATION 11100 WILDLIFE CENTER DRIVE RESTON VA 201905362 530204616 501(C)(3) 8297 BOOK SUPPORT PROTECTION OF NATURAL RESOURCES NATURAL RESOURCES DEFENSE COUNCIL 40 W 20TH STREET NEW YORK NY 10011 132654926 501(C)(3) 13327 BOOK SUPPORT PROTECTION OF NATURAL RESOURCES PUBLIC CITIZEN OF TEXAS 1303 SAN ANTONIO STREET AUSTIN TX 78701 521263996 501(C)(3) 9516 BOOK SUPPORT PROTECTION OF NATURAL RESOURCES RAINFOREST ALLIANCE 665 BROADWAY SUITE 500 NEW YORK NY 100122331 133377893 501(C)(3) 5229 BOOK SUPPORT PROTECTION OF NATURAL RESOURCES SAN MARCOS RIVER FOUNDATION 222 W SAN ANTONIO SAN MARCOS TX 78666 742428376 501(C)(3) 7751 BOOK SUPPORT PROTECTION OF NATURAL RESOURCES SAVE BARTON CREEK ASSOCIATION 3306 GENTRY DRIVE AUSTIN TX 78746 742130626 501(C)(3) 7020 BOOK SUPPORT PROTECTION OF NATURAL RESOURCES SAVE OUR SPRINGS ALLIANCE 221 EAST 9TH STREET SUITE 300 AUSTIN TX 78701 742659159 501(C)(3) 12518 BOOK SUPPORT PROTECTION OF NATURAL RESOURCES SPARK SCHOOL PARK PROGRAM 900 BAGBY SECOND FLOOR HOUSTON TX 77002 752388253 501(C)(3) 6944 BOOK SUPPORT PROTECTION OF NATURAL RESOURCES STATE OF TEXAS ALLIANCE FOR RECYCLING (FORMERLY RECYCLING ALLIANCE OF TEXAS 6500 TRACOR LANE BUILDING 27 AUSTIN TX 78725 742550843 501(C)(3) 10263 BOOK SUPPORT PROTECTION OF NATURAL RESOURCES SURFRIDER FOUNDATION PO BOX 6010 SAN CLEMENTE CA 926746010 953941826 501(C)(3) 6140 BOOK SUPPORT PROTECTION OF NATURAL RESOURCES TEXAS PARKS & WILDLIFE FOUNDATION 1901 NORTH AKARD STREET DALLAS TX 75201 742602504 501(C)(3) 76008 BOOK SUPPORT PROTECTION OF NATURAL RESOURCES TEXAS SOLAR ENERGY SOCIETY PO BOX 1447 AUSTIN TX 78767 741962704 501(C)(3) 8678 BOOK SUPPORT PROTECTION OF NATURAL RESOURCES THE CONSERVATION FUND 1655 N FORT MYER DRIVE SUITE 1300 ARLINGTON VA 222093199 521388917 501(C)(3) 11788 BOOK SUPPORT PROTECTION OF NATURAL RESOURCES THE NATURE CONSERVANCY OF TEXAS 318 CONGRESS AVENUE AUSTIN TX 78701 530242652 501(C)(3) 96707 BOOK SUPPORT PROTECTION OF NATURAL RESOURCES THE SIERRA CLUB FOUNDATION TEXAS CHAPTER 1202 SAN ANTONIO AUSTIN TX 78701 946069890 501(C)(3) 25531 BOOK SUPPORT PROTECTION OF NATURAL RESOURCES THE TRUST FOR PUBLIC LAND TEXAS OFFICE 816 CONGRESS AVENUE SUITE 1680 AUSTIN TX 78701 237222333 501(C)(3) 8913 BOOK SUPPORT PROTECTION OF NATURAL RESOURCES TREEFOLKS 10803 PLATT LANE AUSTIN TX 78725 742569827 501(C)(3) 11139 BOOK SUPPORT PROTECTION OF NATURAL RESOURCES WESTCAVE PRESERVE 24814 HAMILTON POOL ROAD ROUND MOUNTAIN TX 78663 510204049 501(C)(3) 5220 BOOK SUPPORT PROTECTION OF NATURAL RESOURCES WILDFLOWER DONOR INC 4801 LA CROSSE AVENUE AUSTIN TX 78739 742245311 501(C)(3) 13948 BOOK SUPPORT PROTECTION OF NATURAL RESOURCES WILDLIFE RESCUE AND REHABILITATION 335 OLD BLANCO ROAD KENDALIA TX 78027 742012897 501(C)(3) 51522 BOOK SUPPORT PROTECTION OF NATURAL RESOURCES WORLD WILDLIFE FUND 1250 24TH STREET NW WASHINGTON DC 20037 521693387 501(C)(3) 28067 BOOK SUPPORT PROTECTION OF NATURAL RESOURCES 41 0 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: 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. 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 STAFF AND THE CHIEF FINANCIAL OFFICER OF EARTHSHARE, AND THE NATIONAL PARTNER. THE 990 WAS THEN PROVIDED TO THE BOARD OF DIRECTORS 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. FORM 990, PART VI, SECTION B, LINE 15A THE CHAIR OF THE EARTHSHARE OF TEXAS GOVERNING BOARD LEADS THE REVIEW OF THE TWO EXECUTIVE STAFF MEMBERS. ALL BOARD MEMBERS COMPLETE A WRITTEN REVIEW, AND EXECUTIVE STAFF MEMBERS PROVIDE THE GOVERNING BOARD WITH A SELF-EVALUATION DOCUMENT. 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: PERIOD ADJUSTMENT: REDUCTION IN NET ASSETS DUE TO DUPLICATE REVENUE RECOGNITION IN FYE 08, 09 AND 10. -45,271. TOTAL TO FORM 990, PART XI, LINE 5: -45,271. AMENDED RETURN EXPLANATION: THE 2010 FORM 990 IS BEING AMENDED TO CORRECT THE ALLOCATION OF CERTAIN FUNCTIONAL EXPENSES BETWEEN PROGRAM SERVICE AND MANAGEMENT & GENERAL ON PART IX OF FORM 990. CHANGES WERE MADE TO LINES 5, 10, 13, 16 AND 24B.